SPM-19840 | CBM | DELY
Dirubah | U41 | 2024-10-22 00:16:31
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV DEPO MURAH JAYA SENTOSA
Alamat CV DEPO MURAH JAYA SENTOSA JL JEPARA KM 3 KUDUS GARUNG LOR ID
Area | Cabang Kudus | Semarang
Delivery Date | Plan Truck Arrival 2024-10-21 | 2024-10-21
No.Polisi K 9086 YK | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-21, 2024-10-22, 2024-10-25
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-10-22 00:51:20 | Baim
Invoice INV-00314 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10440693 83275724 000C CE0JEGE00 FQW-950BF 3 0.381784 1.145352
2 10440713 83275726 000C AA9H1106P AQA-KR9FQAL 15 0.066528 0.997920
3 10440713 83275726 000C AA9WL704U AQA-CR9FQAL 15 0.119040 1.785600
4 10441785 83281166 000C TD0050631 AWD-617BE 10 0.157248 1.572480
5 10441785 83281166 000C TD0050632 AWD-605BC 5 0.157248 0.786240
6 10443873 83280445 000C BL06DQ0AA AQR-DTM305RAP(FB) 2 0.625860 1.251720
7 10443874 83280446 000C BL06DQ0AA AQR-DTM305RAP(FB) 1 0.625860 0.625860
8 10443875 83280447 000C BL06FR0AE AQR-DTM265CBP(DS) 4 0.561720 2.246880
9 10443878 83280450 000C BL06DG0AA AQR-DTM285CBP(DS) 2 0.479000 0.958000
      Total 57 11.370052