SPM-19970 | CBM | DELY
Dirubah | U41 | 2024-10-29 14:53:49
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. BERDIKARI JAYA
Alamat CV. BERDIKARI JAYA PERGUDANGAN MEIKO ABADI VI BLOK B NO 12 SURABAYA ID
Area | Cabang Surabaya | Surabaya
Delivery Date | Plan Truck Arrival 2024-10-28 | 2024-10-28
No.Polisi D 8262 SP | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-29, 2024-10-31, 2024-10-31
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-10-29 22:38:51 | Baim
Invoice INV-00308 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10445417 83286157 000D AA9Y76016 AQA-KR5FQAL 242 0.060000 14.520000
2 10445417 83286157 000D AAB16A007 AQA-CR5FQAL 242 0.115506 27.952452
3 10446319 83286080 000D CE0JK1E04 FQW-720BF 19 0.480000 9.120000
4 10446324 83286555 000D TD0027668 QW-P1250T 45 0.544272 24.492240
      Total 548 76.084692