SPM-20043 | CBM | DELY
Dibuat | U41 | 2024-10-30 16:41:40
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 2024-10-30 | 2024-10-30
No.Polisi B 9269 FFU | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-31, 2024-11-02, 2024-11-06
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-01 09:50:12 | Baim
Invoice INV-00314 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10444396 83282606 002B BL06F20AF AQR-DTM265RAP(FB) 2 0.561720 1.123440
2 10444398 83282607 002B BL06F20AF AQR-DTM265RAP(FB) 1 0.561720 0.561720
3 10444400 83282608 002B CE0JEGE00 FQW-950BF 2 0.381784 0.763568
4 10445587 83285079 002B BS0BE1000 AQR-D185(MDS) 15 0.347814 5.217210
      Total 20 7.665938