SPM-20045 | CBM | DELY
Dibuat | U41 | 2024-10-30 16:45:35
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV ERA PERKASA
Alamat CV ERA PERKASA DSN PONGGOL II RT 008 RW 003 GRABAG GRABAG KAB MAGELANG ID
Area | Cabang Magelang | 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 10444663 83284562 000C TD0042743 QW-961XT(GR) 2 0.389746 0.779492
2 10444663 83284562 000C TD0027667 QW-1050XT 5 0.475904 2.379520
3 10444660 83285372 000C TD0027667 QW-1050XT 5 0.475904 2.379520
4 10444660 83285372 000C TD0042743 QW-961XT(GR) 10 0.389746 3.897460
5 10445423 83284593 000C TD0042735 QW-1060XT 10 0.475904 4.759040
      Total 32 14.195032