SPM-20048 | CBM | DELY
Dirubah | U41 | 2024-10-31 17:27:45
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV PILAR MAS PERDANA
Alamat CV PILAR MAS PERDANA ROGOWONGSO BLOK A NO 22 RT 004 RW 002 PATI KIDUL PATI KAB PATI SEMARANG ID
Area | Cabang Pati | 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, 2024-11-11, 2024-11-11
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-01 09:50:12 | Baim
Invoice INV-00323 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10445125 83283985 002B CEAC91E00 FQW-1580BS 1 0.611901 0.611901
2 10445127 83283987 002B CEAC91E00 FQW-1580BS 1 0.611901 0.611901
3 10446450 83286465 002B AA9WL704U AQA-CR9FQAL 4 0.119040 0.476160
4 10446450 83286465 002B AA9H1106P AQA-KR9FQAL 4 0.066528 0.266112
5 10446466 83286466 002B BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
6 10446948 83287230 002B BL06FR0AE AQR-DTM265CBP(DS) 4 0.561720 2.246880
7 10447150 83287526 002B BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
8 10447592 83288231 002B BL06F20AF AQR-DTM265RAP(FB) 4 0.561720 2.246880
      Total 26 10.761894