SPM-20049 | CBM | DELY
Dibuat | U41 | 2024-10-30 16:58:36
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 10445095 83283967 000C B30LJWE01 AQF-150DF 1 0.422000 0.422000
2 10445096 83283968 000C B30LJWE01 AQF-150DF 1 0.422000 0.422000
3 10445121 83283982 000C CEABXF002 FQW-1160DF 1 0.391040 0.391040
4 10445122 83283983 000C CEABXF002 FQW-1160DF 1 0.391040 0.391040
5 10445128 83283988 000C CA0002E00 QW-7030HT 5 0.338689 1.693445
6 10445129 83283989 000C CA0003E00 QW-8030HT 5 0.342370 1.711850
7 10445130 83283990 000C CA0005E00 QW-9030HT 5 0.407400 2.037000
8 10445137 83283994 000C CEAA5CE00 FQW-1360BF 1 0.480150 0.480150
9 10445140 83283996 000C CEAA5CE00 FQW-1360BF 1 0.480150 0.480150
      Total 21 8.028675