SPM-20051 | CBM | DELY
Dibuat | U41 | 2024-10-30 17:05:35
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV SONS AUDIO ELEKTRONIK
Alamat CV SONS AUDIO ELEKTRONIK JALAN SUDIRMAN NO 127 RT 003 RW 002 PATI LOR PATI KAB PATI JAWA TENGAH 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, 2024-11-02, 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 10444671 83283191 000C TD0042734 QW-960XT 25 0.394499 9.862475
2 10444813 83283196 000C BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
3 10444813 83283196 000C BS0BF2000 AQR-D205(MSG) 2 0.400316 0.800632
4 10444813 83283196 000C BS0BE1000 AQR-D185(MDS) 5 0.347814 1.739070
5 10444816 83283198 000C TD0038874 AQB-280 3 0.637884 1.913652
6 10444817 83283199 000C AA9Y76016 AQA-KR5FQAL 20 0.060000 1.200000
7 10444817 83283199 000C AAB16A007 AQA-CR5FQAL 20 0.115506 2.310120
      Total 80 20.050249