SPM-20125 | CBM | DELY

Dirubah | U41 | 2024-11-05 15:18:18
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. PELITA SATRIA PERKASA
Alamat PT. PELITA SATRIA PERKASA JL MENTERI SOEPENO NO 3 RT 003 RW 001 KALIKIDANG SOKARAJA KAB BANYUMAS YOGYAKARTA ID
Area | Cabang Banyumas | Yogyakarta
Delivery Date | Plan Truck Arrival 2024-11-04 | 2024-11-04
No.Polisi K 8644 AT | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-11-05, 2024-11-06, 2024-11-06
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-06 10:29:31 | Baim
Invoice INV-00314 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10447068 83287378 002B BS0BF3000 AQR-D205(MSB) 40 0.400316 16.012640
2 10447064 83287434 002B BS0BF2000 AQR-D205(MSG) 19 0.400316 7.606004
3 10447068 83287435 002B BS0BF3000 AQR-D205(MSB) 25 0.400316 10.007900
      Total 84 33.626544