SPM-20182 | CBM | DELY |
Dirubah | U41 | 2024-11-06 01:21:23 |
Customer | PT. HAIER SALES INDONESIA |
Alamat | Jl.Danau Sunter Blok A III |
Penerima | WH YOGYAKARTA |
Alamat | Jl. Kabupaten Kronggahan Ii Rt 09 Rw 09 |
Area | Cabang | Yogyakarta | Yogyakarta |
Delivery Date | Plan Truck Arrival | 2024-11-05 | 2024-11-05 |
No.Polisi | AA 9825 YF | Tronton |
Nama Driver | IMRA ISMA HENDRA |
Berangkat, Tiba, Bongkar | 2024-11-05, 2024-11-07, 2024-11-07 |
PIC Order | IWAN |
Keterangan | |
Load Date | Load User | 2024-11-06 10:25:05 | Baim |
Invoice | INV-00311 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10006071/LOC/HEI/24 | 83290775 | HEI | BS0BE1000 | AQR-D185(MDS) | 82 | 0.350000 | 28.700000 | |
2 | 10006071/LOC/HEI/24 | 83290775 | HEI | BS0BF0000 | AQR-D205(MDS) | 4 | 0.400000 | 1.600000 | |
3 | 10006074/LOC/HEI/24 | 83290600 | HEI | BL06FR0AE | AQR-DTM265CBP(DS) | 46 | 0.560000 | 25.760000 | |
4 | 10006074/LOC/HEI/24 | 83290600 | HEI | AA9Y76016 | AQA-KR5FQAL | 75 | 0.060000 | 4.500000 | |
5 | 10006074/LOC/HEI/24 | 83290600 | HEI | AAB16A007 | AQA-CR5FQAL | 75 | 0.120000 | 9.000000 | |
Total | 282 | 69.560000 |