SPM-20584 | CBM | DELY
Dirubah | U41 | 2024-11-19 12:47:52
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. BERDIKARI JAYA
Alamat CV. BERDIKARI JAYA PERGUDANGAN MEIKO ABADI VI BLOK B NO 12 SURABAYA ID
Area | Cabang Surabaya | Surabaya
Delivery Date | Plan Truck Arrival 2024-11-18 | 2024-11-18
No.Polisi K 9350 RK | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-11-18, 2024-11-22, 2024-11-22
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-19 16:38:44 | Baim
Invoice INV-00326 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10451125 83296437 000D AAC09J000 AQA-KR9FQAL2 250 0.063600 15.900000
2 10451125 83296437 000D AAD063000 AQA-CR9FQAL2 250 0.119800 29.950000
3 10451125 83296437 000D AA9H1106P AQA-KR9FQAL 50 0.066528 3.326400
4 10451125 83296437 000D AA9WL704U AQA-CR9FQAL 50 0.119040 5.952000
5 10451125 83296572 000D AA9G74014 AQA-CR18FQAL 60 0.200000 12.000000
6 10451125 83296572 000D AAA1R3033 AQA-KR18FQAL 60 0.120000 7.200000
      Total 720 74.328400