SPM-20802 | CBM | DELY
Dirubah | U41 | 2024-11-30 23:51:32
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV DIVA ELEKTRONIK SUKSES
Alamat CV DIVA ELEKTRONIK SUKSES JL JATAYU KEBAYANAN DEMAKAN PILANGSARI NGRAMPAL SRAGEN JAWA TENGAH ID
Area | Cabang Sragen | Semarang
Delivery Date | Plan Truck Arrival 2024-11-28 | 2024-11-28
No.Polisi H 9256 OA | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-11-30, 2024-12-02, 2024-12-02
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-12-02 12:07:48 | Baim
Invoice INV-00330 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10452329 83299024 000F TD0042732 QW-760XT 19 0.317400 6.030600
2 10452329 83299024 000F TD0042741 QW-761XT(GR) 1 0.317400 0.317400
3 10453524 83302616 000F TD0027674 QW-881XT 42 0.357200 15.002400
4 10453535 83302618 000F TD0042740 QW-961XT(PK) 21 0.394499 8.284479
5 10453981 83303354 000F CA0004E00 QW-8011HT 30 0.341596 10.247880
6 10454716 83304829 000F AAC09J000 AQA-KR9FQAL2 20 0.063600 1.272000
7 10454716 83304829 000F AAD063000 AQA-CR9FQAL2 20 0.119800 2.396000
      Total 153 43.550759