SPM-20836 | CBM | DELY
Dirubah | U41 | 2024-11-30 17:28:19
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 2024-11-29 | 2024-11-29
No.Polisi S 8789 HN | 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 12:11:11 | Baim
Invoice INV-00330 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10455612 83306425 002B AAB16A007 AQA-CR5FQAL 47 0.115506 5.428782
2 10455612 83306425 002B AA9Y76016 AQA-KR5FQAL 47 0.060000 2.820000
3 10455619 83306428 002B AAD063000 AQA-CR9FQAL2 28 0.119800 3.354400
4 10455619 83306428 002B AAC09J000 AQA-KR9FQAL2 28 0.063600 1.780800
5 10455661 83306448 002B BL06FR0AE AQR-DTM265CBP(DS) 50 0.561720 28.086000
6 10455665 83306452 002B BL06FR0AE AQR-DTM265CBP(DS) 50 0.561720 28.086000
7 10455670 83306456 002B B30JU7E00 AQF-550EC 10 1.038716 10.387160
8 10455685 83306466 002B BS0BE3000 AQR-D185(MSB) 40 0.347814 13.912560
      Total 300 93.855702