SPM-20895 | CBM | DELY

Dirubah | U41 | 2024-12-05 19:01:00
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. PIXEL PERDANA JAYA
Alamat PT. PIXEL PERDANA JAYA JL PUSPOWARNO TENGAH II NO 17 SEMARANG ID
Area | Cabang Semarang | Semarang
Delivery Date | Plan Truck Arrival 2024-12-04 | 2024-12-04
No.Polisi L 8969 UL | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-12-05, 2024-12-06, 2024-12-06
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-12-06 23:35:22 | Baim
Invoice INV-00334 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10455639 83306435 000C AAB16A007 AQA-CR5FQAL 50 0.115506 5.775300
2 10455639 83306435 000C AA9Y76016 AQA-KR5FQAL 50 0.060000 3.000000
3 10455688 83306469 000C TD0042732 QW-760XT 5 0.317400 1.587000
4 10455830 83306685 000C TD0042733 QW-860XT 20 0.333684 6.673680
5 10455830 83306685 000C TD0042739 QW-861XT(PK) 10 0.333684 3.336840
6 10455830 83306709 000C TD0042742 QW-861XT(GR) 15 0.333684 5.005260
7 10455830 83306709 000C TD0042739 QW-861XT(PK) 10 0.333684 3.336840
      Total 160 28.714920