SPM-20923 | CBM | DELY
Dirubah | U41 | 2024-12-05 19:40:47
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 2024-12-04 | 2024-12-04
No.Polisi AA 9825 YF | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-12-05, 2024-12-07, 2024-12-07
PIC Order IWAN
Keterangan
Load Date | Load User 2024-12-06 23:25:10 | Baim
Invoice INV-00334 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10006610/LOC/HEI/24 0083308740 HEI BS0BE1000 AQR-D185(MDS) 26 0.350000 9.100000
2 10006627/LOC/HEI/24 0083308815 HEI AACUU3000 AQA-CR9FQDL2 20 0.120000 2.400000
3 10006627/LOC/HEI/24 0083308815 HEI AAC09G000 AQA-KR9FQDL2 20 0.070000 1.400000
4 10006618/LOC/HEI/24 0083308986 HEI DH1VL3050 AQT50K800UX 40 0.170000 6.800000
5 10006610/LOC/HEI/24 0083308749 HEI BS0BF0000 AQR-D205(MDS) 54 0.400000 21.600000
6 10006610/LOC/HEI/24 0083308749 HEI BL04X80AE AQR-DTM245CBP(LS) 36 0.530000 19.080000
7 10006610/LOC/HEI/24 0083308749 HEI BL06DQ0AA AQR-DTM305RAP(FB) 12 0.640000 7.680000
8 10006627/LOC/HEI/24 0083308815 HEI AA9Y76016 AQA-KR5FQAL 64 0.060000 3.840000
9 10006627/LOC/HEI/24 0083308815 HEI AAB16A007 AQA-CR5FQAL 64 0.120000 7.680000
      Total 336 79.580000