SPM-06558 | CBM | DELY
Dibuat | U41 | 2023-06-12 15:53:36
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima HAIER YOGYAKARTA
Alamat JL. KABUPATEN (SEBRANG RS.UGM) KRONGGAHAN 2, TRIHANGGO, GAMPING, SLEMAN
Area | Cabang YOGYAKARTA | YOGYAKARTA
Delivery Date | Plan Truck Arrival 2023-06-12 | 2023-06-12
No.Polisi B 9584 FDD | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2023-06-13, 2023-06-16, 2023-06-16
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2023-06-13 22:18:01 | Santo Silitonga
Invoice INV-00116 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500056257 81940145 012E CBAJS0E00 AQW-710DD(G) 2 0.343380 0.686760
2 4500056257 81940145 012E CBAJTWE00 AQW-99DD 3 0.400768 1.202304
3 4500056257 81940148 012E CBAJTWE00 AQW-99DD 5 0.400768 2.003840
4 4500056805 81940172 012E DH1UW3005 LE70AQT6700UG 1 0.339426 0.339426
5 4500058056 81944515 012E DH1U6A050 LE32AQT9600G 200 0.049920 9.984000
6 4500058056 81944515 012E DH1VY8050 LE43AQT6700UG 31 0.097944 3.036264
7 4500058056 81944515 012E DH1VR1000 LE58AQT6700UG 20 0.191400 3.828000
8 4500058056 81944515 012E AAA2Z2029 AQA-KR09AHQC 25 0.063232 1.580800
9 4500058056 81944515 012E AA96N4012 AQA-CR09AHQC 25 0.118017 2.950425
10 4500058056 81944557 012E AABRA7E00 AQA-KR19ANP 10 0.116850 1.168500
11 4500058056 81944557 012E AABRD4E00 AQA-CR19ANP 10 0.193140 1.931400
12 4500058056 81944557 012E AABR59E00 AQA-KR5ANPC 50 0.066825 3.341250
13 4500058056 81944557 012E AABRS3E00 AQA-CR5ANPC 50 0.113646 5.682300
14 4500058510 82019411 012E BS0BG1000 AQR-D225(MLS) 30 0.444860 13.345800
15 4500058510 82019411 012E BS0BG2000 AQR-D225(MSG) 30 0.444860 13.345800
16 4500058510 82019411 012E BS0BG3000 AQR-D225(MSB) 30 0.444860 13.345800
17 4500058448 82019419 012E DH1VR1000 LE58AQT6700UG 4 0.191400 0.765600
      Total 526 78.538269