SPM-06642 | CBM | DELY
Dibuat | U41 | 2023-06-14 18:05:07
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. A. TAKRIB GRUP
Alamat PT.A.TAKRIB GRUP JL.KABUPATEN SLEMAN KM 1 NOGOTIRTO GAMPING SLEMAN DIY 55592 ID
Area | Cabang SLEMAN | YOGYAKARTA
Delivery Date | Plan Truck Arrival 2023-06-15 | 2023-06-15
No.Polisi E 9225 B | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2023-06-16, 2023-06-19, 2023-06-20
PIC Order DESY YULIANA
Keterangan
Load Date | Load User 2023-06-16 21:10:10 | Tigor Sitohang
Invoice INV-00117 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10319449 82043392 010F BH040AE00 AQR-565IM(GB) 1 1.211760 1.211760
2 10319449 82043392 010F BC1154E00 AQR-IG525AM (GB) 2 1.335472 2.670944
3 10319449 82043392 010F BC10R1E1G AQR-IG645AM(GB) 1 1.425600 1.425600
4 10319448 82043393 010F TD0042732 QW-760XT 5 0.317400 1.587000
5 10319448 82043393 010F TD0042738 QW-761XT(PK) 10 0.317400 3.174000
6 10319448 82043393 010F TD0042742 QW-861XT(GR) 8 0.333684 2.669472
7 10319448 82043393 010F TD0042739 QW-861XT(PK) 8 0.333684 2.669472
8 10319448 82043393 010F TD0042734 QW-960XT 8 0.394499 3.155992
9 10319441 82043394 010F DH1U6A050 LE32AQT9600G 25 0.049920 1.248000
10 10319441 82043394 010F DH1VY3050 LE43AQT6700FG 15 0.097944 1.469160
      Total 83 21.281400