SPM-17795 | CBM | DELY
Dirubah | U41 | 2024-07-19 01:15:46
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 2024-07-18 | 2024-07-18
No.Polisi E 9225 B | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-07-18, 2024-07-22, 2024-07-22
PIC Order IWAN
Keterangan
Load Date | Load User 2024-07-19 11:47:48 | Baim
Invoice INV-00263 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10003619/LOC/HEI/24 0083225510 HEI AA9Y76016 AQA-KR5FQAL 80 0.060000 4.800000
2 10003619/LOC/HEI/24 0083225510 HEI AAB16A007 AQA-CR5FQAL 80 0.110000 8.800000
3 1000360719/LOC/HEI/2 0083224987 HEI BS0BF0000 AQR-D205(MDS) 36 0.400000 14.400000
4 1000360719/LOC/HEI/2 0083224987 HEI BS0BG2000 AQR-D225(MSG) 12 0.440000 5.280000
5 1000360719/LOC/HEI/2 0083224987 HEI BL04M10AE AQR-D270(DG) 32 0.640000 20.480000
6 1000360719/LOC/HEI/2 0083224987 HEI BK0YHV004 AQR-D275R(BK) 72 0.640000 46.080000
      Total 312 99.840000