SPM-18063 | CBM | DELY
Dirubah | U43 | 2024-07-30 14:59:09
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT NAGA MAS JAYA
Alamat PT NAGA MAS JAYA Jalan Gatot Subroto No. 74 RT. 007 RW. 005 Kranji, Purwokerto Purwokerto ID
Area | Cabang Purwokerto | Yogyakarta
Delivery Date | Plan Truck Arrival 2024-07-29 | 2024-07-29
No.Polisi G 1373 ME | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-07-31, 2024-08-02, 2024-08-02
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-07-31 02:40:22 | Baim
Invoice INV-00270 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10414529 83231159 000F DH1VR1000 LE58AQT6700UG 5 0.191400 0.957000
2 10414557 83231160 000F AA9WL704U AQA-CR9FQAL 2 0.119040 0.238080
3 10414557 83231160 000F AA9H1106P AQA-KR9FQAL 2 0.066528 0.133056
4 10420607 83230594 000F BS0BE1000 AQR-D185(MDS) 5 0.347814 1.739070
5 10420617 83230595 000F BS0BG1000 AQR-D225(MLS) 6 0.444860 2.669160
6 10420631 83230596 000F BC11FFE00 AQR-CTD506RGC(MB) 2 1.043838 2.087676
7 10420633 83230597 000F BC11FFE00 AQR-CTD506RGC(MB) 1 1.043838 1.043838
8 10420613 83231303 000F BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
9 10420925 83230598 000F AA9WV606G AQA-KR12FQAL 5 0.067392 0.336960
10 10420925 83230598 000F AAA3UF007 AQA-CR12FQAL 5 0.116560 0.582800
11 10421689 83230599 000F BS0BG1000 AQR-D225(MLS) 4 0.444860 1.779440
      Total 47 15.570240