SPM-18216 | CBM | DELY
Dirubah | U41 | 2024-08-09 00:44:56
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima HSI WH JOG Sub Sloc FG TR
Alamat Jl. Kabupaten Kronggahan Ii Rt 09 Rw 09
Area | Cabang Sleman | Yogyakarta
Delivery Date | Plan Truck Arrival 2024-08-08 | 2024-08-08
No.Polisi AA 8012FE | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-08-08, 2024-08-15, 2024-08-15
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-08-09 01:01:15 | Baim
Invoice INV-00284 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500091167 83236526 00FG BL04ZEE00 AQR-395IM BK(ID) 3 0.708435 2.125305
2 4500091167 83236526 00FG BS0BF2000 AQR-D205(MSG) 25 0.400316 10.007900
3 4500091167 83236526 00FG CG0LLB00E AQW-1020R 5 0.421717 2.108585
4 4500091167 83236526 00FG CG0LLA00E AQW-960DR 5 0.540000 2.700000
5 4500091167 83236530 00FG BL04ZEE00 AQR-395IM BK(ID) 2 0.708435 1.416870
      Total 40 18.358660