SPM-18538 | CBM | DELY

Dirubah | U41 | 2024-08-26 22:28:11
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima HSI WH JOG Sub Sloc FG SM
Alamat Jl. Kabupaten Kronggahan Ii Rt 09 Rw 09
Area | Cabang Sleman | Yogyakarta
Delivery Date | Plan Truck Arrival 2024-08-26 | 2024-08-26
No.Polisi K 1437 KK | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-08-26, 2024-08-31, 2024-08-31
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-08-26 22:51:24 | Baim
Invoice INV-00281 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500091266 83246526 00SM AABT69U01 AQA-KCR10VSW 38 0.097443 3.702834
2 4500091631 83247950 00SM BK0YHV004 AQR-D275R(BK) 40 0.639276 25.571040
3 4500091698 83247949 00SM BK0YHV004 AQR-D275R(BK) 52 0.639276 33.242352
4 4500091952 83247964 00SM DH1UD9D01 AQT75P751UX 1 0.046626 0.046626
      Total 131 62.562852