SPM-18777 | CBM | DELY

Dirubah | U41 | 2024-09-06 23:19:01
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ALGHINZA SEJAHTERA
Alamat PT ALGHINZA SEJAHTERA KARANGDUWUR NO RT 003 RW 001 KEL KARANGDUWUR KEC PETANAHAN KEBUMEN JAWA TENGAH ID
Area | Cabang Kebumen | Yogyakarta
Delivery Date | Plan Truck Arrival 2024-09-05 | 2024-09-05
No.Polisi G 1907 AE | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-09-06, 2024-09-11, 2024-09-11
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-09-07 13:28:14 | Baim
Invoice INV-00292 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10427793 83244814 000F CAABX5E00 QW-1570HT 1 0.601800 0.601800
2 10428439 83246895 000F TD0042734 QW-960XT 5 0.394499 1.972495
3 10428461 83246897 000F CAABX5E00 QW-1570HT 2 0.601800 1.203600
      Total 8 3.777895