SPM-18792 | CBM | DELY
Dirubah | U41 | 2024-09-06 02:31:35
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima HAIER YOGYAKARTA
Alamat Jl. Kabupaten Kronggahan Ii Rt 09 Rw 09
Area | Cabang Yogyakarta | Yogyakarta
Delivery Date | Plan Truck Arrival 2024-09-05 | 2024-09-05
No.Polisi K 1437 KK | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-09-05, 2024-09-10, 2024-09-10
PIC Order IWAN
Keterangan
Load Date | Load User 2024-09-06 03:09:00 | Baim
Invoice INV-00284 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10004741/LOC/HEI/24 0083254778 HEI BS0BE0000 AQR-D185(MLS) 1 0.350000 0.350000
2 10004741/LOC/HEI/24 0083254778 HEI BS0BE2000 AQR-D185(MSG) 1 0.350000 0.350000
3 10004741/LOC/HEI/24 0083254778 HEI BS0BF2000 AQR-D205(MSG) 14 0.400000 5.600000
4 10004741/LOC/HEI/24 0083254778 HEI BS0BG0000 AQR-D225(MDS) 46 0.440000 20.240000
5 10004741/LOC/HEI/24 0083254778 HEI BL04M10AE AQR-D270(DG) 19 0.640000 12.160000
6 10004741/LOC/HEI/24 0083254778 HEI BK0YHV004 AQR-D275R(BK) 14 0.640000 8.960000
7 10004742/LOC/HEI/24 0083254779 HEI BK0YH9008 AQF-S6(DS) 45 0.570000 25.650000
8 10004746/LOC/HEI/24 0083254812 HEI AA9H1106P AQA-KR9FQAL 64 0.070000 4.480000
9 10004746/LOC/HEI/24 0083254812 HEI AA9WL704U AQA-CR9FQAL 64 0.120000 7.680000
      Total 268 85.470000