SPM-19435 | CBM | DELY
Dirubah | U41 | 2024-10-06 01:28:07
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. MEGA EC
Alamat CV. MEGA EC JL. A YANI NO.99 RT.006 RW.001 BALEDONO PURWOREJO PURWOREJO JAWA TENGAH YOGYAKARTA ID
Area | Cabang Purworejo | Yogyakarta
Delivery Date | Plan Truck Arrival 2024-10-03 | 2024-10-03
No.Polisi A 9194 RM | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-05, 2024-10-07, 2024-10-07
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-10-07 14:32:09 | Baim
Invoice INV-00299 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10432000 83269138 000F CBAJSCE0G AQW-78DD(BK) 15 0.331934 4.979010
2 10438835 83269064 000F BK0YH9008 AQF-S6(DS) 25 0.566580 14.164500
3 10438835 83269064 000F BK0YH7008 AQF-S4(DS) 25 0.462240 11.556000
4 10438838 83269065 000F CB0MU4E00 AQW-77D-H(BK) 15 0.352702 5.290530
5 10438838 83269065 000F CBAJSCE0G AQW-78DD(BK) 10 0.331934 3.319340
6 10438838 83269065 000F CBAJT0E0G AQW-98DD(BK) 15 0.394506 5.917590
7 10438840 83269066 000F CE0KC1E0F FQW-700829QD 3 0.475566 1.426698
8 10438932 83269410 000F CB0MUJE00 AQW-87DD(BK) 15 0.333900 5.008500
9 10438932 83269410 000F TD0042737 QW-P1460T 2 0.548800 1.097600
10 10439016 83269464 000F TD0027663 QW-751XT 20 0.311220 6.224400
11 10439078 83269613 000F TD0042743 QW-961XT(GR) 3 0.389746 1.169238
12 10439078 83269613 000F TD0042741 QW-761XT(GR) 30 0.317400 9.522000
13 10439113 83269683 000F CB0MU4E00 AQW-77D-H(BK) 30 0.352702 10.581060
14 10439113 83269683 000F CBAJSCE0G AQW-78DD(BK) 20 0.331934 6.638680
15 10439164 83269724 000F CBAJT0E0G AQW-98DD(BK) 10 0.394506 3.945060
      Total 238 90.840206