SPM-19442 | CBM | DELY

Dirubah | U41 | 2024-10-05 00:50:04
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima HSI WH JOG Sub Sloc FG SVC
Alamat Jl. Kabupaten Kronggahan Ii Rt 09 Rw 09
Area | Cabang Sleman | Yogyakarta
Delivery Date | Plan Truck Arrival 2024-10-03 | 2024-10-03
No.Polisi K 1479 HK | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-04, 2024-10-05, 2024-10-05
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-10-05 01:41:00 | Baim
Invoice INV-00308 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500092317 83271559 00FG DH1U9B050 AQT50P750UX 2 0.138446 0.276892
2 4500092317 83271559 00FG DH1VL3050 AQT50K800UX 2 0.098344 0.196688
3 4500092458 83271562 00FG DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
4 4500092853 83271560 00FG DH1VY8050 LE43AQT6700UG 1 0.097944 0.097944
5 4500092853 83271560 00FG DH1VYF050 AQT43K80FX 2 0.087035 0.174070
      Total 8 0.976939