SPM-20896 | CBM | DELY

Dirubah | U41 | 2024-12-06 11:42:22
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. PIXEL PERDANA JAYA
Alamat PT. PIXEL PERDANA JAYA JL PUSPOWARNO TENGAH II NO 17 SEMARANG ID
Area | Cabang Semarang | Semarang
Delivery Date | Plan Truck Arrival 2024-12-04 | 2024-12-04
No.Polisi L 8969 UL | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-12-05, 2024-12-06, 2024-12-06
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-12-06 23:35:22 | Baim
Invoice INV-00334 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10455641 83306436 002B BS0BE1000 AQR-D185(MDS) 75 0.347814 26.086050
2 10455642 83306437 002B BS0BE3000 AQR-D185(MSB) 5 0.347814 1.739070
3 10455642 83306437 002B BS0BE2000 AQR-D185(MSG) 20 0.347814 6.956280
4 10455642 83306437 002B BS0BE0000 AQR-D185(MLS) 20 0.347814 6.956280
5 10455654 83306443 002B BS0BF0000 AQR-D205(MDS) 30 0.400316 12.009480
6 10456123 83307493 002B BS0BF0000 AQR-D205(MDS) 8 0.400316 3.202528
      Total 158 56.949688