SPM-15267 | CBM | DELY
Dibuat | U41 | 2024-04-30 18:25:44
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima HSI WH SBY Sub Sloc JBR FG TR
Alamat Jl. Rungkut Industri Ii No. 43B, Kel. R
Area | Cabang Surabaya | Surabaya
Delivery Date | Plan Truck Arrival 2024-04-30 | 2024-04-30
No.Polisi E 9567 E | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-05-03, 2024-05-08, 2024-05-08
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-05-03 13:42:49 | Harlina Sihotang
Invoice INV-00247 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500085736 83163576 66FG CBAJPFE0G AQW-88DD(BK) 50 0.345600 17.280000
2 4500086401 83163575 66FG CB0N3TE01 AQW-1000F 10 0.393700 3.937000
3 4500086981 83177984 66FG CB0N3TE01 AQW-1000F 20 0.393700 7.874000
4 4500087287 83177981 66FG CBAJSCE0G AQW-78DD(BK) 10 0.331934 3.319340
5 4500087287 83177981 66FG TD0042755 AQF-600GC 2 1.225070 2.450140
6 4500087287 83177981 66FG CBAJPPE00 AQW-900F 10 0.345622 3.456220
7 4500087287 83177981 66FG CB0MR0E01 AQW-800F 10 0.351480 3.514800
8 4500087287 83177981 66FG CB0N3TE01 AQW-1000F 5 0.393700 1.968500
      Total 117 43.800000