SPM-15828 | CBM | DELY
Dirubah | U41 | 2024-05-18 01:32:58
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima HSI WH SBY Sub Sloc FG TR
Alamat Jl. Rungkut Industri Ii No. 43B, Kel. R
Area | Cabang Surabaya | Surabaya
Delivery Date | Plan Truck Arrival 2024-05-16 | 2024-05-16
No.Polisi E 9502 B | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-05-17, 2024-05-22, 2024-05-22
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-05-22 01:15:38 | Harlina Sihotang
Invoice INV-00241 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500087399 83174167 00FG DH1CV300D AQT32K701AF 40 0.048000 1.920000
2 4500087789 83187717 00FG DH1VYE050 AQT43K800UX 6 0.086906 0.521436
3 4500087789 83187724 00FG DH1VL3050 AQT50K800UX 2 0.144375 0.288750
4 4500087789 83187724 00FG DH1VM1050 AQT55K800UX 2 0.176460 0.352920
5 4500088037 83186529 00FG BS0BE4000 AQR-D188(MBL) 4 0.376768 1.507072
6 4500088164 83187718 00FG AA9WLE04U AQA-CR9VRAL 1 0.155151 0.155151
7 4500088164 83187718 00FG AA9FE606Q AQA-KR9VRAL 5 0.084587 0.422935
8 4500088164 83187718 00FG DH1VYE050 AQT43K800UX 10 0.086906 0.869060
9 4500088164 83187720 00FG AA9WLE04U AQA-CR9VRAL 4 0.155151 0.620604
10 4500088164 83187720 00FG DH1VL3050 AQT50K800UX 20 0.144375 2.887500
      Total 94 9.545428