SPM-15901 | CBM | DELY
Dirubah | U41 | 2024-05-18 18:22:35
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima HSI WH SBY Sub Sloc FG ECOMM
Alamat Jl. Rungkut Industri Ii No. 43B, Kel. R
Area | Cabang Surabaya | Surabaya
Delivery Date | Plan Truck Arrival 2024-05-17 | 2024-05-17
No.Polisi P 9368 VJ | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-05-18, 2024-05-21, 2024-05-21
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-05-22 01:07:29 | Harlina Sihotang
Invoice INV-00241 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500088039 83188454 00EC BK0YH9008 AQF-S6(DS) 1 0.566580 0.566580
2 4500088312 83188450 00EC BL05D2E8Z AQR-D275R(WBK) 4 0.639276 2.557104
3 4500088312 83188450 00EC BL0480094 AQR-D270(WDG) 1 0.600996 0.600996
4 4500088312 83188450 00EC BS0BG1000 AQR-D225(MLS) 1 0.444860 0.444860
5 4500088312 83188450 00EC BJ0XE40AE AQR-350RBM(BK) 1 0.962676 0.962676
6 4500088312 83188450 00EC TD0027662 QW-750XT 3 0.318136 0.954408
7 4500088312 83188450 00EC CBAJSCE0G AQW-78DD(BK) 3 0.331934 0.995802
8 4500088312 83188450 00EC BK0YH9008 AQF-S6(DS) 3 0.566580 1.699740
9 4500088312 83188450 00EC BS0BG3000 AQR-D225(MSB) 2 0.444860 0.889720
10 4500088312 83188450 00EC BK0YHV004 AQR-D275R(BK) 2 0.639276 1.278552
11 4500088361 83188451 00EC TD0027915 QW-770XT 16 0.328624 5.257984
12 4500088361 83188451 00EC TD0027919 QW-870XT 20 0.333684 6.673680
13 4500088361 83188451 00EC TD0027662 QW-750XT 10 0.318136 3.181360
      Total 67 26.063462