SPM-18720 | CBM | DELY
Dirubah | U41 | 2024-09-05 00:29:56
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima WH SURABAYA
Alamat Jl. Rungkut Industri Ii No. 43B, Kel. R
Area | Cabang Surabaya | Surabaya
Delivery Date | Plan Truck Arrival 2024-09-04 | 2024-09-04
No.Polisi N 9481 UQ | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-09-04, 2024-09-07, 2024-09-07
PIC Order IWAN
Keterangan
Load Date | Load User 2024-09-05 00:51:33 | Baim
Invoice INV-00284 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10004713/LOC/HEI/24 0083254060 HEI AA9H1106P AQA-KR9FQAL 55 0.070000 3.850000
2 10004713/LOC/HEI/24 0083254060 HEI AA9WL704U AQA-CR9FQAL 55 0.120000 6.600000
3 10004704/LOC/HEI/24 0083254063 HEI BL04M10AE AQR-D270(DG) 24 0.640000 15.360000
4 10004704/LOC/HEI/24 0083254063 HEI BL05D2E8Z AQR-D275R(WBK) 13 0.640000 8.320000
5 10004704/LOC/HEI/24 0083254063 HEI BS0BE0000 AQR-D185(MLS) 20 0.350000 7.000000
6 10004704/LOC/HEI/24 0083254063 HEI BS0BG0000 AQR-D225(MDS) 36 0.440000 15.840000
7 10004704/LOC/HEI/24 0083254063 HEI BL0731000 AQR-D251(SG) 10 0.520000 5.200000
8 10004704/LOC/HEI/24 0083254063 HEI BL0721000 AQR-D261(SG) 12 0.600000 7.200000
9 10004704/LOC/HEI/24 0083254063 HEI BL04X50AE AQR-D261(DG) 40 0.600000 24.000000
      Total 265 93.370000