SPM-18813 | CBM | DELY
Dirubah | U41 | 2024-09-06 20:18:02
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima WH SEMARANG
Alamat Kawasan Industri Candi, Gatot Subroto B
Area | Cabang Semarang | Semarang
Delivery Date | Plan Truck Arrival 2024-09-06 | 2024-09-06
No.Polisi K 9451 ZK | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-09-06, 2024-09-10, 2024-09-10
PIC Order IWAN
Keterangan
Load Date | Load User 2024-09-07 13:24:49 | Baim
Invoice INV-00284 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10004775/LOC/HEI/24 0083254899 HEI BS0BE0000 AQR-D185(MLS) 24 0.350000 8.400000
2 10004775/LOC/HEI/24 0083254899 HEI BS0BE2000 AQR-D185(MSG) 4 0.350000 1.400000
3 10004762/LOC/HEI/24 0083254902 HEI BS0BF1000 AQR-D205(MLS) 24 0.400000 9.600000
4 10004762/LOC/HEI/24 0083254902 HEI BS0BF3000 AQR-D205(MSB) 16 0.400000 6.400000
5 10004775/LOC/HEI/24 0083254899 HEI BS0BG0000 AQR-D225(MDS) 28 0.440000 12.320000
6 10004775/LOC/HEI/24 0083254899 HEI BL0721000 AQR-D261(SG) 64 0.600000 38.400000
7 10004775/LOC/HEI/24 0083254904 HEI AA9Y76016 AQA-KR5FQAL 128 0.060000 7.680000
8 10004775/LOC/HEI/24 0083254904 HEI AAB16A007 AQA-CR5FQAL 128 0.120000 15.360000
      Total 416 99.560000