SPM-19397 | CBM | DELY
Dibuat | U43 | 2024-10-02 12:03:13
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT UNIVERSAL JOYO LESTARI
Alamat PT UNIVERSAL JOYO LESTARI JL JOYOBOYO 2 RT 01 RW 02 DANDANGAN KOTA KEDIRI KOTA KEDIRI ID
Area | Cabang Kediri | Surabaya
Delivery Date | Plan Truck Arrival 2024-10-02 | 2024-10-02
No.Polisi G 1907 AE | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-04, 2024-10-07, 2024-10-07
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-10-05 01:52:02 | Baim
Invoice INV-00299 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10434530 83265328 00SM TD0042741 QW-761XT(GR) 5 0.317400 1.587000
2 10434530 83266082 00SM TD0027672 QW-781XT 1 0.317400 0.317400
3 10434530 83269351 00SM TD0042741 QW-761XT(GR) 10 0.317400 3.174000
4 10436008 83269359 00SM DH1CV300D AQT32K701AF 42 0.048600 2.041200
5 10437595 83266813 00SM TD0027674 QW-881XT 1 0.357200 0.357200
6 10437642 83266856 00SM B30LGCE00 AQF-320EC 5 0.581529 2.907645
7 10437642 83266856 00SM B30JU7E00 AQF-550EC 5 1.038716 5.193580
8 10437642 83266857 00SM B30J92E00 AQF-725EC 10 1.351662 13.516620
9 10437649 83266864 00SM CBAJSCE0G AQW-78DD(BK) 6 0.331934 1.991604
10 10437651 83267152 00SM CBAJSCE0G AQW-78DD(BK) 4 0.331934 1.327736
11 10437646 83267290 00SM BL04X50AE AQR-D261(DG) 10 0.591360 5.913600
12 10437646 83267290 00SM BL04360AE AQR-D251(DG) 26 0.521136 13.549536
13 10437450 83268122 00SM DH1VYG050 AQT43S80EUX 2 0.085600 0.171200
14 10437570 83268290 00SM TD0048069 AQF-110FA 1 0.250800 0.250800
15 10437595 83269363 00SM TD0027663 QW-751XT 31 0.311220 9.647820
16 10438476 83268305 00SM DH1VYG050 AQT43S80EUX 100 0.085600 8.560000
      Total 259 70.506941