SPM-19417 | CBM | DELY
Dirubah | U41 | 2024-10-04 10:55:45
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 2024-10-02 | 2024-10-02
No.Polisi F 8924 HL | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-04, 2024-10-07, 2024-10-08
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-10-05 01:52:02 | Baim
Invoice INV-00311 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500092402 83271190 000D BS0BG3000 AQR-D225(MSB) 2 0.444860 0.889720
2 4500092540 83271188 000D BL06DD0AA AQR-355IM(BB) 2 0.752250 1.504500
3 4500092902 83271191 000D B30LJWE01 AQF-150DF 25 0.422000 10.550000
4 4500092902 83271191 000D DH1VYF050 AQT43K80FX 6 0.087035 0.522210
5 4500093005 83271164 000D BS0BE0000 AQR-D185(MLS) 4 0.347814 1.391256
6 4500093006 83271167 000D BS0BG2000 AQR-D225(MSG) 51 0.444860 22.687860
7 4500093004 83271172 000D CF05Y1E00 FQV-701E 9 0.386883 3.481947
8 4500093004 83271175 000D B30JU7E00 AQF-550EC 20 1.038716 20.774320
9 4500093005 83271187 000D BS0BG0000 AQR-D225(MDS) 17 0.444860 7.562620
10 4500093140 83271180 000D DH1U6G050 AQT32K70M 2 0.047700 0.095400
      Total 138 69.459833