 |
SPM-19461 | CBM | DELY |
| Dirubah | U41 | 2024-10-05 00:42:58 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | HSI WH JOG Sub Sloc FG ACS |
| Alamat | Jl. Kabupaten Kronggahan Ii Rt 09 Rw 09 |
| Area | Cabang | Sleman | Yogyakarta |
| Delivery Date | Plan Truck Arrival | 2024-10-04 | 2024-10-04 |
| No.Polisi | K 1437 KK | 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 01:47:05 | Baim |
| Invoice | INV-00301 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 4500093240 | 83271890 | 00AC | AA9Y7C016 | AQA-KR5FQDL | 50 | 0.060000 | 3.000000 | |
| 2 | 4500093240 | 83271890 | 00AC | AAB16B007 | AQA-CR5FQDL | 50 | 0.116560 | 5.828000 | |
| 3 | 4500093240 | 83271890 | 00AC | AA9WL804U | AQA-CR9FQDL | 30 | 0.116560 | 3.496800 | |
| 4 | 4500093240 | 83271890 | 00AC | AA9Z0806S | AQA-KR9FQDL | 30 | 0.063232 | 1.896960 | |
| 5 | 4500093240 | 83271890 | 00AC | AA9WV606G | AQA-KR12FQAL | 5 | 0.067392 | 0.336960 | |
| 6 | 4500093240 | 83271890 | 00AC | AAA3UF007 | AQA-CR12FQAL | 5 | 0.116560 | 0.582800 | |
| 7 | 4500093240 | 83271890 | 00AC | AAA1R3033 | AQA-KR18FQAL | 10 | 0.120000 | 1.200000 | |
| 8 | 4500093240 | 83271890 | 00AC | AA9G74014 | AQA-CR18FQAL | 10 | 0.200000 | 2.000000 | |
| Total | 190 | 18.341520 |