SPM-19462 | CBM | DELY
Dirubah | U41 | 2024-10-06 01:26:41
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima HSI WH SMG Sub Sloc FG ECOMM
Alamat Kawasan Industri Candi, Gatot Subroto B
Area | Cabang Semarang | Semarang
Delivery Date | Plan Truck Arrival 2024-10-04 | 2024-10-04
No.Polisi F 8923 H | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-05, 2024-10-08, 2024-10-08
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-10-07 14:29:35 | Baim
Invoice INV-00299 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500092997 83271902 00EC BK0YHC005 AQF-S4(S) 2 0.458784 0.917568
2 4500092997 83271902 00EC BS0BF1000 AQR-D205(MLS) 14 0.400316 5.604424
3 4500092997 83271902 00EC BS0BG3000 AQR-D225(MSB) 1 0.444860 0.444860
4 4500093020 83271903 00EC BS0BE4000 AQR-D188(MBL) 37 0.376768 13.940416
5 4500093000 83271906 00EC CBAJPPE00 AQW-900F 1 0.345600 0.345600
6 4500093000 83271906 00EC CE0KC1E0F FQW-700829QD 10 0.475566 4.755660
7 4500093000 83271906 00EC CE0JW3E00 FQW-850829QD 3 0.412988 1.238964
8 4500093000 83271906 00EC CE0JGUE00 FQW-850BF 4 0.358360 1.433440
9 4500093066 83271904 00EC BS0BG2000 AQR-D225(MSG) 1 0.444860 0.444860
10 4500093066 83271904 00EC BL04360AE AQR-D251(DG) 2 0.521136 1.042272
11 4500093066 83271904 00EC BL0731000 AQR-D251(SG) 9 0.521136 4.690224
12 4500093066 83271904 00EC CB0MU4E00 AQW-77D-H(BK) 42 0.352702 14.813484
13 4500093066 83271904 00EC CB0MR0E01 AQW-800F 5 0.351400 1.757000
14 4500093066 83271904 00EC CBAJPPE00 AQW-900F 2 0.345600 0.691200
      Total 133 52.119972