SPM-19504 | CBM | DELY
Dirubah | U41 | 2024-10-10 23:18:45
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 2024-10-07 | 2024-10-07
No.Polisi B 9437 JE | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-10, 2024-10-12, 2024-10-12
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-10-11 09:12:56 | Baim
Invoice INV-00311 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500092997 83272528 00EC AAB16C007 AQA-CR5FQDGL 11 0.118697 1.305667
2 4500092997 83272528 00EC AA9Y79016 AQA-KR5FQDGL 11 0.060000 0.660000
3 4500092997 83272528 00EC BJ0XE1E1G AQR-350RBG(BK) 1 0.962676 0.962676
4 4500092997 83272528 00EC BL04ZFE00 AQR-415IM BK(ID) 3 0.874125 2.622375
5 4500092997 83272528 00EC BS0BF3000 AQR-D205(MSB) 7 0.400316 2.802212
6 4500092997 83272528 00EC AAB116000 AQA-KR5VQCL 1 0.060000 0.060000
7 4500092997 83272528 00EC AAB16H007 AQA-CR5VQCL 1 0.114080 0.114080
8 4500092997 83272528 00EC AAB16D007 AQA-CR5VRAL 1 0.120000 0.120000
9 4500092997 83272528 00EC AAB115000 AQA-KR5VRAL 1 0.060000 0.060000
10 4500092997 83272528 00EC B30LJJE00 AQF-150HC 2 0.334818 0.669636
11 4500092997 83272528 00EC B30LGCE00 AQF-320EC 1 0.581529 0.581529
12 4500093020 83272529 00EC BC115GE01 AQR-IM545AM(GB) 3 1.320956 3.962868
13 4500093066 83272530 00EC AAB116000 AQA-KR5VQCL 1 0.060000 0.060000
14 4500093066 83272530 00EC AAB16H007 AQA-CR5VQCL 1 0.114080 0.114080
15 4500093066 83272530 00EC BJ0XE1E1G AQR-350RBG(BK) 5 0.962676 4.813380
      Total 50 18.908503