SPM-19655 | CBM | DELY
Dirubah | U41 | 2024-10-14 23:12:41
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima WH SEMARANG
Alamat Kawasan Industri Candi, Gatot Subroto B
Area | Cabang SEMARANG | SEMARANG
Delivery Date | Plan Truck Arrival 2024-10-14 | 2024-10-14
No.Polisi K 1437 KK | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-14, 2024-10-16, 2024-10-16
PIC Order IWAN
Keterangan
Load Date | Load User 2024-10-15 03:54:16 | Baim
Invoice INV-00308 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10005645/LOC/HEI/24 0083277080 HEI BS0BF0000 AQR-D205(MDS) 18 0.400000 7.200000
2 10005645/LOC/HEI/24 0083277080 HEI BS0BF2000 AQR-D205(MSG) 6 0.400000 2.400000
3 10005645/LOC/HEI/24 0083277080 HEI BS0BG3000 AQR-D225(MSB) 48 0.440000 21.120000
4 10005644/LOC/HEI/24 0083277077 HEI BL06F20AF AQR-DTM265RAP(FB) 8 0.560000 4.480000
5 10005644/LOC/HEI/24 0083277077 HEI BL06DG0AA AQR-DTM285CBP(DS) 24 0.600000 14.400000
6 10005645/LOC/HEI/24 0083277080 HEI BL04360AE AQR-D251(DG) 48 0.520000 24.960000
      Total 152 74.560000