SPM-19712 | CBM | DELY
Dirubah | U41 | 2024-10-17 15:28:16
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 2024-10-16 | 2024-10-16
No.Polisi E 9477 B | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-17, 2024-10-23, 2024-10-23
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-10-18 00:53:58 | Baim
Invoice INV-00308 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500093471 83276362 000D TD0048070 AQF-160FA 100 0.336500 33.650000
2 4500093544 83276363 000D AA9WV606G AQA-KR12FQAL 25 0.067392 1.684800
3 4500093544 83276363 000D AAA3UF007 AQA-CR12FQAL 25 0.116560 2.914000
4 4500093544 83276363 000D AA9WLE04U AQA-CR9VRAL 31 0.116560 3.613360
5 4500093544 83276363 000D AA9FE606Q AQA-KR9VRAL 31 0.067392 2.089152
6 4500093544 83276363 000D AAA1R3033 AQA-KR18FQAL 35 0.120000 4.200000
7 4500093544 83276363 000D AA9G74014 AQA-CR18FQAL 35 0.200000 7.000000
8 4500093544 83276363 000D AAB16D007 AQA-CR5VRAL 20 0.120000 2.400000
9 4500093544 83276363 000D AAB115000 AQA-KR5VRAL 20 0.060000 1.200000
10 4500093544 83276363 000D TD0042733 QW-860XT 16 0.333684 5.338944
11 1 83279430 000D QP0050M00 AC-E171 10 0.042000 0.420000
      Total 348 64.510256