SPM-19767 | CBM | DELY
Dirubah | U41 | 2024-10-19 15:20:28
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima HSI WH SMG Sub Sloc FG TR
Alamat Kawasan Industri Candi, Gatot Subroto B
Area | Cabang Semarang | Semarang
Delivery Date | Plan Truck Arrival 2024-10-17 | 2024-10-17
No.Polisi AA 9025 YF | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-19, 2024-10-21, 2024-10-21
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-10-21 15:06:12 | Baim
Invoice INV-00308 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500092191 83273753 000C TD0042737 QW-P1460T 1 0.548800 0.548800
2 4500092253 83273748 000C CE0JK1E04 FQW-720BF 20 0.480000 9.600000
3 4500092253 83273748 000C CE0JK0E04 FQW-820BF 5 0.328944 1.644720
4 4500092253 83273748 000C DH1VWB050 AQT65S80EUX 3 0.231345 0.694035
5 4500092252 83273749 000C BS0BF2000 AQR-D205(MSG) 10 0.400316 4.003160
6 4500092407 83279688 000C CBAJS1E00 AQW-79DD 48 0.329672 15.824256
7 4500092652 83271907 000C DH1VYG050 AQT43S80EUX 15 0.085600 1.284000
8 4500092648 83279696 000C TD0042736 QW-P1260T 30 0.498960 14.968800
9 4500092842 83273752 000C TD0042737 QW-P1460T 3 0.548800 1.646400
10 4500092988 83279695 000C CBAJPPE00 AQW-900F 29 0.345600 10.022400
11 4500093442 83279689 000C CA0004E00 QW-8011HT 45 0.341596 15.371820
12 4500093744 83279690 000C TD0042742 QW-861XT(GR) 30 0.333684 10.010520
13 4500093737 83279694 000C CA0005E00 QW-9030HT 30 0.407400 12.222000
      Total 269 97.840911