SPM-19839 | CBM | DELY
Dibuat | U43 | 2024-10-21 12:55:30
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT MEGAH PERTAMA INDAH
Alamat PT. MEGAH PERTAMA INDAH JL. WIDODAREN NO. 55 57 SURABAYA SURABAYA ID
Area | Cabang Surabaya | Surabaya
Delivery Date | Plan Truck Arrival 2024-10-21 | 2024-10-21
No.Polisi K 8644 AT | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-22, 2024-11-06, 2024-11-06
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-10-23 14:20:44 | Baim
Invoice INV-00319 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10441988 83276615 00SM BC1151E02 AQR-TTD546RBG (BK) 2 1.223928 2.447856
2 10441996 83276616 00SM TD0042732 QW-760XT 3 0.317400 0.952200
3 10441996 83276616 00SM TD0042733 QW-860XT 3 0.333684 1.001052
4 10442012 83276636 00SM TD0048079 AQB-341CS 2 0.848000 1.696000
5 10442023 83276660 00SM TD0050632 AWD-605BC 5 0.157248 0.786240
6 10442023 83276660 00SM TD0050633 AWD-1180BC 3 0.157248 0.471744
7 10442043 83276755 00SM BL06DL0AA AQR-DTM285RAV(MX) 5 0.479000 2.395000
8 10442047 83277431 00SM BL0740000 AQR-DTM305RAV(MX) 5 0.511000 2.555000
9 10442012 83277644 00SM BW0ADKE00 AQB-341AB 1 0.760584 0.760584
10 10442025 83278165 00SM TD0050633 AWD-1180BC 2 0.157248 0.314496
11 10442005 83280426 00SM B30JU7E00 AQF-550EC 10 1.038716 10.387160
      Total 41 23.767332