SPM-19844 | CBM | DELY
Dirubah | U41 | 2024-10-22 15:01:48
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 2024-10-21 | 2024-10-21
No.Polisi E 9225 B | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-22, 2024-10-26, 2024-10-26
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-10-23 14:17:41 | Baim
Invoice INV-00308 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500092409 83281590 000C CE0JEGE00 FQW-950BF 25 0.381784 9.544600
2 4500092414 83281591 000C BL04M10AE AQR-D270(DG) 50 0.600996 30.049800
3 4500092405 83281598 000C BK0YH7008 AQF-S4(DS) 20 0.462240 9.244800
4 4500092648 83281594 000C CBAJPFE0G AQW-88DD(BK) 15 0.345600 5.184000
5 4500092648 83281594 000C CBAJPEE00 AQW-89DD 7 0.350403 2.452821
6 4500092968 83281597 000C CE0JKRE00 FQW-1050BF 3 0.484500 1.453500
7 4500093442 83281593 000C CB0MUJE00 AQW-87DD(BK) 19 0.333900 6.344100
8 4500093737 83281595 000C AAB16A007 AQA-CR5FQAL 100 0.115506 11.550600
9 4500093737 83281595 000C AA9Y76016 AQA-KR5FQAL 100 0.060000 6.000000
10 4500093742 83281596 000C CBAJT0E0G AQW-98DD(BK) 10 0.394506 3.945060
11 4500093742 83281596 000C TD0027674 QW-881XT 10 0.357200 3.572000
12 4500093742 83281596 000C BK0YH9008 AQF-S6(DS) 15 0.566580 8.498700
      Total 374 97.839981