SPM-19848 | CBM | DELY
Dirubah | U41 | 2024-10-23 19:14:06
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 2024-10-22 | 2024-10-22
No.Polisi E 8699 AN | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-23, 2024-10-29, 2024-10-29
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-10-24 15:00:33 | Baim
Invoice INV-00308 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500092412 83281705 000C BL04ZEE00 AQR-395IM BK(ID) 20 0.708435 14.168700
2 4500092412 83281705 000C BL0731000 AQR-D251(SG) 9 0.521136 4.690224
3 4500092649 83281691 000C BL04M10AE AQR-D270(DG) 16 0.600996 9.615936
4 4500092649 83281691 000C BL04360AE AQR-D251(DG) 15 0.521136 7.817040
5 4500093442 83281703 000C CB0MU4E00 AQW-77D-H(BK) 18 0.352702 6.348636
6 4500093597 83281700 000C TD0050631 AWD-617BE 25 0.157248 3.931200
7 4500093743 83281701 000C BH03YWE00 AQR-605IG(GB) 4 1.326528 5.306112
8 4500093743 83281701 000C B30JU7E00 AQF-550EC 2 1.038716 2.077432
9 4500093743 83281701 000C B30LHHE00 AQF-120HC 10 0.237533 2.375330
10 4500093743 83281701 000C B30LKJE00 AQF-220HC 10 0.438770 4.387700
11 4500093743 83281701 000C B30J92E00 AQF-725EC 11 1.351662 14.868282
12 4500093744 83281704 000C TD0042734 QW-960XT 1 0.394499 0.394499
13 4500093744 83281704 000C TD0042739 QW-861XT(PK) 10 0.333684 3.336840
14 4500093744 83281704 000C TD0042737 QW-P1460T 6 0.548800 3.292800
15 4500093744 83281704 000C TD0042740 QW-961XT(PK) 10 0.394499 3.944990
      Total 167 86.555721