SPM-20041 | CBM | DELY
Dirubah | U41 | 2024-10-31 12:16:46
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT UNIVERSAL JOYO LESTARI
Alamat PT UNIVERSAL JOYO LESTARI JL JOYOBOYO 2 RT 01 RW 02 DANDANGAN KOTA KEDIRI KOTA KEDIRI ID
Area | Cabang Kediri | Surabaya
Delivery Date | Plan Truck Arrival 2024-10-30 | 2024-10-30
No.Polisi BG 8212 PG | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-31, 2024-11-02, 2024-11-02
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-01 09:37:01 | Baim
Invoice INV-00330 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10442096 83284553 00SM BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
2 10446045 83285593 00SM TD0027666 QW-950XT 15 0.394499 5.917485
3 10446045 83285593 00SM TD0027674 QW-881XT 7 0.357200 2.500400
4 10446045 83285593 00SM TD0042734 QW-960XT 18 0.394499 7.100982
5 10446048 83285594 00SM B30LGCE00 AQF-320EC 11 0.581529 6.396819
6 10446052 83285595 00SM AAB115000 AQA-KR5VRAL 10 0.060000 0.600000
7 10446052 83285595 00SM AAB16D007 AQA-CR5VRAL 10 0.120000 1.200000
8 10446058 83285779 00SM BQ000A006 AQR-355IG(BK) 4 0.752250 3.009000
9 10446058 83285780 00SM BL06DD0AA AQR-355IM(BB) 5 0.752250 3.761250
10 10446060 83285782 00SM BK0YH7008 AQF-S4(DS) 13 0.462240 6.009120
11 10446064 83285785 00SM AAB16H007 AQA-CR5VQCL 15 0.114080 1.711200
12 10446064 83285785 00SM AAB116000 AQA-KR5VQCL 15 0.060000 0.900000
13 10446071 83285791 00SM BL04ZEE00 AQR-395IM BK(ID) 5 0.708435 3.542175
14 10446074 83285792 00SM AAC1P4E03 AQA-KR12VQC 2 0.004830 0.009660
15 10446074 83285792 00SM AAC1R9E01 AQA-CR12VQC 2 0.008832 0.017664
16 10446076 83285793 00SM AACH47E00 AQA-KR18VQC 3 0.008208 0.024624
17 10446076 83285793 00SM AACDP8E00 AQA-CR18VQC 3 0.011431 0.034293
18 10446511 83286462 00SM B30LHQE01 AQF-120MC 13 0.260304 3.383952
19 10446511 83286462 00SM B30LK4E02 AQF-220MC 13 0.433840 5.639920
20 10447323 83287816 00SM BC115GE01 AQR-IM545AM(GB) 20 1.320956 26.419120
      Total 189 81.190864