SPM-20122 | CBM | DELY
Dirubah | U41 | 2024-11-05 23:21:36
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT DAMAI SEJAHTERA ABADI TBK
Alamat PT DAMAI SEJAHTERA ABADI JL HAYAM WURUK NO 097 KALIWATES JEMBER JAWA TIMUR ID
Area | Cabang Jember | Surabaya
Delivery Date | Plan Truck Arrival 2024-11-04 | 2024-11-04
No.Polisi F 8839 HL | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-11-05, 2024-11-07, 2024-11-07
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-06 13:57:06 | Baim
Invoice INV-00323 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10440986 83274930 00SM BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
2 10440996 83274931 00SM CBAJT0E0G AQW-98DD(BK) 5 0.394506 1.972530
3 10440996 83277418 00SM CBAJSCE0G AQW-78DD(BK) 3 0.331934 0.995802
4 10440990 83281731 00SM DH1VYF050 AQT43K80FX 6 0.087035 0.522210
5 10440986 83286242 00SM BC11FFE00 AQR-CTD506RGC (MB) 4 1.042734 4.170936
6 10440996 83286460 00SM CBAJPPE00 AQW-900F 2 0.345600 0.691200
7 10440996 83286460 00SM CB0MR0E01 AQW-800F 4 0.351400 1.405600
8 10442368 83279072 00SM BK0YH9008 AQF-S6(DS) 1 0.566580 0.566580
9 10442368 83280433 00SM BK0YHC005 AQF-S4(S) 2 0.458784 0.917568
10 10444178 83281524 00SM BK0YH9008 AQF-S6(DS) 2 0.566580 1.133160
11 10444353 83281963 00SM BL06DH0AA AQR-DTM285CBP(LS) 3 0.602640 1.807920
12 10447234 83287697 00SM BC115GE01 AQR-IM545AM(GB) 5 1.320956 6.604780
      Total 38 21.831020