SPM-20183 | CBM | DELY |
Dirubah | U41 | 2024-11-05 23:42:47 |
Customer | PT. HAIER SALES INDONESIA |
Alamat | Jl.Danau Sunter Blok A III |
Penerima | WH SEMARANG |
Alamat | Kawasan Industri Candi, Gatot Subroto B |
Area | Cabang | Semarang | Semarang |
Delivery Date | Plan Truck Arrival | 2024-11-05 | 2024-11-05 |
No.Polisi | E 9225 B | Tronton |
Nama Driver | IMRA ISMA HENDRA |
Berangkat, Tiba, Bongkar | 2024-11-05, 2024-11-08, 2024-11-08 |
PIC Order | IWAN |
Keterangan | |
Load Date | Load User | 2024-11-07 20:36:41 | Baim |
Invoice | INV-00311 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10006060/LOC/HEI/24 | 83290637 | HEI | BL0706000 | AQR-DTM245CBV(SB) | 20 | 0.530000 | 10.600000 | |
2 | 10006059/LOC/HEI/24 | 83290571 | HEI | BL06FR0AE | AQR-DTM265CBP(DS) | 56 | 0.560000 | 31.360000 | |
3 | 10006059/LOC/HEI/24 | 83290571 | HEI | BL06F20AF | AQR-DTM265RAP(FB) | 30 | 0.560000 | 16.800000 | |
4 | 10006060/LOC/HEI/24 | 83290637 | HEI | BL06DK0AA | AQR-DTM285CBV(SB) | 20 | 0.600000 | 12.000000 | |
5 | 10006059/LOC/HEI/24 | 83290571 | HEI | BL06DP0AA | AQR-DTM285RAP(FB) | 30 | 0.600000 | 18.000000 | |
6 | 10006059/LOC/HEI/24 | 83290571 | HEI | BL06DQ0AA | AQR-DTM305RAP(FB) | 10 | 0.640000 | 6.400000 | |
Total | 166 | 95.160000 |