SPM-20208 | CBM | DELY
Dibuat | U43 | 2024-11-06 13:54:56
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 2024-11-06 | 2024-11-06
No.Polisi G 1373 ME | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-11-07, 2024-11-14, 2024-11-14
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-08 14:25:41 | Baim
Invoice INV-00323 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500094255 83291002 000C CBAJPEE00 AQW-89DD 20 0.350403 7.008060
2 4500094255 83291002 000C CA0006E00 QW-1030HT 6 0.493680 2.962080
3 4500094255 83291002 000C CB0N3TE01 AQW-1000F 6 0.393700 2.362200
4 4500094255 83291002 000C CBAL8BE00 AQW-1200F 2 0.455466 0.910932
5 4500094255 83291002 000C CB0MR0E01 AQW-800F 57 0.351400 20.029800
6 4500094255 83291002 000C CBAJTWE00 AQW-99DD 30 0.400768 12.023040
7 4500094255 83291002 000C B30LGCE00 AQF-320EC 12 0.581529 6.978348
8 4500094255 83291002 000C CA0003E00 QW-8030HT 5 0.342370 1.711850
9 4500094255 83291002 000C B30LH1002 AQF-120FB 5 0.255816 1.279080
10 4500094255 83291002 000C B30LKE002 AQF-220FB 16 0.433840 6.941440
11 4500094255 83291002 000C B30LJWE01 AQF-150DF 9 0.422000 3.798000
12 4500094255 83291002 000C CAAC6CE00 QW-8031HT 9 0.341600 3.074400
13 4500094255 83291002 000C CA0005E00 QW-9030HT 3 0.407400 1.222200
      Total 180 70.301430