SPM-20211 | CBM | DELY
Dirubah | U41 | 2024-11-08 02:12:35
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima HSI WH SBY Sub Sloc FG SMC
Alamat Jl. Rungkut Industri Ii No. 43B, Kel. R
Area | Cabang Surabaya | Surabaya
Delivery Date | Plan Truck Arrival 2024-11-06 | 2024-11-06
No.Polisi B 9241 AD | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-11-08, 2024-11-15, 2024-11-15
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-08 14:54:52 | Baim
Invoice INV-00319 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500094326 83291074 00SM AAA3UF007 AQA-CR12FQAL 10 0.116560 1.165600
2 4500094326 83291074 00SM AA9WV606G AQA-KR12FQAL 10 0.067392 0.673920
3 4500094326 83291074 00SM AA9G74014 AQA-CR18FQAL 20 0.200000 4.000000
4 4500094326 83291074 00SM AAA1R3033 AQA-KR18FQAL 20 0.120000 2.400000
5 4500094326 83291074 00SM AAB16D007 AQA-CR5VRAL 20 0.120000 2.400000
6 4500094326 83291074 00SM AAB115000 AQA-KR5VRAL 20 0.060000 1.200000
7 4500094326 83291074 00SM AA9WLB04U AQA-CR9VQCL 10 0.116560 1.165600
8 4500094326 83291074 00SM AA9FE706Q AQA-KR9VQCL 10 0.060000 0.600000
9 4500094326 83291074 00SM AA9WLE04U AQA-CR9VRAL 20 0.116560 2.331200
10 4500094326 83291074 00SM AA9FE606Q AQA-KR9VRAL 20 0.067392 1.347840
11 4500094326 83291074 00SM TD0038874 AQB-280 4 0.637884 2.551536
12 4500094326 83291074 00SM B30LHHE00 AQF-120HC 15 0.237533 3.562995
13 4500094326 83291074 00SM B30LHQE01 AQF-120MC 30 0.260304 7.809120
14 4500094326 83291074 00SM B30LJWE01 AQF-150DF 10 0.422000 4.220000
15 4500094326 83291074 00SM B30LKE002 AQF-220FB 15 0.433840 6.507600
16 4500094326 83291074 00SM B30LGCE00 AQF-320EC 40 0.581529 23.261160
17 4500094327 83291075 00SM CBAJPFE0G AQW-88DD(BK) 12 0.345600 4.147200
      Total 286 69.343771