SPM-20214 | CBM | DELY
Dirubah | U41 | 2024-11-08 02:10:13
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 F 8924 AL | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-11-07, 2024-11-12, 2024-11-12
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-08 14:27:37 | Baim
Invoice INV-00326 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500094326 83291082 00SM BK0YHD005 AQF-S6(S) 20 0.566580 11.331600
2 4500094327 83291083 00SM BS0BG2000 AQR-D225(MSG) 10 0.444860 4.448600
3 4500094327 83291083 00SM CBAL8BE00 AQW-1200F 15 0.455466 6.831990
4 4500094327 83291083 00SM CF05Y1E00 FQV-701E 15 0.386883 5.803245
5 4500094327 83291083 00SM CE0KC1E0F FQW-700829QD 20 0.475566 9.511320
6 4500094327 83291083 00SM CE0JKRE00 FQW-1050BF 10 0.484500 4.845000
7 4500094327 83291083 00SM CE0J9SE01 FQW-105829QD 10 0.496138 4.961380
8 4500094327 83291083 00SM TD0042743 QW-961XT(GR) 10 0.389746 3.897460
9 4500094327 83291083 00SM BL04X70AE AQR-DTM245CBP(DS) 15 0.523380 7.850700
10 4500094327 83291083 00SM BL06DJ0AA AQR-DTM285CBV(SG) 15 0.602640 9.039600
11 4500094327 83291083 00SM BL06DL0AA AQR-DTM285RAV(MX) 15 0.602640 9.039600
12 4500094327 83291083 00SM BL0740000 AQR-DTM305RAV(MX) 15 0.625860 9.387900
13 4500094327 83291083 00SM DH1X8BD01 AQT85S800UX 4 0.543840 2.175360
14 45000367094 83291756 00SM DH1VK1D32 LE40AQT8550 1 0.075600 0.075600
      Total 175 89.199355