SPM-20360 | CBM | DELY
Dibuat | U43 | 2024-11-11 19:54:18
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima HSI WH SBY Sub Sloc FG TR
Alamat Jl. Rungkut Industri Ii No. 43B, Kel. R
Area | Cabang Surabaya | Surabaya
Delivery Date | Plan Truck Arrival 2024-11-11 | 2024-11-11
No.Polisi BG 8212 PG | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-11-12, 2024-11-15, 2024-11-15
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-13 14:11:18 | Baim
Invoice INV-00323 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500093275 83293305 000D CEABXF002 FQW-1160DF 9 0.391040 3.519360
2 4500093857 83293302 000D TD0042756 AQF-980GC 10 2.270326 22.703260
3 4500094478 83293299 000D TD0027663 QW-751XT 50 0.311220 15.561000
4 4500094478 83293299 000D CBAL8BE00 AQW-1200F 10 0.455466 4.554660
5 4500094478 83293299 000D CB0MR0E01 AQW-800F 55 0.351400 19.327000
6 4500094478 83293299 000D CBAJPPE00 AQW-900F 47 0.345600 16.243200
7 4500094478 83293299 000D CA0004E00 QW-8011HT 22 0.341596 7.515112
8 4500094479 83293300 000D CBAJS1E00 AQW-79DD 12 0.329672 3.956064
9 4500094479 83293300 000D CAAC6DE00 QW-7031HT 3 0.338700 1.016100
10 4500094480 83293301 000D B30LK1E02 AQF-220DF 11 0.530000 5.830000
11 4500094492 83293303 000D DH1VV9050 AQT55S80EUX 5 0.146328 0.731640
      Total 234 100.957396