SPM-20367 | CBM | DELY
Dirubah | U43 | 2024-11-12 15:19:20
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima HSI WH SBY Sub Sloc FG MM
Alamat Jl. Rungkut Industri Ii No. 43B, Kel. R
Area | Cabang Surabaya | Surabaya
Delivery Date | Plan Truck Arrival 2024-11-12 | 2024-11-12
No.Polisi H 8197 SM | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-11-13, 2024-11-19, 2024-11-19
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-14 10:19:04 | Baim
Invoice INV-00326 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500094507 83293487 00MM AAC5P5U01 AQA-KCR9VRAL 2 0.060000 0.120000
2 4500094507 83293487 00MM AAC1J5U00 AQA-KCR5AHQC 2 0.066528 0.133056
3 4500094507 83293487 00MM DH1VYE050 AQT43K800UX 7 0.085600 0.599200
4 4500094507 83293487 00MM DH1VL3050 AQT50K800UX 4 0.098344 0.393376
5 4500094507 83293487 00MM BC11FFE00 AQR-CTD506RGC (MB) 3 1.042734 3.128202
6 4500094507 83293487 00MM BL06DL0AA AQR-DTM285RAV(MX) 3 0.602640 1.807920
7 4500094507 83293487 00MM CEAA5CE00 FQW-1360BF 1 0.480150 0.480150
8 4500094507 83293487 00MM CE0JK1E04 FQW-720BF 4 0.480000 1.920000
9 4500094507 83293487 00MM CG0LLC00E AQW-1060DR 2 0.421717 0.843434
10 4500094507 83293487 00MM CB0MR0E01 AQW-800F 5 0.351400 1.757000
      Total 33 11.182338