SPM-20395 | CBM | DELY
Dirubah | U41 | 2024-11-14 01:24:30
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 2024-11-12 | 2024-11-12
No.Polisi L 8341 UJ | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-11-13, 2024-11-20, 2024-11-20
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-14 10:24:34 | Baim
Invoice INV-00326 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500093471 83294387 000D DH1VYF050 AQT43K80FX 3 0.087035 0.261105
2 4500093606 83294388 000D DH1VM1050 AQT55K800UX 10 0.148297 1.482970
3 4500094126 83294385 000D BC0XE60AE AQR-350RBM(EBM) 9 0.901824 8.116416
4 4500094364 83294384 000D CBAJPFE0G AQW-88DD(BK) 46 0.345600 15.897600
5 4500094412 83294383 000D TD0027665 QW-850XT 28 0.337962 9.462936
6 4500094412 83294389 000D TD0027665 QW-850XT 2 0.337962 0.675924
7 4500094480 83294378 000D BS0BE1000 AQR-D185(MDS) 37 0.347814 12.869118
8 4500094480 83294378 000D BS0BF0000 AQR-D205(MDS) 50 0.400316 20.015800
9 4500094479 83294382 000D TD0038873 AQB-240 30 0.590382 17.711460
      Total 215 86.493329