SPM-20397 | CBM | DELY
Dirubah | U41 | 2024-11-14 01:18:54
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima HSI WH JOG Sub Sloc FG TR
Alamat Jl. Kabupaten Kronggahan Ii Rt 09 Rw 09
Area | Cabang Sleman | Yogyakarta
Delivery Date | Plan Truck Arrival 2024-11-12 | 2024-11-12
No.Polisi B 9190 XQ | 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 10:06:43 | Baim
Invoice INV-00326 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500092186 83273031 000F TD0048349 AQF-150GC 3 0.378347 1.135041
2 4500093553 83283377 000F B30LHHE00 AQF-120HC 3 0.237533 0.712599
3 4500094019 83294067 000F B30LHHE00 AQF-120HC 10 0.237533 2.375330
4 4500094466 83294057 000F TD0027665 QW-850XT 10 0.337962 3.379620
5 4500094465 83294064 000F B30LGCE00 AQF-320EC 23 0.581529 13.375167
6 4500094493 83294054 000F CBAJSCE0G AQW-78DD(BK) 50 0.331934 16.596700
7 4500094493 83294054 000F BK0YH7008 AQF-S4(DS) 21 0.462240 9.707040
8 4500094493 83294054 000F BK0YH9008 AQF-S6(DS) 40 0.566580 22.663200
9 4500094357 83294055 000F BK0YHC005 AQF-S4(S) 10 0.458784 4.587840
10 4500093542 83283372 000F CBAJSCE0G AQW-78DD(BK) 1 0.331934 0.331934
      Total 171 74.864471