SPM-20448 | CBM | DELY
Dirubah | U41 | 2024-11-14 19:27:39
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT DAMAI SEJAHTERA ABADI TBK
Alamat PT DAMAI SEJAHTERA ABADI JL BUMI MASPION ROMOKALISARI 2 HGB NO 546-567 KEL ROMOKALISARI KEC BENOWO ID
Area | Cabang Gresik | Surabaya
Delivery Date | Plan Truck Arrival 2024-11-13 | 2024-11-13
No.Polisi B 9437 JE | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-11-14, 2024-11-19, 2024-11-19
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-15 09:48:38 | Baim
Invoice INV-00326 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10448282 83290750 00SM BL06FR0AE AQR-DTM265CBP(DS) 8 0.561720 4.493760
2 10448282 83294133 00SM BS0BE1000 AQR-D185(MDS) 15 0.347814 5.217210
3 10448393 83291226 00SM CB0MR0E01 AQW-800F 5 0.351400 1.757000
4 10448393 83293622 00SM CBAJPPE00 AQW-900F 8 0.345600 2.764800
5 10448402 83294134 00SM BL06FR0AE AQR-DTM265CBP(DS) 2 0.561720 1.123440
6 10448785 83292132 00SM BL06DL0AA AQR-DTM285RAV(MX) 10 0.602640 6.026400
7 10448796 83292134 00SM DH1VYF050 AQT43K80FX 1 0.087035 0.087035
8 10448904 83292439 00SM DH1CV300D AQT32K701AF 10 0.048600 0.486000
9 10448795 83294138 00SM DH1VYE050 AQT43K800UX 26 0.085600 2.225600
10 10448798 83294139 00SM AAB16H007 AQA-CR5VQCL 15 0.114080 1.711200
11 10448798 83294139 00SM AAB116000 AQA-KR5VQCL 15 0.060000 0.900000
12 10450067 83294235 00SM AA9WL804U AQA-CR9FQDL 75 0.116560 8.742000
13 10450067 83294235 00SM AA9Z0806S AQA-KR9FQDL 75 0.063232 4.742400
14 10450068 83294236 00SM AAB16B007 AQA-CR5FQDL 100 0.116560 11.656000
15 10450068 83294236 00SM AA9Y7C016 AQA-KR5FQDL 100 0.060000 6.000000
16 10449720 83293638 00SM B30J92E00 AQF-725EC 10 1.351662 13.516620
      Total 475 71.449465