SPM-20508 | CBM | DELY

Dirubah | U41 | 2024-11-16 10:08:14
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 2024-11-15 | 2024-11-15
No.Polisi K 9451 ZK | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-11-16, 2024-11-22, 2024-11-22
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-16 10:12:56 | Baim
Invoice INV-00326 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500094480 83296617 000D BS0BE1000 AQR-D185(MDS) 14 0.347814 4.869396
2 4500094632 83296618 000D TD0042733 QW-860XT 30 0.333684 10.010520
3 4500094632 83296618 000D TD0048081 AQB-710CD 7 1.389000 9.723000
4 4500094632 83296618 000D DH1VYF050 AQT43K80FX 50 0.087035 4.351750
5 4500094631 83296619 000D CBAJS1E00 AQW-79DD 15 0.329672 4.945080
6 4500094631 83296619 000D BS0BE1000 AQR-D185(MDS) 18 0.347814 6.260652
7 4500094631 83296619 000D CB0MR0E01 AQW-800F 55 0.351400 19.327000
8 4500093606 83296620 000D B30J92E00 AQF-725EC 17 1.351662 22.978254
9 4500094632 83296621 000D TD0038874 AQB-280 4 0.637884 2.551536
10 4500094632 83296621 000D B30LH1002 AQF-120FB 14 0.255816 3.581424
11 4500094632 83296621 000D B30LKE002 AQF-220FB 20 0.433840 8.676800
12 4500094126 83296622 000D BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
      Total 249 99.499712