SPM-20525 | CBM | DELY
Dirubah | U41 | 2024-11-16 10:07:30
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 2024-11-15 | 2024-11-15
No.Polisi AA 9825 YF | 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 10:10:55 | Baim
Invoice INV-00326 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500093004 83296630 000D BQ000A006 AQR-355IG(BK) 4 0.752250 3.009000
2 4500094364 83296626 000D BS0BG0000 AQR-D225(MDS) 40 0.444860 17.794400
3 4500094478 83296624 000D TD0027663 QW-751XT 11 0.311220 3.423420
4 4500094479 83296627 000D BC11FGE00 AQR-CTD506RGG(BK) 14 1.042734 14.598276
5 4500094479 83296627 000D BC11FFE00 AQR-CTD506RGC (MB) 3 1.042734 3.128202
6 4500094478 83296629 000D BK0YHD005 AQF-S6(S) 10 0.566580 5.665800
7 4500094632 83296625 000D CAAC7BE00 QW-9031HT 30 0.395700 11.871000
8 4500094632 83296628 000D BL06FU0AE AQR-DTM265CBV(SB) 25 0.561720 14.043000
      Total 137 73.533098