SPM-20526 | CBM | DELY
Dirubah | U41 | 2024-11-17 01:06:39
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT UNIVERSAL JOYO LESTARI
Alamat PT UNIVERSAL JOYO LESTARI JL JOYOBOYO 2 RT 01 RW 02 DANDANGAN KOTA KEDIRI KOTA KEDIRI ID
Area | Cabang Kediri | Surabaya
Delivery Date | Plan Truck Arrival 2024-11-16 | 2024-11-16
No.Polisi F 8924 HL | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-11-17, 2024-11-21, 2024-11-21
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-17 20:05:09 | Baim
Invoice INV-00326 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10449044 83292522 00SM TD0027662 QW-750XT 1 0.318136 0.318136
2 10449044 83292522 00SM CB0MU4E00 AQW-77D-H(BK) 3 0.352702 1.058106
3 10449035 83293350 00SM DH1CV300D AQT32K701AF 194 0.048600 9.428400
4 10449418 83293364 00SM AA9H1106P AQA-KR9FQAL 14 0.066528 0.931392
5 10449418 83293364 00SM AA9WL704U AQA-CR9FQAL 14 0.119040 1.666560
6 10449419 83293365 00SM AA9Y76016 AQA-KR5FQAL 100 0.060000 6.000000
7 10449419 83293365 00SM AAB16A007 AQA-CR5FQAL 100 0.115506 11.550600
8 10451164 83296465 00SM BL06FV0AE AQR-DTM265RAV(MX) 25 0.561720 14.043000
9 10451164 83296465 00SM BL06DL0AA AQR-DTM285RAV(MX) 25 0.602640 15.066000
10 10451165 83296466 00SM B30LGCE00 AQF-320EC 10 0.581529 5.815290
11 10451165 83296466 00SM B30LK4E02 AQF-220MC 2 0.433840 0.867680
12 10451168 83297263 00SM B30LK4E02 AQF-220MC 18 0.433840 7.809120
13 10451978 83297759 00SM BL06FV0AE AQR-DTM265RAV(MX) 10 0.561720 5.617200
14 10451987 83297762 00SM CBAJPPE00 AQW-900F 20 0.345600 6.912000
15 10451989 83297763 00SM B30JTCE00 AQF-455EC 2 0.965352 1.930704
      Total 538 89.014188