SPM-20532 | CBM | IOD

Dirubah | U41 | 2024-11-17 12:41:23
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT MEGAH PERTAMA INDAH
Alamat PT. MEGAH PERTAMA INDAH JL. WIDODAREN NO. 55 57 SURABAYA SURABAYA ID
Area | Cabang Surabaya | Surabaya
Delivery Date | Plan Truck Arrival 2024-11-16 | 2024-11-16
No.Polisi AG 8926 GH | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-11-17, ,
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-17 20:03:02 | Baim
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10450493 83295105 00SM BK0YH7008 AQF-S4(DS) 10 0.462240 4.622400
2 10450496 83295108 00SM BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
3 10450496 83295108 00SM BL06FV0AE AQR-DTM265RAV(MX) 5 0.561720 2.808600
4 10450512 83295117 00SM B30JTCE00 AQF-455EC 2 0.965352 1.930704
5 10450512 83295117 00SM B30LGCE00 AQF-320EC 5 0.581529 2.907645
6 10450522 83295121 00SM DH1VYE050 AQT43K800UX 10 0.085600 0.856000
7 10450527 83295122 00SM AA9Y76016 AQA-KR5FQAL 7 0.060000 0.420000
8 10450527 83295122 00SM AAB16A007 AQA-CR5FQAL 7 0.115506 0.808542
9 10450531 83295123 00SM AA9WL704U AQA-CR9FQAL 10 0.119040 1.190400
10 10450531 83295123 00SM AA9H1106P AQA-KR9FQAL 10 0.066528 0.665280
11 10450493 83295990 00SM BK0YH9008 AQF-S6(DS) 10 0.566580 5.665800
12 10450515 83295992 00SM B30JTCE00 AQF-455EC 3 0.965352 2.896056
13 10450509 83296109 00SM B30JU7E00 AQF-550EC 5 1.038716 5.193580
14 10450493 83296392 00SM BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
15 10450493 83296864 00SM BL06DG0AA AQR-DTM285CBP(DS) 3 0.602640 1.807920
16 10450512 83296865 00SM B30J92E00 AQF-725EC 10 1.351662 13.516620
17 10451448 83296975 00SM BL06FR0AE AQR-DTM265CBP(DS) 3 0.561720 1.685160
      Total 110 52.796507