SPM-20564 | CBM | DELY
Dirubah | U41 | 2024-11-19 12:45:53
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 2024-11-18 | 2024-11-18
No.Polisi K 8506 YK | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-11-18, 2024-11-21, 2024-11-21
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-19 16:27:36 | Baim
Invoice INV-00326 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10448279 83293620 00SM TD0042741 QW-761XT(GR) 20 0.317400 6.348000
2 10448282 83293621 00SM BS0BF0000 AQR-D205(MDS) 8 0.400316 3.202528
3 10448789 83296103 00SM B30JU7E00 AQF-550EC 10 1.038716 10.387160
4 10451071 83296415 00SM BL06FV0AE AQR-DTM265RAV(MX) 25 0.561720 14.043000
5 10451071 83296415 00SM BL06DL0AA AQR-DTM285RAV(MX) 20 0.602640 12.052800
6 10451072 83296416 00SM B30LGCE00 AQF-320EC 15 0.581529 8.722935
7 10451074 83296418 00SM AAB16H007 AQA-CR5VQCL 11 0.114080 1.254880
8 10451074 83296418 00SM AAB116000 AQA-KR5VQCL 11 0.060000 0.660000
9 10451078 83296891 00SM AA9WLB04U AQA-CR9VQCL 10 0.116560 1.165600
10 10451078 83296891 00SM AA9FE706Q AQA-KR9VQCL 10 0.060000 0.600000
11 10451638 83297296 00SM TD0042739 QW-861XT(PK) 2 0.333684 0.667368
12 10451638 83297296 00SM TD0042738 QW-761XT(PK) 5 0.317400 1.587000
13 10451992 83297765 00SM BS0BF0000 AQR-D205(MDS) 14 0.400316 5.604424
14 10452008 83297777 00SM CB0MU5E00 AQW-77D-H(B) 2 0.322944 0.645888
15 10448279 83298452 00SM TD0042739 QW-861XT(PK) 8 0.333684 2.669472
16 10448279 83298452 00SM TD0042738 QW-761XT(PK) 15 0.317400 4.761000
      Total 186 74.372055