SPM-20625 | CBM | DELY
Dirubah | U41 | 2024-11-20 12:39:05
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima HSI WH SBY Sub Sloc FG ECOMM
Alamat Jl. Rungkut Industri Ii No. 43B, Kel. R
Area | Cabang Surabaya | Surabaya
Delivery Date | Plan Truck Arrival 2024-11-19 | 2024-11-19
No.Polisi BG 8212 PG | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-11-20, 2024-11-23, 2024-11-23
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-21 13:29:46 | Baim
Invoice INV-00326 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500094518 83299429 00EC DH1VYG050 AQT43S80EUX 1 0.085600 0.085600
2 4500094793 83299424 00EC BS0BG0000 AQR-D225(MDS) 21 0.444860 9.342060
3 4500094793 83299424 00EC BL06DG0AA AQR-DTM285CBP(DS) 4 0.602640 2.410560
4 4500094793 83299424 00EC AA9G74014 AQA-CR18FQAL 3 0.200000 0.600000
5 4500094793 83299424 00EC AAA1R3033 AQA-KR18FQAL 3 0.120000 0.360000
6 4500094793 83299424 00EC AAB16G007 AQA-CR5FQBL 1 0.110000 0.110000
7 4500094793 83299424 00EC AA9Y7B016 AQA-KR5FQBL 1 0.060000 0.060000
8 4500094793 83299424 00EC AAB16H007 AQA-CR5VQCL 2 0.114080 0.228160
9 4500094793 83299424 00EC AAB116000 AQA-KR5VQCL 2 0.060000 0.120000
10 4500094793 83299424 00EC AA9WL804U AQA-CR9FQDL 12 0.116560 1.398720
11 4500094793 83299424 00EC AA9Z0806S AQA-KR9FQDL 12 0.063232 0.758784
      Total 62 15.473884