SPM-20634 | CBM | DELY

Dirubah | U41 | 2024-11-20 21:37:15
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima HSI WH SMG Sub Sloc FG TR
Alamat Kawasan Industri Candi, Gatot Subroto B
Area | Cabang Semarang | Semarang
Delivery Date | Plan Truck Arrival 2024-11-19 | 2024-11-19
No.Polisi G 1373 ME | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-11-20, 2024-11-25, 2024-11-25
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-21 13:32:19 | Baim
Invoice INV-00326 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500094590 83299529 000C CBAJT0E0G AQW-98DD(BK) 20 0.394506 7.890120
2 4500094590 83299529 000C TD0027663 QW-751XT 1 0.311220 0.311220
3 4500094590 83299529 000C CBAJS1E00 AQW-79DD 20 0.329672 6.593440
4 4500094594 83299532 000C CB0MU4E00 AQW-77D-H(BK) 70 0.352702 24.689140
5 4500094598 83299534 000C DH1VYF050 AQT43K80FX 48 0.087035 4.177680
6 4500094598 83299534 000C CBAJPPE00 AQW-900F 25 0.345600 8.640000
7 4500094598 83299534 000C BL06FU0AE AQR-DTM265CBV(SB) 3 0.561720 1.685160
8 4500094586 83299528 000C BS0BG0000 AQR-D225(MDS) 72 0.444860 32.029920
9 4500094596 83299533 000C CA0005E00 QW-9030HT 3 0.407400 1.222200
10 4500094596 83299533 000C CEAA5CE00 FQW-1360BF 4 0.480150 1.920600
11 4500094596 83299533 000C BL06FT0AE AQR-DTM265CBV(SG) 8 0.561720 4.493760
12 4500094596 83299533 000C BL0705000 AQR-DTM245CBV(SG) 10 0.523380 5.233800
13 4500093597 83299536 000C TD0050631 AWD-617BE 14 0.157248 2.201472
14 4500093737 83299535 000C DH1WVHD02 AQT75S800UX 2 0.366912 0.733824
      Total 300 101.822336