SPM-20793 | CBM | DELY
Dirubah | U41 | 2024-11-30 17:31:32
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 2024-11-28 | 2024-11-28
No.Polisi L 8341 UJ | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-11-29, 2024-12-03, 2024-12-03
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-12-02 11:46:56 | Baim
Invoice INV-00330 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10449036 83298456 00SM CB0MU4E00 AQW-77D-H(BK) 47 0.352702 16.576994
2 10449036 83298456 00SM TD0042732 QW-760XT 10 0.317400 3.174000
3 10449036 83298456 00SM TD0027662 QW-750XT 4 0.318136 1.272544
4 10451175 83296475 00SM TD0042733 QW-860XT 2 0.333684 0.667368
5 10451175 83296475 00SM TD0027672 QW-781XT 5 0.317400 1.587000
6 10451175 83296475 00SM TD0027663 QW-751XT 21 0.311220 6.535620
7 10451175 83296475 00SM TD0027664 QW-851XT 15 0.337962 5.069430
8 10451175 83296475 00SM TD0027674 QW-881XT 6 0.357200 2.143200
9 10451820 83297350 00SM CB0MR0E01 AQW-800F 1 0.351400 0.351400
10 10451820 83297350 00SM CBAJPPE00 AQW-900F 1 0.345600 0.345600
11 10451987 83298178 00SM CAABX5E00 QW-1570HT 5 0.601800 3.009000
12 10451987 83298178 00SM CB0MR0E01 AQW-800F 15 0.351400 5.271000
13 10451989 83298506 00SM B30JU7E00 AQF-550EC 10 1.038716 10.387160
14 10451985 83301159 00SM AACDU6E00 AQA-KR5FQA 50 0.064064 3.203200
15 10451985 83301159 00SM AACDW7E00 AQA-CR5FQA 50 0.117760 5.888000
16 10452271 83298530 00SM BS0BF0000 AQR-D205(MDS) 50 0.400316 20.015800
17 10452270 83301632 00SM BS0BE0000 AQR-D185(MLS) 29 0.347814 10.086606
18 10452521 83299354 00SM BS0BE0000 AQR-D185(MLS) 21 0.347814 7.304094
19 10452892 83301655 00SM DH1VYF050 AQT43K80FX 35 0.087035 3.046225
      Total 377 105.934241