SPM-20902 | CBM | DELY
Dirubah | U41 | 2024-12-05 09:28:12
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 2024-12-04 | 2024-12-04
No.Polisi L 8787 UH | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-12-05, 2024-12-10, 2024-12-10
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-12-05 12:54:11 | Baim
Invoice INV-00340 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500094518 83300997 00EC CBAJS1E00 AQW-79DD 2 0.329672 0.659344
2 4500094518 83300997 00EC CEABXF002 FQW-1160DF 1 0.391040 0.391040
3 4500094955 83304462 00EC BC1154E00 AQR-IG525AM (GB) 2 1.335472 2.670944
4 4500094955 83304462 00EC CBAJPPE00 AQW-900F 2 0.345600 0.691200
5 4500094998 83304459 00EC DH1VWB050 AQT65S80EUX 3 0.231345 0.694035
6 4500094998 83304459 00EC CBAL8BE00 AQW-1200F 1 0.455466 0.455466
7 4500094998 83304459 00EC CG0LL900E AQW-920R 7 0.308000 2.156000
8 4500094998 83304459 00EC CE0J9SE01 FQW-105829QD 1 0.496138 0.496138
9 4500094998 83304459 00EC TD0048076 AQB-181GO 1 0.630750 0.630750
10 4500094998 83304459 00EC B30LHHE00 AQF-120HC 3 0.237533 0.712599
11 4500094998 83304459 00EC B30LJJE00 AQF-150HC 3 0.334818 1.004454
12 4500094998 83304459 00EC B30LKJE00 AQF-220HC 2 0.438770 0.877540
13 4500094998 83304459 00EC BK0YH9008 AQF-S6(DS) 4 0.566580 2.266320
14 4500094998 83304459 00EC BL04360AE AQR-D251(DG) 6 0.521136 3.126816
15 4500094998 83304459 00EC BL06DP0AA AQR-DTM285RAP(FB) 1 0.602640 0.602640
      Total 39 17.435286