SPM-20978 | CBM | DELY
Dibuat | U43 | 2024-12-05 16:03:39
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima HSI WH SBY Sub Sloc FG SMC
Alamat Jl. Rungkut Industri Ii No. 43B, Kel. R
Area | Cabang Surabaya | Surabaya
Delivery Date | Plan Truck Arrival 2024-12-05 | 2024-12-05
No.Polisi K 8644 AT | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-12-07, 2024-12-10, 2024-12-10
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-12-07 22:40:44 | Baim
Invoice INV-00340 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500095340 83308511 00SM AAAU51000 AQA-KR12FQAL2 5 0.084600 0.423000
2 4500095340 83308511 00SM AACVJ3000 AQA-CR12FQAL2 5 0.152900 0.764500
3 4500095340 83308511 00SM AAB116000 AQA-KR5VQCL 10 0.060000 0.600000
4 4500095340 83308511 00SM AAB16H007 AQA-CR5VQCL 10 0.114080 1.140800
5 4500095340 83308511 00SM AAC09G000 AQA-KR9FQDL2 30 0.064100 1.923000
6 4500095340 83308511 00SM AACUU3000 AQA-CR9FQDL2 30 0.108000 3.240000
7 4500095343 83308512 00SM AA9H1106P AQA-KR9FQAL 5 0.066528 0.332640
8 4500095343 83308512 00SM AA9WL704U AQA-CR9FQAL 5 0.119040 0.595200
9 4500095343 83308512 00SM AAC09J000 AQA-KR9FQAL2 20 0.063600 1.272000
10 4500095343 83308512 00SM AAD063000 AQA-CR9FQAL2 20 0.119800 2.396000
11 4500095343 83308958 00SM CB0MR0E01 AQW-800F 30 0.351400 10.542000
      Total 170 23.229140