SPM-21003 | CBM | DELY
Dirubah | U41 | 2024-12-07 22:21:15
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima HSI WH SBY Sub Sloc FG TR
Alamat Jl. Rungkut Industri Ii No. 43B, Kel. R
Area | Cabang Surabaya | Surabaya
Delivery Date | Plan Truck Arrival 2024-12-06 | 2024-12-06
No.Polisi L 8688 UL | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-12-07, 2024-12-12, 2024-12-12
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-12-07 22:47:25 | Baim
Invoice INV-00334 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500094052 83309987 000D BL06F20AF AQR-DTM265RAP(FB) 14 0.561720 7.864080
2 4500094713 83309781 000D B30LKE002 AQF-220FB 34 0.433840 14.750560
3 4500094715 83309979 000D DH1VYE050 AQT43K800UX 40 0.085600 3.424000
4 4500094712 83309985 000D CA0000E00 QW-1430HT 4 0.574200 2.296800
5 4500094982 83309780 000D BS0BG0000 AQR-D225(MDS) 62 0.444860 27.581320
6 4500094984 83309984 000D BL06FT0AE AQR-DTM265CBV(SG) 11 0.561720 6.178920
7 4500095428 83309978 000D CBAJPEE00 AQW-89DD 31 0.350403 10.862493
      Total 196 72.958173