SPM-21017 | CBM | DELY
Dirubah | U41 | 2024-12-09 14:00:13
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 2024-12-07 | 2024-12-07
No.Polisi H 8197 SM | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-12-08, 2024-12-09, 2024-12-09
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-12-09 17:42:30 | Baim
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500093713 83310266 000C BS0BE3000 AQR-D185(MSB) 20 0.347814 6.956280
2 4500094590 83310259 000C BQ000A006 AQR-355IG(BK) 7 0.752250 5.265750
3 4500094590 83310259 000C BL04Z9E81 AQR-405IG BK(ID) 4 0.861952 3.447808
4 4500094590 83310259 000C CG0LLB00E AQW-1020R 10 0.421717 4.217170
5 4500094594 83310260 000C B30LH1002 AQF-120FB 28 0.255816 7.162848
6 4500094594 83310260 000C B30LJ8002 AQF-150FB 21 0.336864 7.074144
7 4500094594 83310260 000C B30LJWE01 AQF-150DF 5 0.422000 2.110000
8 4500094598 83310261 000C CAABX5E00 QW-1570HT 5 0.601800 3.009000
9 4500094586 83310264 000C BK0YHC005 AQF-S4(S) 10 0.458784 4.587840
10 4500094696 83301032 000C BS0BF0000 AQR-D205(MDS) 40 0.400316 16.012640
11 4500094697 83310263 000C BC1151E02 AQR-TTD546RBG (BK) 5 1.223928 6.119640
12 4500094696 83310265 000C CBAJPFE0G AQW-88DD(BK) 6 0.345600 2.073600
13 4500095019 83310258 000C BC11FGE00 AQR-CTD506RGG(BK) 3 1.042734 3.128202
14 4500095485 83310262 000C TD0042740 QW-961XT(PK) 44 0.394499 17.357956
      Total 208 88.522878