SPM-21019 | CBM | DELY
Dirubah | U41 | 2024-12-08 20:16:47
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 2024-12-07 | 2024-12-07
No.Polisi D 8262 SP | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-12-08, 2024-12-12, 2024-12-12
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-12-09 17:33:01 | Baim
Invoice INV-00334 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500094982 83310310 000D TD0027664 QW-851XT 3 0.337962 1.013886
2 4500094984 83310318 000D BL0705000 AQR-DTM245CBV(SG) 2 0.523380 1.046760
3 4500094808 83310317 000D TD0042732 QW-760XT 7 0.317400 2.221800
4 4500094632 83310311 000D BL06FT0AE AQR-DTM265CBV(SG) 60 0.561720 33.703200
5 4500095428 83310312 000D CAABW8E00 QW-1370HT 10 0.668610 6.686100
6 4500095188 83310313 000D BL06FT0AE AQR-DTM265CBV(SG) 21 0.561720 11.796120
7 4500094812 83310315 000D BL0706000 AQR-DTM245CBV(SB) 21 0.523380 10.990980
8 4500095356 83310314 000D BS0BG1000 AQR-D225(MLS) 8 0.444860 3.558880
      Total 132 71.017726