SPM-18787 | CBM | DELY
Dirubah | U41 | 2024-09-06 20:11:08
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 2024-09-05 | 2024-09-05
No.Polisi E 9685 B | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-09-06, 2024-09-13, 2024-09-13
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-09-07 13:21:04 | Baim
Invoice INV-00289 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500092204 83254595 00FG AAB16G007 AQA-CR5FQBL 30 0.114210 3.426300
2 4500092204 83254595 00FG AA9Y7B016 AQA-KR5FQBL 30 0.064064 1.921920
3 4500092204 83254595 00FG AA9WL904U AQA-CR9FQBL 15 0.116560 1.748400
4 4500092205 83254596 00FG BL0480094 AQR-D270(WDG) 20 0.600996 12.019920
5 4500092205 83254596 00FG CB0N3TE01 AQW-1000F 15 0.393700 5.905500
6 4500092206 83254598 00FG CE0KC1E0F FQW-700829QD 70 0.475566 33.289620
7 4500092206 83254598 00FG TD0027665 QW-850XT 20 0.337962 6.759240
8 4500092204 83254599 00FG AA9Z0606S AQA-KR9FQBL 15 0.064064 0.960960
9 4500092204 83254595 00FG BL04ZFE00 AQR-415IM BK(ID) 4 0.874125 3.496500
      Total 219 69.528360