SPM-19231 | CBM | DELY

Dirubah | U41 | 2024-09-25 00:46:19
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima WH SURABAYA
Alamat Jl. Rungkut Industri Ii No. 43B, Kel. R
Area | Cabang Surabaya | Surabaya
Delivery Date | Plan Truck Arrival 2024-09-24 | 2024-09-24
No.Polisi L 9794 UA | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-09-24, 2024-09-27, 2024-09-27
PIC Order IWAN
Keterangan
Load Date | Load User 2024-09-25 01:03:55 | Baim
Invoice INV-00296 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10005223/LOC/HEI/24 0083265787 HEI BS0BE1000 AQR-D185(MDS) 68 0.350000 23.800000
2 10005224/LOC/HEI/24 0083265655 HEI AA9Y76016 AQA-KR5FQAL 34 0.060000 2.040000
3 10005224/LOC/HEI/24 0083265655 HEI AAB16A007 AQA-CR5FQAL 34 0.120000 4.080000
4 10005223/LOC/HEI/24 0083265787 HEI BS0BF1000 AQR-D205(MLS) 12 0.400000 4.800000
5 10005223/LOC/HEI/24 0083265787 HEI BS0BF3000 AQR-D205(MSB) 12 0.400000 4.800000
6 10005223/LOC/HEI/24 0083265787 HEI BS0BG2000 AQR-D225(MSG) 4 0.440000 1.760000
7 10005223/LOC/HEI/24 0083265787 HEI BL04360AE AQR-D251(DG) 50 0.520000 26.000000
8 10005222/LOC/HEI/24 0083266004 HEI TD0052351 AQF-120FB 42 0.260000 10.920000
9 10005222/LOC/HEI/24 0083266004 HEI TD0052353 AQF-220FB 34 0.430000 14.620000
      Total 290 92.820000