SPM-15679 | CBM | DELY

Dibuat | U43 | 2024-05-14 14:32:58
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. ATLANTA
Alamat CV. ATLANTA KAWASAN INDUSTRI CANDI JL GATOT SUBROTO SUBROTO BLOK 19-20 NO 26 SEMARANG ID
Area | Cabang Semarang | Jawa Tengah
Delivery Date | Plan Truck Arrival 2024-05-14 | 2024-05-14
No.Polisi K 9125 HS | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-05-15, 2024-06-01, 2024-06-01
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-05-16 07:39:29 | Tigor Sitohang
Invoice INV-00255 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10398542 83175848 000C BC1151E02 AQR-TTD546RBG (BK) 1 1.303302 1.303302
2 10398648 83176007 000C BC1151E02 AQR-TTD546RBG (BK) 1 1.303302 1.303302
3 10398649 83176008 000C BC1151E02 AQR-TTD546RBG (BK) 1 1.303302 1.303302
4 10398651 83176010 000C BC1151E02 AQR-TTD546RBG (BK) 1 1.303302 1.303302
      Total 4 5.213208