SPM-19339 | CBM | DELY

Dirubah | U41 | 2024-09-29 10:56:22
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 | Semarang
Delivery Date | Plan Truck Arrival 2024-09-28 | 2024-09-28
No.Polisi B 9190 XQ | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-09-29, 2024-09-30, 2024-09-30
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-09-29 21:34:49 | Baim
Invoice INV-00299 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10437797 83267166 000C BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
2 10437798 83267167 000C BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
3 10437809 83267170 000C BS0BG0000 AQR-D225(MDS) 30 0.444860 13.345800
4 10437811 83267171 000C BS0BG0000 AQR-D225(MDS) 30 0.444860 13.345800
5 10437856 83267337 000C B30JTCE00 AQF-455EC 3 0.965352 2.896056
6 10437869 83267338 000C BL04360AE AQR-D251(DG) 30 0.521136 15.634080
7 10437870 83267339 000C BL04360AE AQR-D251(DG) 32 0.521136 16.676352
      Total 145 69.904408