SPM-19486 | CBM | DELY
Dirubah | U41 | 2024-10-07 23:10:10
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 2024-10-07 | 2024-10-07
No.Polisi B 9023 WT | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-07, 2024-10-09, 2024-10-09
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-10-07 23:55:58 | Baim
Invoice INV-00299 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10437802 83267168 000C BS0BF2000 AQR-D205(MSG) 21 0.400316 8.406636
2 10437806 83267169 000C BS0BF3000 AQR-D205(MSB) 21 0.400316 8.406636
3 10438915 83269402 000C AAB16H007 AQA-CR5VQCL 1 0.114080 0.114080
4 10438915 83269402 000C AAB116000 AQA-KR5VQCL 1 0.060000 0.060000
5 10438966 83269434 000C TD0042732 QW-760XT 50 0.317400 15.870000
6 10439013 83269543 000C BL06FR0AE AQR-DTM265CBP(DS) 15 0.561720 8.425800
7 10439036 83269546 000C BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
8 10439122 83269639 000C CBAJSCE0G AQW-78DD(BK) 15 0.331934 4.979010
9 10439126 83269641 000C BS0BF2000 AQR-D205(MSG) 3 0.400316 1.200948
10 10439335 83270001 000C CB0MUJE00 AQW-87DD(BK) 20 0.333900 6.678000
      Total 152 56.949710