SPM-20040 | CBM | DELY
Dirubah | U41 | 2024-10-31 17:26:49
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 2024-10-30 | 2024-10-30
No.Polisi KT 8982 AO | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-31, 2024-11-01, 2024-11-06
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-01 09:42:44 | Baim
Invoice INV-00311 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10444814 83284226 000C DH1VYE050 AQT43K800UX 3 0.085600 0.256800
2 10445171 83284249 000C BL04X70AE AQR-DTM245CBP(DS) 13 0.523380 6.803940
3 10445479 83284733 000C BL04X70AE AQR-DTM245CBP(DS) 7 0.523380 3.663660
4 10445482 83284735 000C BL04X70AE AQR-DTM245CBP(DS) 20 0.523380 10.467600
5 10446117 83285798 000C BK0YH7008 AQF-S4(DS) 25 0.462240 11.556000
6 10447355 83287931 000C BS0BE1000 AQR-D185(MDS) 30 0.347814 10.434420
7 10447358 83287932 000C BS0BE1000 AQR-D185(MDS) 20 0.347814 6.956280
8 10447361 83287933 000C BS0BE1000 AQR-D185(MDS) 20 0.347814 6.956280
9 10447362 83287934 000C BS0BE1000 AQR-D185(MDS) 10 0.347814 3.478140
10 10447374 83287935 000C CBAJPFE0G AQW-88DD(BK) 10 0.345600 3.456000
11 10447375 83287936 000C CBAJPFE0G AQW-88DD(BK) 15 0.345600 5.184000
12 10447392 83287939 000C CA0002E00 QW-7030HT 4 0.338689 1.354756
13 10447394 83287940 000C CA0002E00 QW-7030HT 3 0.338689 1.016067
14 10447399 83287943 000C CAAC7BE00 QW-9031HT 5 0.395700 1.978500
15 10447400 83287944 000C CAAC7BE00 QW-9031HT 5 0.395700 1.978500
      Total 190 75.540943