SPM-20052 | CBM | DELY

Dibuat | U41 | 2024-10-30 17:07:15
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. CENTRAL ELEKTRONIK
Alamat CV. CENTRAL ELEKTRONIK JL. HOS COKROAMINOTO NO.92 RT.004 RW.02 MLATI LOR KOTA KUDUS JAWA TENGAH SEMARANG ID
Area | Cabang Kudus | SEMARANG
Delivery Date | Plan Truck Arrival 2024-10-30 | 2024-10-30
No.Polisi B 9269 FFU | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-31, 2024-11-02, 2024-11-06
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-01 09:50:12 | Baim
Invoice INV-00314 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10444403 83283936 000C B30JTCE00 AQF-455EC 3 0.965352 2.896056
2 10445715 83285124 000C TD0042735 QW-1060XT 6 0.475904 2.855424
3 10445931 83285460 000C BL04X70AE AQR-DTM245CBP(DS) 12 0.523380 6.280560
      Total 21 12.032040