SPM-20201 | CBM | IOD |
Dibuat | U43 | 2024-11-06 12:57:39 |
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 | 2024-11-06 | 2024-11-06 |
No.Polisi | L 8688 UL | Tronton |
Nama Driver | IMRA ISMA HENDRA |
Berangkat, Tiba, Bongkar | 2024-11-07, , |
PIC Order | EKO HSI |
Keterangan | |
Load Date | Load User | 2024-11-08 14:30:59 | Baim |
Invoice | | |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10444771 | 83284224 | 000C | TD0042734 | QW-960XT | 10 | 0.394499 | 3.944990 | |
2 | 10446122 | 83285800 | 000C | BK0YH9008 | AQF-S6(DS) | 25 | 0.566580 | 14.164500 | |
3 | 10447108 | 83287436 | 000C | DH1X8BD01 | AQT85S800UX | 1 | 0.543840 | 0.543840 | |
4 | 10447377 | 83287937 | 000C | TD0042742 | QW-861XT(GR) | 6 | 0.333684 | 2.002104 | |
5 | 10447381 | 83287938 | 000C | TD0042735 | QW-1060XT | 1 | 0.475904 | 0.475904 | |
6 | 10447396 | 83287941 | 000C | CA0002E00 | QW-7030HT | 5 | 0.338689 | 1.693445 | |
7 | 10447397 | 83287942 | 000C | CA0002E00 | QW-7030HT | 2 | 0.338689 | 0.677378 | |
8 | 10447392 | 83289251 | 000C | CA0002E00 | QW-7030HT | 1 | 0.338689 | 0.338689 | |
9 | 10447394 | 83289252 | 000C | CA0002E00 | QW-7030HT | 2 | 0.338689 | 0.677378 | |
10 | 10447959 | 83289229 | 000C | BK0YH4004 | AQR-D50F(W) | 10 | 0.148720 | 1.487200 | |
Total | 63 | 26.005428 |