SPM-20461 | CBM | DELY
Dirubah | U41 | 2024-11-14 01:51:23
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 2024-11-13 | 2024-11-13
No.Polisi K 9086 YK | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-11-14, 2024-11-15, 2024-11-15
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-14 10:29:05 | Baim
Invoice INV-00314 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10450393 83295066 000C BS0BE1000 AQR-D185(MDS) 20 0.347814 6.956280
2 10450409 83295068 000C BS0BG0000 AQR-D225(MDS) 39 0.444860 17.349540
3 10450420 83295069 000C CB0MU4E00 AQW-77D-H(BK) 37 0.352702 13.049974
4 10450421 83295070 000C CBAJT0E0G AQW-98DD(BK) 10 0.394506 3.945060
5 10450423 83295071 000C CB0MR0E01 AQW-800F 20 0.351400 7.028000
6 10450424 83295072 000C CBAJPPE00 AQW-900F 10 0.345600 3.456000
7 10450428 83295073 000C TD0027672 QW-781XT 50 0.317400 15.870000
8 10450544 83295129 000C CB0MU4E00 AQW-77D-H(BK) 6 0.352702 2.116212
      Total 192 69.771066