SPM-20486 | CBM | DELY
Dirubah | U41 | 2024-11-15 13:41:43
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 2024-11-14 | 2024-11-14
No.Polisi A 9194 RM | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-11-15, 2024-11-18, 2024-11-18
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-16 09:54:16 | Baim
Invoice INV-00323 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10450429 83295074 000C TD0027672 QW-781XT 24 0.317400 7.617600
2 10448907 83295978 000C B30J92E00 AQF-725EC 5 1.351662 6.758310
3 10450392 83295985 000C BS0BE1000 AQR-D185(MDS) 30 0.347814 10.434420
4 10450427 83295987 000C B30LKE002 AQF-220FB 30 0.433840 13.015200
5 10450433 83295988 000C B30JTCE00 AQF-455EC 10 0.965352 9.653520
6 10450434 83295989 000C B30JU7E00 AQF-550EC 5 1.038716 5.193580
7 10450539 83295996 000C BL06F20AF AQR-DTM265RAP(FB) 13 0.561720 7.302360
8 10450724 83296000 000C BS0BE1000 AQR-D185(MDS) 50 0.347814 17.390700
      Total 167 77.365690