SPM-20487 | CBM | DELY
Dirubah | U41 | 2024-11-15 10:03:15
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 F 8839 HL | 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 09:56:02 | Baim
Invoice INV-00326 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10450725 83296001 000C BS0BE1000 AQR-D185(MDS) 50 0.347814 17.390700
2 10450735 83296002 000C TD0042733 QW-860XT 50 0.333684 16.684200
3 10450737 83296003 000C TD0042733 QW-860XT 20 0.333684 6.673680
4 10450750 83296004 000C BK0YH7008 AQF-S4(DS) 10 0.462240 4.622400
5 10450827 83296005 000C BL04X70AE AQR-DTM245CBP(DS) 15 0.523380 7.850700
6 10450828 83296006 000C BL0705000 AQR-DTM245CBV(SG) 5 0.523380 2.616900
7 10450830 83296008 000C CAAC7BE00 QW-9031HT 8 0.395700 3.165600
8 10450831 83296009 000C CBAJT0E0G AQW-98DD(BK) 25 0.394506 9.862650
9 10450834 83296010 000C CB0N3TE01 AQW-1000F 5 0.393700 1.968500
10 10450844 83296011 000C TD0048080 AQB-610CD 2 1.230000 2.460000
11 10450846 83296012 000C TD0048081 AQB-710CD 2 1.389000 2.778000
12 10450847 83296013 000C BS0BE1000 AQR-D185(MDS) 30 0.347814 10.434420
      Total 222 86.507750