SPM-20773 | CBM | DELY
Dirubah | U41 | 2024-11-27 23:12:48
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 2024-11-26 | 2024-11-26
No.Polisi B 9919 EA | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-11-27, 2024-11-29, 2024-11-29
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-11-27 23:28:52 | Baim
Invoice INV-00326 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10450429 83296863 000C TD0027672 QW-781XT 26 0.317400 8.252400
2 10451904 83297585 000C BS0BF3000 AQR-D205(MSB) 1 0.400316 0.400316
3 10452531 83300642 000C TD0027674 QW-881XT 50 0.357200 17.860000
4 10452533 83300643 000C TD0027674 QW-881XT 15 0.357200 5.358000
5 10452582 83300644 000C BS0BF3000 AQR-D205(MSB) 39 0.400316 15.612324
6 10452616 83300646 000C BS0BF2000 AQR-D205(MSG) 12 0.400316 4.803792
7 10452772 83300650 000C TD0042732 QW-760XT 50 0.317400 15.870000
8 10452791 83300651 000C TD0042732 QW-760XT 50 0.317400 15.870000
      Total 243 84.026832