SPM-20831 | CBM | DELY

Dirubah | U41 | 2024-11-30 17:30:36
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 2024-11-29 | 2024-11-29
No.Polisi K 1437 KK | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-11-30, 2024-12-03, 2024-12-03
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-12-02 11:55:25 | Baim
Invoice INV-00330 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10453103 83305691 000C BL06DP0AA AQR-DTM285RAP(FB) 50 0.602640 30.132000
2 10453558 83303605 000C CA0004E00 QW-8011HT 50 0.341596 17.079800
3 10453559 83303606 000C CA0004E00 QW-8011HT 35 0.341596 11.955860
      Total 135 59.167660