SPM-20847 | CBM | DELY
Dibuat | U43 | 2024-11-29 17:57:14
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 B 9776 TE | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-11-30, 2024-12-04, 2024-12-04
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-12-02 12:13:06 | Baim
Invoice INV-00334 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10454142 83305695 000C CA0005E00 QW-9030HT 4 0.407400 1.629600
2 10454566 83305697 000C CB0MR0E01 AQW-800F 3 0.351400 1.054200
3 10454568 83305698 000C CB0MR0E01 AQW-800F 25 0.351400 8.785000
4 10454841 83305705 000C CB0MUJE00 AQW-87DD(BK) 10 0.333900 3.339000
5 10454878 83306027 000C AAB16A007 AQA-CR5FQAL 14 0.115506 1.617084
6 10454878 83306027 000C AA9Y76016 AQA-KR5FQAL 14 0.060000 0.840000
7 10455246 83306562 000C TD0042742 QW-861XT(GR) 18 0.333684 6.006312
8 10455251 83306563 000C CBAJPPE00 AQW-900F 7 0.345600 2.419200
      Total 95 25.690396