SPM-20848 | CBM | DELY
Dirubah | U41 | 2024-11-30 17:29:15
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 2024-11-29 | 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 10453328 83305988 002B BS0BF2000 AQR-D205(MSG) 8 0.400316 3.202528
2 10453579 83305990 002B BS0BF0000 AQR-D205(MDS) 38 0.400316 15.212008
3 10454879 83305706 002B BL06F20AF AQR-DTM265RAP(FB) 75 0.561720 42.129000
4 10454390 83306002 002B DH1VYF050 AQT43K80FX 13 0.087035 1.131455
      Total 134 61.674991