SPM-21013 | CBM | DELY

Dibuat | U43 | 2024-12-07 11:46:46
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 2024-12-07 | 2024-12-07
No.Polisi B 9190 XQ | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-12-08, 2024-12-09, 2024-12-09
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-12-09 17:37:38 | Baim
Invoice INV-00334 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10453927 83303530 000C TD0027674 QW-881XT 25 0.357200 8.930000
2 10455030 83306559 000C TD0027672 QW-781XT 228 0.317400 72.367200
      Total 253 81.297200