SPM-18258 | CBM | DELY

Dirubah | U41 | 2024-08-10 21:27:17
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 2024-08-10 | 2024-08-10
No.Polisi B 9198 RN | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-08-10, 2024-08-13, 2024-08-13
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-08-10 21:51:17 | Baim
Invoice INV-00274 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10423672 83236334 000C TD0042733 QW-860XT 13 0.333684 4.337892
2 10423981 83237004 000C TD0027674 QW-881XT 50 0.357200 17.860000
3 10423983 83237006 000C TD0027674 QW-881XT 24 0.357200 8.572800
4 10424208 83237391 000C TD0027674 QW-881XT 26 0.357200 9.287200
5 10424212 83237393 000C TD0027674 QW-881XT 50 0.357200 17.860000
6 10424214 83237395 000C TD0027674 QW-881XT 50 0.357200 17.860000
      Total 213 75.777892