SPM-19203 | CBM | DELY

Dirubah | U41 | 2024-09-23 01:53:31
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 2024-09-22 | 2024-09-22
No.Polisi D 8505 CK | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-09-23, 2024-09-23, 2024-09-23
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-09-23 02:10:42 | Baim
Invoice INV-00296 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10435274 83260971 000C TD0042733 QW-860XT 22 0.333684 7.341048
2 10435612 83262329 000C TD0042732 QW-760XT 1 0.317400 0.317400
3 10435615 83262331 000C TD0027662 QW-750XT 2 0.318136 0.636272
4 10435616 83262332 000C B30J92E00 AQF-725EC 2 1.351662 2.703324
5 10435872 83263150 000C TD0027662 QW-750XT 8 0.318136 2.545088
6 10436106 83263780 000C CG0LLC00E AQW-1060DR 1 0.421717 0.421717
7 10436112 83263781 000C BS0BF0000 AQR-D205(MDS) 30 0.400316 12.009480
8 10436115 83263782 000C BS0BF0000 AQR-D205(MDS) 20 0.400316 8.006320
9 10436118 83263783 000C BS0BF0000 AQR-D205(MDS) 30 0.400316 12.009480
10 10436119 83263784 000C BS0BF0000 AQR-D205(MDS) 20 0.400316 8.006320
11 10436151 83263785 000C B30LGCE00 AQF-320EC 5 0.581529 2.907645
12 10436253 83263790 000C DH1VV9050 AQT55S80EUX 2 0.146328 0.292656
13 10436344 83264008 000C CBAJPPE00 AQW-900F 10 0.345622 3.456220
14 10436347 83264009 000C CBAJPPE00 AQW-900F 10 0.345622 3.456220
15 10436351 83264012 000C B30LJWE01 AQF-150DF 3 0.422592 1.267776
16 10436355 83264016 000C CB0N3TE01 AQW-1000F 10 0.393700 3.937000
17 10436356 83264017 000C CBAJPPE00 AQW-900F 5 0.345622 1.728110
      Total 181 71.042076