SPM-21014 | CBM | DELY

Dirubah | U41 | 2024-12-09 13:55:31
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 2024-12-07 | 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 17:38:10 | Baim
Invoice INV-00334 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10453640 83305995 002B B30JU7E00 AQF-550EC 5 1.038716 5.193580
2 10455041 83306028 002B CG0LLA00E AQW-960DR 2 0.540000 1.080000
      Total 7 6.273580