SPM-21499 | CBM | DELY

Dibuat | U43 | 2024-12-26 22:20:51
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 2024-12-26 | 2024-12-26
No.Polisi L 8688 UL | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-12-27, 2024-12-28, 2024-12-28
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-12-28 12:07:20 | Baim
Invoice INV-00349 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10453136 83306554 002B BL06DQ0AA AQR-DTM305RAP(FB) 30 0.625860 18.775800
2 10453583 83305991 002B BS0BE2000 AQR-D185(MSG) 25 0.347814 8.695350
3 10453583 83305991 002B BS0BE3000 AQR-D185(MSB) 25 0.347814 8.695350
4 10453601 83305992 002B BL06DQ0AA AQR-DTM305RAP(FB) 20 0.625860 12.517200
5 10454391 83306003 002B BL06DQ0AA AQR-DTM305RAP(FB) 15 0.625860 9.387900
6 10455341 83306073 002B BL06FU0AE AQR-DTM265CBV(SB) 10 0.561720 5.617200
7 10455390 83306944 002B BL06DQ0AA AQR-DTM305RAP(FB) 25 0.625860 15.646500
      Total 150 79.335300