SPM-L01943 | CBM | DELY |
Dibuat | U43 | 2024-12-06 15:19:50 |
Customer | PT. HAIER SALES INDONESIA |
Alamat | Jl.Danau Sunter Blok A III |
Penerima | CV. LEO ELEKTRONIK |
Alamat | CV. LEO ELEKTRONIK JL. KESAMBI DALAM NO. 23 RT/RW 001/008 JAGASATRU PEKALIPAN KOTA CIREBON JAWA BARAT 45115 ID |
Area | Cabang | CIREBON | CIREBON |
Delivery Date | Plan Truck Arrival | 2024-12-06 | |
No.Polisi | B 9732 JYT | Tronton |
Nama Driver | MISJAK ARSAD |
Berangkat, Tiba, Bongkar | , , |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | | |
Invoice | | |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10454437 | 83304483 | 000B | TD0027674 | QW-881XT | 20 | 0.357200 | 7.144000 | |
2 | 10454426 | 83304484 | 000B | CA0002E00 | QW-7030HT | 2 | 0.338689 | 0.677378 | |
3 | 10454418 | 83304486 | 000B | CA0004E00 | QW-8011HT | 15 | 0.341596 | 5.123940 | |
4 | 10454627 | 83304653 | 000B | TD0042742 | QW-861XT(GR) | 10 | 0.333684 | 3.336840 | |
5 | 10455155 | 83305666 | 000B | B30LH1002 | AQF-120FB | 10 | 0.255816 | 2.558160 | |
6 | 10455816 | 83306596 | 000B | TD0042755 | AQF-600GC | 1 | 1.225070 | 1.225070 | |
7 | 10455625 | 83306635 | 000B | TD0042755 | AQF-600GC | 2 | 1.225070 | 2.450140 | |
Total | 60 | 22.515528 |