SPM-15957 | CBM | DELY

Dibuat | U41 | 2024-05-20 16:02:50
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 2024-05-20 | 2024-05-20
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2024-05-21, 2024-05-21, 2024-05-21
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-05-21 03:29:53 | Santo Silitonga
Invoice INV-00234 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10402598 83186639 99FG TD0042743 QW-961XT(GR) 3 0.389746 1.169238
2 10402593 83186634 99FG TD0042743 QW-961XT(GR) 3 0.389746 1.169238
3 10402565 83186129 99FG TD0042743 QW-961XT(GR) 3 0.389746 1.169238
4 10401882 83184951 99FG TD0042740 QW-961XT(PK) 5 0.394499 1.972495
      Total 14 5.480209