SPM-16083 | CBM | DELY
Dibuat | U43 | 2024-05-24 15:44:54
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. LEO ELEKTRONIK
Alamat JL KESAMBI DALAM BO.23B RT001 RW008 CIREBON
Area | Cabang CIREBON | Cirebon
Delivery Date | Plan Truck Arrival 2024-05-24 | 2024-05-24
No.Polisi B 9318 JYT | CDE 4
Nama Driver KARTONO
Berangkat, Tiba, Bongkar 2024-05-25, 2024-05-25, 2024-05-25
PIC Order DENNY ARTHA HSI
Keterangan
Load Date | Load User 2024-05-25 04:11:43 | Santo Silitonga
Invoice INV-00239 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10402588 83186629 66FG CBAJT0E0G AQW-98DD(BK) 3 0.394506 1.183518
2 10402590 83186631 66FG CBAJT0E0G AQW-98DD(BK) 3 0.394506 1.183518
3 10402594 83186635 66FG CBAJT0E0G AQW-98DD(BK) 3 0.394506 1.183518
4 10402597 83186638 66FG CBAJT0E0G AQW-98DD(BK) 3 0.394506 1.183518
      Total 12 4.734072