SPM-16397 | CBM | DELY
Dibuat | U43 | 2024-05-30 16:05:41
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 2024-05-30 | 2024-05-30
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2024-05-31, 2024-05-31, 2024-05-31
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-05-31 05:43:08 | Tigor Sitohang
Invoice INV-00239 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10402502 83186080 000B TD0042732 QW-760XT 3 0.317400 0.952200
2 10402503 83186081 000B TD0042732 QW-760XT 3 0.317400 0.952200
3 10402505 83186083 000B TD0042732 QW-760XT 3 0.317400 0.952200
4 10402520 83186091 000B TD0042742 QW-861XT(GR) 3 0.333684 1.001052
5 10406295 83195198 000B TD0027666 QW-950XT 25 0.394499 9.862475
      Total 37 13.720127