SPM-17031 | CBM | DELY

Dibuat | U43 | 2024-06-20 15:15:13
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 2024-06-19 | 2024-06-19
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2024-06-20, 2024-06-20, 2024-06-20
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-06-20 15:21:42 | Desyanta Hutauruk
Invoice INV-00248 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10402337 83186001 66FG TD0027665 QW-850XT 6 0.337962 2.027772
2 10402340 83186003 66FG TD0027665 QW-850XT 6 0.337962 2.027772
3 10402342 83186004 66FG TD0027665 QW-850XT 6 0.337962 2.027772
4 10409957 83204171 66FG TD0027666 QW-950XT 2 0.394499 0.788998
      Total 20 6.872314