SPM-17079 | CBM | DELY

Dibuat | U43 | 2024-06-21 13:29:00
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 2024-06-20 | 2024-06-20
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2024-06-21, 2024-06-21, 2024-06-21
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-06-21 13:33:57 | Desyanta Hutauruk
Invoice INV-00248 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10407843 83199707 000B BK0YHV004 AQR-D275R(BK) 5 0.639276 3.196380
2 10408099 83200817 000B DH1U98050 LE50AQT6700UG 5 0.138446 0.692230
3 10410246 83204558 000B CB0MUJE00 AQW-87DD(BK) 6 0.333906 2.003436
      Total 16 5.892046