SPM-17197 | CBM | DELY
Dirubah | U43 | 2024-06-25 13:43:06
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 2024-06-24 | 2024-06-24
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2024-06-25, 2024-06-25, 2024-06-25
PIC Order DENNY ARTHA HSI
Keterangan
Load Date | Load User 2024-06-25 13:48:35 | Desyanta Hutauruk
Invoice INV-00253 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10407923 83199810 000B CAAC84E00 QW-1010HT 10 0.499824 4.998240
2 10411724 83207775 000B BL04X50AE AQR-D261(DG) 10 0.591360 5.913600
3 10411735 83207783 000B TD0027672 QW-781XT 10 0.317400 3.174000
4 10412445 83209423 000B BC11FGE00 AQR-CTD506RGG(BK) 1 1.043838 1.043838
5 10412444 83209424 000B BC11FGE00 AQR-CTD506RGG(BK) 1 1.043838 1.043838
6 10412856 83210180 000B DH1UW3005 LE70AQT6700UG 1 0.499824 0.499824
      Total 33 16.673340