SPM-17831 | CBM | DELY
Dibuat | U43 | 2024-07-20 05:49:06
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 2024-07-19 | 2024-07-19
No.Polisi B 9800 JYU | CDD 6
Nama Driver ADIMAR MARBUN
Berangkat, Tiba, Bongkar 2024-07-20, 2024-07-20, 2024-07-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-07-20 05:50:05 | Desyanta Hutauruk
Invoice INV-00259 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10415795 83225291 000B TD0048072 AQF-310FA 10 0.657800 6.578000
2 10417230 83220828 000B TD0042735 QW-1060XT 10 0.475904 4.759040
3 10419398 83224835 000B TD0048071 AQF-210FA 10 0.416300 4.163000
4 10419360 83224843 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
5 10419806 83225863 000B BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
      Total 45 21.504780