SPM-18207 | CBM | DELY
Dibuat | U43 | 2024-08-07 11:30:55
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 2024-08-06 | 2024-08-06
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2024-08-07, 2024-08-07, 2024-08-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-07 11:32:09 | Desyanta Hutauruk
Invoice INV-00268 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10416325 83219117 000B BL04360AE AQR-D251(DG) 10 0.521136 5.211360
2 10419810 83225862 000B BS0BF3000 AQR-D205(MSB) 10 0.400316 4.003160
3 10422112 83231742 000B BS0BE1000 AQR-D185(MDS) 15 0.347814 5.217210
4 10423483 83235745 000B B30JU7E00 AQF-550EC 1 1.038716 1.038716
5 10423482 83235747 000B B30JU7E00 AQF-550EC 1 1.038716 1.038716
6 10423481 83235748 000B BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
      Total 40 17.710110