SPM-18331 | CBM | DELY

Dibuat | U43 | 2024-08-14 13:20:13
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 2024-08-13 | 2024-08-13
No.Polisi B 9291 NYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2024-08-14, 2024-08-14, 2024-08-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-14 13:21:44 | Desyanta Hutauruk
Invoice INV-00272 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10424486 83237801 000B TD0027665 QW-850XT 10 0.337962 3.379620
2 10425617 83239872 000B TD0048080 AQB-610CD 1 1.230000 1.230000
      Total 11 4.609620