SPM-18546 | CBM | DELY
Dibuat | U43 | 2024-08-26 13:17:11
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 2024-08-24 | 2024-08-24
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2024-08-26, 2024-08-26, 2024-08-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-26 13:18:01 | Desyanta Hutauruk
Invoice INV-00278 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10423675 83236186 000B TD0042732 QW-760XT 10 0.317400 3.174000
2 10424192 83237161 000B TD0048071 AQF-210FA 10 0.416300 4.163000
3 10424159 83237168 000B BS0BF0000 AQR-D205(MDS) 15 0.400316 6.004740
4 10425629 83239848 000B TD0042740 QW-961XT(PK) 15 0.394499 5.917485
      Total 50 19.259225