SPM-20067 | CBM | DELY

Dibuat | U43 | 2024-10-31 13:25:12
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 2024-10-30 | 2024-10-30
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2024-10-31, 2024-10-31, 2024-10-31
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-31 13:26:29 | Desyanta Hutauruk
Invoice INV-00306 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10447554 83288191 000B B30J92E00 AQF-725EC 2 1.351662 2.703324
2 10447553 83288192 000B B30LKE002 AQF-220FB 20 0.433840 8.676800
3 10447619 83288436 000B TD0042734 QW-960XT 5 0.394499 1.972495
4 10447617 83288437 000B TD0042740 QW-961XT(PK) 10 0.394499 3.944990
      Total 37 17.297609