SPM-20244 | CBM | DELY

Dibuat | U43 | 2024-11-07 06:02:08
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 2024-11-06 | 2024-11-06
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2024-11-07, 2024-11-07, 2024-11-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-07 06:02:46 | Desyanta Hutauruk
Invoice INV-00312 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10447581 83288172 000B DH1CV300D AQT32K701AF 15 0.048600 0.729000
2 10447567 83288177 000B CA0006E00 QW-1030HT 3 0.493680 1.481040
3 10447557 83288187 000B BL06FR0AE AQR-DTM265CBP(DS) 25 0.561720 14.043000
      Total 43 16.253040