SPM-20245 | CBM | DELY

Dibuat | U43 | 2024-11-07 06:04:15
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 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2024-11-07, 2024-11-07, 2024-11-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-07 06:04:54 | Desyanta Hutauruk
Invoice INV-00312 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10447570 83288174 000B TD0038874 AQB-280 3 0.637884 1.913652
2 10447645 83288434 000B CB0MUJE00 AQW-87DD(BK) 5 0.333900 1.669500
3 10447607 83288439 000B TD0038873 AQB-240 10 0.590382 5.903820
4 10447602 83288441 000B CA0001E00 QW-1230HT 15 0.544272 8.164080
      Total 33 17.651052