SPM-20351 | CBM | DELY

Dibuat | U43 | 2024-11-11 07:55:22
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 2024-11-09 | 2024-11-09
No.Polisi B 9245 JYT | CDE 4
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2024-11-11, 2024-11-11, 2024-11-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-11 07:56:23 | Desyanta Hutauruk
Invoice INV-00317 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10447578 83288173 000B BL06DP0AA AQR-DTM285RAP(FB) 28 0.602640 16.873920
      Total 28 16.873920