SPM-20381 | CBM | DELY

Dibuat | U43 | 2024-11-12 13:01:37
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 2024-11-11 | 2024-11-11
No.Polisi B 9509 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2024-11-12, 2024-11-12, 2024-11-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-12 13:02:19 | Desyanta Hutauruk
Invoice INV-00312 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10447550 83288195 000B DH1CV300D AQT32K701AF 35 0.048600 1.701000
2 10449413 83293113 000B BK0YH7008 AQF-S4(DS) 10 0.462240 4.622400
3 10449413 83293113 000B BK0YH9008 AQF-S6(DS) 10 0.566580 5.665800
4 10447561 83288183 000B CAAC6BE00 QW-7011HT 15 0.341596 5.123940
      Total 70 17.113140