SPM-20382 | CBM | DELY
Dibuat | U43 | 2024-11-12 13:03:34
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 9434 JYU | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2024-11-12, 2024-11-12, 2024-11-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-12 13:04:13 | Desyanta Hutauruk
Invoice INV-00312 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10447565 83288179 000B CBAJTWE00 AQW-99DD 10 0.400768 4.007680
2 10447564 83288180 000B CBAJPEE00 AQW-89DD 7 0.350403 2.452821
3 10447555 83288190 000B TD0042755 AQF-600GC 2 1.225070 2.450140
4 10447670 83288425 000B DH1VYF050 AQT43K80FX 4 0.087035 0.348140
5 10447626 83288435 000B TD0050631 AWD-617BE 20 0.157248 3.144960
6 10447598 83288444 000B CBAJPEE00 AQW-89DD 3 0.350403 1.051209
7 10447584 83288445 000B CA0002E00 QW-7030HT 12 0.338689 4.064268
      Total 58 17.519218