SPM-20644 | CBM | DELY

Dibuat | U43 | 2024-11-20 09:59:49
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 2024-11-19 | 2024-11-19
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2024-11-20, 2024-11-20, 2024-11-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-20 10:00:44 | Desyanta Hutauruk
Invoice INV-00321 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10449168 83292928 000B BL06DK0AA AQR-DTM285CBV(SB) 5 0.602640 3.013200
2 10449196 83293866 000B BL06DK0AA AQR-DTM285CBV(SB) 5 0.602640 3.013200
3 10451722 83297676 000B BK0YH7008 AQF-S4(DS) 10 0.462240 4.622400
4 10451715 83297679 000B BK0YH9008 AQF-S6(DS) 10 0.566580 5.665800
      Total 30 16.314600