SPM-20661 | CBM | DELY
Dibuat | U43 | 2024-11-21 08:50:32
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 2024-11-20 | 2024-11-20
No.Polisi B 9245 JYT | CDE 4
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2024-11-21, 2024-11-21, 2024-11-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-21 08:52:03 | Desyanta Hutauruk
Invoice INV-00324 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10451843 83297665 000B TD0048076 AQB-181GO 5 0.630750 3.153750
2 10451814 83297669 000B CB0MR0E01 AQW-800F 2 0.351400 0.702800
3 10451796 83297673 000B CA0005E00 QW-9030HT 10 0.407400 4.074000
4 10451704 83297681 000B TD0027664 QW-851XT 10 0.337962 3.379620
5 10451702 83297682 000B CBAJPPE00 AQW-900F 1 0.345600 0.345600
6 10452266 83298594 000B DH1VL3050 AQT50K800UX 1 0.098344 0.098344
7 10452265 83298595 000B DH1VL3050 AQT50K800UX 1 0.098344 0.098344
8 10452612 83299984 000B TD0042733 QW-860XT 10 0.333684 3.336840
      Total 40 15.189298