SPM-20762 | CBM | DELY

Dibuat | U43 | 2024-11-26 09:38:34
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 2024-11-25 | 2024-11-25
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2024-11-26, 2024-11-26, 2024-11-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-26 09:39:25 | Desyanta Hutauruk
Invoice INV-00324 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10447601 83288442 000B CA0005E00 QW-9030HT 30 0.407400 12.222000
2 10448571 83292045 000B BL06DK0AA AQR-DTM285CBV(SB) 10 0.602640 6.026400
      Total 40 18.248400