SPM-20823 | CBM | DELY

Dibuat | U43 | 2024-11-29 12:30:16
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 2024-11-28 | 2024-11-28
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2024-11-29, 2024-11-29, 2024-11-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-29 12:31:06 | Desyanta Hutauruk
Invoice INV-00324 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10454449 83304479 000B TD0042738 QW-761XT(PK) 10 0.317400 3.174000
2 10455168 83305659 000B TD0042735 QW-1060XT 10 0.475904 4.759040
3 10455166 83305660 000B TD0042735 QW-1060XT 10 0.475904 4.759040
4 10455165 83305661 000B TD0042735 QW-1060XT 10 0.475904 4.759040
      Total 40 17.451120