SPM-21338 | CBM | DELY
Dibuat | U43 | 2024-12-20 07:38:55
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 2024-12-19 | 2024-12-19
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2024-12-20, 2024-12-20, 2024-12-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-20 07:40:12 | Desyanta Hutauruk
Invoice INV-00338 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10457841 83312870 000B B30JU7E00 AQF-550EC 1 1.038716 1.038716
2 10458775 83314875 000B BS0BE3000 AQR-D185(MSB) 10 0.347814 3.478140
3 10458781 83314878 000B BS0BE2000 AQR-D185(MSG) 10 0.347814 3.478140
4 10458885 83314907 000B BS0BF2000 AQR-D205(MSG) 10 0.400316 4.003160
5 10458886 83314908 000B BS0BF3000 AQR-D205(MSB) 10 0.400316 4.003160
      Total 41 16.001316