SPM-21373 | CBM | DELY
Dibuat | U43 | 2024-12-21 13:08:52
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 2024-12-20 | 2024-12-20
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2024-12-21, 2024-12-21, 2024-12-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-21 13:12:07 | Desyanta Hutauruk
Invoice INV-00338 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10458768 83314870 000B TD0042737 QW-P1460T 5 0.548800 2.744000
2 10459655 83316772 000B TD0027662 QW-750XT 5 0.318136 1.590680
3 10459653 83316773 000B TD0027662 QW-750XT 5 0.318136 1.590680
4 10459822 83317103 000B TD0042732 QW-760XT 5 0.317400 1.587000
5 10460063 83317645 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
6 10460062 83317646 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
7 10459934 83317650 000B DH1VM1050 AQT55K800UX 5 0.148297 0.741485
8 10459929 83317651 000B DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
9 10459925 83317652 000B DH1VL3050 AQT50K800UX 10 0.098344 0.983440
      Total 56 17.474950