 |
SPM-21698 | CBM | IOD |
| Dibuat | U43 | 2025-01-07 06:49:18 |
| 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 | 2025-01-06 | 2025-01-06 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2025-01-07, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-01-07 06:50:28 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10458876 | 83314905 | 000B | BS0BF3000 | AQR-D205(MSB) | 15 | 0.400316 | 6.004740 | |
| Total | 15 | 6.004740 |