SPM-06579 | CBM | DELY
Dibuat | U43 | 2023-06-13 15:02:52
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 | 65DD
Delivery Date | Plan Truck Arrival 2023-06-13 | 2023-06-13
No.Polisi B 9242 JYT | CDE 4
Nama Driver IYLZAS HUMAS HAQ
Berangkat, Tiba, Bongkar 2023-06-16, 2023-06-17, 2023-06-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2023-06-17 01:37:16 | Santo Silitonga
Invoice INV-00117 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10319510 82044172 010B TD0042732 QW-760XT 10 0.317400 3.174000
2 10319388 82044441 010B DH1U98050 LE50AQT6700UG 3 0.138446 0.415338
3 10319384 82044444 010B DH1U98050 LE50AQT6700UG 3 0.138446 0.415338
4 10319740 82047516 010B CF05Y1E00 FQV-701E 1 0.386883 0.386883
5 10319779 82047643 010B DH1VV5050 LE55AQT7000QU PRO 1 0.171570 0.171570
6 10319751 82047645 010B TD0027679 AQF-100(W) 15 0.360180 5.402700
7 10319751 82047646 010B TD0042752 AQF-305GC 3 0.650934 1.952802
8 10319783 82048205 010B DH1VV5050 LE55AQT7000QU PRO 1 0.171570 0.171570
      Total 37 12.090201