SPM-06740 | CBM | DELY
Dirubah | U41 | 2023-06-20 16:49:53
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 2023-06-19 | 2023-06-19
No.Polisi B 9532 JYT | CDD 6
Nama Driver SUKARNO
Berangkat, Tiba, Bongkar 2023-06-21, 2023-06-22, 2023-06-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2023-06-21 03:37:55 | Tigor Sitohang
Invoice INV-00120 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10321304 82071473 010B BC1154E00 AQR-IG525AM (GB) 1 1.335472 1.335472
2 10321302 82071474 010B BC1154E00 AQR-IG525AM (GB) 1 1.335472 1.335472
3 10321361 82071759 010B TD0038872 AQB-190 1 0.503034 0.503034
4 10321361 82071759 010B TD0038873 AQB-240 1 0.590382 0.590382
5 10321386 82073241 010B BK0YH9008 AQF-S6(DS) 15 0.566580 8.498700
6 10320683 82064885 010B TD0027672 QW-781XT 7 0.317400 2.221800
7 10320562 82058133 010B TD0027674 QW-881XT 24 0.357200 8.572800
      Total 50 23.057660