SPM-06817 | CBM | DELY

Dibuat | U43 | 2023-06-21 16:31:42
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 2023-06-21 | 2023-06-21
No.Polisi B 9242 JYT | CDE 4
Nama Driver IYLZAS HUMAS HAQ
Berangkat, Tiba, Bongkar 2023-06-23, 2023-06-24, 2023-06-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2023-06-23 15:59:41 | Santo Silitonga
Invoice INV-00120 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10321943 82083894 010B BK0YHA006 AQR-D190(DS) 3 0.389064 1.167192
2 10321943 82083895 010B BK0YHZ005 AQR-D191(DS) 1 0.357048 0.357048
3 10321943 82083903 010B BM04080AE AQR-D270(LB) 2 0.600996 1.201992
4 10321943 82083905 010B BS0BF3000 AQR-D205(MSB) 15 0.400000 6.000000
      Total 21 8.726232