SPM-07075 | CBM | DELY

Dirubah | U43 | 2023-07-05 08:37:53
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 2023-06-26 | 2023-06-26
No.Polisi B 9242 JYT | CDE 4
Nama Driver IYLZAS HUMAS HAQ
Berangkat, Tiba, Bongkar 2023-07-05, 2023-07-06, 2023-07-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2023-07-05 15:24:03 | Santo Silitonga
Invoice INV-00122 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10323449 82103518 010B TD0042741 QW-761XT(GR) 7 0.317400 2.221800
2 10323448 82103519 010B TD0027667 QW-1050XT 7 0.475904 3.331328
3 10323289 82100998 010B CB0MU4E00 AQW-77D-H(BK) 10 0.352702 3.527020
4 10323444 82103534 010B BK0YH7008 AQF-S4(DS) 5 0.462240 2.311200
5 10323452 82103516 010B CBAJT0E0G AQW-98DD(BK) 5 0.000000 1.972530
      Total 34 13.363878