SPM-18044 | CBM | DELY

Dibuat | U43 | 2024-07-29 06:31:18
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. LEO ELEKTRONIK
Alamat JL KESAMBI DALAM BO.23B RT001 RW008 CIREBON
Area | Cabang CIREBON | Cirebon
Delivery Date | Plan Truck Arrival 2024-07-27 | 2024-07-27
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2024-07-29, 2024-07-29, 2024-07-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-07-29 06:32:43 | Desyanta Hutauruk
Invoice INV-00262 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10417232 83220827 000B TD0042735 QW-1060XT 10 0.475904 4.759040
2 10421703 83230781 000B TD0048069 AQF-110FA 15 0.250800 3.762000
3 10421702 83230782 000B B30JU7E00 AQF-550EC 2 1.038716 2.077432
4 10421811 83231048 000B TD0042742 QW-861XT(GR) 16 0.333684 5.338944
      Total 43 15.937416