SPM-18228 | CBM | DELY
Dibuat | U43 | 2024-08-08 13:53:41
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 2024-08-07 | 2024-08-07
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2024-08-08, 2024-08-08, 2024-08-08
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-08 13:55:13 | Desyanta Hutauruk
Invoice INV-00268 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10419356 83224844 000B DH1VR1000 LE58AQT6700UG 2 0.191400 0.382800
2 10421791 83230778 000B CBAJPPE00 AQW-900F 2 0.345600 0.691200
3 10421980 83231726 000B TD0042732 QW-760XT 10 0.317400 3.174000
4 10421979 83231727 000B TD0042732 QW-760XT 11 0.317400 3.491400
5 10421975 83231729 000B TD0042733 QW-860XT 11 0.333684 3.670524
6 10422120 83232700 000B TD0042742 QW-861XT(GR) 6 0.333684 2.002104
7 10423681 83236183 000B TD0027674 QW-881XT 10 0.357200 3.572000
      Total 52 16.984028