SPM-18262 | CBM | DELY
Dibuat | U43 | 2024-08-12 09:09:42
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 2024-08-10 | 2024-08-10
No.Polisi B 9318 JYT | CDE 4
Nama Driver JULIANA
Berangkat, Tiba, Bongkar 2024-08-12, 2024-08-12, 2024-08-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-12 09:10:42 | Desyanta Hutauruk
Invoice INV-00278 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10424489 83237799 000B TD0027665 QW-850XT 10 0.337962 3.379620
2 10424487 83237800 000B TD0027665 QW-850XT 10 0.337962 3.379620
3 10424496 83238179 000B TD0027672 QW-781XT 10 0.317400 3.174000
4 10424494 83238180 000B TD0027672 QW-781XT 10 0.317400 3.174000
5 10424493 83238181 000B TD0027672 QW-781XT 15 0.317400 4.761000
      Total 55 17.868240