SPM-18370 | CBM | DELY
Dibuat | U43 | 2024-08-15 11:12:23
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 2024-08-14 | 2024-08-14
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2024-08-15, 2024-08-15, 2024-08-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-15 11:13:17 | Desyanta Hutauruk
Invoice INV-00272 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10423811 83239844 000B CB0MU4E00 AQW-77D-H(BK) 15 0.352702 5.290530
2 10424492 83238182 000B TD0027672 QW-781XT 15 0.317400 4.761000
3 10425654 83240390 000B CB0MR0E01 AQW-800F 2 0.351400 0.702800
4 10425650 83240391 000B BK0YHV004 AQR-D275R(BK) 5 0.639276 3.196380
5 10425645 83240398 000B DH1UW3005 LE70AQT6700UG 2 0.339426 0.678852
      Total 39 14.629562