SPM-18486 | CBM | DELY

Dibuat | U43 | 2024-08-23 11:25:00
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 2024-08-22 | 2024-08-22
No.Polisi B 9434 JYU | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2024-08-23, 2024-08-23, 2024-08-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-23 11:26:19 | Desyanta Hutauruk
Invoice INV-00272 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10424182 83237165 000B BS0BE1000 AQR-D185(MDS) 20 0.347814 6.956280
2 10425681 83240382 000B BL04X50AE AQR-D261(DG) 10 0.591360 5.913600
3 10425633 83239871 000B BS0BE1000 AQR-D185(MDS) 10 0.347814 3.478140
      Total 40 16.348020