SPM-18487 | CBM | DELY

Dibuat | U43 | 2024-08-23 11:27:25
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 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2024-08-23, 2024-08-23, 2024-08-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-23 11:28:20 | Desyanta Hutauruk
Invoice INV-00272 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10424247 83237504 000B TD0027674 QW-881XT 50 0.357200 17.860000
      Total 50 17.860000