SPM-21524 | CBM | DELY
Dibuat | U43 | 2024-12-27 12:28:11
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. LEO ELEKTRONIK
Alamat CV. LEO ELEKTRONIK JL. KESAMBI DALAM NO. 23 RT/RW 001/008 JAGASATRU PEKALIPAN KOTA CIREBON JAWA BARAT 45115 ID
Area | Cabang CIREBON | CIREBON
Delivery Date | Plan Truck Arrival 2024-12-26 | 2024-12-26
No.Polisi B 9318 JYT | CDE 4
Nama Driver IRWAN HARTANTO
Berangkat, Tiba, Bongkar 2024-12-27, 2024-12-27, 2024-12-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-27 12:29:31 | Desyanta Hutauruk
Invoice INV-00347 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10458166 83313488 000B TD0042734 QW-960XT 10 0.394499 3.944990
2 10458165 83313489 000B TD0042734 QW-960XT 10 0.394499 3.944990
3 10458887 83314909 000B DH1CV300D AQT32K701AF 10 0.048600 0.486000
4 10459024 83314924 000B CBAJTWE00 AQW-99DD 5 0.400768 2.003840
5 10459027 83314926 000B BS0BE1000 AQR-D185(MDS) 20 0.347814 6.956280
6 10460498 83318695 000B DH1UW4005 AQT70K85EUX 1 0.261105 0.261105
7 10460500 83318696 000B DH1UW4005 AQT70K85EUX 1 0.261105 0.261105
      Total 57 17.858310