 |
SPM-22345 | CBM | DELY |
| Dibuat | U41 | 2025-02-05 11:36:09 |
| 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 | 2024-12-07 | |
| No.Polisi | B 9514 JYT | CDE 4 |
| Nama Driver | EPIN PIRMANSYAH |
| Berangkat, Tiba, Bongkar | , , 2024-12-07 |
| PIC Order | |
| Keterangan | |
| Load Date | Load User | | |
| Invoice | INV-00361 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10454418 | 83304486 | CA0004E00 | QW-8011HT | 15 | 0.341596 | 5.123940 | ||
| Total | 15 | 5.123940 |