SPM-30201 | CBM | DELY

Dibuat | U43 | 2026-03-04 09:43:04
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 2026-03-03 | 2026-03-03
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2026-03-03, 2026-03-03, 2026-03-03
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-04 09:43:38 | Desyanta Hutauruk
Invoice INV-00565 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10579952 83606501 000B BL06FT0AE AQR-DTM265CBV(SG) 5 0.561720 2.808600
2 10579951 83606502 000B BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
3 10579950 83606503 000B BL06DT0AA AQR-DTM285CBP(ME) 5 0.602640 3.013200
4 10579948 83606504 000B BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
5 10579971 83606537 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
      Total 35 18.424480