SPM-30345 | CBM | DELY

Dibuat | U43 | 2026-03-12 10:44:53
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 2026-03-12 | 2026-03-12
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2026-03-12, 2026-03-12, 2026-03-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-12 10:45:35 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10583920 83616440 000B BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
2 10583916 83616441 000B CA0004E00 QW-8011HT 10 0.341596 3.415960
3 10583915 83616442 000B CAAC6DE00 QW-7031HT 10 0.338689 3.386890
4 10583913 83616443 000B CA0002E00 QW-7030HT 10 0.338689 3.386890
5 10583910 83616444 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
      Total 45 16.618900