DELIVERY ORDER

DO Bill No. DOEP1509254842014056 Project No. P1509254842 Project Name

WH Name SIN-Semarang Engineering Project P1509254842_D006 Engineering Project

Responsible Party Logistics Supplier Consignee ZSMG_0154_YPTT_NAUVAConsignee Tel.

Carrier Transport Type By_Truck
Requirement Delivery2020-11-24 Requirement Truck T

WH Address Indonesia Java Semarang Kawasan Industri Candi blok V no 28. Semarang
Destination Address ZSMG_0154_Bulakamba//Kampung Bulusari RT 01/RW 03_0_0

Remark: IPRAN New InfillNonMassDo

Seque Pallet No. L*W*H Cube Gross Weight Inbound ContrPre-sales SchOutbound Cont

Summa

Seque Packing List NEquipment Des

Cube Gross Weight Inbound ContrPre-sales SchOutbound Cont

1 C2010243297Fiber/Cable .0478 12.29

2 C20102435306120H-A .0424 6.2

3 C2010243269Software .0024 .15

Summa 0.0926 18.64

Seque Item Code Material Nam Unit Requirement Inbound ContrPre-sales SchOutbound Cont

Summa

Remark:

Applicant:________________ Checker:_____

DATE:________________ DATE:______
 Project Name 印尼金光LTE二期扩容项目
Engineering Project Smartfren IPRAN & Switch E

Consignee Tel. 0822-4377-6468

ang

Engineering SCustomCustomRemark

Engineering SCustomCustomRemark

ZSMG_0154
ZSMG_0154

ZSMG_0154

Engineering SCustomCustomRemark

Checker:________________

DATE:________________