SPM-L01830 | CBM | DELY
Dibuat | U43 | 2024-10-26 14:38:55
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GLOBAL MITRATAMA CEMERLANG
Alamat PT GLOBAL MITRATAMA CEMERLANG Jalan Kalijaga Nomor 4 Kampung Kemakmuran RT 001 RW 001 Pegambiran Lemahwungkuk Kota Cirebon Jawa Barat ID
Area | Cabang CIREBON | CIREBON
Delivery Date | Plan Truck Arrival 2024-10-25 |
No.Polisi B 9800 JYU | CDD 6
Nama Driver DODI PRABOWO SAPUTRA
Berangkat, Tiba, Bongkar , ,
PIC Order DEDY S
Keterangan
Load Date | Load User |
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 251024 83265788 000B B30LH1002 AQF-120FB 5 0.255816 1.279080
2 251024 83265789 000B B30LH1002 AQF-120FB 5 0.255816 1.279080
3 251024 83279702 000B TD0042735 QW-1060XT 1 0.475904 0.475904
4 251024 83278978 000B TD0042733 QW-860XT 5 0.333684 1.668420
5 251024 83278958 000B TD0027668 QW-P1250T 2 0.544272 1.088544
6 251024 83278959 000B TD0042732 QW-760XT 2 0.317400 0.634800
7 251024 83276394 000B TD0042733 QW-860XT 6 0.333684 2.002104
8 251024 83278957 000B TD0042736 QW-P1260T 2 0.498960 0.997920
9 251024 83276393 000B TD0027669 QW-P1450T 2 0.591426 1.182852
10 251024 83275313 000B TD0042733 QW-860XT 5 0.333684 1.668420
11 251024 83272987 000B TD0038872 AQB-190 2 0.503034 1.006068
12 251024 83275209 000B TD0038873 AQB-240 2 0.590382 1.180764
13 251024 83275290 000B BW0ADKE00 AQB-341AB 1 0.760584 0.760584
14 251024 83275291 000B BW0ADKE00 AQB-341AB 1 0.760584 0.760584
15 251024 83275292 000B BW0ADKE00 AQB-341AB 1 0.760584 0.760584
16 251024 83275293 000B BW0ADKE00 AQB-341AB 1 0.760584 0.760584
17 251024 83275294 000B BW0ADKE00 AQB-341AB 1 0.760584 0.760584
18 251024 83275296 000B TD0048076 AQB-181GO 1 0.630750 0.630750
19 251024 83275297 000B TD0048076 AQB-181GO 2 0.630750 1.261500
      Total 47 20.159126