SPM-L01845 | CBM | DELY
Dirubah | U43 | 2024-10-26 20:01:31
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 2024-10-26 |
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
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 261024 83259265 000B B30J92E00 AQF-725EC 5 1.351662 6.758310
2 261024 83275606 000B TD0042755 AQF-600GC 2 1.225070 2.450140
3 261024 83275789 000B CB0MR0E01 AQW-800F 5 0.351400 1.757000
4 261024 83276187 000B B30J92E00 AQF-725EC 2 1.351662 2.703324
5 261024 83276190 000B B30J92E00 AQF-725EC 1 1.351662 1.351662
6 261024 83276195 000B TD0042756 AQF-980GC 1 2.270326 2.270326
7 261024 83276196 000B TD0042756 AQF-980GC 1 2.270326 2.270326
8 261024 83276199 000B TD0042756 AQF-980GC 1 2.270326 2.270326
9 261024 83276207 000B AAA3UF007 AQA-CR12FQAL 3 0.116560 0.349680
10 261024 83276207 000B AA9WV606G AQA-KR12FQAL 3 0.067392 0.202176
11 261024 83276211 000B AA9G74014 AQA-CR18FQAL 5 0.200000 1.000000
12 261024 83276211 000B AAA1R3033 AQA-KR18FQAL 5 0.120000 0.600000
13 261024 83276396 000B CE0JW3E00 FQW-850829QD 2 0.412988 0.825976
14 261024 83278942 000B AAB16D007 AQA-CR5VRAL 6 0.120000 0.720000
15 261024 83278942 000B AAB115000 AQA-KR5VRAL 6 0.060000 0.360000
16 261024 83278943 000B AAB16H007 AQA-CR5VQCL 7 0.114080 0.798560
17 261024 83278943 000B AAB116000 AQA-KR5VQCL 7 0.060000 0.420000
18 261024 83278964 000B BS0BG0000 AQR-D225(MDS) 3 0.444860 1.334580
19 261024 83278971 000B BS0BE1000 AQR-D185(MDS) 8 0.347814 2.782512
20 261024 83278980 000B BS0BE1000 AQR-D185(MDS) 6 0.347814 2.086884
21 261024 83265785 000B CBAJPFE0G AQW-88DD(BK) 5 0.345600 1.728000
      Total 84 35.039782