SPM-L01860 | CBM | DELY |
Dibuat | U43 | 2024-11-26 10:08:38 |
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 | 2024-11-25 | |
No.Polisi | B 9733 JYT | Tronton |
Nama Driver | HUMALA SINAGA |
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 | 10444622 | 83282803 | 000B | AA9H1106P | AQA-KR9FQAL | 40 | 0.066528 | 2.661120 | |
2 | 10444622 | 83282803 | 000B | AA9WL704U | AQA-CR9FQAL | 40 | 0.119040 | 4.761600 | |
3 | 10444615 | 83282811 | 000B | AA9Y76016 | AQA-KR5FQAL | 25 | 0.060000 | 1.500000 | |
4 | 10444615 | 83282811 | 000B | AAB16A007 | AQA-CR5FQAL | 25 | 0.115506 | 2.887650 | |
5 | 10444614 | 83282812 | 000B | AA9Y76016 | AQA-KR5FQAL | 25 | 0.060000 | 1.500000 | |
6 | 10444614 | 83282812 | 000B | AAB16A007 | AQA-CR5FQAL | 25 | 0.115506 | 2.887650 | |
7 | 10444613 | 83282813 | 000B | AA9Y76016 | AQA-KR5FQAL | 25 | 0.060000 | 1.500000 | |
8 | 10444613 | 83282813 | 000B | AAB16A007 | AQA-CR5FQAL | 25 | 0.115506 | 2.887650 | |
9 | 10449258 | 83292920 | 000B | B30LKE002 | AQF-220FB | 10 | 0.433840 | 4.338400 | |
10 | 10453162 | 83301444 | 000B | TD0042738 | QW-761XT(PK) | 30 | 0.317400 | 9.522000 | |
Total | 270 | 34.446070 |