SPM-L01955 | CBM | DELY |
Dibuat | U43 | 2024-12-07 07:40:08 |
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 | 2024-12-06 | |
No.Polisi | B 9647 JYU | CDD 6 |
Nama Driver | DONI RIFAI |
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 | 10454801 | 83305249 | 000B | AA9H1106P | AQA-KR9FQAL | 10 | 0.066528 | 0.665280 | |
2 | 10454801 | 83305249 | 000B | AA9WL704U | AQA-CR9FQAL | 10 | 0.119040 | 1.190400 | |
3 | 10454800 | 83305250 | 000B | AA9FE706Q | AQA-KR9VQCL | 10 | 0.060000 | 0.600000 | |
4 | 10454800 | 83305250 | 000B | AA9WLB04U | AQA-CR9VQCL | 10 | 0.116560 | 1.165600 | |
5 | 10455381 | 83306092 | 000B | CE0JGUE00 | FQW-850BF | 3 | 0.358360 | 1.075080 | |
6 | 10455719 | 83306619 | 000B | CE0JGUE00 | FQW-850BF | 2 | 0.358360 | 0.716720 | |
7 | 10455691 | 83306628 | 000B | AA9H1106P | AQA-KR9FQAL | 20 | 0.066528 | 1.330560 | |
8 | 10455691 | 83306628 | 000B | AA9WL704U | AQA-CR9FQAL | 20 | 0.119040 | 2.380800 | |
9 | 10455666 | 83306632 | 000B | AACH47E00 | AQA-KR18VQC | 5 | 0.008208 | 0.041040 | |
10 | 10455666 | 83306632 | 000B | AACDP8E00 | AQA-CR18VQC | 5 | 0.011431 | 0.057155 | |
Total | 95 | 9.222635 |