SPM-15959 | CBM | DELY
Dibuat | U41 | 2024-05-20 16:07:03
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 2024-05-20 | 2024-05-20
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2024-05-21, 2024-05-21, 2024-05-21
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-05-21 02:34:11 | Ajitha
Invoice INV-00234 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10400266 83181136 000B BL04ZEE00 AQR-395IM BK(ID) 2 0.708435 1.416870
2 10400652 83182085 000B AA9Y7C016 AQA-KR5FQDL 15 0.064064 0.960960
3 10400652 83182085 000B AAB16B007 AQA-CR5FQDL 15 0.116560 1.748400
4 10400653 83182086 000B AA9Y7C016 AQA-KR5FQDL 15 0.064064 0.960960
5 10400653 83182086 000B AAB16B007 AQA-CR5FQDL 15 0.116560 1.748400
6 10400654 83182087 000B AA9Y7C016 AQA-KR5FQDL 15 0.064064 0.960960
7 10400654 83182087 000B AAB16B007 AQA-CR5FQDL 15 0.116560 1.748400
8 10400669 83182102 000B AA9Z0806S AQA-KR9FQDL 10 0.084587 0.845870
9 10400669 83182102 000B AA9WL804U AQA-CR9FQDL 10 0.155151 1.551510
10 10400670 83182103 000B AA9Z0806S AQA-KR9FQDL 10 0.084587 0.845870
11 10400670 83182103 000B AA9WL804U AQA-CR9FQDL 10 0.155151 1.551510
12 10400671 83182104 000B AA9WL804U AQA-CR9FQDL 10 0.155151 1.551510
13 10400671 83182104 000B AA9Z0806S AQA-KR9FQDL 10 0.084587 0.845870
      Total 152 16.737090