SPM-17155 | CBM | DELY
Dibuat | U43 | 2024-06-24 13:56:17
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 2024-06-22 | 2024-06-22
No.Polisi B 9408 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2024-06-24, 2024-06-24, 2024-06-24
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-06-24 15:20:54 | Desyanta Hutauruk
Invoice INV-00248 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10403903 83188130 000B AAB116000 AQA-KR5VQCL 3 0.084587 0.253761
2 10403903 83188130 000B AAB16H007 AQA-CR5VQCL 3 0.155151 0.465453
3 10403905 83188132 000B AAB116000 AQA-KR5VQCL 2 0.084587 0.169174
4 10403905 83188132 000B AAB16H007 AQA-CR5VQCL 2 0.155151 0.310302
5 10411898 83207800 000B AAB16A007 AQA-CR5FQAL 20 0.155151 3.103020
6 10411898 83207800 000B AA9Y76016 AQA-KR5FQAL 20 0.084587 1.691740
7 10411896 83207802 000B AAB16A007 AQA-CR5FQAL 20 0.155151 3.103020
8 10411896 83207802 000B AA9Y76016 AQA-KR5FQAL 20 0.084587 1.691740
9 10411906 83208163 000B AA9H1106P AQA-KR9FQAL 10 0.084587 0.845870
10 10411906 83208163 000B AA9WL704U AQA-CR9FQAL 10 0.155151 1.551510
11 10411904 83208165 000B AA9H1106P AQA-KR9FQAL 10 0.084587 0.845870
12 10411904 83208165 000B AA9WL704U AQA-CR9FQAL 10 0.155151 1.551510
13 10411902 83208166 000B AA9H1106P AQA-KR9FQAL 10 0.084587 0.845870
14 10411902 83208166 000B AA9WL704U AQA-CR9FQAL 10 0.155151 1.551510
15 10411901 83208167 000B AAB16A007 AQA-CR5FQAL 10 0.155151 1.551510
16 10411901 83208167 000B AA9Y76016 AQA-KR5FQAL 10 0.084587 0.845870
17 10412046 83208454 000B BL04M10AE AQR-D270(DG) 9 0.600996 5.408964
      Total 179 25.786694