SPM-17714 | CBM | DELY
Dibuat | U43 | 2024-07-16 10:54:16
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GLOBAL MITRATAMA CEMERLANG
Alamat JL.KALIJAGA NO 4
Area | Cabang CIREBON | Cirebon
Delivery Date | Plan Truck Arrival 2024-07-15 | 2024-07-15
No.Polisi B 9364 JYT | CDD 6
Nama Driver MUHAMMAD RAMDANI
Berangkat, Tiba, Bongkar 2024-07-16, 2024-07-16, 2024-07-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-07-16 10:55:24 | Desyanta Hutauruk
Invoice INV-00259 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10415279 83216590 000B BS0BE1000 AQR-D185(MDS) 10 0.347814 3.478140
2 10415448 83219112 000B CBAJPFE0G AQW-88DD(BK) 8 0.345600 2.764800
3 10415462 83220433 000B BL0731000 AQR-D251(SG) 5 0.521136 2.605680
4 10415465 83221876 000B BL0721000 AQR-D261(SG) 2 0.591360 1.182720
5 10417876 83221812 000B B30JU7E00 AQF-550EC 1 1.038716 1.038716
6 10417875 83221813 000B B30JU7E00 AQF-550EC 1 1.038716 1.038716
7 10417864 83221821 000B BK0YHD005 AQF-S6(S) 5 0.566580 2.832900
8 10417863 83221822 000B BK0YH9008 AQF-S6(DS) 10 0.566580 5.665800
9 10417820 83221831 000B TD0042735 QW-1060XT 4 0.475904 1.903616
10 10417818 83221832 000B TD0027667 QW-1050XT 2 0.475904 0.951808
11 10417809 83221834 000B BS0BG0000 AQR-D225(MDS) 2 0.444860 0.889720
12 10417805 83221835 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
      Total 60 28.355776