SPM-19056 | CBM | DELY
Dibuat | U43 | 2024-09-17 09:58:35
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 2024-09-14 | 2024-09-14
No.Polisi B 9756 ON | CDE 4
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2024-09-16, 2024-09-16, 2024-09-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-17 09:59:37 | Desyanta Hutauruk
Invoice INV-00286 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10431284 83252719 000B AA9H1106P AQA-KR9FQAL 10 0.060000 0.600000
2 10431284 83252719 000B AA9WL704U AQA-CR9FQAL 10 0.110000 1.100000
3 10431296 83252743 000B BC11FGE00 AQR-CTD506RGG(BK) 1 1.010880 1.010880
4 10431295 83252744 000B BC11FGE00 AQR-CTD506RGG(BK) 1 1.010880 1.010880
5 10431317 83252770 000B AA9H1106P AQA-KR9FQAL 6 0.060000 0.360000
6 10431317 83252770 000B AA9WL704U AQA-CR9FQAL 6 0.110000 0.660000
7 10431323 83252903 000B AA9H1106P AQA-KR9FQAL 5 0.060000 0.300000
8 10431323 83252903 000B AA9WL704U AQA-CR9FQAL 5 0.110000 0.550000
9 10433280 83259266 000B TD0038873 AQB-240 1 0.590382 0.590382
10 10434653 83260030 000B TD0042739 QW-861XT(PK) 10 0.333684 3.336840
11 10434999 83260325 000B TD0042740 QW-961XT(PK) 10 0.394499 3.944990
12 10434998 83260326 000B TD0042740 QW-961XT(PK) 10 0.394499 3.944990
      Total 75 17.408962