SPM-19371 | CBM | DELY
Dibuat | U43 | 2024-09-30 14:33:32
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GLOBAL MITRATAMA CEMERLANG
Alamat PT GLOBAL MITRATAMA CEMERLANG Jl Mayor S L Tobing No 50 Sambongpari Kecamatan Mangkubumi Kab Tasikmalaya Jawa Barat 46181 ID
Area | Cabang TASIKMALAYA | BANDUNG
Delivery Date | Plan Truck Arrival 2024-09-28 | 2024-09-28
No.Polisi B 9801 JYU | CDD 6
Nama Driver WAWAN SETIAWAN
Berangkat, Tiba, Bongkar 2024-09-30, 2024-09-30, 2024-09-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-30 14:34:29 | Desyanta Hutauruk
Invoice INV-00303 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10438037 83267757 000A BS0BG2000 AQR-D225(MSG) 1 0.444860 0.444860
2 10438043 83267761 000A BL04M10AE AQR-D270(DG) 7 0.600996 4.206972
3 10438047 83267764 000A TD0027668 QW-P1250T 1 0.544272 0.544272
4 10438047 83267764 000A TD0027662 QW-750XT 5 0.318136 1.590680
5 10438047 83267764 000A TD0027664 QW-851XT 5 0.337962 1.689810
6 10438065 83267769 000A BS0BG1000 AQR-D225(MLS) 1 0.444860 0.444860
7 10438112 83267795 000A B30J92E00 AQF-725EC 2 1.351662 2.703324
8 10438505 83268834 000A B30LKE002 AQF-220FB 10 0.433840 4.338400
9 10438534 83268849 000A BL06FR0AE AQR-DTM265CBP(DS) 2 0.561720 1.123440
10 10438691 83268892 000A CBAJPPE00 AQW-900F 3 0.345600 1.036800
11 10438691 83268892 000A CB0MR0E01 AQW-800F 5 0.351400 1.757000
12 10438691 83268892 000A CB0N3TE01 AQW-1000F 2 0.390000 0.780000
13 10438696 83268895 000A DH1VM1050 AQT55K800UX 2 0.140000 0.280000
14 10438876 83269149 000A TD0042743 QW-961XT(GR) 7 0.389746 2.728222
15 10438935 83269413 000A TD0042741 QW-761XT(GR) 2 0.317400 0.634800
16 10438935 83269413 000A CB0MUJE00 AQW-87DD(BK) 2 0.333900 0.667800
      Total 57 24.971240