SPM-19439 | CBM | DELY
Dibuat | U43 | 2024-10-03 12:35:40
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 2024-10-02 | 2024-10-02
No.Polisi B 9800 JYU | CDD 6
Nama Driver DODI PRABOWO SAPUTRA
Berangkat, Tiba, Bongkar 2024-10-03, 2024-10-03, 2024-10-03
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-03 12:37:11 | Desyanta Hutauruk
Invoice INV-00294 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10425919 83241036 000B DH1U9B050 AQT50P750UX 10 0.138446 1.384460
2 10433259 83258105 000B CBAJPFE0G AQW-88DD(BK) 5 0.345600 1.728000
3 10434917 83260732 000B DH1U9B050 AQT50P750UX 2 0.138446 0.276892
4 10434908 83260736 000B BL04M10AE AQR-D270(DG) 5 0.600996 3.004980
5 10437009 83265792 000B BL04M10AE AQR-D270(DG) 10 0.600996 6.009960
6 10437007 83265794 000B BS0BE0000 AQR-D185(MLS) 5 0.347814 1.739070
7 10437970 83268063 000B BS0BG0000 AQR-D225(MDS) 2 0.444860 0.889720
8 10437968 83268064 000B BS0BF3000 AQR-D205(MSB) 2 0.400316 0.800632
9 10437964 83268065 000B BS0BF1000 AQR-D205(MLS) 2 0.400316 0.800632
10 10439424 83270257 000B AA9H1106P AQA-KR9FQAL 10 0.060000 0.600000
11 10439424 83270257 000B AA9WL704U AQA-CR9FQAL 10 0.110000 1.100000
12 10439471 83270271 000B AA9WLE04U AQA-CR9VRAL 6 0.110000 0.660000
13 10439471 83270271 000B AA9FE606Q AQA-KR9VRAL 6 0.060000 0.360000
14 10439503 83270278 000B AA9H1106P AQA-KR9FQAL 5 0.060000 0.300000
15 10439503 83270278 000B AA9WL704U AQA-CR9FQAL 5 0.110000 0.550000
16 10439507 83270279 000B AAB16D007 AQA-CR5VRAL 2 0.120000 0.240000
17 10439507 83270279 000B AAB115000 AQA-KR5VRAL 2 0.060000 0.120000
18 10439512 83270280 000B BS0BF3000 AQR-D205(MSB) 5 0.400316 2.001580
      Total 94 22.565926