SPM-19480 | CBM | DELY
Dibuat | U43 | 2024-10-05 06:48:46
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 2024-10-04 | 2024-10-04
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2024-10-05, 2024-10-05, 2024-10-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-05 06:49:31 | Desyanta Hutauruk
Invoice INV-00302 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10431279 83252697 000B BL04ZEE00 AQR-395IM BK(ID) 2 0.708435 1.416870
2 10431326 83252900 000B BC1152E02 AQR-TTD546RBC (BK) 1 1.206929 1.206929
3 10432835 83256956 000B B30JU7E00 AQF-550EC 2 1.038716 2.077432
4 10432801 83256961 000B B30LGCE00 AQF-320EC 2 0.581529 1.163058
5 10436423 83264239 000B CE0JK1E04 FQW-720BF 2 0.480000 0.960000
6 10436421 83264240 000B CE0JK0E04 FQW-820BF 2 0.480000 0.960000
7 10436422 83264241 000B CE0JK1E04 FQW-720BF 1 0.480000 0.480000
8 10438753 83269090 000B BC11FFE00 AQR-CTD506RGC (MB) 1 0.015000 0.015000
9 10438979 83269335 000B BC11FFE00 AQR-CTD506RGC (MB) 1 0.015000 0.015000
10 10439499 83270277 000B TD0042733 QW-860XT 5 0.333684 1.668420
      Total 19 9.962709