SPM-19501 | CBM | DELY
Dibuat | U43 | 2024-10-07 13:29:04
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 2024-10-05 | 2024-10-05
No.Polisi B 9245 JYT | CDE 4
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2024-10-07, 2024-10-07, 2024-10-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-07 13:30:08 | Desyanta Hutauruk
Invoice INV-00294 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10431277 83252695 000B BL04ZFE00 AQR-415IM BK(ID) 2 0.874125 1.748250
2 10431324 83252902 000B DH1VYF050 AQT43K80FX 5 0.080000 0.400000
3 10432837 83256955 000B B30JU7E00 AQF-550EC 1 1.038716 1.038716
4 10433098 83257677 000B CB0MR0E01 AQW-800F 2 0.351400 0.702800
5 10433863 83258860 000B DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
6 10433861 83258861 000B DH1VWB050 AQT65S80EUX 2 0.231345 0.462690
7 10434922 83260729 000B DH1VV8050 AQT55P750UX 1 0.119925 0.119925
8 10434920 83260730 000B DH1VV8050 AQT55P750UX 2 0.119925 0.239850
9 10436925 83265786 000B CBAJSCE0G AQW-78DD(BK) 3 0.331934 0.995802
10 10437002 83265795 000B TD0048076 AQB-181GO 2 0.630750 1.261500
11 10437485 83267031 000B CB0N3TE01 AQW-1000F 3 0.390000 1.170000
12 10437952 83268071 000B B30LKJE00 AQF-220HC 2 0.438770 0.877540
13 10438769 83269086 000B DH1VL3050 AQT50K800UX 4 0.090000 0.360000
14 10439271 83270242 000B CG0LLD00E AQW-1260DR 1 0.508640 0.508640
15 10439284 83270243 000B BJ0XE1E1G AQR-350RBG(BK) 2 0.962676 1.925352
16 10439489 83270275 000B AAB116000 AQA-KR5VQCL 5 0.060000 0.300000
17 10439489 83270275 000B AAB16H007 AQA-CR5VQCL 5 0.060000 0.300000
      Total 43 12.642410