SPM-19574 | CBM | DELY
Dibuat | U43 | 2024-10-09 12:38:39
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 2024-10-08 | 2024-10-08
No.Polisi B 9408 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2024-10-09, 2024-10-09, 2024-10-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-09 12:39:34 | Desyanta Hutauruk
Invoice INV-00297 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10439306 83270244 000B BC1151E02 AQR-TTD546RBG (BK) 2 1.223928 2.447856
2 10439378 83270247 000B AAB16A007 AQA-CR5FQAL 15 0.110000 1.650000
3 10439378 83270247 000B AA9Y76016 AQA-KR5FQAL 15 0.060000 0.900000
4 10439384 83270248 000B AAB16A007 AQA-CR5FQAL 15 0.110000 1.650000
5 10439384 83270248 000B AA9Y76016 AQA-KR5FQAL 15 0.060000 0.900000
6 10439387 83270249 000B AAB16A007 AQA-CR5FQAL 15 0.110000 1.650000
7 10439387 83270249 000B AA9Y76016 AQA-KR5FQAL 15 0.060000 0.900000
8 10439390 83270250 000B AAB16A007 AQA-CR5FQAL 15 0.110000 1.650000
9 10439390 83270250 000B AA9Y76016 AQA-KR5FQAL 15 0.060000 0.900000
10 10439401 83270251 000B AAB16A007 AQA-CR5FQAL 15 0.110000 1.650000
11 10439401 83270251 000B AA9Y76016 AQA-KR5FQAL 15 0.060000 0.900000
12 10439404 83270252 000B AAB16A007 AQA-CR5FQAL 15 0.110000 1.650000
13 10439404 83270252 000B AA9Y76016 AQA-KR5FQAL 15 0.060000 0.900000
14 10439411 83270253 000B AAB16A007 AQA-CR5FQAL 15 0.110000 1.650000
15 10439411 83270253 000B AA9Y76016 AQA-KR5FQAL 15 0.060000 0.900000
16 10439420 83270255 000B AA9H1106P AQA-KR9FQAL 10 0.060000 0.600000
17 10439420 83270255 000B AA9WL704U AQA-CR9FQAL 10 0.110000 1.100000
18 10439422 83270256 000B AA9H1106P AQA-KR9FQAL 10 0.060000 0.600000
19 10439422 83270256 000B AA9WL704U AQA-CR9FQAL 10 0.110000 1.100000
      Total 252 23.697856