SPM-19638 | CBM | DELY
Dibuat | U43 | 2024-10-11 14:48:08
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 2024-10-10 | 2024-10-10
No.Polisi B 9800 JYU | CDD 6
Nama Driver DODI PRABOWO SAPUTRA
Berangkat, Tiba, Bongkar 2024-10-11, 2024-10-11, 2024-10-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-11 14:48:54 | Desyanta Hutauruk
Invoice INV-00297 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10439894 83272543 000B BL06F20AF AQR-DTM265RAP(FB) 10 0.561720 5.617200
2 10439895 83272544 000B BL06DG0AA AQR-DTM285CBP(DS) 2 0.602640 1.205280
3 10439897 83272545 000B BL06DP0AA AQR-DTM285RAP(FB) 4 0.602640 2.410560
4 10440217 83272975 000B CB0MR0E01 AQW-800F 3 0.351400 1.054200
5 10440216 83272977 000B CB0MR0E01 AQW-800F 2 0.351400 0.702800
6 10440234 83273284 000B TD0027669 QW-P1450T 1 0.591426 0.591426
7 10440436 83274242 000B TD0027666 QW-950XT 10 0.394499 3.944990
8 10440435 83274243 000B TD0027674 QW-881XT 10 0.357200 3.572000
9 10440666 83274241 000B TD0027674 QW-881XT 10 0.357200 3.572000
10 10440753 83274481 000B TD0027674 QW-881XT 10 0.357200 3.572000
      Total 62 26.242456