SPM-19652 | CBM | DELY
Dibuat | U43 | 2024-10-14 10:11:31
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 2024-10-12 | 2024-10-12
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2024-10-14, 2024-10-14, 2024-10-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-14 10:12:20 | Desyanta Hutauruk
Invoice INV-00297 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10431281 83252699 000B BL04ZEE00 AQR-395IM BK(ID) 2 0.708435 1.416870
2 10433257 83258106 000B CBAJPFE0G AQW-88DD(BK) 5 0.345600 1.728000
3 10433202 83258113 000B BL04360AE AQR-D251(DG) 10 0.521136 5.211360
4 10437959 83268067 000B BS0BE1000 AQR-D185(MDS) 10 0.347814 3.478140
5 10438900 83269336 000B DH1VL3050 AQT50K800UX 1 0.090000 0.090000
6 10440145 83272782 000B BY0JQCE00 AQF-332SD 3 0.907288 2.721864
7 10440161 83274971 000B TD0042740 QW-961XT(PK) 10 0.394499 3.944990
8 10440214 83272979 000B BS0BG0000 AQR-D225(MDS) 3 0.444860 1.334580
9 10440213 83272980 000B BS0BE2000 AQR-D185(MSG) 2 0.347814 0.695628
10 10440209 83272983 000B BS0BE3000 AQR-D185(MSB) 5 0.347814 1.739070
11 10440223 83273002 000B BL04X50AE AQR-D261(DG) 10 0.591360 5.913600
12 10440438 83274118 000B TD0042734 QW-960XT 10 0.394499 3.944990
13 10440427 83274969 000B TD0042738 QW-761XT(PK) 7 0.317400 2.221800
14 10441064 83275207 000B TD0042755 AQF-600GC 2 1.225070 2.450140
15 10441293 83275289 000B AAA1R3033 AQA-KR18FQAL 5 0.120000 0.600000
16 10441293 83275289 000B AA9G74014 AQA-CR18FQAL 5 0.200000 1.000000
17 10441199 83275317 000B BS0BF3000 AQR-D205(MSB) 5 0.400316 2.001580
18 10441198 83275319 000B BS0BF2000 AQR-D205(MSG) 10 0.400316 4.003160
19 10441327 83275607 000B TD0042754 AQF-500GC 2 1.112034 2.224068
      Total 107 46.719840