SPM-19736 | CBM | DELY
Dibuat | U43 | 2024-10-17 10:26:35
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 2024-10-16 | 2024-10-16
No.Polisi B 9531 JYT | CDD 6
Nama Driver RICKO AGITA NOVIANTO
Berangkat, Tiba, Bongkar 2024-10-17, 2024-10-17, 2024-10-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-17 10:27:31 | Desyanta Hutauruk
Invoice INV-00297 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10435058 83260740 000B BK0YHV004 AQR-D275R(BK) 5 0.639276 3.196380
2 10440205 83272986 000B B30LK1E02 AQF-220DF 2 0.032837 0.065674
3 10441211 83275309 000B CB0MU4E00 AQW-77D-H(BK) 2 0.352702 0.705404
4 10441209 83275310 000B TD0042737 QW-P1460T 2 0.548800 1.097600
5 10441207 83275311 000B TD0042737 QW-P1460T 3 0.548800 1.646400
6 10441205 83275312 000B TD0042735 QW-1060XT 5 0.475904 2.379520
7 10441544 83275796 000B CBAJPFE0G AQW-88DD(BK) 5 0.345600 1.728000
8 10441543 83275798 000B CBAJPFE0G AQW-88DD(BK) 5 0.345600 1.728000
9 10441842 83276388 000B CE0JGUE00 FQW-850BF 2 0.358360 0.716720
10 10441841 83276389 000B CBAJT0E0G AQW-98DD(BK) 3 0.394506 1.183518
11 10441839 83276390 000B CBAJT0E0G AQW-98DD(BK) 5 0.394506 1.972530
12 10441794 83276399 000B TD0042735 QW-1060XT 5 0.475904 2.379520
13 10442451 83277534 000B CB0MU5E00 AQW-77D-H(B) 2 0.322944 0.645888
14 10442507 83278936 000B TD0050633 AWD-1180BC 2 0.157248 0.314496
15 10442473 83278937 000B BL04M10AE AQR-D270(DG) 5 0.600996 3.004980
16 10442472 83278938 000B BL04M10AE AQR-D270(DG) 5 0.600996 3.004980
17 10443037 83278954 000B CG0LLB00E AQW-1020R 2 0.421717 0.843434
18 10443023 83278956 000B TD0042737 QW-P1460T 3 0.548800 1.646400
19 10443340 83278979 000B TD0042735 QW-1060XT 3 0.475904 1.427712
      Total 66 29.687156