SPM-19865 | CBM | DELY
Dibuat | U43 | 2024-10-23 05:59:10
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 2024-10-22 | 2024-10-22
No.Polisi B 9734 JYT | Tronton
Nama Driver SUPANDI
Berangkat, Tiba, Bongkar 2024-10-23, 2024-10-23, 2024-10-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-23 06:00:21 | Desyanta Hutauruk
Invoice INV-00302 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10437961 83268066 000B BS0BE1000 AQR-D185(MDS) 10 0.347814 3.478140
2 10440212 83272981 000B BS0BE3000 AQR-D185(MSB) 10 0.347814 3.478140
3 10440211 83272982 000B BS0BE3000 AQR-D185(MSB) 5 0.347814 1.739070
4 10440208 83272984 000B BS0BE1000 AQR-D185(MDS) 5 0.347814 1.739070
5 10440206 83272985 000B BS0BE1000 AQR-D185(MDS) 5 0.347814 1.739070
6 10441190 83275323 000B BS0BE0000 AQR-D185(MLS) 5 0.347814 1.739070
7 10441189 83275325 000B BS0BE0000 AQR-D185(MLS) 5 0.347814 1.739070
8 10441518 83275793 000B BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
9 10441516 83275794 000B BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
10 10442949 83278969 000B BS0BF1000 AQR-D205(MLS) 5 0.400316 2.001580
11 10443335 83278982 000B BS0BF1000 AQR-D205(MLS) 2 0.400316 0.800632
12 10444234 83281676 000B BK0YH9008 AQF-S6(DS) 10 0.566580 5.665800
13 10444233 83281677 000B BK0YH9008 AQF-S6(DS) 10 0.566580 5.665800
14 10444228 83281680 000B BK0YH7008 AQF-S4(DS) 5 0.462240 2.311200
15 10444227 83281681 000B BK0YH7008 AQF-S4(DS) 10 0.462240 4.622400
16 10444226 83281682 000B BK0YH7008 AQF-S4(DS) 10 0.462240 4.622400
      Total 107 45.344602