SPM-20191 | CBM | DELY
Dibuat | U43 | 2024-11-06 10:33:11
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 2024-11-05 | 2024-11-05
No.Polisi B 9733 JYT | Tronton
Nama Driver HUMALA SINAGA
Berangkat, Tiba, Bongkar 2024-11-06, 2024-11-06, 2024-11-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-06 10:34:11 | Desyanta Hutauruk
Invoice INV-00312 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10444266 83281667 000B CAABN5E00 QW-2070HT 2 0.786944 1.573888
2 10444265 83281668 000B TD0027669 QW-P1450T 3 0.591426 1.774278
3 10444253 83281673 000B TD0042742 QW-861XT(GR) 5 0.333684 1.668420
4 10444252 83281674 000B TD0042732 QW-760XT 8 0.317400 2.539200
5 10444263 83281684 000B TD0027667 QW-1050XT 10 0.475904 4.759040
6 10444409 83282799 000B TD0042734 QW-960XT 10 0.394499 3.944990
7 10444623 83282802 000B AA9H1106P AQA-KR9FQAL 30 0.066528 1.995840
8 10444623 83282802 000B AA9WL704U AQA-CR9FQAL 30 0.119040 3.571200
9 10444618 83282808 000B AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
10 10444618 83282808 000B AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
11 10444617 83282809 000B AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
12 10444617 83282809 000B AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
13 10444616 83282810 000B AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
14 10444616 83282810 000B AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
15 10445415 83284586 000B BL04X70AE AQR-DTM245CBP(DS) 8 0.523380 4.187040
      Total 256 39.176846