SPM-20451 | CBM | DELY
Dibuat | U43 | 2024-11-13 12:39:44
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 2024-11-12 | 2024-11-12
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2024-11-13, 2024-11-13, 2024-11-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-13 12:40:27 | Desyanta Hutauruk
Invoice INV-00317 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10444262 83281685 000B TD0027667 QW-1050XT 10 0.475904 4.759040
2 10448855 83292613 000B TD0027664 QW-851XT 20 0.337962 6.759240
3 10448854 83292614 000B TD0042739 QW-861XT(PK) 5 0.333684 1.668420
4 10449174 83292925 000B TD0042739 QW-861XT(PK) 5 0.333684 1.668420
5 10449593 83293499 000B TD0042733 QW-860XT 5 0.333684 1.668420
6 10449591 83293500 000B TD0042733 QW-860XT 10 0.333684 3.336840
7 10449590 83293501 000B TD0042733 QW-860XT 10 0.333684 3.336840
8 10449587 83293502 000B TD0042733 QW-860XT 10 0.333684 3.336840
9 10449585 83293503 000B TD0027672 QW-781XT 10 0.317400 3.174000
10 10449584 83293504 000B TD0027672 QW-781XT 10 0.317400 3.174000
11 10449582 83293505 000B TD0027672 QW-781XT 10 0.317400 3.174000
12 10449578 83293507 000B TD0027665 QW-850XT 10 0.337962 3.379620
13 10449576 83293508 000B TD0027665 QW-850XT 10 0.337962 3.379620
14 10449573 83293510 000B TD0027668 QW-P1250T 3 0.544272 1.632816
15 10449676 83293864 000B TD0042739 QW-861XT(PK) 5 0.333684 1.668420
16 10449574 83293509 000B TD0042736 QW-P1260T 1 0.498960 0.498960
17 10450001 83294398 000B TD0042738 QW-761XT(PK) 10 0.317400 3.174000
18 10449997 83294399 000B TD0042741 QW-761XT(GR) 10 0.317400 3.174000
      Total 154 52.963496