SPM-20697 | CBM | DELY
Dibuat | U43 | 2024-11-22 08:26:02
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 2024-11-21 | 2024-11-21
No.Polisi B 9408 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2024-11-22, 2024-11-22, 2024-11-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-22 08:26:49 | Desyanta Hutauruk
Invoice INV-00324 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10444283 83281664 000B AAA1R3033 AQA-KR18FQAL 5 0.120000 0.600000
2 10444283 83281664 000B AA9G74014 AQA-CR18FQAL 5 0.200000 1.000000
3 10449525 83293425 000B AA9H1106P AQA-KR9FQAL 25 0.066528 1.663200
4 10449525 83293425 000B AA9WL704U AQA-CR9FQAL 25 0.119040 2.976000
5 10449522 83293426 000B AA9H1106P AQA-KR9FQAL 25 0.066528 1.663200
6 10449522 83293426 000B AA9WL704U AQA-CR9FQAL 25 0.119040 2.976000
7 10449521 83293427 000B AA9Y76016 AQA-KR5FQAL 50 0.060000 3.000000
8 10449521 83293427 000B AAB16A007 AQA-CR5FQAL 50 0.115506 5.775300
9 10450635 83295191 000B AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
10 10450635 83295191 000B AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
11 10444264 83281683 000B TD0027667 QW-1050XT 15 0.475904 7.138560
      Total 275 31.179910