SPM-21376 | CBM | DELY
Dirubah | U43 | 2024-12-21 13:24:38
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GLOBAL MITRATAMA CEMERLANG
Alamat PT GLOBAL MITRATAMA CEMERLANG Jl Mayor S L Tobing No 50 Sambongpari Kecamatan Mangkubumi Kab Tasikmalaya Jawa Barat 46181 ID
Area | Cabang TASIKMALAYA | BANDUNG
Delivery Date | Plan Truck Arrival 2024-12-20 | 2024-12-20
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2024-12-21, 2024-12-21, 2024-12-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-21 13:25:55 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10459682 83316935 000A TD0048080 AQB-610CD 3 1.230000 3.690000
2 10459829 83317012 000A B30LHQE01 AQF-120MC 5 0.260304 1.301520
3 10459829 83317012 000A B30LK4E02 AQF-220MC 10 0.433840 4.338400
4 10459883 83317225 000A TD0042732 QW-760XT 15 0.317400 4.761000
5 10459983 83317450 000A DH1WVHD02 AQT75S800UX 1 0.366912 0.366912
6 10459983 83317450 000A DH1X8BD01 AQT85S800UX 2 0.543840 1.087680
7 10460014 83317784 000A AAB16G007 AQA-CR5FQBL 5 0.110000 0.550000
8 10460014 83317784 000A AA9Y7B016 AQA-KR5FQBL 5 0.060000 0.300000
9 10460014 83317784 000A AA9WL904U AQA-CR9FQBL 3 0.116560 0.349680
10 10460014 83317784 000A AA9Z0606S AQA-KR9FQBL 3 0.060000 0.180000
11 10460014 83317784 000A AACVJ3000 AQA-CR12FQAL2 5 0.152928 0.764640
12 10460014 83317784 000A AAAU51000 AQA-KR12FQAL2 5 0.084564 0.422820
13 10460014 83317784 000A AA9G74014 AQA-CR18FQAL 2 0.203675 0.407350
14 10460014 83317784 000A AAA1R3033 AQA-KR18FQAL 2 0.123559 0.247118
15 10459613 83316498 000A TD0027662 QW-750XT 15 0.318136 4.772040
      Total 81 23.539160