SPM-22508 | CBM | DELY
Dibuat | U43 | 2025-02-11 07:58:17
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 2025-02-11 | 2025-02-11
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2025-02-11, 2025-02-11, 2025-02-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-11 09:52:23 | Desyanta Hutauruk
Invoice INV-00363 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10470333 83341475 000B BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
2 10470336 83341478 000B CAAC7BE00 QW-9031HT 10 0.395675 3.956750
3 10470337 83341479 000B CAAC7BE00 QW-9031HT 2 0.395675 0.791350
4 10470463 83341808 000B CAAC7BE00 QW-9031HT 3 0.395675 1.187025
5 10470750 83342530 000B BL06FU0AE AQR-DTM265CBV(SB) 10 0.561720 5.617200
6 10471185 83343760 000B BL04X90AE AQR-DTM245CBP(PE) 5 0.523380 2.616900
7 10471563 83344705 000B BC1152E02 AQR-TTD546RBC (BK) 1 1.194291 1.194291
8 10471559 83344706 000B BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
9 10471558 83344707 000B BC1151E02 AQR-TTD546RBG (BK) 2 1.211112 2.422224
10 10471708 83345045 000B DH1UW4005 AQT70K85EUX 1 0.261105 0.261105
11 10471737 83345074 000B DH1UW4005 AQT70K85EUX 1 0.261105 0.261105
      Total 41 22.532262