SPM-22845 | CBM | DELY

Dibuat | U43 | 2025-02-27 12:23:07
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 2025-02-26 | 2025-02-26
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-02-26, 2025-02-26, 2025-02-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-27 12:24:02 | Desyanta Hutauruk
Invoice INV-00372 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10470329 83341471 000B BL04X70AE AQR-DTM245CBP(DS) 8 0.523380 4.187040
2 10472215 83346115 000B CAAC7BE00 QW-9031HT 10 0.395675 3.956750
3 10472733 83347359 000B DH1U6G050 AQT32K70M 10 0.048300 0.483000
4 10472735 83347361 000B DH1U6G050 AQT32K70M 5 0.048300 0.241500
5 10472744 83347368 000B DH1U6G050 AQT32K70M 5 0.048300 0.241500
6 10472938 83347709 000B B30LGCE00 AQF-320EC 2 0.671060 1.342120
7 10472939 83347710 000B B30LGCE00 AQF-320EC 3 0.671060 2.013180
8 10474494 83351304 000B DH1CV300D AQT32K701AF 5 0.048600 0.243000
9 10474492 83351307 000B DH1CV300D AQT32K701AF 5 0.048600 0.243000
10 10474491 83351308 000B DH1CV300D AQT32K701AF 5 0.048600 0.243000
11 10476382 83355589 000B DH1UW4005 AQT70K85EUX 5 0.261105 1.305525
12 10476383 83355590 000B DH1UW4005 AQT70K85EUX 5 0.261105 1.305525
      Total 68 15.805140