SPM-06708 | CBM | DELY

Dirubah | U43 | 2023-06-16 15:55:05
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 | 65DD
Delivery Date | Plan Truck Arrival 2023-06-16 | 2023-06-16
No.Polisi B 9497 NQC | CDD 6
Nama Driver GULENDET SINAGA
Berangkat, Tiba, Bongkar 2023-06-21, 2023-06-22, 2023-06-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2023-06-21 03:42:20 | Tigor Sitohang
Invoice INV-00117 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10320820 82060492 010B BL05D0E00 AQR-D270(WDS) 1 0.604824 0.604824
2 10320812 82060493 010B B30LGCE00 AQF-320EC 1 0.581529 0.581529
3 10320804 82060494 010B CE0JK9E02 FQD-1050BF 2 0.564102 1.128204
4 10320795 82060495 010B TD0036897 AQB-568 1 1.134000 1.134000
5 10320794 82060497 010B TD0036897 AQB-568 1 1.134000 1.134000
6 10320793 82060498 010B DH1VY8050 LE43AQT6700UG 7 0.097944 0.685608
7 10320792 82060500 010B AABRA7E00 AQA-KR19ANP 1 0.116850 0.116850
8 10320792 82060500 010B AABRD4E00 AQA-CR19ANP 1 0.193140 0.193140
9 10320787 82060501 010B BK0YH9008 AQF-S6(DS) 5 0.566580 2.832900
10 10320787 82060501 010B BK0YHD005 AQF-S6(S) 3 0.566580 1.699740
11 10320772 82060506 010B CA0GFCE00 QW-1170HT 1 0.510510 0.510510
12 10320762 82060515 010B CB0MU4E00 AQW-77D-H(BK) 7 0.352702 2.468914
13 10320762 82060515 010B TD0042736 QW-P1260T 3 0.498960 1.496880
14 10320762 82060515 010B TD0027668 QW-P1250T 2 0.544272 1.088544
15 10320762 82060515 010B CA0GFCE00 QW-1170HT 1 0.510510 0.510510
16 10320760 82060519 010B CE0JGUE00 FQW-850BF 2 0.358360 0.716720
17 10320759 82060533 010B BL05D0E00 AQR-D270(WDS) 5 0.604824 3.024120
      Total 44 19.926993