SPM-24544 | CBM | DELY

Dibuat | U43 | 2025-05-13 14:13:04
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 2025-05-12 | 2025-05-12
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2025-05-12, 2025-05-12, 2025-05-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-13 14:14:07 | Desyanta Hutauruk
Invoice INV-00410 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10495836 83401050 000B BS0BEC000 AQR-D185(MPE) 1 0.376768 0.376768
2 10495837 83401051 000B BS0BEC000 AQR-D185(MPE) 10 0.376768 3.767680
3 10495892 83401089 000B BL06DP0AA AQR-DTM285RAP(FB) 15 0.602640 9.039600
4 10495895 83401092 000B B30LHQE01 AQF-120MC 10 0.260304 2.603040
5 10495903 83401099 000B B30LGCE00 AQF-320EC 5 0.671060 3.355300
6 10496234 83401596 000B BS0BGB000 AQR-D225(MPE) 10 0.444860 4.448600
7 10496235 83401597 000B BS0BGA000 AQR-D225(MBE) 5 0.444860 2.224300
8 10496243 83401685 000B TD0042734 QW-960XT 10 0.394499 3.944990
9 10496618 83402772 000B BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
10 10496623 83402776 000B BL06FU0AE AQR-DTM265CBV(SB) 10 0.561720 5.617200
      Total 86 39.826078