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SPM-24830 | CBM | DELY |
Dibuat | U43 | 2025-05-24 07:25:37 |
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 | 2025-05-24 | 2025-05-24 |
No.Polisi | B 9476 JYT | CDE 4 |
Nama Driver | NURUL IQBAL |
Berangkat, Tiba, Bongkar | 2025-05-24, 2025-05-24, 2025-05-24 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-05-24 07:27:31 | Desyanta Hutauruk |
Invoice | INV-00418 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10500495 | 83411423 | 013S | AAB16A007 | AQA-CR5FQAL | 10 | 0.115506 | 1.155060 | |
2 | 10500495 | 83411423 | 013S | AA9Y76016 | AQA-KR5FQAL | 10 | 0.060000 | 0.600000 | |
3 | 10500494 | 83411424 | 013S | AAB16A007 | AQA-CR5FQAL | 10 | 0.115506 | 1.155060 | |
4 | 10500494 | 83411424 | 013S | AA9Y76016 | AQA-KR5FQAL | 10 | 0.060000 | 0.600000 | |
5 | 10501107 | 83412649 | 013S | AAB16A007 | AQA-CR5FQAL | 10 | 0.115506 | 1.155060 | |
6 | 10501107 | 83412649 | 013S | AA9Y76016 | AQA-KR5FQAL | 10 | 0.060000 | 0.600000 | |
Total | 60 | 5.265180 |