SPM-18042 | CBM | DELY
Dibuat | U43 | 2024-07-29 06:28:52
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GLOBAL MITRATAMA CEMERLANG
Alamat PT GLOBAL MITRATAMA CEMERLANG Jl Mayor S L Tobing No 50 Sambongpari Kecamatan Mangkubumi Kab Tasikmalaya Jawa Barat 46181 ID
Area | Cabang TASIKMALAYA | BANDUNG
Delivery Date | Plan Truck Arrival 2024-07-27 | 2024-07-27
No.Polisi B 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2024-07-29, 2024-07-29, 2024-07-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-07-29 06:29:48 | Desyanta Hutauruk
Invoice INV-00266 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10421329 83229878 000A BQ000A006 AQR-355IG(BK) 2 0.752250 1.504500
2 10421329 83229878 000A BH040AE00 AQR-565IM(GB) 5 1.211760 6.058800
3 10421329 83229878 000A BC115GE01 AQR-IM545AM(GB) 3 1.320956 3.962868
4 10421329 83229878 000A BC1151E02 AQR-TTD546RBG (BK) 3 0.010000 0.030000
5 10421391 83229881 000A AA9WV606G AQA-KR12FQAL 3 0.060000 0.180000
6 10421391 83229881 000A AAA3UF007 AQA-CR12FQAL 3 0.110000 0.330000
7 10421399 83229882 000A AA9WLB04U AQA-CR9VQCL 5 0.110000 0.550000
8 10421399 83229882 000A AA9FE706Q AQA-KR9VQCL 5 0.060000 0.300000
9 10421479 83229899 000A BJ0XE1E1G AQR-350RBG(BK) 1 0.962676 0.962676
10 10421513 83229971 000A BK0YHV004 AQR-D275R(BK) 10 0.639276 6.392760
11 10421515 83229973 000A AA9H1106P AQA-KR9FQAL 25 0.060000 1.500000
12 10421515 83229973 000A AA9WL704U AQA-CR9FQAL 25 0.110000 2.750000
      Total 90 24.521604