SPM-18114 | CBM | DELY
Dibuat | U43 | 2024-07-31 08:45:28
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GLOBAL MITRATAMA CEMERLANG
Alamat JL.KALIJAGA NO 4
Area | Cabang CIREBON | Cirebon
Delivery Date | Plan Truck Arrival 2024-07-30 | 2024-07-30
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2024-07-31, 2024-07-31, 2024-07-31
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-07-31 08:48:44 | Desyanta Hutauruk
Invoice INV-00262 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10418716 83223177 000B AACDU6E00 AQA-KR5FQA 15 0.064064 0.960960
2 10418716 83223177 000B AACDW7E00 AQA-CR5FQA 15 0.117760 1.766400
3 10418715 83223178 000B AACDU6E00 AQA-KR5FQA 15 0.064064 0.960960
4 10418715 83223178 000B AACDW7E00 AQA-CR5FQA 15 0.117760 1.766400
5 10418710 83223179 000B AACDU6E00 AQA-KR5FQA 15 0.064064 0.960960
6 10418710 83223179 000B AACDW7E00 AQA-CR5FQA 15 0.117760 1.766400
7 10418709 83223180 000B AACDU6E00 AQA-KR5FQA 15 0.064064 0.960960
8 10418709 83223180 000B AACDW7E00 AQA-CR5FQA 15 0.117760 1.766400
9 10421382 83230101 000B BJ0XE1E1G AQR-350RBG(BK) 3 0.962676 2.888028
10 10421312 83230106 000B BQ000A006 AQR-355IG(BK) 3 0.752250 2.256750
11 10421300 83230115 000B BL04X50AE AQR-D261(DG) 15 0.591360 8.870400
      Total 141 24.924618