SPM-18334 | CBM | DELY
Dibuat | U43 | 2024-08-14 13:30:02
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 2024-08-13 | 2024-08-13
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2024-08-14, 2024-08-14, 2024-08-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-14 13:31:00 | Desyanta Hutauruk
Invoice INV-00273 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10425269 83239284 000A BS0BE3000 AQR-D185(MSB) 10 0.347814 3.478140
2 10425269 83239284 000A BS0BF0000 AQR-D205(MDS) 15 0.400316 6.004740
3 10425269 83239284 000A BS0BF2000 AQR-D205(MSG) 10 0.400316 4.003160
4 10425269 83239284 000A BS0BF3000 AQR-D205(MSB) 5 0.400316 2.001580
5 10425269 83239284 000A BL04360AE AQR-D251(DG) 10 0.521136 5.211360
6 10425270 83239285 000A TD0027665 QW-850XT 10 0.337962 3.379620
7 10425273 83239286 000A TD0048069 AQF-110FA 10 0.250800 2.508000
8 10425273 83239286 000A TD0048071 AQF-210FA 5 0.416300 2.081500
9 10425273 83239286 000A B30JU7E00 AQF-550EC 2 1.038716 2.077432
10 10425275 83239287 000A BJ0XD1E1G AQR-320RBG(BK) 2 0.888355 1.776710
11 10425287 83239291 000A DH1VYB050 AQT43P750UX 25 0.098280 2.457000
12 10425308 83239297 000A TD0042733 QW-860XT 5 0.333684 1.668420
13 10425328 83239298 000A BS0BE1000 AQR-D185(MDS) 20 0.347814 6.956280
14 10425333 83239299 000A DH1U9B050 AQT50P750UX 9 0.138446 1.246014
15 10425336 83239301 000A B30LJJE00 AQF-150HC 2 0.334818 0.669636
      Total 140 45.519592