SPM-18423 | CBM | DELY
Dibuat | U43 | 2024-08-19 11:42:01
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 2024-08-16 | 2024-08-16
No.Polisi B 9415 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar 2024-08-17, 2024-08-17, 2024-08-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-19 11:42:52 | Desyanta Hutauruk
Invoice INV-00272 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10422930 83234495 000B BL04X50AE AQR-D261(DG) 10 0.591360 5.913600
2 10422927 83234498 000B BL04360AE AQR-D251(DG) 10 0.521136 5.211360
3 10423041 83241038 000B BL04M10AE AQR-D270(DG) 10 0.600996 6.009960
4 10425409 83239472 000B BS0BG2000 AQR-D225(MSG) 5 0.444860 2.224300
5 10425404 83239473 000B BJ0XD40AE AQR-320RBM(BK) 1 0.888355 0.888355
6 10425402 83239474 000B BJ0XD40AE AQR-320RBM(BK) 2 0.888355 1.776710
7 10425520 83239853 000B BK0YHV004 AQR-D275R(BK) 10 0.639276 6.392760
8 10425916 83241037 000B DH1VYF050 AQT43K80FX 10 0.080000 0.800000
9 10426233 83241050 000B DH1CV200D AQT32K701A 10 0.048000 0.480000
10 10426228 83241052 000B BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
11 10426372 83241297 000B B30LJWE01 AQF-150DF 2 0.026825 0.053650
12 10426371 83241298 000B B30LJWE01 AQF-150DF 1 0.026825 0.026825
13 10426370 83241299 000B B30LK1E02 AQF-220DF 1 0.032837 0.032837
14 10426369 83241301 000B B30LK1E02 AQF-220DF 1 0.032837 0.032837
15 10426496 83241705 000B TD0048078 AQB-261GO 2 0.685503 1.371006
16 10426495 83241706 000B TD0038873 AQB-240 1 0.590382 0.590382
17 10426492 83241707 000B TD0048075 AQB-50MB 5 0.120000 0.600000
      Total 91 36.853182