SPM-18996 | CBM | DELY
Dibuat | U43 | 2024-09-13 05:38:44
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 2024-09-12 | 2024-09-12
No.Polisi B 9801 JYU | CDD 6
Nama Driver WAWAN SETIAWAN
Berangkat, Tiba, Bongkar 2024-09-13, 2024-09-13, 2024-09-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-13 05:40:37 | Desyanta Hutauruk
Invoice INV-00286 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10431178 83252642 000B BS0BE3000 AQR-D185(MSB) 5 0.347814 1.739070
2 10431180 83252644 000B BS0BE2000 AQR-D185(MSG) 10 0.347814 3.478140
3 10431206 83252655 000B BL04X50AE AQR-D261(DG) 10 0.591360 5.913600
4 10431306 83252735 000B BS0BF2000 AQR-D205(MSG) 5 0.400316 2.001580
5 10431315 83252772 000B BL04X50AE AQR-D261(DG) 5 0.591360 2.956800
6 10433212 83258108 000B BL04X50AE AQR-D261(DG) 5 0.591360 2.956800
7 10433209 83258109 000B BL04X50AE AQR-D261(DG) 5 0.591360 2.956800
8 10433200 83258114 000B BS0BF3000 AQR-D205(MSB) 2 0.400316 0.800632
9 10433193 83258117 000B BS0BE3000 AQR-D185(MSB) 5 0.347814 1.739070
      Total 52 24.542492