SPM-19255 | CBM | DELY

Dibuat | U43 | 2024-09-25 09:43:34
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 2024-09-24 | 2024-09-24
No.Polisi B 9531 JYT | CDD 6
Nama Driver RICKO AGITA NOVIANTO
Berangkat, Tiba, Bongkar 2024-09-25, 2024-09-25, 2024-09-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-25 09:44:26 | Desyanta Hutauruk
Invoice INV-00290 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10431858 83254862 000B TD0027663 QW-751XT 20 0.311220 6.224400
2 10433286 83258104 000B BL0731000 AQR-D251(SG) 2 0.521136 1.042272
3 10433196 83258116 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
4 10433190 83258118 000B BS0BE0000 AQR-D185(MLS) 7 0.347814 2.434698
5 10433189 83258119 000B BS0BE0000 AQR-D185(MLS) 8 0.347814 2.782512
6 10433220 83258131 000B BL0721000 AQR-D261(SG) 5 0.591360 2.956800
7 10433853 83258864 000B BK0YH9008 AQF-S6(DS) 5 0.566580 2.832900
8 10436714 83265062 000B BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
9 10436713 83265063 000B BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
10 10436712 83265064 000B BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
      Total 72 28.281482