 |
SPM-23967 | CBM | DELY |
| Dibuat | U43 | 2025-04-21 08:09:24 |
| 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 | 2025-04-21 | 2025-04-21 |
| No.Polisi | B 9325 JYT | CDE 4 |
| Nama Driver | IRFAN RIFAI |
| Berangkat, Tiba, Bongkar | 2025-04-21, 2025-04-21, 2025-04-21 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-21 08:10:23 | Desyanta Hutauruk |
| Invoice | INV-00404 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10489859 | 83386535 | 000B | BS0BF2000 | AQR-D205(MSG) | 5 | 0.400316 | 2.001580 | |
| 2 | 10489895 | 83386560 | 000B | CBAJPPE00 | AQW-900F | 5 | 0.345600 | 1.728000 | |
| 3 | 10490114 | 83386765 | 000B | CAAC6CE00 | QW-8031HT | 11 | 0.341596 | 3.757556 | |
| 4 | 10491126 | 83389046 | 000B | AACVJ3000 | AQA-CR12FQAL2 | 7 | 0.152928 | 1.070496 | |
| 5 | 10491126 | 83389046 | 000B | AAAU51000 | AQA-KR12FQAL2 | 7 | 0.084564 | 0.591948 | |
| 6 | 10491125 | 83389047 | 000B | AACVJ3000 | AQA-CR12FQAL2 | 8 | 0.152928 | 1.223424 | |
| 7 | 10491125 | 83389047 | 000B | AAAU51000 | AQA-KR12FQAL2 | 8 | 0.084564 | 0.676512 | |
| 8 | 10491122 | 83389049 | 000B | AAD063000 | AQA-CR9FQAL2 | 9 | 0.119784 | 1.078056 | |
| 9 | 10491122 | 83389049 | 000B | AAC09J000 | AQA-KR9FQAL2 | 9 | 0.063648 | 0.572832 | |
| Total | 69 | 12.700404 |