 |
SPM-24223 | CBM | DELY |
| Dibuat | U43 | 2025-04-29 12:16:26 |
| 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 | 2025-04-29 | 2025-04-29 |
| No.Polisi | B 9198 JXR | CDD 6 |
| Nama Driver | AEP BUNYAMIN |
| Berangkat, Tiba, Bongkar | 2025-04-29, 2025-04-29, 2025-04-29 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-29 12:20:39 | Desyanta Hutauruk |
| Invoice | INV-00408 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10479036 | 83361404 | 000B | BL0705000 | AQR-DTM245CBV(SG) | 1 | 0.523380 | 0.523380 | |
| 2 | 10480079 | 83363617 | 000B | B30LK4E02 | AQF-220MC | 10 | 0.433840 | 4.338400 | |
| 3 | 10480618 | 83364946 | 000B | BL0706000 | AQR-DTM245CBV(SB) | 15 | 0.523380 | 7.850700 | |
| 4 | 10481328 | 83366210 | 000B | TD0038872 | AQB-190 | 1 | 0.503034 | 0.503034 | |
| 5 | 10484320 | 83373195 | 000B | BL04X70AE | AQR-DTM245CBP(DS) | 10 | 0.523380 | 5.233800 | |
| 6 | 10485106 | 83374767 | 000B | B30J92E00 | AQF-725EC | 2 | 1.351662 | 2.703324 | |
| 7 | 10493840 | 83395783 | 000B | BK0YH4004 | AQR-D50F(W) | 2 | 0.148720 | 0.297440 | |
| Total | 41 | 21.450078 |