SPM-24282 | CBM | DELY
Dibuat | U43 | 2025-04-30 13:46:00
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 2025-04-30 | 2025-04-30
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2025-04-30, 2025-04-30, 2025-04-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-30 13:47:03 | Desyanta Hutauruk
Invoice INV-00408 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10478705 83360492 000B BS0BGA000 AQR-D225(MBE) 10 0.444860 4.448600
2 10479879 83363240 000B DH1VYF050 AQT43K80FX 18 0.087035 1.566630
3 10480612 83364948 000B BL06FT0AE AQR-DTM265CBV(SG) 3 0.561720 1.685160
4 10481348 83366205 000B BL06DT0AA AQR-DTM285CBP(ME) 5 0.602640 3.013200
5 10481333 83366209 000B TD0038873 AQB-240 4 0.590382 2.361528
6 10484302 83373182 000B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
7 10485352 83375552 000B DH1UW4005 AQT70K85EUX 5 0.261105 1.305525
8 10485375 83375585 000B DH1UW4005 AQT70K85EUX 1 0.261105 0.261105
9 10485435 83375770 000B DH1UW4005 AQT70K85EUX 1 0.261105 0.261105
10 10493837 83395786 000B DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
11 10493836 83395787 000B DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
12 10493835 83395788 000B DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
13 10494512 83397099 000B BC1151E02 AQR-TTD546RBG (BK) 2 1.211112 2.422224
      Total 89 23.905277