 |
SPM-24469 | CBM | DELY |
| Dibuat | U43 | 2025-05-09 06:36:04 |
| 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 | 2025-05-09 | 2025-05-09 |
| No.Polisi | B 9892 JYU | CDD 6 |
| Nama Driver | SIDIK SETIADI |
| Berangkat, Tiba, Bongkar | 2025-05-09, 2025-05-09, 2025-05-09 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-09 06:41:03 | Desyanta Hutauruk |
| Invoice | INV-00410 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10495889 | 83401086 | 000B | BL06DQ0AA | AQR-DTM305RAP(FB) | 5 | 0.625860 | 3.129300 | |
| 2 | 10496060 | 83401380 | 000B | DH1U6G050 | AQT32K70M | 10 | 0.048300 | 0.483000 | |
| 3 | 10496062 | 83401381 | 000B | DH1U6G050 | AQT32K70M | 5 | 0.048300 | 0.241500 | |
| 4 | 10496064 | 83401383 | 000B | DH1VYG050 | AQT43S80EUX | 5 | 0.085600 | 0.428000 | |
| 5 | 10496121 | 83401447 | 000B | CAAC6DE00 | QW-7031HT | 10 | 0.338689 | 3.386890 | |
| 6 | 10496135 | 83401568 | 000B | CAAC6CE00 | QW-8031HT | 15 | 0.341596 | 5.123940 | |
| 7 | 10496138 | 83401570 | 000B | CAAC7BE00 | QW-9031HT | 10 | 0.395675 | 3.956750 | |
| 8 | 10496139 | 83401571 | 000B | CAAC7BE00 | QW-9031HT | 10 | 0.395675 | 3.956750 | |
| 9 | 10496227 | 83401592 | 000B | BS0BF3000 | AQR-D205(MSB) | 1 | 0.400316 | 0.400316 | |
| 10 | 10496258 | 83401681 | 000B | DH1UW4005 | AQT70K85EUX | 2 | 0.261105 | 0.522210 | |
| 11 | 10496248 | 83401683 | 000B | CA0004E00 | QW-8011HT | 6 | 0.341596 | 2.049576 | |
| 12 | 10496246 | 83401684 | 000B | CAAC6BE00 | QW-7011HT | 8 | 0.341596 | 2.732768 | |
| 13 | 10496238 | 83401686 | 000B | BL04X80AE | AQR-DTM245CBP(LS) | 1 | 0.523380 | 0.523380 | |
| Total | 88 | 26.934380 |