SPM-25067 | CBM | DELY

Dibuat | U43 | 2025-06-05 10:41:43
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 2025-06-05 | 2025-06-05
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2025-06-05, 2025-06-05, 2025-06-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-05 10:42:53 | Desyanta Hutauruk
Invoice INV-00422 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10480921 83365516 000B TD0050633 AWD-1180BC 5 0.157248 0.786240
2 10482129 83368235 000B BL06DH0AA AQR-DTM285CBP(LS) 5 0.602640 3.013200
3 10484351 83373222 000B BC11FGE00 AQR-CTD506RGG(BK) 3 1.042734 3.128202
4 10485107 83374768 000B TD0048075 AQB-50MB 1 0.120000 0.120000
5 10503810 83419484 000B AAB16A007 AQA-CR5FQAL 10 0.115506 1.155060
6 10503810 83419484 000B AA9Y76016 AQA-KR5FQAL 10 0.060000 0.600000
7 10503892 83419781 000B DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
8 10503893 83419782 000B DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
9 10503896 83419784 000B DH1U9E050 AQT50S80EUX 5 0.117800 0.589000
10 10503901 83419787 000B DH1ZR4M00 AQT43K85FUX 5 0.082176 0.410880
11 10504006 83420180 000B DH20F0M00 AQT58K85EUX 5 0.189225 0.946125
12 10504024 83420192 000B BS0BEA000 AQR-D185(MBE) 3 0.376768 1.130304
      Total 72 12.776611