SPM-25163 | CBM | DELY

Dibuat | U43 | 2025-06-12 11:13:56
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 2025-06-12 | 2025-06-12
No.Polisi B 9733 JYT | Tronton
Nama Driver HUMALA SINAGA
Berangkat, Tiba, Bongkar 2025-06-12, 2025-06-12, 2025-06-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-12 11:14:57 | Desyanta Hutauruk
Invoice INV-00422 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10499774 83409443 000B CA0003E00 QW-8030HT 10 0.342370 3.423700
2 10499778 83409447 000B CB0MU4E00 AQW-77D-H(BK) 10 0.352702 3.527020
3 10501597 83413789 000B BS0BG2000 AQR-D225(MSG) 10 0.444860 4.448600
4 10503048 83417289 000B CA0003E00 QW-8030HT 5 0.342370 1.711850
5 10503060 83417297 000B CB0N3TE01 AQW-1000F 2 0.393700 0.787400
6 10503089 83417322 000B TD0027669 QW-P1450T 4 0.591426 2.365704
7 10503782 83419499 000B CAAC6BE00 QW-7011HT 15 0.341596 5.123940
8 10503781 83419500 000B CAAC6BE00 QW-7011HT 15 0.341596 5.123940
9 10503899 83419786 000B DH1ZR4M00 AQT43K85FUX 5 0.082176 0.410880
10 10504716 83422603 000B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
11 10504717 83422604 000B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
12 10504998 83423063 000B BK0YH7008 AQF-S4(DS) 5 0.462240 2.311200
13 10505071 83423089 000B BS0BE1000 AQR-D185(MDS) 20 0.376768 7.535360
      Total 121 47.237194