SPM-25164 | CBM | DELY

Dibuat | U43 | 2025-06-12 11:24:57
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GLOBAL MITRATAMA CEMERLANG
Alamat PT GLOBAL MITRATAMA CEMERLANG Jl Mayor S L Tobing No 50 Sambongpari Kecamatan Mangkubumi Kab Tasikmalaya Jawa Barat 46181 ID
Area | Cabang TASIKMALAYA | BANDUNG
Delivery Date | Plan Truck Arrival 2025-06-12 | 2025-06-12
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-06-12, 2025-06-12, 2025-06-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-12 11:26:38 | Desyanta Hutauruk
Invoice INV-00421 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10504813 83422681 000A DH1U6G050 AQT32K70M 10 0.048300 0.483000
2 10504813 83422681 000A DH1VWB050 AQT65S80EUX 3 0.231345 0.694035
3 10504920 83423038 000A BL06FS0AE AQR-DTM265CBP(LS) 2 0.561720 1.123440
4 10504920 83423038 000A BC11FGE00 AQR-CTD506RGG(BK) 2 1.042734 2.085468
5 10504976 83423051 000A AA9G74014 AQA-CR18FQAL 2 0.203675 0.407350
6 10504976 83423051 000A AAA1R3033 AQA-KR18FQAL 2 0.123559 0.247118
7 10504977 83423052 000A TD0038872 AQB-190 4 0.503034 2.012136
8 10504977 83423052 000A B30LH7E02 AQF-120HC 3 0.260304 0.780912
9 10504981 83423055 000A BS0BE3000 AQR-D185(MSB) 5 0.376768 1.883840
10 10504981 83423055 000A BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
11 10504981 83423055 000A BS0BG3000 AQR-D225(MSB) 5 0.444860 2.224300
12 10504981 83423055 000A BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
13 10504983 83423057 000A CAABX5E00 QW-1570HT 3 0.601800 1.805400
      Total 56 20.367059