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SPM-25251 | CBM | DELY |
Dibuat | U43 | 2025-06-16 12:30:10 |
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 | 2025-06-16 | 2025-06-16 |
No.Polisi | B 9302 JYT | CDD 6 |
Nama Driver | PIPIN KURNIAWAN |
Berangkat, Tiba, Bongkar | 2025-06-16, 2025-06-16, 2025-06-16 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-06-16 12:33:11 | Desyanta Hutauruk |
Invoice | INV-00425 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10500459 | 83411357 | 000B | BS0BE1000 | AQR-D185(MDS) | 11 | 0.376768 | 4.144448 | |
2 | 10503780 | 83419501 | 000B | CAAC6BE00 | QW-7011HT | 15 | 0.341596 | 5.123940 | |
3 | 10503891 | 83419780 | 000B | DH1ZP2M00 | AQT32K701AF | 10 | 0.044880 | 0.448800 | |
4 | 10504019 | 83420187 | 000B | CA0004E00 | QW-8011HT | 10 | 0.341596 | 3.415960 | |
5 | 10504698 | 83422588 | 000B | AAB16D007 | AQA-CR5VRAL | 5 | 0.120000 | 0.600000 | |
6 | 10504698 | 83422588 | 000B | AAB115000 | AQA-KR5VRAL | 5 | 0.060000 | 0.300000 | |
Total | 56 | 14.033148 |