 |
SPM-25252 | CBM | DELY |
| Dibuat | U43 | 2025-06-16 12:32:01 |
| 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 | 10500496 | 83411422 | 013S | AAD063000 | AQA-CR9FQAL2 | 10 | 0.119784 | 1.197840 | |
| 2 | 10500496 | 83411422 | 013S | AAC09J000 | AQA-KR9FQAL2 | 10 | 0.063648 | 0.636480 | |
| 3 | 10503815 | 83419482 | 013S | AAD063000 | AQA-CR9FQAL2 | 15 | 0.119784 | 1.796760 | |
| 4 | 10503815 | 83419482 | 013S | AAC09J000 | AQA-KR9FQAL2 | 15 | 0.063648 | 0.954720 | |
| 5 | 10503813 | 83419483 | 013S | AAD063000 | AQA-CR9FQAL2 | 15 | 0.119784 | 1.796760 | |
| 6 | 10503813 | 83419483 | 013S | AAC09J000 | AQA-KR9FQAL2 | 15 | 0.063648 | 0.954720 | |
| 7 | 10506105 | 83425468 | 013S | AAB16A007 | AQA-CR5FQAL | 10 | 0.115506 | 1.155060 | |
| 8 | 10506105 | 83425468 | 013S | AA9Y76016 | AQA-KR5FQAL | 10 | 0.060000 | 0.600000 | |
| 9 | 10506106 | 83425469 | 013S | AAB16A007 | AQA-CR5FQAL | 10 | 0.115506 | 1.155060 | |
| 10 | 10506106 | 83425469 | 013S | AA9Y76016 | AQA-KR5FQAL | 10 | 0.060000 | 0.600000 | |
| Total | 120 | 10.847400 |