SPM-25305 | CBM | DELY

Dibuat | U43 | 2025-06-18 19:57:53
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 2025-06-17 | 2025-06-17
No.Polisi B 9734 JYT | Tronton
Nama Driver SUPANDI
Berangkat, Tiba, Bongkar 2025-06-17, 2025-06-17, 2025-06-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-18 20:02:25 | Desyanta Hutauruk
Invoice INV-00424 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10505993 83425408 000A BL04X80AE AQR-DTM245CBP(LS) 5 0.523380 2.616900
2 10505993 83425408 000A BL06DJ0AA AQR-DTM285CBV(SG) 5 0.602640 3.013200
3 10505993 83425408 000A BL06DK0AA AQR-DTM285CBV(SB) 5 0.602640 3.013200
4 10505993 83425408 000A BL06DQ0AA AQR-DTM305RAP(FB) 5 0.625860 3.129300
5 10505993 83425408 000A BS0BG2000 AQR-D225(MSG) 10 0.444860 4.448600
6 10505993 83425408 000A BS0BEA000 AQR-D185(MBE) 10 0.376768 3.767680
7 10505993 83425408 000A BS0BE1000 AQR-D185(MDS) 30 0.376768 11.303040
8 10506004 83425412 000A CA0003E00 QW-8030HT 10 0.342370 3.423700
9 10506004 83425412 000A CAAC6DE00 QW-7031HT 5 0.338689 1.693445
10 10506004 83425412 000A CAAC6BE00 QW-7011HT 26 0.341596 8.881496
11 10506004 83425412 000A CB0N3TE01 AQW-1000F 2 0.393700 0.787400
12 10506046 83425425 000A AAD063000 AQA-CR9FQAL2 10 0.119784 1.197840
13 10506046 83425425 000A AAC09J000 AQA-KR9FQAL2 10 0.063648 0.636480
14 10506046 83425425 000A AAB16H007 AQA-CR5VQCL 2 0.117800 0.235600
15 10506046 83425425 000A AAB116000 AQA-KR5VQCL 2 0.065488 0.130976
      Total 137 48.278857