SPM-25321 | CBM | DELY

Dibuat | U43 | 2025-06-19 09:26:04
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 2025-06-18 | 2025-06-18
No.Polisi B 9733 JYT | Tronton
Nama Driver HUMALA SINAGA
Berangkat, Tiba, Bongkar 2025-06-18, 2025-06-18, 2025-06-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-19 09:26:56 | Desyanta Hutauruk
Invoice INV-00424 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10506103 83425466 000A CAAC7BE00 QW-9031HT 5 0.395675 1.978375
2 10506103 83425466 000A TD0027668 QW-P1250T 10 0.544272 5.442720
3 10505952 83427376 000A TD0038874 AQB-280 3 0.637884 1.913652
4 10505952 83427376 000A B30J92E00 AQF-725EC 2 1.351662 2.703324
5 10505952 83427376 000A B30LGCE00 AQF-320EC 10 0.671060 6.710600
6 10505952 83427376 000A B30LHQE01 AQF-120MC 15 0.260304 3.904560
7 10505952 83427376 000A B30LK4E02 AQF-220MC 13 0.433840 5.639920
8 10505987 83427377 000A TD0050633 AWD-1180BC 3 0.157248 0.471744
9 10506081 83427379 000A DH1ZP2M00 AQT32K701AF 171 0.044880 7.674480
10 10506081 83427379 000A DH1U6G050 AQT32K70M 37 0.048300 1.787100
11 10506081 83427379 000A DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
12 10506081 83427379 000A DH1VYG050 AQT43S80EUX 18 0.085600 1.540800
13 10506081 83427379 000A DH1U9E050 AQT50S80EUX 8 0.117800 0.942400
14 10506209 83427388 000A DH1U6G050 AQT32K70M 123 0.048300 5.940900
15 10506209 83427388 000A DH1ZP2M00 AQT32K701AF 19 0.044880 0.852720
      Total 447 48.325055