 |
SPM-25341 | CBM | DELY |
| Dibuat | U43 | 2025-06-19 12:55:45 |
| 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 | 2025-06-19 | 2025-06-19 |
| No.Polisi | B 9800 JYU | CDD 6 |
| Nama Driver | ANDRI |
| Berangkat, Tiba, Bongkar | 2025-06-19, 2025-06-19, 2025-06-19 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-19 12:56:37 | Desyanta Hutauruk |
| Invoice | INV-00425 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10499647 | 83408999 | 000B | BS0BF0000 | AQR-D205(MDS) | 10 | 0.400316 | 4.003160 | |
| 2 | 10504720 | 83422607 | 000B | BS0BG0000 | AQR-D225(MDS) | 10 | 0.444860 | 4.448600 | |
| 3 | 10505073 | 83423090 | 000B | BS0BE1000 | AQR-D185(MDS) | 27 | 0.376768 | 10.172736 | |
| 4 | 10506094 | 83425320 | 000B | AAB16A007 | AQA-CR5FQAL | 10 | 0.115506 | 1.155060 | |
| 5 | 10506094 | 83425320 | 000B | AA9Y76016 | AQA-KR5FQAL | 10 | 0.064896 | 0.648960 | |
| 6 | 10506138 | 83425489 | 000B | BS0BG9000 | AQR-D225(MME) | 10 | 0.444860 | 4.448600 | |
| 7 | 10507724 | 83428456 | 000B | CA0006E00 | QW-1030HT | 10 | 0.493680 | 4.936800 | |
| Total | 87 | 29.813916 |