 |
SPM-25428 | CBM | DELY |
| Dibuat | U43 | 2025-06-25 12:40:38 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT GLOBAL MITRATAMA CEMERLANG |
| Alamat | PT GLOBAL MITRATAMA CEMERLANG Gudang AIO 2 - Jl. Soekarno-Hatta No.318, Kopo, Kec. Bojongloa Kaler, Kota Bandung Jawa Barat 40233 Bandung 40233 ID |
| Area | Cabang | BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2025-06-24 | 2025-06-24 |
| No.Polisi | B 9320 JYT | CDE 4 |
| Nama Driver | MOHAMAD ROYHAN AZIZ |
| Berangkat, Tiba, Bongkar | 2025-06-24, 2025-06-24, 2025-06-24 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-25 12:41:16 | Desyanta Hutauruk |
| Invoice | INV-00428 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10509136 | 83431917 | 000A | CAAC6BE00 | QW-7011HT | 20 | 0.341596 | 6.831920 | |
| 2 | 10509275 | 83432314 | 000A | CA0002E00 | QW-7030HT | 10 | 0.338689 | 3.386890 | |
| 3 | 10509306 | 83432418 | 000A | BS0BG0000 | AQR-D225(MDS) | 5 | 0.444860 | 2.224300 | |
| 4 | 10509427 | 83432814 | 000A | CE0JK9E02 | FQD-1050BF | 1 | 0.564102 | 0.564102 | |
| 5 | 10509429 | 83432817 | 000A | CBAJZBE02 | AQW-1570DR | 1 | 0.574770 | 0.574770 | |
| 6 | 10509449 | 83432832 | 000A | BW0ADKE00 | AQB-341AB | 1 | 0.776597 | 0.776597 | |
| 7 | 10509450 | 83432833 | 000A | BW0ADKE00 | AQB-341AB | 1 | 0.776597 | 0.776597 | |
| 8 | 10509730 | 83433462 | 000A | BH04A7E01 | AQR-CSE696RSV(SL)U1 | 1 | 1.413484 | 1.413484 | |
| 9 | 10509732 | 83433463 | 000A | BH04A7E01 | AQR-CSE696RSV(SL)U1 | 1 | 1.413484 | 1.413484 | |
| Total | 41 | 17.962144 |