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SPM-25441 | CBM | DELY |
Dibuat | U43 | 2025-06-25 13:52:01 |
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 | 2025-06-25 | 2025-06-25 |
No.Polisi | B 9800 JYU | CDD 6 |
Nama Driver | ANDRI |
Berangkat, Tiba, Bongkar | 2025-06-25, 2025-06-25, 2025-06-25 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-06-25 13:52:58 | Desyanta Hutauruk |
Invoice | INV-00427 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10504018 | 83420186 | 000B | CA0004E00 | QW-8011HT | 10 | 0.341596 | 3.415960 | |
2 | 10504491 | 83421553 | 000B | BY0JQCE00 | AQF-332SD | 3 | 0.907288 | 2.721864 | |
3 | 10504493 | 83421555 | 000B | BL04XB0AE | AQR-DTM245CBP(BE) | 10 | 0.523380 | 5.233800 | |
4 | 10505185 | 83423479 | 000B | BL06FR0AE | AQR-DTM265CBP(DS) | 10 | 0.561720 | 5.617200 | |
5 | 10506354 | 83425828 | 000B | BS0BE3000 | AQR-D185(MSB) | 10 | 0.376768 | 3.767680 | |
6 | 10507723 | 83428455 | 000B | CA0006E00 | QW-1030HT | 10 | 0.493680 | 4.936800 | |
7 | 10509476 | 83432924 | 000B | BL0705000 | AQR-DTM245CBV(SG) | 5 | 0.523380 | 2.616900 | |
Total | 58 | 28.310204 |