 |
SPM-25580 | CBM | IOD |
| Dibuat | U43 | 2025-06-30 20:43:33 |
| 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 | 2025-06-30 | 2025-06-30 |
| No.Polisi | B 9800 JYU | CDD 6 |
| Nama Driver | ANDRI |
| Berangkat, Tiba, Bongkar | 2025-06-30, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-30 20:44:21 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10500483 | 83411367 | 000B | CA0004E00 | QW-8011HT | 10 | 0.341596 | 3.415960 | |
| 2 | 10503799 | 83419490 | 000B | AAB16A007 | AQA-CR5FQAL | 15 | 0.115506 | 1.732590 | |
| 3 | 10503799 | 83419490 | 000B | AA9Y76016 | AQA-KR5FQAL | 15 | 0.064896 | 0.973440 | |
| 4 | 10503894 | 83419783 | 000B | DH1U9E050 | AQT50S80EUX | 5 | 0.117800 | 0.589000 | |
| 5 | 10506098 | 83425317 | 000B | AAB16A007 | AQA-CR5FQAL | 10 | 0.115506 | 1.155060 | |
| 6 | 10506098 | 83425317 | 000B | AA9Y76016 | AQA-KR5FQAL | 10 | 0.064896 | 0.648960 | |
| 7 | 10506335 | 83425817 | 000B | DH1U9E050 | AQT50S80EUX | 5 | 0.117800 | 0.589000 | |
| 8 | 10506427 | 83425854 | 000B | CAAC6BE00 | QW-7011HT | 20 | 0.341596 | 6.831920 | |
| 9 | 10506765 | 83426384 | 000B | BS0BE1000 | AQR-D185(MDS) | 3 | 0.376768 | 1.130304 | |
| 10 | 10509478 | 83432926 | 000B | CB0N3TE01 | AQW-1000F | 2 | 0.393700 | 0.787400 | |
| 11 | 10509816 | 83433662 | 000B | BS0BE1000 | AQR-D185(MDS) | 3 | 0.376768 | 1.130304 | |
| 12 | 10510359 | 83434657 | 000B | BS0BE1000 | AQR-D185(MDS) | 2 | 0.376768 | 0.753536 | |
| 13 | 10511621 | 83437289 | 000B | B30LJCE02 | AQF-150HC | 1 | 0.333960 | 0.333960 | |
| 14 | 10512352 | 83438635 | 000B | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| Total | 111 | 23.839114 |