 |
SPM-25656 | CBM | DELY |
| Dibuat | U43 | 2025-07-04 15:03:00 |
| 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 | 2025-07-04 | 2025-07-04 |
| No.Polisi | B 9800 JYU | CDD 6 |
| Nama Driver | ANDRI |
| Berangkat, Tiba, Bongkar | 2025-07-04, 2025-07-04, 2025-07-04 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-04 15:03:41 | Desyanta Hutauruk |
| Invoice | INV-00431 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10503052 | 83417292 | 000B | CAAC7BE00 | QW-9031HT | 15 | 0.395675 | 5.935125 | |
| 2 | 10503071 | 83417306 | 000B | CB0MR0E01 | AQW-800F | 10 | 0.351480 | 3.514800 | |
| 3 | 10503077 | 83417311 | 000B | B30LHQE01 | AQF-120MC | 10 | 0.260304 | 2.603040 | |
| 4 | 10503084 | 83417318 | 000B | B30LK4E02 | AQF-220MC | 10 | 0.433840 | 4.338400 | |
| 5 | 10503898 | 83419785 | 000B | DH1ZR4M00 | AQT43K85FUX | 5 | 0.082176 | 0.410880 | |
| 6 | 10506424 | 83425851 | 000B | CAAC6BE00 | QW-7011HT | 10 | 0.341596 | 3.415960 | |
| 7 | 10506425 | 83425852 | 000B | CAAC6BE00 | QW-7011HT | 10 | 0.341596 | 3.415960 | |
| 8 | 10512860 | 83440732 | 000B | BL04X70AE | AQR-DTM245CBP(DS) | 3 | 0.523380 | 1.570140 | |
| Total | 73 | 25.204305 |