 |
SPM-25745 | CBM | IOD |
| Dibuat | U43 | 2025-07-10 08:39:13 |
| 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 | 2025-07-08 | 2025-07-08 |
| No.Polisi | B 9800 JYU | CDD 6 |
| Nama Driver | ANDRI |
| Berangkat, Tiba, Bongkar | 2025-07-08, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-10 08:39:51 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10501262 | 83413123 | 000B | BL04X90AE | AQR-DTM245CBP(PE) | 15 | 0.523380 | 7.850700 | |
| 2 | 10503047 | 83417288 | 000B | CA0003E00 | QW-8030HT | 10 | 0.342370 | 3.423700 | |
| 3 | 10503049 | 83417290 | 000B | CAAC6CE00 | QW-8031HT | 10 | 0.341596 | 3.415960 | |
| 4 | 10503808 | 83419485 | 000B | AAB16A007 | AQA-CR5FQAL | 15 | 0.115506 | 1.732590 | |
| 5 | 10503808 | 83419485 | 000B | AA9Y76016 | AQA-KR5FQAL | 15 | 0.064896 | 0.973440 | |
| 6 | 10503805 | 83419486 | 000B | AAB16A007 | AQA-CR5FQAL | 15 | 0.115506 | 1.732590 | |
| 7 | 10503805 | 83419486 | 000B | AA9Y76016 | AQA-KR5FQAL | 15 | 0.064896 | 0.973440 | |
| 8 | 10503996 | 83420175 | 000B | BL06DP0AA | AQR-DTM285RAP(FB) | 10 | 0.602640 | 6.026400 | |
| Total | 105 | 26.128820 |