 |
SPM-25762 | CBM | IOD |
| Dibuat | U43 | 2025-07-10 09:30:39 |
| 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 | 2025-07-09 | 2025-07-09 |
| No.Polisi | B 9894 JYU | CDD 6 |
| Nama Driver | ERNIS SIMANJUNTAK |
| Berangkat, Tiba, Bongkar | 2025-07-09, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-10 09:31:15 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10513921 | 83443445 | 000A | AAD063000 | AQA-CR9FQAL2 | 5 | 0.119784 | 0.598920 | |
| 2 | 10513921 | 83443445 | 000A | AAC09J000 | AQA-KR9FQAL2 | 5 | 0.063648 | 0.318240 | |
| 3 | 10513921 | 83443445 | 000A | AAB16A007 | AQA-CR5FQAL | 5 | 0.115506 | 0.577530 | |
| 4 | 10513921 | 83443445 | 000A | AA9Y76016 | AQA-KR5FQAL | 5 | 0.064896 | 0.324480 | |
| 5 | 10513923 | 83443446 | 000A | BL06FR0AE | AQR-DTM265CBP(DS) | 10 | 0.561720 | 5.617200 | |
| 6 | 10513923 | 83443446 | 000A | BC11FPE00 | AQR-CTD506RGC (CB) | 4 | 1.042734 | 4.170936 | |
| 7 | 10513927 | 83443447 | 000A | CA0004E00 | QW-8011HT | 5 | 0.341596 | 1.707980 | |
| 8 | 10513927 | 83443447 | 000A | CA0000E00 | QW-1430HT | 2 | 0.574200 | 1.148400 | |
| 9 | 10513927 | 83443447 | 000A | CA0001E00 | QW-1230HT | 2 | 0.544272 | 1.088544 | |
| 10 | 10513927 | 83443447 | 000A | CBAJT0E0G | AQW-98DD(BK) | 2 | 0.394506 | 0.789012 | |
| 11 | 10513927 | 83443447 | 000A | CBAJPFE0G | AQW-88DD(BK) | 2 | 0.345600 | 0.691200 | |
| 12 | 10513927 | 83443447 | 000A | CBAJSCE0G | AQW-78DD(BK) | 5 | 0.331934 | 1.659670 | |
| 13 | 10513927 | 83443447 | 000A | CB0MU4E00 | AQW-77D-H(BK) | 7 | 0.352702 | 2.468914 | |
| Total | 59 | 21.161026 |