SPM-22764 | CBM | DELY
Dibuat | U43 | 2025-02-22 13:46:03
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 2025-02-22 | 2025-02-22
No.Polisi B 9033 JYV | CDD 6
Nama Driver SUHERMAN PURBA
Berangkat, Tiba, Bongkar 2025-02-22, 2025-02-22, 2025-02-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-22 13:48:06 | Desyanta Hutauruk
Invoice INV-00372 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10472715 83347224 000B BS0BE3000 AQR-D185(MSB) 10 0.376768 3.767680
2 10474486 83351310 000B BL04X90AE AQR-DTM245CBP(PE) 5 0.523380 2.616900
3 10474483 83351311 000B BL06DS0AA AQR-DTM285CBP(BE) 5 0.602640 3.013200
4 10474480 83351313 000B BL04XA0AE AQR-DTM245CBP(ME) 5 0.523380 2.616900
5 10474670 83351786 000B BL0705000 AQR-DTM245CBV(SG) 5 0.523380 2.616900
6 10474669 83351787 000B BL0705000 AQR-DTM245CBV(SG) 5 0.523380 2.616900
7 10474666 83351790 000B BS0BGB000 AQR-D225(MPE) 5 0.444860 2.224300
8 10475176 83353120 000B BS0BEB000 AQR-D185(MME) 10 0.386686 3.866860
9 10475209 83353180 000B BS0BEC000 AQR-D185(MPE) 10 0.376768 3.767680
      Total 60 27.107320