 |
SPM-24746 | CBM | DELY |
| Dibuat | U43 | 2025-05-21 07:30:50 |
| 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 | 2025-05-21 | 2025-05-21 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2025-05-21, 2025-05-21, 2025-05-21 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-21 07:31:38 | Desyanta Hutauruk |
| Invoice | INV-00415 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10499651 | 83408995 | 000B | AA9G74014 | AQA-CR18FQAL | 12 | 0.203675 | 2.444100 | |
| 2 | 10499651 | 83408995 | 000B | AAA1R3033 | AQA-KR18FQAL | 12 | 0.123559 | 1.482708 | |
| 3 | 10499766 | 83409435 | 000B | BS0BF2000 | AQR-D205(MSG) | 5 | 0.400316 | 2.001580 | |
| 4 | 10499775 | 83409444 | 000B | CA0003E00 | QW-8030HT | 15 | 0.342370 | 5.135550 | |
| 5 | 10499795 | 83409460 | 000B | DH1VWB050 | AQT65S80EUX | 2 | 0.231345 | 0.462690 | |
| 6 | 10499910 | 83410029 | 000B | AAB16A007 | AQA-CR5FQAL | 10 | 0.115506 | 1.155060 | |
| 7 | 10499910 | 83410029 | 000B | AA9Y76016 | AQA-KR5FQAL | 10 | 0.060000 | 0.600000 | |
| 8 | 10499912 | 83410030 | 000B | AAD063000 | AQA-CR9FQAL2 | 10 | 0.119784 | 1.197840 | |
| 9 | 10499912 | 83410030 | 000B | AAC09J000 | AQA-KR9FQAL2 | 10 | 0.063648 | 0.636480 | |
| Total | 86 | 15.116008 |