SPM-26773 | CBM | IOD
Dibuat | U43 | 2025-08-25 09:17:39
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 2025-08-25 | 2025-08-25
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2025-08-25, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-25 09:18:38 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10514362 83444569 000B CA0006E00 QW-1030HT 10 0.493680 4.936800
2 10517597 83451934 000B AAB16A007 AQA-CR5FQAL 10 0.115506 1.155060
3 10517597 83451934 000B AA9Y76016 AQA-KR5FQAL 10 0.064896 0.648960
4 10517598 83451935 000B AAB16A007 AQA-CR5FQAL 10 0.115506 1.155060
5 10517598 83451935 000B AA9Y76016 AQA-KR5FQAL 10 0.064896 0.648960
6 10517599 83451936 000B AAB16A007 AQA-CR5FQAL 10 0.115506 1.155060
7 10517599 83451936 000B AA9Y76016 AQA-KR5FQAL 10 0.064896 0.648960
8 10524239 83470117 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
9 10524266 83470140 000B CAAC7BE00 QW-9031HT 10 0.395675 3.956750
10 10525100 83471884 000B AAD063000 AQA-CR9FQAL2 10 0.119784 1.197840
11 10525100 83471884 000B AAC09J000 AQA-KR9FQAL2 10 0.063648 0.636480
12 10525101 83471885 000B AAD063000 AQA-CR9FQAL2 10 0.119784 1.197840
13 10525101 83471885 000B AAC09J000 AQA-KR9FQAL2 10 0.063648 0.636480
14 10527198 83477070 000B AACVJ3000 AQA-CR12FQAL2 5 0.152928 0.764640
15 10527198 83477070 000B AAAU51000 AQA-KR12FQAL2 5 0.084564 0.422820
      Total 140 22.577670