 |
SPM-27084 | CBM | IOD |
| Dibuat | U43 | 2025-09-09 14:28:09 |
| 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 | 2025-09-09 | 2025-09-09 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2025-09-09, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-09-09 14:29:33 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10529978 | 83483657 | 000B | B30LKLE02 | AQF-220HC | 2 | 0.433818 | 0.867636 | |
| 2 | 10529979 | 83483658 | 000B | B30LKLE02 | AQF-220HC | 1 | 0.433818 | 0.433818 | |
| 3 | 10530351 | 83485467 | 000B | B30JTCE00 | AQF-455EC | 2 | 0.965352 | 1.930704 | |
| 4 | 10530573 | 83485939 | 000B | BS0BF0000 | AQR-D205(MDS) | 10 | 0.400316 | 4.003160 | |
| 5 | 10530741 | 83486460 | 000B | B30LK4E02 | AQF-220MC | 10 | 0.433840 | 4.338400 | |
| 6 | 10530772 | 83486477 | 000B | TD0048080 | AQB-610CD | 1 | 1.231776 | 1.231776 | |
| 7 | 10530949 | 83486932 | 000B | DH1VWB050 | AQT65S80EUX | 1 | 0.231345 | 0.231345 | |
| 8 | 10530950 | 83486933 | 000B | DH1VWB050 | AQT65S80EUX | 1 | 0.231345 | 0.231345 | |
| Total | 28 | 13.268184 |