SPM-28042 | CBM | DELY
Dibuat | U43 | 2025-10-27 09:37:41
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 2025-10-27 | 2025-10-27
No.Polisi B 9894 JYU | CDD 6
Nama Driver KARMIN SIDAURUK
Berangkat, Tiba, Bongkar 2025-10-27, 2025-10-27, 2025-10-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-27 09:39:05 | Desyanta Hutauruk
Invoice INV-00498 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10533053 83491672 000B CA0003E00 QW-8030HT 10 0.342370 3.423700
2 10535136 83496484 000B B30LK4E02 AQF-220MC 10 0.433840 4.338400
3 10535259 83496646 000B DH1ZP2M00 AQT32K701AF 5 0.044880 0.224400
4 10544006 83518042 000B CAAC6CE00 QW-8031HT 10 0.341596 3.415960
5 10544049 83518075 000B DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
6 10544166 83518493 000B AAD063000 AQA-CR9FQAL2 10 0.119784 1.197840
7 10544166 83518493 000B AAC09J000 AQA-KR9FQAL2 10 0.063648 0.636480
8 10544442 83519049 000B CE0JGQE02 FQW-850BF(BK) 1 0.333928 0.333928
9 10544451 83519058 000B B30M4KE00 AQF-560EG 1 1.092076 1.092076
10 10544452 83519059 000B B30M4KE00 AQF-560EG 1 1.092076 1.092076
11 10544465 83519073 000B B30MQ0E00 AQF-755EC 1 1.427712 1.427712
12 10544466 83519074 000B B30MQ0E00 AQF-755EC 1 1.427712 1.427712
13 10545413 83521256 000B B30LKLE02 AQF-220HC 2 0.433818 0.867636
      Total 67 19.905920