SPM-28092 | CBM | DELY
Dibuat | U43 | 2025-10-29 12:47:28
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 2025-10-29 | 2025-10-29
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2025-10-29, 2025-10-29, 2025-10-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-29 12:49:00 | Desyanta Hutauruk
Invoice INV-00502 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10536225 83499174 000B DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
2 10536484 83499891 000B DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
3 10536478 83499898 000B DH1U6G050 AQT32K70M 10 0.048300 0.483000
4 10536471 83499900 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
5 10536457 83499907 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
6 10538498 83504349 000B CA0005E00 QW-9030HT 10 0.407400 4.074000
7 10543943 83517992 000B BL04X90AE AQR-DTM245CBP(PE) 10 0.523380 5.233800
8 10544162 83518490 000B AAB16A007 AQA-CR5FQAL 5 0.115506 0.577530
9 10544162 83518490 000B AA9Y76016 AQA-KR5FQAL 5 0.064896 0.324480
10 10544168 83518494 000B AAD061000 AQA-CR9FQBL2 5 0.116560 0.582800
11 10544168 83518494 000B AAC09H000 AQA-KR9FQBL2 5 0.064064 0.320320
12 10544439 83519047 000B CAAC7BE00 QW-9031HT 10 0.395675 3.956750
      Total 100 23.655160