SPM-28163 | CBM | DELY
Dibuat | U43 | 2025-10-31 14:20:39
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 2025-10-31 | 2025-10-31
No.Polisi B 9892 JYU | CDD 6
Nama Driver DANIEL MARCO SINAGA
Berangkat, Tiba, Bongkar 2025-10-31, 2025-10-31, 2025-10-31
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-31 14:21:45 | Desyanta Hutauruk
Invoice INV-00502 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10530927 83486911 000B CAAC6BE00 QW-7011HT 15 0.341596 5.123940
2 10531755 83489168 000B BS0BE1000 AQR-D185(MDS) 7 0.376768 2.637376
3 10543994 83518030 000B CAAC6DE00 QW-7031HT 10 0.338689 3.386890
4 10544036 83518062 000B DH1U6G050 AQT32K70M 10 0.048300 0.483000
5 10544040 83518066 000B DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
6 10544041 83518067 000B DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
7 10544047 83518073 000B DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
8 10545073 83520565 000B AAB16D007 AQA-CR5VRAL 1 0.120946 0.120946
9 10545073 83520565 000B AAB115000 AQA-KR5VRAL 1 0.064064 0.064064
10 10545104 83520672 000B DH1VV9050 AQT55S80EUX 5 0.146328 0.731640
11 10548028 83526367 000B AAD063000 AQA-CR9FQAL2 10 0.119784 1.197840
12 10548028 83526367 000B AAC09J000 AQA-KR9FQAL2 10 0.063648 0.636480
13 10548030 83526368 000B B30LKLE02 AQF-220HC 5 0.433818 2.169090
14 10548047 83526380 000B CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
15 10548082 83526409 000B BS0BE1000 AQR-D185(MDS) 5 0.376768 1.883840
      Total 105 20.236272