SPM-28258 | CBM | DELY
Dibuat | U43 | 2025-11-08 13:35:28
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GLOBAL DIGITAL NIAGA TBK
Alamat PT GLOBAL DIGITAL NIAGA TBK Jl. Mayor Oking Jayaatmaja, RT 002/05, Citeureup, Cirimekar Kec. Cibinong, Kabupaten Bogor, Jawa Bar Kabupaten Bogor 16810 ID
Area | Cabang BOGOR | 65D1
Delivery Date | Plan Truck Arrival 2025-11-08 | 2025-11-08
No.Polisi B 9744 JYT | Tronton
Nama Driver JOHAN WILFRID PASARIBU
Berangkat, Tiba, Bongkar 2025-11-08, 2025-11-08, 2025-11-08
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-08 13:36:17 | Desyanta Hutauruk
Invoice INV-00505 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10547828 83525449 00EC AACUU3000 AQA-CR9FQDL2 25 0.119040 2.976000
2 10547828 83525449 00EC AAC09G000 AQA-KR9FQDL2 25 0.062832 1.570800
3 10547830 83525450 00EC AACUU3000 AQA-CR9FQDL2 25 0.119040 2.976000
4 10547830 83525450 00EC AAC09G000 AQA-KR9FQDL2 25 0.062832 1.570800
5 10547844 83525453 00EC CB0MR0E01 AQW-800F 15 0.351480 5.272200
6 10547846 83525455 00EC DH1ZQAM00 50H5F 10 0.115713 1.157130
7 10547847 83525456 00EC DH2032M00 50H6F 5 0.115713 0.578565
8 10547848 83525457 00EC CE0JWDE01 FQW-850900QD 10 0.359040 3.590400
9 10547852 83525462 00EC AABQZLE00 AQA-CR10VSW 2 0.145638 0.291276
10 10547852 83525462 00EC AABT6AE01 AQA-KR10VSW 2 0.092916 0.185832
11 10547852 83525462 00EC DH2021M00 55H6F 3 0.137316 0.411948
12 10547852 83525462 00EC CB0N3TE01 AQW-1000F 3 0.393700 1.181100
13 10547852 83525462 00EC BL04X80AE AQR-DTM245CBP(LS) 5 0.523380 2.616900
14 10547852 83525462 00EC CBAJPPE00 AQW-900F 10 0.345622 3.456220
15 10547832 83525859 00EC CB0MU4E00 AQW-77D-H(BK) 25 0.352702 8.817550
16 10547834 83525861 00EC CB0MU4E00 AQW-77D-H(BK) 25 0.352702 8.817550
      Total 215 45.470271