SPM-28307 | CBM | DELY
Dibuat | U43 | 2025-11-11 11:29:52
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 2025-11-11 | 2025-11-11
No.Polisi B 9156 JXS | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2025-11-11, 2025-11-11, 2025-11-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-11 11:34:38 | Desyanta Hutauruk
Invoice INV-00505 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10536213 83499166 000B CA0005E00 QW-9030HT 10 0.407400 4.074000
2 10543928 83517981 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
3 10545108 83520675 000B TD0050631 AWD-617BE 5 0.157248 0.786240
4 10549274 83530269 000B AACXQGE00 AQA-CR5FQA3 5 0.118978 0.594890
5 10549274 83530269 000B AAD1H7E00 AQA-KR5FQA3 5 0.064064 0.320320
6 10549276 83530271 000B AACXQGE00 AQA-CR5FQA3 5 0.118978 0.594890
7 10549276 83530271 000B AAD1H7E00 AQA-KR5FQA3 5 0.064064 0.320320
8 10549338 83530362 000B B30LGCE00 AQF-320EC 2 0.671060 1.342120
9 10549339 83530363 000B B30LGCE00 AQF-320EC 1 0.671060 0.671060
10 10549986 83532062 000B AAD153000 AQA-CR18FQAL3 3 0.200873 0.602619
11 10549986 83532062 000B AAD1B4000 AQA-KR18FQAL3 3 0.121095 0.363285
12 10549975 83532063 000B B30J92E00 AQF-725EC 3 1.351662 4.054986
13 10549977 83532064 000B B30J92E00 AQF-725EC 2 1.351662 2.703324
      Total 59 20.431214