SPM-28348 | CBM | DELY
Dibuat | U43 | 2025-11-12 11:18:35
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 2025-11-12 | 2025-11-12
No.Polisi B 9894 JYU | CDD 6
Nama Driver KARMIN SIDAURUK
Berangkat, Tiba, Bongkar 2025-11-12, 2025-11-12, 2025-11-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-12 11:20:00 | Desyanta Hutauruk
Invoice INV-00505 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10536227 83499175 000B DH20F0M00 AQT58K85EUX 3 0.189225 0.567675
2 10536228 83499176 000B DH20F0M00 AQT58K85EUX 2 0.189225 0.378450
3 10536491 83499887 000B DH1VYG050 AQT43S80EUX 10 0.085600 0.856000
4 10536454 83499909 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
5 10543333 83515944 000B BS0BE1000 AQR-D185(MDS) 11 0.376768 4.144448
6 10543950 83517998 000B BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
7 10543979 83518017 000B BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
8 10544438 83519046 000B CAAC7BE00 QW-9031HT 10 0.395675 3.956750
9 10549137 83529920 000B BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
10 10549133 83529922 000B AAB16H007 AQA-CR5VQCL 5 0.117800 0.589000
11 10549133 83529922 000B AAB116000 AQA-KR5VQCL 5 0.065488 0.327440
      Total 68 22.275147