SPM-28360 | CBM | DELY
Dibuat | U43 | 2025-11-13 10:09:48
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 2025-11-13 | 2025-11-13
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-11-13, 2025-11-13, 2025-11-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-13 10:11:00 | Desyanta Hutauruk
Invoice INV-00513 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10549662 83531292 00EC AAD067000 AQA-CR9FQBL3 2 0.118978 0.237956
2 10549662 83531292 00EC AAD1M1000 AQA-KR9FQBL3 2 0.062424 0.124848
3 10549662 83531292 00EC AABQZLE00 AQA-CR10VSW 2 0.145638 0.291276
4 10549662 83531292 00EC AABT6AE01 AQA-KR10VSW 2 0.092916 0.185832
5 10549662 83531292 00EC AA9WLB04U AQA-CR9VQCL 2 0.116560 0.233120
6 10549662 83531292 00EC AA9FE706Q AQA-KR9VQCL 2 0.064064 0.128128
7 10549662 83531292 00EC AA9WLE04U AQA-CR9VRAL 2 0.116560 0.233120
8 10549662 83531292 00EC AA9FE606Q AQA-KR9VRAL 2 0.067392 0.134784
9 10549662 83531292 00EC CE0JEGE00 FQW-950BF 1 0.381784 0.381784
10 10549662 83531292 00EC CBAJT0E0G AQW-98DD(BK) 1 0.394506 0.394506
11 10549662 83531292 00EC TD0027667 QW-1050XT 1 0.475904 0.475904
12 10549662 83531292 00EC CBAJPPE00 AQW-900F 2 0.345622 0.691244
13 10549662 83531292 00EC CB0MR0E01 AQW-800F 2 0.351480 0.702960
14 10549662 83531292 00EC BS0BE1000 AQR-D185(MDS) 2 0.376768 0.753536
15 10549662 83531292 00EC CB0N3TE01 AQW-1000F 2 0.393700 0.787400
16 10549662 83531292 00EC CAABX5E00 QW-1570HT 3 0.601800 1.805400
17 10549662 83531292 00EC CAABN5E00 QW-2070HT 3 0.786944 2.360832
18 10549662 83531292 00EC DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
      Total 34 10.153975