SPM-28482 | CBM | DELY
Dibuat | U43 | 2025-11-18 13:55:52
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 2025-11-18 | 2025-11-18
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-11-18, 2025-11-18, 2025-11-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-18 14:00:12 | Desyanta Hutauruk
Invoice INV-00508 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10536493 83499885 000B DH1VWB050 AQT65S80EUX 3 0.231345 0.694035
2 10538497 83504348 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
3 10543998 83518034 000B CA0004E00 QW-8011HT 10 0.341596 3.415960
4 10544437 83519045 000B CAAC7BE00 QW-9031HT 10 0.395675 3.956750
5 10550816 83533949 000B CBAJPFE0G AQW-88DD(BK) 6 0.345600 2.073600
6 10552068 83536173 000B CBAJPFE0G AQW-88DD(BK) 1 0.345600 0.345600
7 10552162 83536278 000B BL0705000 AQR-DTM245CBV(SG) 3 0.523380 1.570140
8 10552164 83536280 000B BL0706000 AQR-DTM245CBV(SB) 2 0.523380 1.046760
9 10552455 83536615 000B AAD063000 AQA-CR9FQAL2 5 0.119784 0.598920
10 10552455 83536615 000B AAC09J000 AQA-KR9FQAL2 5 0.063648 0.318240
11 10552458 83536616 000B AAD063000 AQA-CR9FQAL2 5 0.119784 0.598920
12 10552458 83536616 000B AAC09J000 AQA-KR9FQAL2 5 0.063648 0.318240
      Total 65 18.353125