SPM-28766 | CBM | DELY
Dibuat | U43 | 2025-11-29 13:31:01
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 2025-11-29 | 2025-11-29
No.Polisi B 9245 JYT | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-11-29, 2025-11-29, 2025-11-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-29 13:31:52 | Desyanta Hutauruk
Invoice INV-00519 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10549136 83529921 000B TD0036897 AQB-568 1 1.134000 1.134000
2 10551881 83535725 000B BY0JQCE00 AQF-332SD 1 0.907288 0.907288
3 10551882 83535726 000B BY0JQCE00 AQF-332SD 1 0.907288 0.907288
4 10552440 83536604 000B TD0048081 AQB-710CD 1 1.389024 1.389024
5 10552733 83536930 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
6 10555575 83544661 000B CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
7 10555576 83544662 000B CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
8 10555577 83544663 000B CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
9 10555868 83545156 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
10 10555945 83545528 000B BL06F20AF AQR-DTM265RAP(FB) 10 0.561720 5.617200
      Total 39 19.751750