SPM-28847 | CBM | DELY
Dibuat | U43 | 2025-12-06 12:07:25
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 2025-12-06 | 2025-12-06
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2025-12-06, 2025-12-06, 2025-12-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-12-06 12:08:12 | Desyanta Hutauruk
Invoice INV-00523 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10554353 83541251 000B DH1ZR4M00 AQT43K85FUX 5 0.082176 0.410880
2 10554354 83541252 000B DH1ZR4M00 AQT43K85FUX 5 0.082176 0.410880
3 10557605 83550384 000B BL06WG08Z AQR-VTM535RSG(CL)U1 1 1.095958 1.095958
4 10557607 83550385 000B BL06WG08Z AQR-VTM535RSG(CL)U1 1 1.095958 1.095958
5 10557610 83550389 000B BL06WR08Z AQR-VTM535RAG(BK) 1 1.108992 1.108992
6 10557611 83550390 000B BL06WR08Z AQR-VTM535RAG(BK) 1 1.108992 1.108992
7 10557612 83550391 000B BL06DQ0AA AQR-DTM305RAP(FB) 3 0.625860 1.877580
8 10557615 83550393 000B BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
9 10557616 83550394 000B BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
10 10557617 83550395 000B BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
11 10557618 83550396 000B BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
12 10557931 83550922 000B B30JTCE00 AQF-455EC 1 0.965352 0.965352
13 10557928 83550923 000B B30JTCE00 AQF-455EC 2 0.965352 1.930704
      Total 24 14.849744