SPM-28869 | CBM | DELY
Dibuat | U43 | 2025-12-10 11:22:12
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 2025-12-10 | 2025-12-10
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2025-12-10, 2025-12-10, 2025-12-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-12-10 11:22:54 | Desyanta Hutauruk
Invoice INV-00523 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10551869 83535713 000B B30LK4E02 AQF-220MC 5 0.433840 2.169200
2 10552734 83536929 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
3 10557871 83550772 000B DH1U6G050 AQT32K70M 10 0.048300 0.483000
4 10557936 83550920 000B BS0BEB000 AQR-D185(MME) 3 0.386686 1.160058
5 10557934 83550921 000B TD0038873 AQB-240 2 0.590382 1.180764
6 10557925 83550925 000B B30JTCE00 AQF-455EC 2 0.965352 1.930704
7 10558398 83552879 000B AAD1B3000 AQA-KR18FQBL3 2 0.122265 0.244530
8 10558398 83552879 000B AAD152000 AQA-CR18FQBL3 2 0.202002 0.404004
9 10558395 83552880 000B BW0AJ6E00 AQB-760FW 2 1.579320 3.158640
10 10558406 83552885 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
11 10558405 83552886 000B BS0BF2000 AQR-D205(MSG) 3 0.400316 1.200948
12 10558400 83552889 000B DH1ZU5M00 AQT75K85FUX 12 0.359227 4.310724
13 10558418 83552902 000B DH1ZK2M00 AQT65M80FUX 1 0.225400 0.225400
14 10558421 83552903 000B BS0BE1000 AQR-D185(MDS) 5 0.376768 1.883840
      Total 69 26.122652