SPM-28872 | CBM | DELY
Dibuat | U43 | 2025-12-10 12:20:29
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GLOBAL MITRATAMA CEMERLANG
Alamat PT GLOBAL MITRATAMA CEMERLANG Gudang AIO 2 - Jl. Soekarno-Hatta No.318, Kopo, Kec. Bojongloa Kaler, Kota Bandung Jawa Barat 40233 Bandung 40233 ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-12-10 | 2025-12-10
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-12-10, 2025-12-10, 2025-12-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-12-10 12:21:32 | Desyanta Hutauruk
Invoice INV-00522 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10555652 83544836 000A CAAC6BE00 QW-7011HT 10 0.341596 3.415960
2 10557561 83550074 000A CBAJPFE0G AQW-88DD(BK) 5 0.345600 1.728000
3 10557564 83550076 000A DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
4 10557565 83550210 000A B30JTCE00 AQF-455EC 2 0.965352 1.930704
5 10557566 83550211 000A BS0BE1000 AQR-D185(MDS) 5 0.376768 1.883840
6 10557938 83551013 000A B30LK4E02 AQF-220MC 3 0.433840 1.301520
7 10557941 83551015 000A CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
8 10557942 83551016 000A DH1ZP2M00 AQT32K701AF 5 0.044880 0.224400
9 10558425 83553042 000A BS0BEB000 AQR-D185(MME) 1 0.386686 0.386686
10 10558425 83553042 000A BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
11 10558428 83553049 000A CAAC7BE00 QW-9031HT 2 0.395675 0.791350
12 10558434 83553052 000A AACXQC000 AQA-CR5FQBL3 1 0.115140 0.115140
13 10558434 83553052 000A AAD1H3000 AQA-KR5FQBL3 1 0.062654 0.062654
14 10558435 83553053 000A BS0BF0000 AQR-D205(MDS) 1 0.400316 0.400316
      Total 50 15.345816