SPM-28890 | CBM | DELY
Dibuat | U43 | 2025-12-12 13:28:35
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 2025-12-12 | 2025-12-12
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-12-12, 2025-12-12, 2025-12-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-12-12 13:29:40 | Desyanta Hutauruk
Invoice INV-00523 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10551919 83535759 000B CAAC7BE00 QW-9031HT 10 0.395675 3.956750
2 10558520 83553445 000B CF05Y1E00 FQV-701E 1 0.386883 0.386883
3 10558974 83554476 000B AACXQGE00 AQA-CR5FQA3 10 0.118978 1.189780
4 10558974 83554476 000B AAD1H7E00 AQA-KR5FQA3 10 0.064064 0.640640
5 10558966 83554477 000B AACXQC000 AQA-CR5FQBL3 5 0.115140 0.575700
6 10558966 83554477 000B AAD1H3000 AQA-KR5FQBL3 5 0.062654 0.313270
7 10558963 83554478 000B TD0038874 AQB-280 1 0.637884 0.637884
8 10558958 83554480 000B CB0MU4E00 AQW-77D-H(BK) 5 0.352702 1.763510
9 10558957 83554481 000B CB0MU4E00 AQW-77D-H(BK) 5 0.352702 1.763510
10 10558955 83554482 000B BL06DR0AA AQR-DTM285CBP(PE) 5 0.589260 2.946300
11 10558951 83554484 000B AA9WL704U AQA-CR9FQAL 3 0.119040 0.357120
12 10558951 83554484 000B AA9H1106P AQA-KR9FQAL 3 0.066528 0.199584
13 10559092 83554683 000B BS0BE1000 AQR-D185(MDS) 6 0.376768 2.260608
14 10559091 83554684 000B BS0BE1000 AQR-D185(MDS) 6 0.376768 2.260608
      Total 75 19.252147