SPM-29016 | CBM | IOD

Dibuat | U43 | 2025-12-19 14:05:40
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 2025-12-19 | 2025-12-19
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-12-19, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-12-19 14:06:50 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10551846 83535694 000B CA0004E00 QW-8011HT 10 0.341596 3.415960
2 10551851 83535697 000B DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
3 10551852 83535698 000B DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
4 10554355 83541253 000B DH1ZR4M00 AQT43K85FUX 5 0.082176 0.410880
5 10555189 83543641 000B CAAC6BE00 QW-7011HT 8 0.341596 2.732768
6 10560663 83559320 000B DH20F0M00 AQT58K85EUX 2 0.189225 0.378450
7 10560671 83559323 000B DH1VYG050 AQT43S80EUX 1 0.085600 0.085600
8 10560692 83559376 000B DH20A2000 40H5F/GIFT 1 0.071280 0.071280
9 10560733 83559463 000B BL06DR0AA AQR-DTM285CBP(PE) 3 0.589260 1.767780
10 10560731 83559464 000B AAD065000 AQA-CR9FQAL3 10 0.117752 1.177520
11 10560731 83559464 000B AAD1M2000 AQA-KR9FQAL3 10 0.063664 0.636640
12 10560736 83559479 000B DH20A2000 40H5F/GIFT 2 0.071280 0.142560
13 10560768 83559539 000B BS0BEB000 AQR-D185(MME) 3 0.386686 1.160058
14 10560767 83559540 000B BS0BEC000 AQR-D185(MPE) 3 0.376768 1.130304
15 10560766 83559541 000B CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
16 10560764 83559542 000B CA0002E00 QW-7030HT 7 0.338689 2.370823
      Total 86 16.853789