SPM-29092 | CBM | DELY
Dibuat | U43 | 2025-12-26 14:58:30
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GLOBAL MITRATAMA CEMERLANG
Alamat PT GLOBAL MITRATAMA CEMERLANG Jl Mayor S L Tobing No 50 Sambongpari Kecamatan Mangkubumi Kab Tasikmalaya Jawa Barat 46181 ID
Area | Cabang TASIKMALAYA | BANDUNG
Delivery Date | Plan Truck Arrival 2025-12-25 | 2025-12-25
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-12-25, 2025-12-25, 2025-12-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-12-26 14:59:50 | Desyanta Hutauruk
Invoice INV-00527 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10561586 83561792 000A B30LHQE01 AQF-120MC 3 0.260304 0.780912
2 10561587 83561793 000A BS0BEB000 AQR-D185(MME) 1 0.386686 0.386686
3 10561587 83561793 000A BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
4 10561588 83561794 000A BS0BEA000 AQR-D185(MBE) 2 0.376768 0.753536
5 10561588 83561794 000A BS0BE1000 AQR-D185(MDS) 5 0.376768 1.883840
6 10561590 83561796 000A CAAC6BE00 QW-7011HT 5 0.341596 1.707980
7 10561591 83561797 000A DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
8 10561587 83561803 000A BS0BF2000 AQR-D205(MSG) 2 0.400316 0.800632
9 10561587 83561803 000A BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
10 10561623 83561842 000A AAB16A007 AQA-CR5FQAL 5 0.115506 0.577530
11 10561623 83561842 000A AA9Y76016 AQA-KR5FQAL 5 0.064896 0.324480
12 10561645 83561944 000A DH1VWB050 AQT65S80EUX 2 0.231345 0.462690
13 10561659 83561991 000A DH1UW4005 AQT70K85EUX 2 0.261105 0.522210
14 10561661 83561992 000A DH20F0M00 AQT58K85EUX 2 0.189225 0.378450
15 10561663 83561993 000A CA0004E00 QW-8011HT 5 0.341596 1.707980
16 10561663 83561993 000A CA0002E00 QW-7030HT 5 0.338689 1.693445
      Total 56 16.441851