SPM-29240 | CBM | DELY
Dibuat | U43 | 2026-01-10 16:22:49
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 2026-01-10 | 2026-01-10
No.Polisi B 9156 JXS | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2026-01-10, 2026-01-10, 2026-01-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-10 16:23:40 | Desyanta Hutauruk
Invoice INV-00539 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10564063 83569551 000A DH1ZU5M00 AQT75K85FUX 3 0.359227 1.077681
2 10564066 83569553 000A BS0BE1000 AQR-D185(MDS) 20 0.376768 7.535360
3 10564112 83569587 000A BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
4 10564112 83569587 000A BL06DS0AA AQR-DTM285CBP(BE) 4 0.602640 2.410560
5 10564112 83569587 000A BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
6 10564168 83569697 000A B30LK4E02 AQF-220MC 3 0.433840 1.301520
7 10564170 83569699 000A CBAJT0E0G AQW-98DD(BK) 2 0.394506 0.789012
8 10564170 83569699 000A CA0002E00 QW-7030HT 5 0.338689 1.693445
9 10564170 83569699 000A CA0003E00 QW-8030HT 5 0.342370 1.711850
10 10564170 83569699 000A CA0004E00 QW-8011HT 5 0.341596 1.707980
11 10564170 83569699 000A CA0005E00 QW-9030HT 10 0.407400 4.074000
12 10564171 83569700 000A CE0JWDE01 FQW-850900QD 2 0.359040 0.718080
13 10564172 83569701 000A BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
14 10564323 83569848 000A BL04X90AE AQR-DTM245CBP(PE) 3 0.523380 1.570140
      Total 76 31.320682