SPM-29251 | CBM | DELY
Dibuat | U43 | 2026-01-12 14:32:12
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 2026-01-12 | 2026-01-12
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2026-01-12, 2026-01-12, 2026-01-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-12 14:33:01 | Desyanta Hutauruk
Invoice INV-00536 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10563725 83568715 000B TD0048080 AQB-610CD 1 1.231776 1.231776
2 10564090 83569569 000B BS0BE1000 AQR-D185(MDS) 5 0.376768 1.883840
3 10564120 83569593 000B BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
4 10564126 83569597 000B BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
5 10564141 83569612 000B BK0YH9008 AQF-S6(DS) 5 0.566580 2.832900
6 10564240 83569706 000B CB0MU4E00 AQW-77D-H(BK) 5 0.352702 1.763510
7 10564243 83569714 000B CB0MUJE00 AQW-87DD(BK) 5 0.333906 1.669530
8 10564296 83569768 000B DH1ZR4M00 AQT43K85FUX 5 0.082176 0.410880
9 10564293 83569770 000B DH1U9E050 AQT50S80EUX 5 0.117800 0.589000
10 10564291 83569772 000B BL06DQ0AA AQR-DTM305RAP(FB) 5 0.625860 3.129300
11 10564289 83569773 000B BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
12 10564286 83569774 000B BL0705000 AQR-DTM245CBV(SG) 2 0.523380 1.046760
      Total 53 22.996196