SPM-29340 | CBM | DELY
Dibuat | U43 | 2026-01-17 12:38:29
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 2026-01-16 | 2026-01-16
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2026-01-16, 2026-01-16, 2026-01-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-17 12:39:18 | Desyanta Hutauruk
Invoice INV-00540 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10565751 83573421 000B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
2 10565757 83573427 000B BL06F20AF AQR-DTM265RAP(FB) 4 0.561720 2.246880
3 10565760 83573430 000B BC11FPE00 AQR-CTD506RGC (CB) 2 1.042734 2.085468
4 10565772 83573439 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
5 10565844 83573643 000B CA0004E00 QW-8011HT 15 0.341596 5.123940
6 10565870 83573660 000B DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
7 10565871 83573661 000B DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
8 10565873 83573663 000B DH1VYG050 AQT43S80EUX 3 0.085600 0.256800
9 10565875 83573665 000B DH1VV9050 AQT55S80EUX 2 0.146328 0.292656
10 10565876 83573666 000B DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
11 10565881 83573671 000B DH1U9E050 AQT50S80EUX 5 0.117800 0.589000
12 10565884 83573674 000B FS03BDE00 AWD-3A1BUBC 5 0.161476 0.807380
13 10565892 83573679 000B DH1ZU5M00 AQT75K85FUX 2 0.359227 0.718454
14 10566008 83573967 000B DH1VVA050 AQT55S80EUX/GIFT 2 0.146328 0.292656
      Total 81 22.106922