SPM-29344 | CBM | DELY
Dibuat | U43 | 2026-01-17 13:00:09
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 2026-01-16 | 2026-01-16
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2026-01-16, 2026-01-16, 2026-01-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-17 13:01:21 | Desyanta Hutauruk
Invoice INV-00539 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10564294 83569829 000A CAAC7BE00 QW-9031HT 10 0.395675 3.956750
2 10565677 83573371 000A TD0038872 AQB-190 1 0.503034 0.503034
3 10565681 83573374 000A BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
4 10565681 83573374 000A BL04X90AE AQR-DTM245CBP(PE) 5 0.523380 2.616900
5 10565692 83573380 000A CBAJPFE0G AQW-88DD(BK) 5 0.345600 1.728000
6 10565692 83573380 000A CA0003E00 QW-8030HT 5 0.342370 1.711850
7 10565692 83573380 000A CA0004E00 QW-8011HT 5 0.341596 1.707980
8 10565694 83573382 000A DH1ZP5M00 AQT32K85FFX 10 0.045833 0.458330
9 10565694 83574387 000A DH1ZR4M00 AQT43K85FUX 5 0.082176 0.410880
10 10565694 83574387 000A DH1VYG050 AQT43S80EUX 2 0.085600 0.171200
11 10565694 83574387 000A DH20F0M00 AQT58K85EUX 2 0.189225 0.378450
12 10566049 83574149 000A BH04A7E01 AQR-CSE696RSV(SL)U1 1 1.413484 1.413484
      Total 56 17.281158