SPM-29346 | CBM | DELY
Dibuat | U43 | 2026-01-17 13:07:29
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 2026-01-16 | 2026-01-16
No.Polisi B 9362 JYT | CDD 6
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2026-01-16, 2026-01-16, 2026-01-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-17 13:09:57 | Desyanta Hutauruk
Invoice INV-00539 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10564308 83570414 000A BH040PE00 AQR-CSE565RBC (CB) 2 0.911214 1.822428
2 10564308 83570414 000A BK0YH9008 AQF-S6(DS) 5 0.566580 2.832900
3 10564312 83570425 000A CAAC6BE00 QW-7011HT 10 0.341596 3.415960
4 10565765 83573433 000A BS0BEA000 AQR-D185(MBE) 2 0.376768 0.753536
5 10565765 83573433 000A BS0BEB000 AQR-D185(MME) 2 0.386686 0.773372
6 10565765 83573433 000A BS0BF2000 AQR-D205(MSG) 2 0.400316 0.800632
7 10565774 83573441 000A DH1ZR4M00 AQT43K85FUX 3 0.082176 0.246528
8 10565774 83573441 000A DH1U9E050 AQT50S80EUX 3 0.117800 0.353400
9 10565774 83573441 000A DH1VV9050 AQT55S80EUX 3 0.146328 0.438984
10 10565774 83573441 000A DH1ZP5M00 AQT32K85FFX 10 0.045833 0.458330
11 10565778 83573444 000A CA0003E00 QW-8030HT 10 0.342370 3.423700
12 10565778 83573444 000A CA0002E00 QW-7030HT 10 0.338689 3.386890
13 10565778 83573444 000A CAAC7BE00 QW-9031HT 10 0.395675 3.956750
14 10565782 83573447 000A BS0BEC000 AQR-D185(MPE) 3 0.376768 1.130304
15 10565996 83574120 000A BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
      Total 85 27.561394