SPM-29586 | CBM | DELY

Dibuat | U43 | 2026-01-29 12:58:38
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 2026-01-29 | 2026-01-29
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2026-01-29, 2026-01-29, 2026-01-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-29 12:59:35 | Desyanta Hutauruk
Invoice INV-00542 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10565853 83580030 000B CA0005E00 QW-9030HT 10 0.407400 4.074000
2 10568395 83580200 000B BS0BF2000 AQR-D205(MSG) 5 0.400316 2.001580
3 10568988 83581324 000B BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
4 10569212 83581541 000B B30LGCE00 AQF-320EC 1 0.671060 0.671060
5 10569201 83581544 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
6 10569130 83581552 000B CB0MR0E01 AQW-800F 3 0.351480 1.054440
7 10569128 83581553 000B CB0MR0E01 AQW-800F 2 0.351480 0.702960
8 10569121 83581555 000B CA0003E00 QW-8030HT 10 0.342370 3.423700
9 10569117 83581557 000B CA0004E00 QW-8011HT 10 0.341596 3.415960
10 10569097 83581563 000B CAAC7BE00 QW-9031HT 10 0.395675 3.956750
11 10569407 83581880 000B CAAC6DE00 QW-7031HT 10 0.338689 3.386890
12 10569429 83581895 000B CBAJPFE0G AQW-88DD(BK) 2 0.345600 0.691200
      Total 78 29.807700