 |
SPM-29734 | CBM | DELY |
| Dibuat | U43 | 2026-02-07 07:30:45 |
| 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 | 2026-02-07 | 2026-02-07 |
| No.Polisi | B 9892 JYU | CDD 6 |
| Nama Driver | DANIEL MARCO SINAGA |
| Berangkat, Tiba, Bongkar | 2026-02-07, 2026-02-07, 2026-02-07 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-02-07 08:26:35 | Desyanta Hutauruk |
| Invoice | INV-00547 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10572462 | 83589849 | 000B | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| 2 | 10572463 | 83589850 | 000B | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| 3 | 10572475 | 83589859 | 000B | BS0BG0000 | AQR-D225(MDS) | 7 | 0.444860 | 3.114020 | |
| 4 | 10572478 | 83589862 | 000B | BL04X70AE | AQR-DTM245CBP(DS) | 10 | 0.523380 | 5.233800 | |
| 5 | 10572482 | 83589866 | 000B | BL06FR0AE | AQR-DTM265CBP(DS) | 10 | 0.561720 | 5.617200 | |
| 6 | 10572491 | 83589875 | 000B | BL06DQ0AA | AQR-DTM305RAP(FB) | 5 | 0.625860 | 3.129300 | |
| 7 | 10572567 | 83590011 | 000B | DH1ZR4M00 | AQT43K85FUX | 5 | 0.082176 | 0.410880 | |
| 8 | 10572565 | 83590012 | 000B | DH1ZR4M00 | AQT43K85FUX | 5 | 0.082176 | 0.410880 | |
| Total | 62 | 25.451440 |