SPM-29739 | CBM | DELY

Dibuat | U43 | 2026-02-07 08:40:59
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 2026-02-07 | 2026-02-07
No.Polisi B 9647 JYU | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2026-02-07, 2026-02-07, 2026-02-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-07 08:41:46 | Desyanta Hutauruk
Invoice INV-00546 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10572171 83589212 000A BS0BGA000 AQR-D225(MBE) 3 0.444860 1.334580
2 10572171 83589212 000A BS0BE1000 AQR-D185(MDS) 5 0.376768 1.883840
3 10572171 83589212 000A BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
4 10572192 83589217 000A BS0BE1000 AQR-D185(MDS) 5 0.376768 1.883840
5 10572192 83589217 000A BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
6 10572192 83589217 000A BL06DR0AA AQR-DTM285CBP(PE) 4 0.589260 2.357040
7 10572198 83589219 000A BL04X90AE AQR-DTM245CBP(PE) 5 0.523380 2.616900
8 10572200 83589220 000A CAABN5E00 QW-2070HT 2 0.786944 1.573888
9 10572205 83589222 000A B30LK4E02 AQF-220MC 3 0.433840 1.301520
10 10572205 83589222 000A BY0JQCE00 AQF-332SD 1 0.907288 0.907288
11 10572207 83589223 000A CAAC7BE00 QW-9031HT 5 0.395675 1.978375
12 10572208 83589224 000A CAAC7BE00 QW-9031HT 5 0.395675 1.978375
13 10572209 83589225 000A CE0JWDE01 FQW-850900QD 2 0.359040 0.718080
14 10572171 83590596 000A BS0BEB000 AQR-D185(MME) 3 0.386686 1.160058
15 10572192 83590599 000A BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
16 10572198 83590602 000A BL06F20AF AQR-DTM265RAP(FB) 2 0.561720 1.123440
      Total 60 27.833584