SPM-29775 | CBM | DELY

Dibuat | U43 | 2026-02-10 13:47:53
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 2026-02-10 | 2026-02-10
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2026-02-10, 2026-02-10, 2026-02-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-10 13:48:48 | Desyanta Hutauruk
Invoice INV-00547 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10568442 83580238 000B B30M4KE00 AQF-560EG 1 1.092076 1.092076
2 10569114 83581559 000B CAAC6BE00 QW-7011HT 6 0.341596 2.049576
3 10572456 83589846 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
4 10572460 83589847 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
5 10572461 83589848 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
6 10572490 83589874 000B BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
7 10572579 83590007 000B B30M4KE00 AQF-560EG 1 1.092076 1.092076
8 10572576 83590009 000B DH1ZP5M00 AQT32K85FFX 5 0.045833 0.229165
9 10572575 83590010 000B DH1ZP5M00 AQT32K85FFX 5 0.045833 0.229165
10 10572564 83590013 000B CAAC6BE00 QW-7011HT 2 0.341596 0.683192
11 10572556 83590015 000B CE0JWDE01 FQW-850900QD 3 0.359040 1.077120
12 10572716 83590433 000B B30LGCE00 AQF-320EC 2 0.671060 1.342120
13 10572717 83590434 000B B30LGCE00 AQF-320EC 1 0.671060 0.671060
14 10572720 83590435 000B BS0BE2000 AQR-D185(MSG) 5 0.376768 1.883840
15 10573266 83591649 000B BW0AJ6E00 AQB-760FW 1 1.579320 1.579320
16 10573265 83591651 000B BW0AJ6E00 AQB-760FW 1 1.579320 1.579320
      Total 68 27.824270