SPM-29807 | CBM | IOD

Dibuat | U43 | 2026-02-11 13:17:44
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 2026-02-11 | 2026-02-11
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2026-02-11, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-11 13:18:38 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10572200 83590669 000A CB0MR0E01 AQW-800F 2 0.351480 0.702960
2 10572788 83590692 000A BL06DR0AA AQR-DTM285CBP(PE) 3 0.589260 1.767780
3 10572788 83590692 000A BL04XA0AE AQR-DTM245CBP(ME) 4 0.523380 2.093520
4 10572788 83590692 000A BL06DT0AA AQR-DTM285CBP(ME) 4 0.602640 2.410560
5 10572788 83590692 000A BL04X90AE AQR-DTM245CBP(PE) 5 0.523380 2.616900
6 10572790 83590693 000A BL06DR0AA AQR-DTM285CBP(PE) 3 0.589260 1.767780
7 10572820 83590705 000A AAD065000 AQA-CR9FQAL3 2 0.117752 0.235504
8 10572820 83590705 000A AAD1M2000 AQA-KR9FQAL3 2 0.063664 0.127328
9 10572820 83590705 000A AA9WLB04U AQA-CR9VQCL 2 0.116560 0.233120
10 10572820 83590705 000A AA9FE706Q AQA-KR9VQCL 2 0.064064 0.128128
11 10573173 83591488 000A CA0003E00 QW-8030HT 5 0.342370 1.711850
12 10573173 83591488 000A CA0005E00 QW-9030HT 5 0.407400 2.037000
13 10573222 83591585 000A BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
14 10573227 83591588 000A DH20F0M00 AQT58K85EUX 2 0.189225 0.378450
15 10573228 83591589 000A DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
16 10573350 83591831 000A BL06DS0AA AQR-DTM285CBP(BE) 2 0.602640 1.205280
17 10573350 83591831 000A BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
18 10573354 83591832 000A CEADD9000 AW105-BP4377U1L 1 0.381917 0.381917
19 10573354 83591832 000A CE0JWDE01 FQW-850900QD 2 0.359040 0.718080
      Total 58 24.365094