SPM-29831 | CBM | IOD

Dibuat | U43 | 2026-02-12 13:08:30
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 2026-02-12 | 2026-02-12
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2026-02-12, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-12 13:09:22 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10572465 83589851 000B BS0BEB000 AQR-D185(MME) 5 0.386686 1.933430
2 10572477 83589861 000B BL04XA0AE AQR-DTM245CBP(ME) 5 0.523380 2.616900
3 10572483 83589867 000B BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
4 10572486 83589870 000B BL06DR0AA AQR-DTM285CBP(PE) 5 0.589260 2.946300
5 10573262 83591654 000B BL06DS0AA AQR-DTM285CBP(BE) 5 0.602640 3.013200
6 10573428 83592093 000B B30LHQE01 AQF-120MC 5 0.260304 1.301520
7 10573430 83592094 000B B30LHQE01 AQF-120MC 5 0.260304 1.301520
8 10573462 83592109 000B BL0706000 AQR-DTM245CBV(SB) 2 0.523380 1.046760
9 10573465 83592111 000B BL0706000 AQR-DTM245CBV(SB) 1 0.523380 0.523380
10 10573468 83592114 000B BL0705000 AQR-DTM245CBV(SG) 2 0.523380 1.046760
11 10573470 83592116 000B BL0705000 AQR-DTM245CBV(SG) 1 0.523380 0.523380
12 10573479 83592122 000B BL06DQ0AA AQR-DTM305RAP(FB) 5 0.625860 3.129300
      Total 51 24.999650