SPM-29984 | CBM | DELY

Dibuat | U43 | 2026-02-19 08:33:33
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GLOBAL MITRATAMA CEMERLANG
Alamat PT GLOBAL MITRATAMA CEMERLANG Jl Mayor S L Tobing No 50 Sambongpari Kecamatan Mangkubumi Kab Tasikmalaya Jawa Barat 46181 ID
Area | Cabang TASIKMALAYA | BANDUNG
Delivery Date | Plan Truck Arrival 2026-02-19 | 2026-02-19
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2026-02-19, 2026-02-19, 2026-02-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-19 08:34:24 | Desyanta Hutauruk
Invoice INV-00553 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10572236 83589269 000A BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
2 10572404 83589649 000A AAD065000 AQA-CR9FQAL3 3 0.117752 0.353256
3 10572404 83589649 000A AAD1M2000 AQA-KR9FQAL3 3 0.063664 0.190992
4 10572221 83594319 000A BS0BEA000 AQR-D185(MBE) 2 0.376768 0.753536
5 10572221 83594319 000A BS0BGB000 AQR-D225(MPE) 2 0.444860 0.889720
6 10572235 83594320 000A BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
7 10572646 83590133 000A B30LKLE02 AQF-220HC 3 0.433818 1.301454
8 10572650 83590134 000A BS0BE2000 AQR-D185(MSG) 2 0.376768 0.753536
9 10575591 83596440 000A BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
10 10575594 83596441 000A CAAC6CE00 QW-8031HT 10 0.341596 3.415960
11 10575701 83596454 000A BS0BEC000 AQR-D185(MPE) 2 0.376768 0.753536
12 10576138 83597546 000A BC1151E02 AQR-TTD546RBG (BK) 2 1.211112 2.422224
13 10576139 83597547 000A BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
14 10576618 83598730 000A BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
      Total 55 24.487186