SPM-29988 | CBM | DELY

Dibuat | U43 | 2026-02-19 08:42:43
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 2026-02-19 | 2026-02-19
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2026-02-19, 2026-02-19, 2026-02-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-19 08:43:32 | Desyanta Hutauruk
Invoice INV-00561 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10573176 83591490 000A CA0003E00 QW-8030HT 5 0.342370 1.711850
2 10573176 83591490 000A CA0005E00 QW-9030HT 5 0.407400 2.037000
3 10574846 83594916 000A BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
4 10575108 83595296 000A BL06DT0AA AQR-DTM285CBP(ME) 5 0.602640 3.013200
5 10575603 83596443 000A DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
6 10575792 83596614 000A BS0BGB000 AQR-D225(MPE) 4 0.444860 1.779440
7 10575846 83596832 000A DH1VV9050 AQT55S80EUX 2 0.146328 0.292656
8 10575608 83596981 000A DH1ZP5M00 AQT32K85FFX 10 0.045833 0.458330
9 10576205 83597852 000A BL04XB0AE AQR-DTM245CBP(BE) 2 0.523380 1.046760
10 10576205 83597852 000A BL06DQ0AA AQR-DTM305RAP(FB) 2 0.625860 1.251720
11 10576205 83597852 000A BS0BGA000 AQR-D225(MBE) 3 0.444860 1.334580
12 10576205 83597852 000A BL06DS0AA AQR-DTM285CBP(BE) 3 0.602640 1.807920
13 10576615 83598728 000A BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
14 10576615 83598728 000A BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
15 10576615 83598728 000A BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
      Total 65 22.454648