SPM-30077 | CBM | DELY

Dibuat | U43 | 2026-02-24 18:54:23
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 2026-02-24 | 2026-02-24
No.Polisi B 9647 JYU | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2026-02-24, 2026-02-24, 2026-02-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-24 18:55:15 | Desyanta Hutauruk
Invoice INV-00562 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10574292 83600599 000B BL06FU0AE AQR-DTM265CBV(SB) 5 0.561720 2.808600
2 10574294 83600600 000B BL0705000 AQR-DTM245CBV(SG) 5 0.523380 2.616900
3 10574299 83600601 000B BL0706000 AQR-DTM245CBV(SB) 5 0.523380 2.616900
4 10575795 83597593 000B DH1VV9050 AQT55S80EUX 3 0.146328 0.438984
5 10576468 83598550 000B DH1ZN4M00 AQT43K85FFX 5 0.086269 0.431345
6 10576877 83599540 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
7 10576878 83599541 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
8 10577124 83599816 000B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
9 10578324 83602439 000B CE0JWDE01 FQW-850900QD 3 0.359040 1.077120
10 10578308 83602441 000B CE0JWDE01 FQW-850900QD 2 0.359040 0.718080
11 10578295 83602442 000B CA0002E00 QW-7030HT 10 0.338689 3.386890
      Total 68 26.863979