 |
SPM-30299 | CBM | DELY |
| Dibuat | U43 | 2026-03-10 09:35:23 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT GLOBAL MITRA INTITAMA |
| Alamat | PT GLOBAL MITRA INTITAMA CITRA EXPRESS MART CIUJUNG JL RAYA SERANG JAKARTA NO KM 76 KRAGILAN KEC KRAGILAN KABUPATEN SERANG BANTEN SERANG 42184 ID |
| Area | Cabang | SERANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2026-03-10 | 2026-03-10 |
| No.Polisi | B 9744 JYT | Tronton |
| Nama Driver | JOHAN WILFRID PASARIBU |
| Berangkat, Tiba, Bongkar | 2026-03-10, 2026-03-10, 2026-03-10 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-10 09:36:09 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10582206 | 83612752 | 00EC | BL06DP0AA | AQR-DTM285RAP(FB) | 57 | 0.602640 | 34.350480 | |
| 2 | 10582206 | 83612752 | 00EC | BL04ZFE00 | AQR-415IM BK(ID) | 2 | 0.874125 | 1.748250 | |
| 3 | 10582206 | 83612752 | 00EC | BC115YE02 | AQR-TTD546RBV (MX) | 2 | 1.233270 | 2.466540 | |
| 4 | 10582206 | 83612752 | 00EC | BH04FZE02 | AQR-CSE605RBC (CB) | 2 | 1.306008 | 2.612016 | |
| 5 | 10582206 | 83612752 | 00EC | BH04A7E01 | AQR-CSE696RSV(SL)U1 | 2 | 1.413484 | 2.826968 | |
| 6 | 10582206 | 83612752 | 00EC | BL04ZEE00 | AQR-395IM BK(ID) | 2 | 0.708435 | 1.416870 | |
| Total | 67 | 45.421124 |