SPM-30509 | CBM | DELY

Dibuat | U43 | 2026-03-26 14:04:29
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 2026-03-26 | 2026-03-26
No.Polisi B 9415 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar 2026-03-26, 2026-03-26, 2026-03-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-26 14:05:14 | Desyanta Hutauruk
Invoice INV-00579 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10578289 83602446 000B CA0002E00 QW-7030HT 10 0.338689 3.386890
2 10578910 83603871 000B CA0005E00 QW-9030HT 11 0.407400 4.481400
3 10580647 83608995 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
4 10580645 83608998 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
5 10581407 83610781 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
6 10581408 83610782 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
7 10582874 83614376 000B DH1ZP5M00 AQT32K85FFX 15 0.045833 0.687495
8 10582939 83614642 000B CA0004E00 QW-8011HT 10 0.341596 3.415960
9 10585644 83620746 000B BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
10 10585812 83620952 000B B30M4KE00 AQF-560EG 2 1.092076 2.184152
11 10585750 83620958 000B BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
12 10585747 83620960 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
13 10585746 83620961 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
14 10585915 83621331 000B AACXQE000 AQA-CR5FQAL3 10 0.117800 1.178000
15 10585915 83621331 000B AAD1H4000 AQA-KR5FQAL3 10 0.055328 0.553280
16 10585934 83621333 000B BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
      Total 158 54.762177