SPM-22994 | CBM | DELY
Dibuat | U43 | 2025-03-04 10:45:01
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 2025-03-04 | 2025-03-04
No.Polisi B 9733 JYT | Tronton
Nama Driver SAEPULLOH
Berangkat, Tiba, Bongkar 2025-03-04, 2025-03-04, 2025-03-04
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-04 10:45:52 | Desyanta Hutauruk
Invoice INV-00376 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10470735 83342515 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
2 10470744 83342524 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
3 10471858 83345352 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
4 10471859 83345353 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
5 10475566 83354049 000B BS0BEC000 AQR-D185(MPE) 5 0.376768 1.883840
6 10477353 83357599 000B CAAC6BE00 QW-7011HT 15 0.341596 5.123940
7 10477391 83357884 000B CA0002E00 QW-7030HT 15 0.338689 5.080335
8 10477638 83358153 000B BL04XB0AE AQR-DTM245CBP(BE) 5 0.523380 2.616900
9 10477641 83358156 000B BL06FU0AE AQR-DTM265CBV(SB) 10 0.561720 5.617200
10 10477652 83358166 000B BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
11 10477653 83358167 000B BL04XA0AE AQR-DTM245CBP(ME) 5 0.523380 2.616900
12 10478698 83360497 000B BS0BEB000 AQR-D185(MME) 10 0.386686 3.866860
      Total 110 44.729075