SPM-23487 | CBM | DELY
Dibuat | U43 | 2025-03-22 08:53:25
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 2025-03-22 | 2025-03-22
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2025-03-22, 2025-03-22, 2025-03-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-22 08:55:14 | Desyanta Hutauruk
Invoice INV-00386 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10479038 83361406 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
2 10480909 83365508 000B BL04XB0AE AQR-DTM245CBP(BE) 5 0.523380 2.616900
3 10480910 83365509 000B BL04XA0AE AQR-DTM245CBP(ME) 4 0.523380 2.093520
4 10481356 83366202 000B CAAC7BE00 QW-9031HT 10 0.395675 3.956750
5 10481336 83366208 000B B30JTCE00 AQF-455EC 2 0.965352 1.930704
6 10482130 83369818 000B CB0MR0E01 AQW-800F 5 0.351400 1.757000
7 10483761 83371402 000B B30LHQE01 AQF-120MC 2 0.260304 0.520608
8 10484299 83373180 000B BS0BF2000 AQR-D205(MSG) 5 0.400316 2.001580
9 10484309 83373187 000B DH1VV9050 AQT55S80EUX 2 0.146328 0.292656
10 10484322 83373197 000B DH1VYF050 AQT43K80FX 10 0.087035 0.870350
11 10484758 83373907 000B CA0004E00 QW-8011HT 10 0.341596 3.415960
      Total 65 23.223708