SPM-25887 | CBM | DELY

Dibuat | U43 | 2025-07-15 07:44:55
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 2025-07-15 | 2025-07-15
No.Polisi B 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2025-07-15, 2025-07-15, 2025-07-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-15 07:48:07 | Desyanta Hutauruk
Invoice INV-00438 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10503042 83417285 000B CA0002E00 QW-7030HT 10 0.338689 3.386890
2 10503075 83417310 000B CB0MUJE00 AQW-87DD(BK) 10 0.333906 3.339060
3 10503804 83419487 000B AAB16A007 AQA-CR5FQAL 15 0.115506 1.732590
4 10503804 83419487 000B AA9Y76016 AQA-KR5FQAL 15 0.064896 0.973440
5 10503801 83419488 000B AAB16A007 AQA-CR5FQAL 15 0.115506 1.732590
6 10503801 83419488 000B AA9Y76016 AQA-KR5FQAL 15 0.064896 0.973440
7 10504703 83422592 000B DH1U6G050 AQT32K70M 10 0.048300 0.483000
8 10504704 83422593 000B DH1U6G050 AQT32K70M 10 0.048300 0.483000
9 10504706 83422594 000B DH1U6G050 AQT32K70M 10 0.048300 0.483000
10 10506333 83425815 000B DH1U9E050 AQT50S80EUX 5 0.117800 0.589000
11 10506334 83425816 000B DH1U9E050 AQT50S80EUX 5 0.117800 0.589000
12 10513937 83443614 000B BS0BF2000 AQR-D205(MSG) 7 0.400316 2.802212
      Total 127 17.567222