 |
SPM-26064 | CBM | DELY |
| Dibuat | U43 | 2025-07-23 09:06:54 |
| 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 | 2025-07-23 | 2025-07-23 |
| No.Polisi | B 9647 JYU | CDD 6 |
| Nama Driver | DONI RIFAI |
| Berangkat, Tiba, Bongkar | 2025-07-23, 2025-07-23, 2025-07-23 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-23 09:08:08 | Desyanta Hutauruk |
| Invoice | INV-00440 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10500486 | 83411369 | 000B | TD0027669 | QW-P1450T | 5 | 0.591426 | 2.957130 | |
| 2 | 10503800 | 83419489 | 000B | AAB16A007 | AQA-CR5FQAL | 15 | 0.115506 | 1.732590 | |
| 3 | 10503800 | 83419489 | 000B | AA9Y76016 | AQA-KR5FQAL | 15 | 0.064896 | 0.973440 | |
| 4 | 10506140 | 83425490 | 000B | BS0BGB000 | AQR-D225(MPE) | 10 | 0.444860 | 4.448600 | |
| 5 | 10506172 | 83425514 | 000B | CE0JWDE01 | FQW-850900QD | 2 | 0.359040 | 0.718080 | |
| 6 | 10507454 | 83427623 | 000B | CA0005E00 | QW-9030HT | 10 | 0.407400 | 4.074000 | |
| 7 | 10517596 | 83451933 | 000B | AAB16A007 | AQA-CR5FQAL | 10 | 0.115506 | 1.155060 | |
| 8 | 10517596 | 83451933 | 000B | AA9Y76016 | AQA-KR5FQAL | 10 | 0.064896 | 0.648960 | |
| Total | 77 | 16.707860 |