SPM-26320 | CBM | IOD

Dibuat | U43 | 2025-08-05 08:41:21
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GLOBAL MITRATAMA CEMERLANG
Alamat PT GLOBAL MITRATAMA CEMERLANG Gudang AIO 2 - Jl. Soekarno-Hatta No.318, Kopo, Kec. Bojongloa Kaler, Kota Bandung Jawa Barat 40233 Bandung 40233 ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-08-05 | 2025-08-05
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2025-08-05, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-05 08:42:08 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10520951 83462835 000A BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
2 10520951 83462835 000A BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
3 10520951 83462835 000A BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
4 10520951 83462835 000A BS0BEA000 AQR-D185(MBE) 2 0.376768 0.753536
5 10520951 83462835 000A BS0BEC000 AQR-D185(MPE) 2 0.376768 0.753536
6 10520951 83462835 000A BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
7 10520951 83462835 000A BL04XB0AE AQR-DTM245CBP(BE) 1 0.523380 0.523380
8 10520955 83463049 000A CBAJSCE0G AQW-78DD(BK) 5 0.331934 1.659670
9 10520955 83463049 000A CA0005E00 QW-9030HT 5 0.407400 2.037000
10 10520955 83463049 000A CA0003E00 QW-8030HT 5 0.342370 1.711850
11 10520955 83463049 000A CA0004E00 QW-8011HT 5 0.341596 1.707980
12 10520955 83463049 000A CAAC6BE00 QW-7011HT 15 0.341596 5.123940
      Total 65 27.127172