SPM-27640 | CBM | IOD
Dibuat | U43 | 2025-10-01 12:53:40
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 2025-10-01 | 2025-10-01
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2025-10-01, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-01 12:54:28 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10536822 83500742 000A CAABN5E00 QW-2070HT 5 0.786944 3.934720
2 10536826 83500744 000A AAD063000 AQA-CR9FQAL2 2 0.119784 0.239568
3 10536826 83500744 000A AAC09J000 AQA-KR9FQAL2 2 0.063648 0.127296
4 10536826 83500744 000A AAB16H007 AQA-CR5VQCL 1 0.117800 0.117800
5 10536826 83500744 000A AAB116000 AQA-KR5VQCL 1 0.065488 0.065488
6 10538511 83504362 000A CAAC6BE00 QW-7011HT 10 0.341596 3.415960
7 10538511 83504362 000A CA0004E00 QW-8011HT 5 0.341596 1.707980
8 10538511 83504362 000A CA0003E00 QW-8030HT 10 0.342370 3.423700
9 10538511 83504362 000A CA0005E00 QW-9030HT 10 0.407400 4.074000
10 10538513 83504364 000A DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
11 10538517 83504378 000A DH1U6G050 AQT32K70M 5 0.048300 0.241500
12 10538517 83504378 000A DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
13 10538518 83504379 000A CA0002E00 QW-7030HT 5 0.338689 1.693445
14 10538519 83504380 000A BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
15 10538522 83504383 000A DH1U9E050 AQT50S80EUX 10 0.117800 1.178000
      Total 86 24.109457