SPM-27699 | CBM | DELY
Dibuat | U43 | 2025-10-08 13:14:26
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 2025-10-08 | 2025-10-08
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-10-08, 2025-10-08, 2025-10-08
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-08 13:15:28 | Desyanta Hutauruk
Invoice INV-00486 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10530913 83486893 000B BL06WG08Z AQR-VTM535RSG(CL)U1 1 1.095958 1.095958
2 10535138 83496485 000B B30LK4E02 AQF-220MC 10 0.433840 4.338400
3 10535158 83496502 000B CA0005E00 QW-9030HT 10 0.407400 4.074000
4 10538481 83504332 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
5 10538483 83504334 000B BS0BEB000 AQR-D185(MME) 5 0.386686 1.933430
6 10538505 83504356 000B CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
7 10538512 83504363 000B CB0MR0E01 AQW-800F 6 0.351480 2.108880
8 10539445 83507658 000B AAB16H007 AQA-CR5VQCL 3 0.117800 0.353400
9 10539445 83507658 000B AAB116000 AQA-KR5VQCL 3 0.065488 0.196464
10 10539452 83507660 000B AAD061000 AQA-CR9FQBL2 3 0.116560 0.349680
11 10539452 83507660 000B AAC09H000 AQA-KR9FQBL2 3 0.064064 0.192192
12 10539453 83507661 000B B30LGCE00 AQF-320EC 2 0.671060 1.342120
13 10539454 83507662 000B B30LGCE00 AQF-320EC 1 0.671060 0.671060
14 10539456 83507663 000B B30JTCE00 AQF-455EC 2 0.965352 1.930704
15 10539457 83507664 000B B30JTCE00 AQF-455EC 2 0.965352 1.930704
16 10539567 83507875 000B BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
      Total 64 26.446916