SPM-27899 | CBM | DELY
Dibuat | U43 | 2025-10-18 09:24:27
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 2025-10-18 | 2025-10-18
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2025-10-18, 2025-10-18, 2025-10-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-18 09:25:42 | Desyanta Hutauruk
Invoice INV-00490 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10531751 83489165 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
2 10535150 83496495 000B CA0004E00 QW-8011HT 10 0.341596 3.415960
3 10536220 83499170 000B CAAC7BE00 QW-9031HT 10 0.395675 3.956750
4 10536456 83499908 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
5 10543233 83515660 000B B30JTCE00 AQF-455EC 2 0.965352 1.930704
6 10543249 83515671 000B DH1UW4005 AQT70K85EUX 2 0.261105 0.522210
7 10543251 83515673 000B BS0BF2000 AQR-D205(MSG) 5 0.400316 2.001580
8 10543337 83515948 000B B30JTCE00 AQF-455EC 2 0.965352 1.930704
9 10543339 83515950 000B AAB16A007 AQA-CR5FQAL 5 0.115506 0.577530
10 10543339 83515950 000B AA9Y76016 AQA-KR5FQAL 5 0.064896 0.324480
11 10543340 83515951 000B AAB16A007 AQA-CR5FQAL 5 0.115506 0.577530
12 10543340 83515951 000B AA9Y76016 AQA-KR5FQAL 5 0.064896 0.324480
13 10543341 83515952 000B AAB16A007 AQA-CR5FQAL 5 0.115506 0.577530
14 10543341 83515952 000B AA9Y76016 AQA-KR5FQAL 5 0.064896 0.324480
15 10543336 83516014 000B B30JTCE00 AQF-455EC 3 0.965352 2.896056
      Total 84 26.543634