SPM-29948 | CBM | DELY

Dibuat | U43 | 2026-02-18 10:27:36
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 2026-02-17 | 2026-02-17
No.Polisi B 9156 JXS | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2026-02-17, 2026-02-17, 2026-02-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-18 10:28:39 | Desyanta Hutauruk
Invoice INV-00554 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10568399 83580204 000B BL06WR08Z AQR-VTM535RAG(BK) 2 1.108992 2.217984
2 10569413 83581883 000B CA0003E00 QW-8030HT 5 0.342370 1.711850
3 10572469 83589853 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
4 10572481 83589865 000B BL04X90AE AQR-DTM245CBP(PE) 5 0.523380 2.616900
5 10572577 83590008 000B DH1ZP5M00 AQT32K85FFX 6 0.045833 0.274998
6 10574307 83593775 000B CA0004E00 QW-8011HT 10 0.341596 3.415960
7 10574286 83593786 000B BL06DT0AA AQR-DTM285CBP(ME) 5 0.602640 3.013200
8 10575758 83596552 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
9 10575756 83596553 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
10 10573268 83596951 000B BW0AJ6E00 AQB-760FW 1 1.579320 1.579320
11 10573500 83596959 000B DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
      Total 69 26.796732