SPM-30117 | CBM | DELY

Dibuat | U43 | 2026-02-25 12:45:59
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 2026-02-25 | 2026-02-25
No.Polisi B 9156 JXS | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2026-02-25, 2026-02-25, 2026-02-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-25 12:46:52 | Desyanta Hutauruk
Invoice INV-00562 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10572347 83598230 000B B30JTCE00 AQF-455EC 2 0.965352 1.930704
2 10572348 83598231 000B B30JTCE00 AQF-455EC 2 0.965352 1.930704
3 10572351 83598232 000B B30JTCE00 AQF-455EC 2 0.965352 1.930704
4 10572489 83598238 000B BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
5 10573456 83596956 000B BL04XB0AE AQR-DTM245CBP(BE) 5 0.523380 2.616900
6 10573507 83596961 000B DH1U9E050 AQT50S80EUX 5 0.117800 0.589000
7 10574306 83600603 000B CA0004E00 QW-8011HT 8 0.341596 2.732768
8 10576453 83598539 000B BK0YH9008 AQF-S6(DS) 5 0.566580 2.832900
9 10577326 83600440 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
10 10578902 83603865 000B AAC0AP000 AQA-CR12FQAL3 2 0.150436 0.300872
11 10578902 83603865 000B AABR94001 AQA-KR12FQAL3 2 0.084029 0.168058
12 10578905 83603867 000B BS0BEB000 AQR-D185(MME) 5 0.386686 1.933430
13 10578909 83603870 000B CA0003E00 QW-8030HT 6 0.342370 2.054220
      Total 59 26.036620