SPM-30142 | CBM | DELY

Dibuat | U43 | 2026-02-26 11:56:27
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 2026-02-26 | 2026-02-26
No.Polisi B 9345 JYU | Tronton
Nama Driver MUSTOFA
Berangkat, Tiba, Bongkar 2026-02-26, 2026-02-26, 2026-02-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-26 11:57:12 | Desyanta Hutauruk
Invoice INV-00564 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10568986 83581323 000B DH1ZP5M00 AQT32K85FFX 10 0.045833 0.458330
2 10575095 83595416 000B DH1ZU5M00 AQT75K85FUX 2 0.359227 0.718454
3 10576416 83598271 000B TD0048080 AQB-610CD 2 1.231776 2.463552
4 10576423 83598273 000B BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
5 10577123 83599815 000B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
6 10577321 83600436 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
7 10578907 83603868 000B CA0005E00 QW-9030HT 10 0.407400 4.074000
8 10579516 83605252 000B BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
9 10579546 83605434 000B AAD065000 AQA-CR9FQAL3 2 0.117752 0.235504
10 10579546 83605434 000B AAD1M2000 AQA-KR9FQAL3 2 0.063664 0.127328
11 10579662 83605667 000B BL06DR0AA AQR-DTM285CBP(PE) 6 0.589260 3.535560
12 10579659 83605670 000B BL06DS0AA AQR-DTM285CBP(BE) 5 0.602640 3.013200
13 10579656 83605671 000B BS0BGB000 AQR-D225(MPE) 10 0.444860 4.448600
14 10579655 83605672 000B BS0BG9000 AQR-D225(MME) 10 0.444860 4.448600
15 10579651 83605675 000B BS0BEC000 AQR-D185(MPE) 10 0.376768 3.767680
16 10579650 83605676 000B BS0BEB000 AQR-D185(MME) 10 0.386686 3.866860
      Total 112 47.621976