SPM-30281 | CBM | DELY

Dibuat | U43 | 2026-03-07 13:52:13
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 2026-03-07 | 2026-03-07
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2026-03-07, 2026-03-07, 2026-03-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-07 13:52:55 | Desyanta Hutauruk
Invoice INV-00574 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10573502 83596960 000B DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
2 10580644 83608999 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
3 10581403 83610778 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
4 10581409 83610783 000B CA0004E00 QW-8011HT 10 0.341596 3.415960
5 10581579 83611187 000B TD0050631 AWD-617BE 3 0.157248 0.471744
6 10581578 83611188 000B TD0050631 AWD-617BE 2 0.157248 0.314496
7 10581702 83611432 000B B30LK4E02 AQF-220MC 5 0.433840 2.169200
8 10581700 83611433 000B B30LK4E02 AQF-220MC 5 0.433840 2.169200
9 10581696 83611434 000B B30LK4E02 AQF-220MC 5 0.433840 2.169200
10 10581692 83611437 000B B30LHQE01 AQF-120MC 5 0.260304 1.301520
11 10581691 83611438 000B B30LHQE01 AQF-120MC 5 0.260304 1.301520
12 10581688 83611439 000B B30LHQE01 AQF-120MC 5 0.260304 1.301520
13 10582052 83612417 000B BK0YH7008 AQF-S4(DS) 5 0.462240 2.311200
14 10582047 83612419 000B BL04ZEE00 AQR-395IM BK(ID) 1 0.708435 0.708435
15 10582136 83612548 000B AACDP8E00 AQA-CR18VQC 3 0.205200 0.615600
16 10582136 83612548 000B AACH47E00 AQA-KR18VQC 3 0.109980 0.329940
      Total 82 26.191175