SPM-30284 | CBM | DELY

Dibuat | U43 | 2026-03-07 14:09:11
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GLOBAL MITRATAMA CEMERLANG
Alamat PT GLOBAL MITRATAMA CEMERLANG Jl Mayor S L Tobing No 50 Sambongpari Kecamatan Mangkubumi Kab Tasikmalaya Jawa Barat 46181 ID
Area | Cabang TASIKMALAYA | BANDUNG
Delivery Date | Plan Truck Arrival 2026-03-07 | 2026-03-07
No.Polisi B 9894 JYU | CDD 6
Nama Driver KARMIN SIDAURUK
Berangkat, Tiba, Bongkar 2026-03-07, 2026-03-07, 2026-03-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-07 14:10:00 | Desyanta Hutauruk
Invoice INV-00575 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10575728 83596461 000A DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
2 10575615 83596984 000A DH1ZP5M00 AQT32K85FFX 10 0.045833 0.458330
3 10575591 83598915 000A BL04X90AE AQR-DTM245CBP(PE) 2 0.523380 1.046760
4 10581070 83609993 000A BL06DG0AA AQR-DTM285CBP(DS) 3 0.602640 1.807920
5 10581128 83610052 000A CA0004E00 QW-8011HT 10 0.341596 3.415960
6 10581129 83610053 000A CA0004E00 QW-8011HT 10 0.341596 3.415960
7 10581001 83610354 000A BS0BEB000 AQR-D185(MME) 5 0.386686 1.933430
8 10581001 83610354 000A BS0BEC000 AQR-D185(MPE) 5 0.376768 1.883840
9 10581001 83610354 000A BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
10 10581002 83610355 000A BL04X90AE AQR-DTM245CBP(PE) 2 0.523380 1.046760
11 10581006 83610356 000A B30JTCE00 AQF-455EC 2 0.965352 1.930704
12 10581381 83610764 000A BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
13 10581415 83610787 000A BS0BEA000 AQR-D185(MBE) 4 0.376768 1.507072
14 10582182 83612578 000A CA0002E00 QW-7030HT 10 0.338689 3.386890
      Total 88 30.477906