 |
SPM-30290 | CBM | DELY |
| Dibuat | U43 | 2026-03-09 09:38:44 |
| 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 | 2026-03-09 | 2026-03-09 |
| No.Polisi | B 9198 JXR | CDD 6 |
| Nama Driver | AEP BUNYAMIN |
| Berangkat, Tiba, Bongkar | 2026-03-09, 2026-03-09, 2026-03-09 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-09 09:39:20 | Desyanta Hutauruk |
| Invoice | INV-00574 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10580982 | 83609759 | 000B | AAB16H007 | AQA-CR5VQCL | 5 | 0.117800 | 0.589000 | |
| 2 | 10580982 | 83609759 | 000B | AAB116000 | AQA-KR5VQCL | 5 | 0.065488 | 0.327440 | |
| 3 | 10580975 | 83609782 | 000B | BL06DP0AA | AQR-DTM285RAP(FB) | 6 | 0.602640 | 3.615840 | |
| 4 | 10582149 | 83612545 | 000B | BS0BF0000 | AQR-D205(MDS) | 10 | 0.400316 | 4.003160 | |
| 5 | 10582238 | 83612839 | 000B | AAD065000 | AQA-CR9FQAL3 | 6 | 0.117752 | 0.706512 | |
| 6 | 10582238 | 83612839 | 000B | AAD1M2000 | AQA-KR9FQAL3 | 6 | 0.063664 | 0.381984 | |
| 7 | 10582239 | 83612840 | 000B | B30M4KE00 | AQF-560EG | 2 | 1.092076 | 2.184152 | |
| 8 | 10582240 | 83612841 | 000B | B30M4KE00 | AQF-560EG | 1 | 1.092076 | 1.092076 | |
| 9 | 10582241 | 83612842 | 000B | BS0BG0000 | AQR-D225(MDS) | 10 | 0.444860 | 4.448600 | |
| 10 | 10582248 | 83612849 | 000B | BL06DS0AA | AQR-DTM285CBP(BE) | 3 | 0.602640 | 1.807920 | |
| 11 | 10582249 | 83612850 | 000B | BL06F20AF | AQR-DTM265RAP(FB) | 10 | 0.561720 | 5.617200 | |
| 12 | 10582251 | 83612852 | 000B | DH1ZN4M00 | AQT43K85FFX | 5 | 0.086269 | 0.431345 | |
| Total | 69 | 25.205229 |