SPM-30365 | CBM | DELY

Dibuat | U43 | 2026-03-13 13:14:40
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 2026-03-13 | 2026-03-13
No.Polisi B 9894 JYU | CDD 6
Nama Driver KARMIN SIDAURUK
Berangkat, Tiba, Bongkar 2026-03-13, 2026-03-13, 2026-03-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-13 13:16:00 | Desyanta Hutauruk
Invoice INV-00579 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10574288 83600597 000B BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
2 10574291 83600598 000B BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
3 10580983 83609757 000B B30LK4E02 AQF-220MC 1 0.433840 0.433840
4 10580968 83609783 000B B30LHQE01 AQF-120MC 1 0.260304 0.260304
5 10580963 83609784 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
6 10581411 83610785 000B CA0004E00 QW-8011HT 10 0.341596 3.415960
7 10581695 83611435 000B B30LK4E02 AQF-220MC 4 0.433840 1.735360
8 10581687 83611440 000B B30LHQE01 AQF-120MC 4 0.260304 1.041216
9 10582469 83613526 000B BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
10 10583020 83615000 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
11 10583294 83615178 000B DH1ZQ4M00 AQT50K85FUX 3 0.121680 0.365040
12 10583265 83615180 000B B30M4KE00 AQF-560EG 2 1.092076 2.184152
      Total 65 26.920792