SPM-30478 | CBM | DELY

Dibuat | U43 | 2026-03-18 16:25:16
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 2026-03-18 | 2026-03-18
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2026-03-18, 2026-04-18, 2026-04-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-18 16:25:49 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10575097 83595415 000B DH1ZU5M00 AQT75K85FUX 1 0.359227 0.359227
2 10577480 83600712 000B CA0005E00 QW-9030HT 10 0.407400 4.074000
3 10582475 83613522 000B BL06DP0AA AQR-DTM285RAP(FB) 4 0.602640 2.410560
4 10585543 83620213 000B B30LHQE01 AQF-120MC 3 0.260304 0.780912
5 10585544 83620214 000B B30LHQE01 AQF-120MC 2 0.260304 0.520608
6 10585545 83620215 000B B30LHQE01 AQF-120MC 3 0.260304 0.780912
7 10585546 83620216 000B B30LHQE01 AQF-120MC 2 0.260304 0.520608
8 10585547 83620217 000B BL0705000 AQR-DTM245CBV(SG) 5 0.523380 2.616900
9 10585548 83620218 000B BL06FU0AE AQR-DTM265CBV(SB) 5 0.561720 2.808600
10 10585549 83620219 000B BL06DG0AA AQR-DTM285CBP(DS) 7 0.602640 4.218480
11 10585550 83620220 000B BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
12 10585551 83620221 000B BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
13 10585553 83620223 000B BC1151E02 AQR-TTD546RBG (BK) 2 1.211112 2.422224
14 10585554 83620224 000B BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
15 10585555 83620267 000B CB0MR0E01 AQW-800F 3 0.351480 1.054440
16 10585556 83620268 000B CB0MR0E01 AQW-800F 2 0.351480 0.702960
      Total 52 26.567011