SPM-30512 | CBM | DELY

Dibuat | U43 | 2026-03-26 14:17:40
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 2026-03-26 | 2026-03-26
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2026-03-26, 2026-03-26, 2026-03-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-26 14:18:20 | Desyanta Hutauruk
Invoice INV-00580 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10578417 83602740 000A BL04X70AE AQR-DTM245CBP(DS) 3 0.523380 1.570140
2 10581125 83610049 000A CA0005E00 QW-9030HT 10 0.407400 4.074000
3 10582184 83612738 000A CA0002E00 QW-7030HT 10 0.338689 3.386890
4 10583067 83614806 000A CA0004E00 QW-8011HT 10 0.341596 3.415960
5 10583151 83614860 000A CA0003E00 QW-8030HT 10 0.342370 3.423700
6 10583151 83614860 000A CAAC6BE00 QW-7011HT 10 0.341596 3.415960
7 10583146 83621024 000A BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
8 10584596 83617843 000A BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
9 10585627 83620485 000A CE0JWDE01 FQW-850900QD 3 0.359040 1.077120
10 10585689 83620783 000A AACXQE000 AQA-CR5FQAL3 3 0.117800 0.353400
11 10585689 83620783 000A AAD1H4000 AQA-KR5FQAL3 3 0.055328 0.165984
12 10585794 83621098 000A DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
      Total 82 28.327514