SPM-23885 | CBM | DELY
Dibuat | U43 | 2025-04-15 12:40:35
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV KARYA ANUGERAH BERSAUDARA
Alamat CV KARYA ANUGERAH BERSAUDARA GUNTUR NO 41 PAKUWON GARUT KOTA GARUT JAWA BARAT ID
Area | Cabang GARUT | BANDUNG
Delivery Date | Plan Truck Arrival 2025-04-15 | 2025-04-15
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2025-04-15, 2025-04-15, 2025-04-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-15 12:43:10 | Desyanta Hutauruk
Invoice INV-00399 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10487637 83382134 000A BC11FPE00 AQR-CTD506RGC (CB) 2 1.042734 2.085468
2 10487637 83382134 000A BS0BG9000 AQR-D225(MME) 3 0.444860 1.334580
3 10487637 83382134 000A BS0BF0000 AQR-D205(MDS) 2 0.400316 0.800632
4 10487637 83382134 000A BC11FGE00 AQR-CTD506RGG(BK) 2 1.042734 2.085468
5 10487639 83382135 000A DH1VL3050 AQT50K800UX 3 0.098344 0.295032
6 10487639 83382135 000A DH1VWB050 AQT65S80EUX 3 0.231345 0.694035
7 10487639 83382135 000A DH1UW4005 AQT70K85EUX 3 0.261105 0.783315
8 10487639 83382135 000A DH1WVHD02 AQT75S800UX 2 0.366912 0.733824
9 10487642 83382136 000A CBAJPPE00 AQW-900F 3 0.345600 1.036800
10 10487642 83382136 000A CBAL8BE00 AQW-1200F 3 0.455466 1.366398
11 10487642 83382136 000A CB0N3TE01 AQW-1000F 2 0.393700 0.787400
      Total 28 12.002952