SPM-23927 | CBM | DELY

Dibuat | U43 | 2025-04-17 09:32:53
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 2025-04-17 | 2025-04-17
No.Polisi B 9245 JYT | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-04-17, 2025-04-17, 2025-04-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-17 09:33:51 | Desyanta Hutauruk
Invoice INV-00403 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10488246 83383353 000A TD0048076 AQB-181GO 1 0.630750 0.630750
2 10488246 83383353 000A TD0048077 AQB-231GO 1 0.625704 0.625704
3 10488246 83383353 000A B30LGCE00 AQF-320EC 1 0.671060 0.671060
4 10488246 83383353 000A B30JU7E00 AQF-550EC 1 1.038716 1.038716
5 10488248 83383355 000A CA0005E00 QW-9030HT 3 0.407400 1.222200
6 10488248 83383355 000A CA0003E00 QW-8030HT 3 0.342370 1.027110
7 10488248 83383355 000A CA0002E00 QW-7030HT 3 0.338689 1.016067
8 10488250 83383357 000A CEABXF002 FQW-1160DF 1 0.391040 0.391040
9 10488250 83383357 000A CE0JK1E04 FQW-720BF 1 0.480000 0.480000
10 10488250 83383357 000A CE0JK0E04 FQW-820BF 1 0.328944 0.328944
11 10488515 83384319 000A CB0MR0E01 AQW-800F 3 0.351400 1.054200
12 10488665 83384490 000A B30LGCE00 AQF-320EC 2 0.671060 1.342120
13 10488666 83384491 000A DH1VM1050 AQT55K800UX 2 0.148297 0.296594
14 10488666 83384491 000A DH1UW4005 AQT70K85EUX 1 0.261105 0.261105
15 10489436 83385827 000A BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
16 10489436 83385827 000A BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
17 10489436 83385827 000A BL06DQ0AA AQR-DTM305RAP(FB) 2 0.625860 1.251720
18 10489494 83386102 000A DH1CV300D AQT32K701AF 5 0.048600 0.243000
      Total 37 15.373410