SPM-25165 | CBM | DELY

Dibuat | U43 | 2025-06-12 11:42:32
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 2025-06-12 | 2025-06-12
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-06-12, 2025-06-12, 2025-06-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-12 11:43:24 | Desyanta Hutauruk
Invoice INV-00421 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10504371 83421257 000A DH1X8BD01 AQT85S800UX 2 0.543840 1.087680
2 10504371 83421257 000A DH1VWB050 AQT65S80EUX 3 0.231345 0.694035
3 10504371 83421257 000A DH20F0M00 AQT58K85EUX 4 0.189225 0.756900
4 10504372 83421258 000A BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
5 10504373 83421504 000A CEABXF002 FQW-1160DF 1 0.391040 0.391040
6 10504394 83421517 000A BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
7 10504394 83421517 000A BC1152E02 AQR-TTD546RBC (BK) 1 1.194291 1.194291
8 10505004 83423066 000A B30LH7E02 AQF-120HC 2 0.260304 0.520608
9 10505006 83423067 000A BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
10 10505008 83423068 000A DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
11 10505011 83423070 000A CBAJPPE00 AQW-900F 2 0.345622 0.691244
12 10505011 83423070 000A CB0MR0E01 AQW-800F 4 0.351480 1.405920
13 10505013 83423071 000A CE0JWFE01 FQW-105900QD 1 0.394094 0.394094
14 10505065 83423088 000A BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
15 10505196 83423577 000A CG0LLB00E AQW-1020R 1 0.421717 0.421717
      Total 31 14.102909