SPM-25303 | CBM | DELY

Dibuat | U43 | 2025-06-18 19:41:20
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 2025-06-17 | 2025-06-17
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2025-06-17, 2025-06-17, 2025-06-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-18 19:42:52 | Desyanta Hutauruk
Invoice INV-00424 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10506431 83425855 000A BW0AJ6E00 AQB-760FW 1 1.579320 1.579320
2 10506431 83425855 000A TD0048081 AQB-710CD 1 1.389024 1.389024
3 10506431 83425855 000A TD0038873 AQB-240 1 0.590382 0.590382
4 10506431 83425855 000A TD0048077 AQB-231GO 1 0.625704 0.625704
5 10506431 83425855 000A TD0048076 AQB-181GO 1 0.630750 0.630750
6 10506434 83425857 000A BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
7 10506434 83425857 000A BL04X90AE AQR-DTM245CBP(PE) 2 0.523380 1.046760
8 10506434 83425857 000A BL04XA0AE AQR-DTM245CBP(ME) 2 0.523380 1.046760
9 10506439 83425859 000A DH1VYG050 AQT43S80EUX 3 0.085600 0.256800
10 10506439 83425859 000A DH1VV9050 AQT55S80EUX 3 0.146328 0.438984
11 10506446 83425860 000A CE0JWDE01 FQW-850900QD 4 0.359040 1.436160
12 10506446 83425860 000A CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
13 10506446 83425860 000A CEABXF002 FQW-1160DF 1 0.391040 0.391040
14 10506446 83425860 000A CE0JWFE01 FQW-105900QD 1 0.394094 0.394094
15 10506468 83425869 000A DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
      Total 25 12.177247