 |
SPM-25539 | CBM | DELY |
| Dibuat | U43 | 2025-06-28 07:45:33 |
| 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 | 2025-06-28 | 2025-06-28 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2025-06-28, 2025-06-28, 2025-06-28 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-28 08:29:58 | Desyanta Hutauruk |
| Invoice | INV-00428 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10508654 | 83430986 | 000A | DH1VWB050 | AQT65S80EUX | 4 | 0.231345 | 0.925380 | |
| 2 | 10508654 | 83430986 | 000A | DH20F0M00 | AQT58K85EUX | 3 | 0.189225 | 0.567675 | |
| 3 | 10508654 | 83430986 | 000A | DH1U9E050 | AQT50S80EUX | 3 | 0.117800 | 0.353400 | |
| 4 | 10508654 | 83430986 | 000A | DH1VYG050 | AQT43S80EUX | 3 | 0.085600 | 0.256800 | |
| 5 | 10508656 | 83430988 | 000A | TD0050633 | AWD-1180BC | 3 | 0.157248 | 0.471744 | |
| 6 | 10508681 | 83431015 | 000A | BL06DP0AA | AQR-DTM285RAP(FB) | 4 | 0.602640 | 2.410560 | |
| 7 | 10508784 | 83431385 | 000A | DH1ZR4M00 | AQT43K85FUX | 4 | 0.082176 | 0.328704 | |
| 8 | 10509257 | 83432311 | 000A | DH1X8BD01 | AQT85S800UX | 1 | 0.543840 | 0.543840 | |
| 9 | 10509451 | 83432834 | 000A | DH1ZP2M00 | AQT32K701AF | 5 | 0.044880 | 0.224400 | |
| 10 | 10509451 | 83432834 | 000A | DH1VYG050 | AQT43S80EUX | 2 | 0.085600 | 0.171200 | |
| 11 | 10509451 | 83432834 | 000A | DH20F0M00 | AQT58K85EUX | 2 | 0.189225 | 0.378450 | |
| 12 | 10509452 | 83432835 | 000A | CB0N3TE01 | AQW-1000F | 2 | 0.393700 | 0.787400 | |
| 13 | 10509452 | 83432835 | 000A | CBAL8BE00 | AQW-1200F | 2 | 0.455466 | 0.910932 | |
| Total | 38 | 8.330485 |