 |
SPM-25822 | CBM | IOD |
| Dibuat | U43 | 2025-07-11 14:54:44 |
| 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 | 2025-07-11 | 2025-07-11 |
| No.Polisi | B 9477 JYT | CDE 4 |
| Nama Driver | M RIPAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2025-07-11, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-11 14:55:48 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10513362 | 83442022 | 000A | BS0BEB000 | AQR-D185(MME) | 2 | 0.386686 | 0.773372 | |
| 2 | 10513362 | 83442022 | 000A | BS0BF0000 | AQR-D205(MDS) | 3 | 0.400316 | 1.200948 | |
| 3 | 10513363 | 83442023 | 000A | CA0002E00 | QW-7030HT | 4 | 0.338689 | 1.354756 | |
| 4 | 10513363 | 83442023 | 000A | CA0005E00 | QW-9030HT | 3 | 0.407400 | 1.222200 | |
| 5 | 10513403 | 83442036 | 000A | DH1X8BD01 | AQT85S800UX | 1 | 0.543840 | 0.543840 | |
| 6 | 10513403 | 83442036 | 000A | DH1WVHD02 | AQT75S800UX | 1 | 0.366912 | 0.366912 | |
| 7 | 10513889 | 83443329 | 000A | BS0BEA000 | AQR-D185(MBE) | 2 | 0.376768 | 0.753536 | |
| 8 | 10513889 | 83443329 | 000A | BQ000A006 | AQR-355IG(BK) | 2 | 0.752250 | 1.504500 | |
| 9 | 10513893 | 83443331 | 000A | DH1UW4005 | AQT70K85EUX | 4 | 0.261105 | 1.044420 | |
| 10 | 10513893 | 83443331 | 000A | DH1XR4D00 | AQT98S90EUX | 1 | 1.001700 | 1.001700 | |
| 11 | 10514143 | 83443965 | 000A | CE0JWDE01 | FQW-850900QD | 2 | 0.359040 | 0.718080 | |
| Total | 25 | 10.484264 |