SPM-22596 | CBM | DELY
Dibuat | U43 | 2025-02-14 13:17:57
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 2025-02-14 | 2025-02-14
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2025-02-14, 2025-02-14, 2025-02-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-14 13:18:47 | Desyanta Hutauruk
Invoice INV-00369 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10471136 83343682 000A DH1UW4005 AQT70K85EUX 1 0.261105 0.261105
2 10471723 83345271 000A DH1WVHD02 AQT75S800UX 1 0.366912 0.366912
3 10471724 83345272 000A BC1152E02 AQR-TTD546RBC (BK) 2 1.194291 2.388582
4 10471724 83345272 000A BC1151E02 AQR-TTD546RBG (BK) 2 1.211112 2.422224
5 10471724 83345272 000A BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
6 10471724 83345272 000A BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
7 10471724 83345272 000A BL06DQ0AA AQR-DTM305RAP(FB) 3 0.625860 1.877580
8 10471727 83345275 000A CB0MR0E01 AQW-800F 3 0.351400 1.054200
9 10471727 83345275 000A CBAJPPE00 AQW-900F 3 0.345600 1.036800
10 10471729 83345277 000A TD0038874 AQB-280 2 0.637884 1.275768
11 10471729 83345277 000A TD0038872 AQB-190 1 0.503034 0.503034
12 10471729 83345277 000A TD0038873 AQB-240 2 0.590382 1.180764
13 10471759 83345295 000A DH1X8BD01 AQT85S800UX 2 0.543840 1.087680
14 10471824 83345330 000A DH1UW4005 AQT70K85EUX 2 0.261105 0.522210
15 10471828 83345333 000A BL06DP0AA AQR-DTM285RAP(FB) 1 0.602640 0.602640
16 10471828 83345333 000A BL06F20AF AQR-DTM265RAP(FB) 1 0.561720 0.561720
17 10471828 83345333 000A BL06DQ0AA AQR-DTM305RAP(FB) 1 0.625860 0.625860
18 10472437 83346639 000A TD0042738 QW-761XT(PK) 1 0.317400 0.317400
      Total 34 19.577559