SPM-26577 | CBM | IOD
Dibuat | U43 | 2025-08-15 14:56:22
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 2025-08-15 | 2025-08-15
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-08-15, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-15 14:57:22 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10521617 83464543 220A BL06F20AF AQR-DTM265RAP(FB) 4 0.561720 2.246880
2 10521617 83464543 220A BL06DP0AA AQR-DTM285RAP(FB) 4 0.602640 2.410560
3 10521617 83464543 220A BS0BF1000 AQR-D205(MLS) 1 0.400316 0.400316
4 10521617 83464543 220A BS0BF0000 AQR-D205(MDS) 2 0.400316 0.800632
5 10522452 83466294 220A CBANC9E00 AWM12-BSR1L(BU) 1 0.490842 0.490842
6 10522452 83466294 220A CBAMM8E00 AWM14-B2158L(B) 1 0.481998 0.481998
7 10522452 83466294 220A CBANH1E00 AWM16-B2158L(B) 1 0.578769 0.578769
8 10522453 83466295 220A CBANC9E00 AWM12-BSR1L(BU) 1 0.490842 0.490842
9 10522453 83466295 220A CBAMM8E00 AWM14-B2158L(B) 1 0.481998 0.481998
10 10522453 83466295 220A CBANH1E00 AWM16-B2158L(B) 1 0.578769 0.578769
11 10522454 83466296 220A CEADD9000 AW105-BP4377U1L 1 0.381917 0.381917
12 10522454 83466296 220A CEADD8000 AW12-BPD4377U1L 1 0.400158 0.400158
13 10522458 83466297 220A CEADD8000 AW12-BPD4377U1L 1 0.400158 0.400158
14 10522458 83466297 220A CEADD9000 AW105-BP4377U1L 1 0.381917 0.381917
15 10523126 83467881 220A BL06DT0AA AQR-DTM285CBP(ME) 2 0.602640 1.205280
16 10523126 83467881 220A BL06DG0AA AQR-DTM285CBP(DS) 1 0.602640 0.602640
17 10523126 83467881 220A BL06FT0AE AQR-DTM265CBV(SG) 2 0.561720 1.123440
18 10523126 83467881 220A BL04X70AE AQR-DTM245CBP(DS) 3 0.523380 1.570140
19 10523127 83467882 220A TD0048077 AQB-231GO 2 0.625704 1.251408
      Total 31 16.278664