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SPM-26917 | | LOAD |
| Dibuat | U43 | 2025-08-29 13:34:53 |
| 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 | 2025-08-29 | 2025-08-29 |
| No.Polisi | B 9892 JYU | CDD 6 |
| Nama Driver | SIDIK SETIADI |
| Berangkat, Tiba, Bongkar | 2025-08-29, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-29 13:37:47 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10526456 | 83474871 | 220A | BL06F20AF | AQR-DTM265RAP(FB) | 2 | 0.561720 | 1.123440 | |
| 2 | 10526456 | 83474871 | 220A | BL06DP0AA | AQR-DTM285RAP(FB) | 1 | 0.602640 | 0.602640 | |
| 3 | 10526459 | 83474874 | 220A | CE0JWFE01 | FQW-105900QD | 2 | 0.394094 | 0.788188 | |
| 4 | 10527085 | 83476676 | 220A | TD0038872 | AQB-190 | 1 | 0.503034 | 0.503034 | |
| 5 | 10527085 | 83476676 | 220A | B30LGCE00 | AQF-320EC | 1 | 0.671060 | 0.671060 | |
| 6 | 10527355 | 83477528 | 220A | CEADD8000 | AW12-BPD4377U1L | 2 | 0.400158 | 0.800316 | |
| 7 | 10527491 | 83478022 | 220A | BS0BF2000 | AQR-D205(MSG) | 2 | 0.400316 | 0.800632 | |
| 8 | 10527491 | 83478022 | 220A | BL06F20AF | AQR-DTM265RA(PFB) | 2 | 0.561720 | 1.123440 | |
| 9 | 10527491 | 83478022 | 220A | BL06DG0AA | AQR-DTM285CB(PDS) | 2 | 0.602640 | 1.205280 | |
| 10 | 10527492 | 83478023 | 220A | CA0GFCE00 | QW-1170HT | 2 | 0.510510 | 1.021020 | |
| 11 | 10527493 | 83478024 | 220A | CAABX5E00 | QW-1570HT | 2 | 0.601800 | 1.203600 | |
| 12 | 10527493 | 83478024 | 220A | CAABW8E00 | QW-1370HT | 2 | 0.668610 | 1.337220 | |
| 13 | 10528860 | 83481160 | 220A | BL06F20AF | AQR-DTM265RAP(FB) | 4 | 0.561720 | 2.246880 | |
| Total | 25 | 13.426750 |