SPM-26918 | | LOAD

Dibuat | U43 | 2025-08-29 13:37:01
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 10526457 83474872 000A BL06DP0AA AQR-DTM285RAP(FB) 1 0.602640 0.602640
2 10526458 83474873 000A DH1VYG050 AQT43S80EUX 3 0.085600 0.256800
3 10526458 83474873 000A DH20F0M00 AQT58K85EUX 2 0.189225 0.378450
4 10526458 83474873 000A DH1UW4005 AQT70K85EUX 3 0.261105 0.783315
5 10526880 83476309 000A DH1ZR4M00 AQT43K85FUX 3 0.082176 0.246528
6 10527083 83476675 000A TD0038873 AQB-240 1 0.590382 0.590382
7 10527092 83476679 000A DH1ZR4M00 AQT43K85FUX 3 0.082176 0.246528
8 10527358 83477529 000A DH1ZP2M00 AQT32K701AF 5 0.044880 0.224400
9 10527490 83478021 000A BS0BF3000 AQR-D205(MSB) 2 0.400316 0.800632
10 10527490 83478021 000A BS0BE2000 AQR-D185(MSG) 1 0.376768 0.376768
11 10527490 83478021 000A BS0BE3000 AQR-D185(MSB) 2 0.376768 0.753536
12 10527494 83478025 000A CAABN5E00 QW-2070HT 1 0.786944 0.786944
13 10527494 83478025 000A CA0003E00 QW-8030HT 3 0.342370 1.027110
14 10527494 83478025 000A CAAC7BE00 QW-9031HT 3 0.395675 1.187025
15 10528325 83479800 000A BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
      Total 34 9.472170