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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 |