SPM-27515 | CBM | DELY
Dibuat | U43 | 2025-09-26 12:07:19
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 2025-09-26 | 2025-09-26
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2025-09-26, 2025-09-26, 2025-09-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-26 12:14:01 | Desyanta Hutauruk
Invoice INV-00480 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10533381 83492034 000A CEAA5CE00 FQW-1360BF 1 0.480150 0.480150
2 10533381 83492034 000A CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
3 10533381 83492034 000A CE0JGQE02 FQW-850BF(BK) 1 0.333928 0.333928
4 10533402 83492042 000A DH1VYG050 AQT43S80EUX 1 0.085600 0.085600
5 10533402 83492042 000A DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
6 10533558 83492089 000A CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
7 10533558 83492089 000A CEAA5CE00 FQW-1360BF 1 0.480150 0.480150
8 10533561 83492091 000A CG0LLA00E AQW-960DR 1 0.540000 0.540000
9 10533563 83492093 000A CG0LLA00E AQW-960DR 1 0.540000 0.540000
10 10533576 83492097 000A DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
11 10533576 83492097 000A DH1VYG050 AQT43S80EUX 1 0.085600 0.085600
12 10533582 83492357 000A BW09N7E00 AQB-460FW 1 0.929424 0.929424
13 10533582 83492357 000A TD0048076 AQB-181GO 1 0.630750 0.630750
14 10533582 83492357 000A B30LK4E02 AQF-220MC 1 0.433840 0.433840
15 10533582 83492357 000A B30LK1E02 AQF-220DF 1 0.529920 0.529920
16 10533583 83492358 000A BW09N7E00 AQB-460FW 1 0.929424 0.929424
17 10533583 83492358 000A B30LK4E02 AQF-220MC 1 0.433840 0.433840
18 10533583 83492358 000A B30LK1E02 AQF-220DF 1 0.529920 0.529920
19 10533583 83492358 000A TD0048076 AQB-181GO 1 0.630750 0.630750
      Total 19 9.399056