SPM-27516 | CBM | DELY
Dibuat | U43 | 2025-09-26 12:12:04
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 10533483 83492082 220A BC116A000 AQR-TTD576RSG(CL)U1 1 1.320570 1.320570
2 10533483 83492082 220A BL06DQ0AA AQR-DTM305RAP(FB) 1 0.625860 0.625860
3 10533483 83492082 220A BL04ZFE00 AQR-415IM BK(ID) 1 0.874125 0.874125
4 10533511 83492085 220A BC116A000 AQR-TTD576RSG(CL)U1 1 1.320570 1.320570
5 10533511 83492085 220A BL06DQ0AA AQR-DTM305RAP(FB) 1 0.625860 0.625860
6 10533511 83492085 220A BL04ZFE00 AQR-415IM BK(ID) 1 0.874125 0.874125
7 10533559 83492090 220A CE0JGQE02 FQW-850BF(BK) 1 0.333928 0.333928
8 10533565 83492094 220A CG0LLD00E AQW-1260DR 1 0.508640 0.508640
9 10533567 83492095 220A CG0LLD00E AQW-1260DR 1 0.508640 0.508640
10 10533584 83492359 220A TD0048080 AQB-610CD 1 1.231776 1.231776
11 10533584 83492359 220A TD0038872 AQB-190 1 0.503034 0.503034
12 10533584 83492359 220A B30LGCE00 AQF-320EC 1 0.671060 0.671060
13 10533585 83492360 220A TD0038872 AQB-190 1 0.503034 0.503034
14 10533585 83492360 220A B30LGCE00 AQF-320EC 1 0.671060 0.671060
15 10533585 83492360 220A TD0048080 AQB-610CD 1 1.231776 1.231776
      Total 15 11.804058