SPM-28542 | CBM | DELY
Dibuat | U43 | 2025-11-20 13:56:10
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 2025-11-20 | 2025-11-20
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-11-20, 2025-11-20, 2025-11-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-20 13:57:12 | Desyanta Hutauruk
Invoice INV-00511 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10552961 83537628 000A DH1ZP2M00 AQT32K701AF 2 0.044880 0.089760
2 10552961 83537628 000A DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
3 10552961 83537628 000A DH1ZN4M00 AQT43K85FFX 3 0.086269 0.258807
4 10552961 83537628 000A DH1VV9050 AQT55S80EUX 2 0.146328 0.292656
5 10552961 83537628 000A DH1ZR4M00 AQT43K85FUX 4 0.082176 0.328704
6 10552961 83537628 000A DH20F0M00 AQT58K85EUX 4 0.189225 0.756900
7 10552972 83537632 000A B30M3CE00 AQF-460EG 1 0.927498 0.927498
8 10552972 83537632 000A B30M4KE00 AQF-560EG 1 1.092076 1.092076
9 10552972 83537632 000A BW0AJ6E00 AQB-760FW 2 1.579320 3.158640
10 10552975 83537633 000A CA0002E00 QW-7030HT 2 0.338689 0.677378
11 10552962 83537669 000A DH1ZN4M00 AQT43K85FFX 1 0.086269 0.086269
12 10552970 83537670 000A BF0JQTE00AC AQF-332MC 1 0.810750 0.810750
13 10552973 83537671 000A B30M3CE00 AQF-460EG 1 0.927498 0.927498
14 10552973 83537671 000A B30M4KE00 AQF-560EG 1 1.092076 1.092076
15 10553023 83538104 000A DH1ZP2M00 AQT32K701AF 3 0.044880 0.134640
16 10553023 83538104 000A DH1ZN4M00 AQT43K85FFX 2 0.086269 0.172538
17 10553023 83538104 000A DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
      Total 34 11.277390