SPM-28773 | CBM | DELY
Dibuat | U43 | 2025-11-29 13:46:09
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 2025-11-29 | 2025-11-29
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2025-11-29, 2025-11-29, 2025-11-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-29 13:49:33 | Desyanta Hutauruk
Invoice INV-00518 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10556576 83546482 220A TD0038873 AQB-240 2 0.590382 1.180764
2 10556596 83546533 220A BL06DS0AA AQR-DTM285CBP(BE) 2 0.602640 1.205280
3 10556596 83546533 220A BL04X70AE AQR-DTM245CBP(DS) 3 0.523380 1.570140
4 10556596 83546533 220A BS0BGB000 AQR-D225(MPE) 1 0.444860 0.444860
5 10556596 83546533 220A BS0BGA000 AQR-D225(MBE) 1 0.444860 0.444860
6 10556596 83546533 220A BS0BF2000 AQR-D205(MSG) 2 0.400316 0.800632
7 10556596 83546533 220A BS0BF3000 AQR-D205(MSB) 2 0.400316 0.800632
8 10556596 83546533 220A BL06DR0AA AQR-DTM285CBP(PE) 2 0.589260 1.178520
9 10556618 83546670 220A CB0N3TE01 AQW-1000F 3 0.393700 1.181100
      Total 18 8.806788