SPM-28774 | CBM | DELY
Dibuat | U43 | 2025-11-29 13:48:31
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 10556574 83546481 000A BF0K4YE00AD AQF-517SD 1 1.104488 1.104488
2 10556605 83546664 000A DH1ZP2M00 AQT32K701AF 7 0.044880 0.314160
3 10556623 83546671 000A CEABXF002 FQW-1160DF 1 0.391040 0.391040
4 10556660 83546703 000A DH1U9E050 AQT50S80EUX 1 0.117800 0.117800
5 10556677 83546715 000A DH1VYG050 AQT43S80EUX 2 0.085600 0.171200
6 10556687 83546716 000A FS03B1E00 AWD-3A1SUBV 2 0.161476 0.322952
7 10556698 83546718 000A DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
8 10556869 83547159 000A DH1VV9050 AQT55S80EUX 2 0.146328 0.292656
9 10556869 83547159 000A DH1ZQ4M00 AQT50K85FUX 1 0.121680 0.121680
10 10556869 83547159 000A DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
11 10556869 83547159 000A DH1VYG050 AQT43S80EUX 2 0.085600 0.171200
      Total 22 3.432001