SPM-28775 | CBM | DELY
Dibuat | U43 | 2025-11-29 13:53:31
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 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-11-29, 2025-11-29, 2025-11-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-29 13:55:40 | Desyanta Hutauruk
Invoice INV-00518 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10556572 83546480 000A BF0K4YE00AD AQF-517SD 1 1.104488 1.104488
2 10556578 83546483 000A B30K31E00 AQF-1200EC 2 2.555300 5.110600
3 10556590 83546532 000A BS0BEA000 AQR-D185(MBE) 1 0.376768 0.376768
4 10556590 83546532 000A BS0BE1000 AQR-D185(MDS) 3 0.376768 1.130304
5 10556590 83546532 000A BS0BE0000 AQR-D185(MLS) 2 0.376768 0.753536
6 10556590 83546532 000A BS0BEC000 AQR-D185(MPE) 1 0.376768 0.376768
7 10556590 83546532 000A BS0BG3000 AQR-D225(MSB) 1 0.444860 0.444860
8 10556590 83546532 000A BS0BG2000 AQR-D225(MSG) 1 0.444860 0.444860
9 10556616 83546668 000A CBAJPPE00 AQW-900F 2 0.345622 0.691244
10 10556616 83546668 000A CAAC6DE00 QW-7031HT 2 0.338689 0.677378
11 10556616 83546668 000A CAAC6CE00 QW-8031HT 2 0.341596 0.683192
12 10556616 83546668 000A CA0005E00 QW-9030HT 3 0.407400 1.222200
13 10556616 83546668 000A CAAC7BE00 QW-9031HT 2 0.395675 0.791350
14 10556701 83546848 000A FS03B1E00 AWD-3A1SUBV 1 0.161476 0.161476
15 10556865 83547155 000A DH1ZP2M00 AQT32K701AF 3 0.044880 0.134640
16 10556866 83547156 000A BL06F20AF AQR-DTM265RAP(FB) 2 0.561720 1.123440
17 10556866 83547156 000A BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
18 10556866 83547156 000A BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
      Total 32 17.643496