SPM-29298 | CBM | DELY
Dibuat | U43 | 2026-01-14 14:03:46
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 2026-01-14 | 2026-01-14
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2026-01-14, 2026-01-14, 2026-01-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-14 14:04:36 | Desyanta Hutauruk
Invoice INV-00535 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10564383 83570135 000A DH1ZP5M00 AQT32K85FFX 25 0.045833 1.145825
2 10564586 83570779 000A BW0AJ6E00 AQB-760FW 2 1.579320 3.158640
3 10565031 83571785 000A BS0BF1000 AQR-D205(MLS) 1 0.400316 0.400316
4 10565031 83571785 000A BS0BEA000 AQR-D185(MBE) 2 0.376768 0.753536
5 10565031 83571785 000A BS0BEC000 AQR-D185(MPE) 2 0.376768 0.753536
6 10565031 83571785 000A BS0BE0000 AQR-D185(MLS) 2 0.376768 0.753536
7 10565031 83571785 000A BS0BF3000 AQR-D205(MSB) 2 0.400316 0.800632
8 10565031 83571785 000A BS0BF2000 AQR-D205(MSG) 2 0.400316 0.800632
9 10565031 83571785 000A BS0BE1000 AQR-D185(MDS) 3 0.376768 1.130304
10 10565031 83571785 000A BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
11 10565033 83571786 000A BS0BGB000 AQR-D225(MPE) 1 0.444860 0.444860
12 10565033 83571786 000A BL04XA0AE AQR-DTM245CBP(ME) 2 0.523380 1.046760
13 10565033 83571786 000A BL06DR0AA AQR-DTM285CBP(PE) 3 0.589260 1.767780
14 10565033 83571786 000A BL06DT0AA AQR-DTM285CBP(ME) 3 0.602640 1.807920
15 10565033 83571786 000A BL06DS0AA AQR-DTM285CBP(BE) 3 0.602640 1.807920
      Total 56 17.773145