SPM-29374 | CBM | DELY
Dibuat | U43 | 2026-01-19 14:29:55
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 2026-01-19 | 2026-01-19
No.Polisi B 9894 JYU | CDD 6
Nama Driver KARMIN SIDAURUK
Berangkat, Tiba, Bongkar 2026-01-19, 2026-01-19, 2026-01-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-19 14:31:23 | Desyanta Hutauruk
Invoice INV-00539 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10563641 83568590 000A BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
2 10563641 83568590 000A BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
3 10563641 83568590 000A BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
4 10565035 83571788 000A CA0003E00 QW-8030HT 3 0.342370 1.027110
5 10565035 83571788 000A CA0002E00 QW-7030HT 3 0.338689 1.016067
6 10565035 83571788 000A CA0005E00 QW-9030HT 3 0.407400 1.222200
7 10565063 83572031 000A DH1UW4005 AQT70K85EUX 2 0.261105 0.522210
8 10565063 83572031 000A DH1ZQ4M00 AQT50K85FUX 2 0.121680 0.243360
9 10565063 83572031 000A DH1ZR4M00 AQT43K85FUX 5 0.082176 0.410880
10 10565063 83572031 000A DH1ZN4M00 AQT43K85FFX 5 0.086269 0.431345
11 10565161 83572043 000A BS0BF1000 AQR-D205(MLS) 1 0.400316 0.400316
12 10565161 83572043 000A BS0BEB000 AQR-D185(MME) 2 0.386686 0.773372
13 10565161 83572043 000A BS0BG2000 AQR-D225(MSG) 2 0.444860 0.889720
14 10565167 83572290 000A BL04X90AE AQR-DTM245CBP(PE) 2 0.523380 1.046760
15 10566156 83574492 000A TD0038873 AQB-240 2 0.590382 1.180764
16 10566156 83574492 000A TD0038874 AQB-280 2 0.637884 1.275768
      Total 49 18.485972