SPM-29581 | Trip | DELY
Dibuat | U43 | 2026-01-28 15:05:52
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 2026-01-28 | 2026-01-28
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2026-01-28, 2026-01-28, 2026-01-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-28 15:06:42 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10566482 83579107 000A B30LG7E02 AQF-320MC 2 0.689040 1.378080
2 10566482 83579107 000A B30MQ0E00 AQF-755EC 1 1.427712 1.427712
3 10566483 83579108 000A B30LG7E02 AQF-320MC 1 0.689040 0.689040
4 10566483 83579108 000A B30MQ0E00 AQF-755EC 1 1.427712 1.427712
5 10566836 83576411 000A B30M4ME00 AQF-560MG 1 1.092076 1.092076
6 10566838 83576414 000A B30M4ME00 AQF-560MG 1 1.092076 1.092076
7 10567914 83578788 000A B30M3DE00 AQF-460MG 1 0.927498 0.927498
8 10567915 83578789 000A B30M3DE00 AQF-460MG 1 0.927498 0.927498
9 10567916 83578790 000A DH1ZQ4M00 AQT50K85FUX 1 0.121680 0.121680
10 10567916 83578790 000A DH20E5E00 AQT100S90FUX 1 1.132802 1.132802
11 10567919 83578792 000A DH1ZQ4M00 AQT50K85FUX 1 0.121680 0.121680
12 10567919 83578792 000A DH20E5E00 AQT100S90FUX 1 1.132802 1.132802
13 10569735 83582634 000A CAABN5E00 QW-2070HT 3 0.786944 2.360832
14 10569739 83582637 000A DH1ZR4M00 AQT43K85FUX 2 0.082176 0.164352
15 10569739 83582637 000A DH20F0M00 AQT58K85EUX 3 0.189225 0.567675
16 10569741 83582639 000A BL06DG0AA AQR-DTM285CBP(DS) 3 0.602640 1.807920
      Total 24 16.371435