SPM-30143 | CBM | DELY

Dibuat | U43 | 2026-02-26 12:01:46
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 2026-02-26 | 2026-02-26
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2026-02-26, 2026-02-26, 2026-02-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-26 12:02:45 | Desyanta Hutauruk
Invoice INV-00561 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10577492 83600748 000A BL06DS0AA AQR-DTM285CBP(BE) 2 0.602640 1.205280
2 10577492 83600748 000A BL06DT0AA AQR-DTM285CBP(ME) 2 0.602640 1.205280
3 10577492 83600748 000A BL06DR0AA AQR-DTM285CBP(PE) 2 0.589260 1.178520
4 10577492 83600748 000A BL06DQ0AA AQR-DTM305RAP(FB) 3 0.625860 1.877580
5 10577492 83600748 000A BL06F20AF AQR-DTM265RAP(FB) 4 0.561720 2.246880
6 10577492 83600748 000A BL06DP0AA AQR-DTM285RAP(FB) 4 0.602640 2.410560
7 10577492 83600748 000A BC1151E02 AQR-TTD546RBG (BK) 2 1.211112 2.422224
8 10577492 83600748 000A BC1151E03 AQR-TTD546RBG (WT) 2 1.211112 2.422224
9 10577498 83600749 000A BS0BF0000 AQR-D205(MDS) 2 0.400316 0.800632
10 10577498 83600749 000A BS0BGB000 AQR-D225(MPE) 2 0.444860 0.889720
11 10577498 83600749 000A BS0BGA000 AQR-D225(MBE) 2 0.444860 0.889720
12 10577498 83600749 000A BL06FR0AE AQR-DTM265CBP(DS) 2 0.561720 1.123440
13 10577498 83600749 000A BL06FU0AE AQR-DTM265CBV(SB) 2 0.561720 1.123440
14 10578882 83603784 000A CB0N3TE01 AQW-1000F 2 0.393700 0.787400
15 10578882 83603784 000A CB0MR0E01 AQW-800F 5 0.351480 1.757400
16 10578882 83603784 000A CBAL8BE00 AQW-1200F 6 0.455466 2.732796
      Total 44 25.073096