SPM-30513 | CBM | DELY

Dibuat | U43 | 2026-03-26 14:26:39
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 2026-03-26 | 2026-03-26
No.Polisi B 9156 JXS | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2026-03-26, 2026-03-26, 2026-03-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-26 14:27:23 | Desyanta Hutauruk
Invoice INV-00580 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10586176 83621890 000A DH1ZN4M00 AQT43K85FFX 5 0.086269 0.431345
2 10586176 83621890 000A DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
3 10586176 83621890 000A DH1ZQ4M00 AQT50K85FUX 5 0.121680 0.608400
4 10586176 83621890 000A DH20F0M00 AQT58K85EUX 5 0.189225 0.946125
5 10586176 83621890 000A DH1VV9050 AQT55S80EUX 10 0.146328 1.463280
6 10586177 83621891 000A BS0BEB000 AQR-D185(MME) 2 0.386686 0.773372
7 10586177 83621891 000A BS0BEC000 AQR-D185(MPE) 2 0.376768 0.753536
8 10586177 83621891 000A BS0BG0000 AQR-D225(MDS) 6 0.444860 2.669160
9 10586177 83621891 000A BS0BE1000 AQR-D185(MDS) 7 0.376768 2.637376
10 10586177 83621891 000A BS0BF0000 AQR-D205(MDS) 7 0.400316 2.802212
11 10586177 83621891 000A BL06F20AF AQR-DTM265RAP(FB) 6 0.561720 3.370320
12 10586177 83621891 000A BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
13 10586182 83621895 000A BL06DQ0AA AQR-DTM305RAP(FB) 3 0.625860 1.877580
      Total 73 24.377906