SPM-30590 | CBM | IOD

Dibuat | U43 | 2026-03-31 08:42:14
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 2026-03-30 | 2026-03-30
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2026-03-30, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-31 08:43:08 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10586178 83621892 000A BL06DQ0AA AQR-DTM305RAP(FB) 1 0.625860 0.625860
2 10586178 83621892 000A BL06DT0AA AQR-DTM285CBP(ME) 2 0.602640 1.205280
3 10586178 83621892 000A BL06DR0AA AQR-DTM285CBP(PE) 2 0.589260 1.178520
4 10586178 83621892 000A BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
5 10586178 83621892 000A BL06DP0AA AQR-DTM285RAP(FB) 7 0.602640 4.218480
6 10586179 83621893 000A CAAC6CE00 QW-8031HT 3 0.341596 1.024788
7 10586179 83621893 000A CA0003E00 QW-8030HT 5 0.342370 1.711850
8 10586179 83621893 000A CA0002E00 QW-7030HT 5 0.338689 1.693445
9 10586179 83621893 000A CAABN5E00 QW-2070HT 3 0.786944 2.360832
10 10586197 83621904 000A BL06FU0AE AQR-DTM265CBV(SB) 2 0.561720 1.123440
11 10586197 83621904 000A BS0BE1000 AQR-D185(MDS) 3 0.376768 1.130304
12 10586197 83621904 000A BL06DR0AA AQR-DTM285CBP(PE) 2 0.589260 1.178520
13 10586197 83621904 000A BL06DT0AA AQR-DTM285CBP(ME) 2 0.602640 1.205280
14 10586197 83621904 000A BL06DG0AA AQR-DTM285CBP(DS) 2 0.602640 1.205280
15 10586197 83621904 000A BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
16 10587006 83624097 000A DH1ZP7M00 AQT32K85FFX/GIFT 1 0.045833 0.045833
      Total 48 24.121860