SPM-18120 | CBM | DELY
Dibuat | U43 | 2024-08-01 08:52:30
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 2024-07-31 | 2024-07-31
No.Polisi B 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2024-08-01, 2024-08-02, 2024-08-02
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-01 08:54:09 | Desyanta Hutauruk
Invoice INV-00266 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10420123 83227093 000A BC1151E02 AQR-TTD546RBG (BK) 1 0.010000 0.010000
2 10420396 83227821 000A BQ000A006 AQR-355IG(BK) 2 0.752250 1.504500
3 10421195 83229545 000A CBAJPPE00 AQW-900F 1 0.345600 0.345600
4 10421214 83229558 000A BC1152E02 AQR-TTD546RBC (BK) 1 1.206929 1.206929
5 10421214 83229558 000A BC11FGE00 AQR-CTD506RGG(BK) 1 1.010880 1.010880
6 10421214 83229558 000A BQ000A006 AQR-355IG(BK) 1 0.752250 0.752250
7 10421422 83229885 000A BY0JQCE00 AQF-332SD 1 0.907288 0.907288
      Total 8 5.737447