SPM-18492 | CBM | DELY
Dibuat | U43 | 2024-08-23 11:36:45
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 2024-08-22 | 2024-08-22
No.Polisi B 9245 JYT | CDE 4
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2024-08-23, 2024-08-23, 2024-08-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-23 11:37:39 | Desyanta Hutauruk
Invoice INV-00273 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10427422 83243839 000A BK0YHV004 AQR-D275R(BK) 5 0.639276 3.196380
2 10427426 83243843 000A BC1151E02 AQR-TTD546RBG (BK) 1 0.010000 0.010000
3 10427626 83244354 000A CEAC91E00 FQW-1580BS 1 0.611901 0.611901
4 10427679 83244686 000A CBAL8BE00 AQW-1200F 2 0.450000 0.900000
5 10427682 83244688 000A CB0MR0E01 AQW-800F 2 0.351400 0.702800
6 10427698 83244695 000A TD0050631 AWD-617BE 10 0.157248 1.572480
7 10427698 83244695 000A TD0050632 AWD-605BC 5 0.157248 0.786240
8 10427710 83244700 000A CE0JK9E02 FQD-1050BF 1 0.564102 0.564102
9 10427712 83244702 000A CE0JK9E02 FQD-1050BF 1 0.564102 0.564102
10 10427734 83244722 000A BK0YHV004 AQR-D275R(BK) 5 0.639276 3.196380
11 10427999 83245506 000A CB0MR0E01 AQW-800F 3 0.351400 1.054200
12 10428016 83245513 000A CBAJPPE00 AQW-900F 2 0.345600 0.691200
      Total 38 13.849785