SPM-19454 | CBM | DELY
Dibuat | U43 | 2024-10-04 07:16:05
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 2024-10-03 | 2024-10-03
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2024-10-04, 2024-10-04, 2024-10-04
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-04 07:17:57 | Desyanta Hutauruk
Invoice INV-00298 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10436329 83263816 000A BS0BG0000 AQR-D225(MDS) 6 0.444860 2.669160
2 10436329 83263816 000A BS0BE3000 AQR-D185(MSB) 1 0.347814 0.347814
3 10436329 83263816 000A BS0BG3000 AQR-D225(MSB) 3 0.444860 1.334580
4 10436329 83263816 000A BS0BG2000 AQR-D225(MSG) 2 0.444860 0.889720
5 10436329 83263816 000A BS0BF0000 AQR-D205(MDS) 2 0.400316 0.800632
6 10436329 83263816 000A BS0BF3000 AQR-D205(MSB) 1 0.400316 0.400316
7 10436329 83263816 000A BS0BF2000 AQR-D205(MSG) 1 0.400316 0.400316
8 10436329 83263816 000A BS0BE1000 AQR-D185(MDS) 2 0.347814 0.695628
9 10436329 83263816 000A BS0BE0000 AQR-D185(MLS) 1 0.347814 0.347814
10 10436329 83263816 000A BS0BE2000 AQR-D185(MSG) 1 0.347814 0.347814
11 10436342 83263870 000A BS0BG1000 AQR-D225(MLS) 3 0.444860 1.334580
12 10436342 83263870 000A BS0BF1000 AQR-D205(MLS) 2 0.400316 0.800632
13 10437673 83266886 000A DH1VYF050 AQT43K80FX 1 0.080000 0.080000
14 10438240 83267972 000A DH1VYG050 AQT43S80EUX 2 0.085600 0.171200
15 10439069 83269898 000A CB0N3TE01 AQW-1000F 1 0.390000 0.390000
16 10439069 83269898 000A CBAL8BE00 AQW-1200F 2 0.450000 0.900000
17 10439075 83269901 000A CBAJPPE00 AQW-900F 2 0.345600 0.691200
18 10439075 83269901 000A CB0MR0E01 AQW-800F 2 0.351400 0.702800
      Total 35 13.304206