SPM-20069 | CBM | DELY
Dibuat | U43 | 2024-10-31 13:34:32
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 2024-10-30 | 2024-10-30
No.Polisi B 9245 JYT | CDE 4
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2024-10-31, 2024-10-31, 2024-10-31
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-31 13:35:35 | Desyanta Hutauruk
Invoice INV-00307 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10444117 83281039 000A TD0048076 AQB-181GO 2 0.630750 1.261500
2 10444118 83281040 000A TD0038873 AQB-240 2 0.590382 1.180764
3 10444118 83281040 000A TD0038874 AQB-280 1 0.637884 0.637884
4 10444119 83281041 000A BC1152E02 AQR-TTD546RBC (BK) 1 1.206929 1.206929
5 10444444 83282350 000A CE0JK1E04 FQW-720BF 2 0.480000 0.960000
6 10445270 83284282 000A TD0038874 AQB-280 1 0.637884 0.637884
7 10445271 83284283 000A CBAL8BE00 AQW-1200F 2 0.455466 0.910932
8 10445652 83285095 000A DH1VWB050 AQT65S80EUX 2 0.231345 0.462690
9 10445654 83285096 000A DH1U9E050 AQT50S80EUX 5 0.117800 0.589000
10 10445873 83285338 000A B30LK1E02 AQF-220DF 2 0.530000 1.060000
11 10446046 83285611 000A BY0JQCE00 AQF-332SD 1 0.907288 0.907288
12 10446044 83285612 000A B30LJWE01 AQF-150DF 1 0.422000 0.422000
13 10446044 83285612 000A B30LGCE00 AQF-320EC 1 0.581529 0.581529
14 10446521 83286557 000A CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
15 10446521 83286557 000A CE0JEGE00 FQW-950BF 1 0.381784 0.381784
16 10446521 83286557 000A CE0J9SE01 FQW-105829QD 1 0.496138 0.496138
17 10446515 83286559 000A CBAL8BE00 AQW-1200F 1 0.455466 0.455466
18 10447379 83287889 000A CBAL8BE00 AQW-1200F 1 0.455466 0.455466
19 10447380 83287890 000A CE0JK1E04 FQW-720BF 1 0.480000 0.480000
      Total 29 13.562820