SPM-21035 | CBM | DELY
Dibuat | U43 | 2024-12-10 07:56:02
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 2024-12-09 | 2024-12-09
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2024-12-10, 2024-12-10, 2024-12-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-10 07:56:51 | Desyanta Hutauruk
Invoice INV-00333 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10456547 83309240 000A CAABW8E00 QW-1370HT 5 0.668610 3.343050
2 10456547 83309240 000A CAABX5E00 QW-1570HT 5 0.601800 3.009000
3 10456549 83309241 000A B30JU7E00 AQF-550EC 1 1.038716 1.038716
4 10456549 83309241 000A B30JTCE00 AQF-455EC 1 0.965352 0.965352
5 10456728 83309564 000A B30JTCE00 AQF-455EC 1 0.965352 0.965352
6 10456798 83309911 000A B30JU7E00 AQF-550EC 1 1.038716 1.038716
7 10456991 83310291 000A CAABW8E00 QW-1370HT 1 0.668610 0.668610
8 10457014 83310332 000A CAABW8E00 QW-1370HT 4 0.668610 2.674440
      Total 19 13.703236