SPM-21250 | CBM | DELY
Dibuat | U43 | 2024-12-17 13:45:01
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 2024-12-16 | 2024-12-16
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2024-12-17, 2024-12-17, 2024-12-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-17 13:45:44 | Desyanta Hutauruk
Invoice INV-00337 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10457063 83310635 000A BW0ADKE00 AQB-341AB 1 0.760584 0.760584
2 10457063 83310635 000A B30J92E00 AQF-725EC 1 1.351662 1.351662
3 10457064 83310636 000A CAABX5E00 QW-1570HT 3 0.601800 1.805400
4 10457359 83311632 000A B30LGCE00 AQF-320EC 2 0.671060 1.342120
5 10457439 83311681 000A DH1VWB050 AQT65S80EUX 4 0.231345 0.925380
6 10457439 83311681 000A DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
7 10457470 83311707 000A TD0038872 AQB-190 2 0.503034 1.006068
8 10457583 83311932 000A DH1UW4005 AQT70K85EUX 3 0.261105 0.783315
9 10457702 83312405 000A TD0051132 AQR-695IM(GB)/GIFT 1 1.371192 1.371192
10 10457894 83312837 000A DH1WVHD02 AQT75S800UX 1 0.366912 0.366912
      Total 19 10.256473