SPM-21351 | CBM | DELY
Dibuat | U43 | 2024-12-20 08:06:00
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 2024-12-19 | 2024-12-19
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2024-12-20, 2024-12-20, 2024-12-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-20 08:06:59 | Desyanta Hutauruk
Invoice INV-00337 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10457722 83312409 000A DH1VYF050 AQT43K80FX 10 0.087035 0.870350
2 10457723 83312410 000A CE0JK0E04 FQW-820BF 2 0.328944 0.657888
3 10458288 83313748 000A CBAL8BE00 AQW-1200F 3 0.455466 1.366398
4 10458417 83314011 000A BC11FFE00 AQR-CTD506RGC (MB) 1 1.042734 1.042734
5 10458417 83314011 000A BC1152E02 AQR-TTD546RBC (BK) 1 1.194291 1.194291
6 10458858 83314707 000A CEABXF002 FQW-1160DF 1 0.391040 0.391040
7 10458858 83314707 000A CEAC91E00 FQW-1580BS 1 0.611901 0.611901
8 10459431 83316294 000A DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
9 10459434 83316295 000A CAABX5E00 QW-1570HT 2 0.601800 1.203600
10 10459518 83316330 000A DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
11 10459681 83316934 000A BW0ADKE00 AQB-341AB 1 0.760584 0.760584
12 10459681 83316934 000A TD0048080 AQB-610CD 1 1.230000 1.230000
13 10459681 83316934 000A TD0048081 AQB-710CD 1 1.389000 1.389000
14 10459683 83316936 000A CEABXH002 FQW-920BF 1 0.369930 0.369930
15 10459708 83316949 000A CEAA5CE00 FQW-1360BF 1 0.480150 0.480150
16 10459960 83317336 000A DH1VYG050 AQT43S80EUX 1 0.085600 0.085600
      Total 29 12.741146