SPM-22922 | CBM | DELY
Dibuat | U43 | 2025-02-28 13:03:08
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 2025-02-28 | 2025-02-28
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-02-28, 2025-02-28, 2025-02-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-28 13:05:27 | Desyanta Hutauruk
Invoice INV-00374 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10474817 83352341 000A CB0N3TE01 AQW-1000F 1 0.393700 0.393700
2 10474846 83352364 000A DH1WVHD02 AQT75S800UX 2 0.366912 0.733824
3 10474847 83352365 000A BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
4 10475382 83353628 000A BL06F20AF AQR-DTM265RAP(FB) 2 0.561720 1.123440
5 10475383 83353629 000A DH1VV9050 AQT55S80EUX 2 0.146328 0.292656
6 10475384 83353630 000A TD0042734 QW-960XT 2 0.394499 0.788998
7 10475384 83353630 000A TD0042740 QW-961XT(PK) 2 0.394499 0.788998
8 10475399 83353640 000A BL04ZFE00 AQR-415IM BK(ID) 1 0.874125 0.874125
9 10475625 83354092 000A BC11FFE00 AQR-CTD506RGC (MB) 2 1.042734 2.085468
10 10475634 83354266 000A BL06F20AF AQR-DTM265RAP(FB) 2 0.561720 1.123440
11 10475637 83354268 000A CA0GFCE00 QW-1170HT 2 0.510510 1.021020
12 10475643 83354272 000A BQ000A006 AQR-355IG(BK) 1 0.752250 0.752250
13 10475793 83354509 000A CAABW8E00 QW-1370HT 2 0.668610 1.337220
14 10475854 83354728 000A BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
15 10475856 83354730 000A BQ000A006 AQR-355IG(BK) 1 0.752250 0.752250
16 10475887 83354748 000A BL04ZFE00 AQR-415IM BK(ID) 2 0.874125 1.748250
      Total 27 16.232031