SPM-23491 | CBM | DELY
Dibuat | U43 | 2025-03-22 09:03:08
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 2025-03-22 | 2025-03-22
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-03-22, 2025-03-22, 2025-03-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-22 09:04:48 | Desyanta Hutauruk
Invoice INV-00385 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10480726 83365071 000A BS0BE3000 AQR-D185(MSB) 2 0.376768 0.753536
2 10482226 83368467 000A BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
3 10483501 83370516 000A BS0BG3000 AQR-D225(MSB) 2 0.444860 0.889720
4 10484052 83372445 000A BS0BG2000 AQR-D225(MSG) 1 0.444860 0.444860
5 10484052 83372445 000A BS0BF3000 AQR-D205(MSB) 2 0.400316 0.800632
6 10484052 83372445 000A BS0BF2000 AQR-D205(MSG) 2 0.400316 0.800632
7 10484111 83372517 000A CEAC91E00 FQW-1580BS 1 0.611901 0.611901
8 10484205 83372816 000A BW0AJ6E00 AQB-760FW 1 1.579320 1.579320
9 10484207 83372818 000A BC11FFE00 AQR-CTD506RGC (MB) 1 1.042734 1.042734
10 10484401 83373320 000A BS0BG2000 AQR-D225(MSG) 1 0.444860 0.444860
11 10484564 83373723 000A BW09N7E00 AQB-460FW 1 0.929424 0.929424
12 10484564 83373723 000A BW0AJ6E00 AQB-760FW 1 1.579320 1.579320
13 10484566 83373725 000A BL06WR08Z AQR-VTM535RAG(BK) 1 1.108992 1.108992
14 10484585 83373737 000A DH1VYF050 AQT43K80FX 3 0.087035 0.261105
15 10484833 83374142 000A DH1VM1050 AQT55K800UX 1 0.148297 0.148297
16 10484865 83374297 000A DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
17 10484865 83374297 000A DH1VL3050 AQT50K800UX 2 0.098344 0.196688
18 10484978 83374552 000A B30LK1E02 AQF-220DF 1 0.530000 0.530000
19 10485003 83374576 000A BL06F20AF AQR-DTM265RAP(FB) 1 0.561720 0.561720
20 10485003 83374576 000A BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
      Total 28 15.078083