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SPM-25992 | CBM | DELY |
Dibuat | U43 | 2025-07-19 07:50:25 |
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 | 2025-07-18 | 2025-07-18 |
No.Polisi | B 9650 JYU | CDD 6 |
Nama Driver | AHMAD BARQI SETIAWAN |
Berangkat, Tiba, Bongkar | 2025-07-18, 2025-07-18, 2025-07-18 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-07-19 07:54:38 | Desyanta Hutauruk |
Invoice | INV-00435 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10515166 | 83446226 | 220A | B30LGCE00 | AQF-320EC | 1 | 0.671060 | 0.671060 | |
2 | 10515463 | 83447023 | 220A | BL06F20AF | AQR-DTM265RAP(FB) | 2 | 0.561720 | 1.123440 | |
3 | 10515464 | 83447024 | 220A | CA0006E00 | QW-1030HT | 2 | 0.493680 | 0.987360 | |
4 | 10515570 | 83447116 | 220A | BC1151E02 | AQR-TTD546RBG (BK) | 2 | 1.211112 | 2.422224 | |
5 | 10516106 | 83447986 | 220A | BW0AJ6E00 | AQB-760FW | 1 | 1.579320 | 1.579320 | |
6 | 10517158 | 83450472 | 220A | CE0JWFE01 | FQW-105900QD | 1 | 0.394094 | 0.394094 | |
Total | 9 | 7.177498 |