SPM-26574 | CBM | DELY
Dibuat | U43 | 2025-08-15 14:41:57
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 2025-08-15 | 2025-08-15
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-08-15, 2025-08-15, 2025-08-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-15 14:45:45 | Desyanta Hutauruk
Invoice INV-00459 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10521621 83464546 000A B30K31E00 AQF-1200EC 1 2.555300 2.555300
2 10522444 83466215 000A BC116A000 AQR-TTD576RSG(CL)U1 1 1.320570 1.320570
3 10522443 83466216 000A BC116A000 AQR-TTD576RSG(CL)U1 1 1.320570 1.320570
4 10523125 83467880 000A BL06DG0AA AQR-DTM285CBP(DS) 1 0.602640 0.602640
5 10523125 83467880 000A BL06D80AA AQR-382IM 1 0.670480 0.670480
6 10523131 83467883 000A DH20F0M00 AQT58K85EUX 2 0.189225 0.378450
7 10523131 83467883 000A DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
8 10523144 83467889 000A BW09N7E00 AQB-460FW 1 0.929424 0.929424
9 10523722 83469302 000A BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
10 10523847 83469390 000A DH1ZK2M00 AQT65M80FUX 1 0.225400 0.225400
11 10523847 83469390 000A DH1ZL2M00 AQT75M80FUX 1 0.356957 0.356957
12 10523847 83469390 000A DH1ZJ2M00 AQT85M80FUX 1 0.492000 0.492000
13 10524006 83469508 000A DH1ZK2M00 AQT65M80FUX 1 0.225400 0.225400
14 10524006 83469508 000A DH1ZL2M00 AQT75M80FUX 1 0.356957 0.356957
15 10524006 83469508 000A DH1ZJ2M00 AQT85M80FUX 1 0.492000 0.492000
16 10524006 83469508 000A DH1VVA050 AQT55S80EUX/GIFT 2 0.146328 0.292656
17 10524768 83471195 000A BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
      Total 20 12.539872