SPM-30089 | CBM | DELY

Dibuat | U43 | 2026-02-24 20:29:04
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 2026-02-24 | 2026-02-24
No.Polisi B 9059 JYV | CDD 6
Nama Driver ACEP JUNAEDI
Berangkat, Tiba, Bongkar 2026-02-24, 2026-02-24, 2026-02-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-24 20:30:00 | Desyanta Hutauruk
Invoice INV-00561 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10575497 83596253 000A DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
2 10575534 83596281 000A DH1ZN4M00 AQT43K85FFX 6 0.086269 0.517614
3 10575618 83596446 000A DH1ZN4M00 AQT43K85FFX 1 0.086269 0.086269
4 10575741 83596463 000A DH1UW4005 AQT70K85EUX 2 0.261105 0.522210
5 10575981 83597019 000A DH1ZP5M00 AQT32K85FFX 25 0.045833 1.145825
6 10575620 83600279 000A DH1UW4005 AQT70K85EUX 1 0.261105 0.261105
7 10575620 83600279 000A DH1ZQ4M00 AQT50K85FUX 5 0.121680 0.608400
8 10575620 83600279 000A DH20F0M00 AQT58K85EUX 5 0.189225 0.946125
9 10577566 83601013 000A BL06DG0AA AQR-DTM285CBP(DS) 2 0.602640 1.205280
10 10577566 83601013 000A BC11FGE00 AQR-CTD506RGG(BK) 2 1.042734 2.085468
11 10577857 83601371 000A BL06FT0AE AQR-DTM265CBV(SG) 2 0.561720 1.123440
12 10578088 83601851 000A BS0BG9000 AQR-D225(MME) 2 0.444860 0.889720
13 10578182 83602282 000A BS0BE1000 AQR-D185(MDS) 3 0.376768 1.130304
14 10578447 83602762 000A BQ000A006 AQR-355IG(BK) 2 0.752250 1.504500
      Total 68 12.848020