SPM-30182 | CBM | DELY

Dibuat | U43 | 2026-02-27 14:49:45
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 2026-02-27 | 2026-02-27
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2026-02-27, 2026-02-27, 2026-02-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-27 14:50:20 | Desyanta Hutauruk
Invoice INV-00566 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10577501 83603846 000A CAABW8E00 QW-1370HT 3 0.668610 2.005830
2 10577501 83603846 000A CB0MR0E01 AQW-800F 5 0.351480 1.757400
3 10578883 83603785 000A BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
4 10578923 83603797 000A CBAL8BE00 AQW-1200F 1 0.455466 0.455466
5 10578939 83603847 000A CB0MR0E01 AQW-800F 1 0.351480 0.351480
6 10578939 83603847 000A CBAJPPE00 AQW-900F 1 0.345622 0.345622
7 10578882 83605631 000A CBAJPPE00 AQW-900F 5 0.345622 1.728110
8 10579635 83605632 000A CB0MR0E01 AQW-800F 4 0.351480 1.405920
9 10579964 83606522 000A BL04X90AE AQR-DTM245CBP(PE) 1 0.523380 0.523380
10 10579964 83606522 000A BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
11 10579964 83606522 000A BS0BG0000 AQR-D225(MDS) 4 0.444860 1.779440
      Total 29 12.763208