 |
SPM-30591 | CBM | IOD |
| Dibuat | U43 | 2026-03-31 08:46:38 |
| 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 | 2026-03-30 | 2026-03-30 |
| No.Polisi | B 9362 JYT | CDD 6 |
| Nama Driver | SURYA GANDA SAPUTRA |
| Berangkat, Tiba, Bongkar | 2026-03-30, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-31 08:49:54 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10586188 | 83621900 | 000A | BS0BE1000 | AQR-D185(MDS) | 1 | 0.376768 | 0.376768 | |
| 2 | 10586188 | 83621900 | 000A | BS0BG0000 | AQR-D225(MDS) | 1 | 0.444860 | 0.444860 | |
| 3 | 10586188 | 83621900 | 000A | BL06DP0AA | AQR-DTM285RAP(FB) | 1 | 0.602640 | 0.602640 | |
| 4 | 10586188 | 83621900 | 000A | BL06DT0AA | AQR-DTM285CBP(ME) | 1 | 0.602640 | 0.602640 | |
| 5 | 10586188 | 83621900 | 000A | BL06DR0AA | AQR-DTM285CBP(PE) | 1 | 0.589260 | 0.589260 | |
| 6 | 10586188 | 83621900 | 000A | BL06DQ0AA | AQR-DTM305RAP(FB) | 1 | 0.625860 | 0.625860 | |
| 7 | 10586188 | 83621900 | 000A | BL06F20AF | AQR-DTM265RAP(FB) | 2 | 0.561720 | 1.123440 | |
| 8 | 10586188 | 83621900 | 000A | BL06DG0AA | AQR-DTM285CBP(DS) | 2 | 0.602640 | 1.205280 | |
| Total | 10 | 5.570748 |