SPM-23881 | CBM | DELY

Dibuat | U43 | 2025-04-15 12:32:01
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. ROBINSON PUTRA PERKASA
Alamat PT. ROBINSON PUTRA PERKASA JL. CIAUL PASIR DESA SUBANG JAYA KECAMATAN CIKOLE KAB SUKABUMI ID
Area | Cabang SUKABUMI | BANDUNG
Delivery Date | Plan Truck Arrival 2025-04-15 | 2025-04-15
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-04-15, 2025-04-15, 2025-04-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-15 12:32:48 | Desyanta Hutauruk
Invoice INV-00399 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10488441 83383848 000A BL06F20AF AQR-DTM265RAP(FB) 6 0.561720 3.370320
2 10488441 83383848 000A BS0BE1000 AQR-D185(MDS) 8 0.376768 3.014144
3 10488441 83383848 000A BL06DP0AA AQR-DTM285RAP(FB) 6 0.602640 3.615840
4 10488441 83383848 000A BS0BGA000 AQR-D225(MBE) 4 0.444860 1.779440
5 10488441 83383848 000A BS0BG9000 AQR-D225(MME) 1 0.444860 0.444860
6 10488441 83383848 000A BL06DR0AA AQR-DTM285CBP(PE) 1 0.589260 0.589260
7 10488441 83383848 000A BL06DS0AA AQR-DTM285CBP(BE) 1 0.602640 0.602640
8 10488441 83383848 000A BL04XB0AE AQR-DTM245CBP(BE) 1 0.523380 0.523380
9 10488441 83383848 000A BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
10 10488441 83383848 000A BS0BEA000 AQR-D185(MBE) 5 0.376768 1.883840
11 10488442 83383849 000A BC11FGE00 AQR-CTD506RGG(BK) 2 1.042734 2.085468
12 10488444 83383851 000A CE0JWDE01 FQW-850900QD 3 0.359040 1.077120
13 10488445 83383852 000A B30LHQE01 AQF-120MC 3 0.260304 0.780912
      Total 51 23.770384