SPM-24575 | CBM | DELY

Dibuat | U43 | 2025-05-14 11:59:05
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 2025-05-14 | 2025-05-14
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-05-14, 2025-05-14, 2025-05-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-14 12:00:00 | Desyanta Hutauruk
Invoice INV-00411 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10496963 83403313 000A BS0BF0000 AQR-D205(MDS) 6 0.400316 2.401896
2 10496963 83403313 000A BS0BG0000 AQR-D225(MDS) 15 0.444860 6.672900
3 10496963 83403313 000A BS0BG9000 AQR-D225(MME) 5 0.444860 2.224300
4 10497038 83403737 000A CAAC6DE00 QW-7031HT 3 0.338689 1.016067
5 10497038 83403737 000A CA0000E00 QW-1430HT 2 0.574200 1.148400
6 10497038 83403737 000A CA0001E00 QW-1230HT 3 0.544272 1.632816
7 10497038 83403737 000A CAABX5E00 QW-1570HT 2 0.601800 1.203600
8 10497038 83403737 000A CAABW8E00 QW-1370HT 2 0.668610 1.337220
9 10497046 83403740 000A AAB16A007 AQA-CR5FQAL 5 0.115506 0.577530
10 10497046 83403740 000A AA9Y76016 AQA-KR5FQAL 5 0.060000 0.300000
11 10497063 83403748 000A CB0MR0E01 AQW-800F 2 0.351400 0.702800
      Total 50 19.217529