![]() |
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 |