SPM-25016 | CBM | DELY
Dibuat | U43 | 2025-06-02 06:48:29
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 2025-06-02 | 2025-06-02
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-06-02, 2025-06-02, 2025-06-02
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-02 06:49:23 | Desyanta Hutauruk
Invoice INV-00419 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10503428 83417883 000A BC11FPE00 AQR-CTD506RGC (CB) 2 1.042734 2.085468
2 10503440 83417921 000A AAB16A007 AQA-CR5FQAL 5 0.115506 0.577530
3 10503440 83417921 000A AA9Y76016 AQA-KR5FQAL 5 0.060000 0.300000
4 10503440 83417921 000A AAD063000 AQA-CR9FQAL2 2 0.119784 0.239568
5 10503440 83417921 000A AAC09J000 AQA-KR9FQAL2 2 0.063648 0.127296
6 10503587 83418260 000A BS0BGB000 AQR-D225(MPE) 5 0.444860 2.224300
7 10503589 83418262 000A DH1U6G050 AQT32K70M 10 0.048300 0.483000
8 10503589 83418262 000A DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
9 10503589 83418262 000A DH1VWB050 AQT65S80EUX 3 0.231345 0.694035
10 10503591 83418264 000A BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
11 10503592 83418265 000A TD0042734 QW-960XT 5 0.394499 1.972495
12 10503595 83418266 000A CA0001E00 QW-1230HT 2 0.544272 1.088544
13 10503595 83418266 000A CA0000E00 QW-1430HT 2 0.574200 1.148400
14 10503602 83418271 000A CA0001E00 QW-1230HT 1 0.544272 0.544272
15 10503609 83418273 000A TD0042734 QW-960XT 1 0.394499 0.394499
      Total 60 16.075087