SPM-25017 | CBM | DELY

Dibuat | U43 | 2025-06-02 06:52:50
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 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2025-06-02, 2025-06-02, 2025-06-02
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-02 06:53:42 | Desyanta Hutauruk
Invoice INV-00419 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10503427 83417881 000A BK0YH7008 AQF-S4(DS) 5 0.462240 2.311200
2 10503427 83417881 000A BK0YH9008 AQF-S6(DS) 5 0.566580 2.832900
3 10503427 83417881 000A BL06FR0AE AQR-DTM265CBP(DS) 3 0.561720 1.685160
4 10503427 83417881 000A BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
5 10503427 83417881 000A BL06F20AF AQR-DTM265RAP(FB) 6 0.561720 3.370320
6 10503427 83417882 000A BL04XB0AE AQR-DTM245CBP(BE) 2 0.523380 1.046760
7 10503427 83417882 000A BL04XA0AE AQR-DTM245CBP(ME) 2 0.523380 1.046760
8 10503427 83417882 000A BL04X90AE AQR-DTM245CBP(PE) 2 0.523380 1.046760
9 10503432 83417910 000A CA0002E00 QW-7030HT 10 0.338689 3.386890
10 10503432 83417911 000A CA0003E00 QW-8030HT 3 0.342370 1.027110
11 10503432 83417911 000A CA0000E00 QW-1430HT 2 0.574200 1.148400
12 10503432 83417911 000A CBAJPPE00 AQW-900F 2 0.345600 0.691200
13 10503432 83417911 000A CG0LLC00E AQW-1060DR 1 0.421717 0.421717
14 10503434 83417913 000A CE0JK1E04 FQW-720BF 1 0.480000 0.480000
15 10503434 83417914 000A CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
16 10503434 83417914 000A CE0JWFE01 FQW-105900QD 1 0.394094 0.394094
17 10503437 83417917 000A DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
18 10503437 83417917 000A DH1ZR4M00 AQT43K85FUX 4 0.082176 0.328704
19 10503439 83417920 000A DH1VV9050 AQT55S80EUX 3 0.146328 0.438984
      Total 68 25.477999