SPM-25426 | CBM | DELY

Dibuat | U43 | 2025-06-25 12:22:22
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 2025-06-24 | 2025-06-24
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2025-06-24, 2025-06-24, 2025-06-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-25 12:23:13 | Desyanta Hutauruk
Invoice INV-00428 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10509152 83431991 000A B30LK4E02 AQF-220MC 2 0.433840 0.867680
2 10509152 83431991 000A B30LG7E02 AQF-320MC 3 0.689040 2.067120
3 10509154 83431993 000A DH1VWB050 AQT65S80EUX 2 0.231345 0.462690
4 10509154 83431993 000A DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
5 10509154 83431993 000A DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
6 10509154 83431993 000A DH1ZP2M00 AQT32K701AF 30 0.044880 1.346400
7 10509237 83432306 000A BC1151E02 AQR-TTD546RBG (BK) 2 1.211112 2.422224
8 10509156 83433513 000A AAB16G007 AQA-CR5FQBL 10 0.114210 1.142100
9 10509156 83433513 000A AA9Y7B016 AQA-KR5FQBL 10 0.064064 0.640640
10 10509410 83432708 000A BC115ZE02 AQR-TTD546RBC (CB) 1 1.211112 1.211112
11 10509436 83432824 000A BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
12 10509437 83432825 000A CA0002E00 QW-7030HT 2 0.338689 0.677378
13 10509437 83432825 000A CA0003E00 QW-8030HT 1 0.342370 0.342370
14 10509436 83433437 000A BS0BE1000 AQR-D185(MDS) 5 0.376768 1.883840
15 10509767 83433502 000A DH1XR4D00 AQT98S90EUX 1 1.001700 1.001700
      Total 89 18.328214