SPM-18336 | CBM | DELY
Dibuat | U43 | 2024-08-14 13:36:32
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 2024-08-13 | 2024-08-13
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2024-08-14, 2024-08-14, 2024-08-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-14 13:38:00 | Desyanta Hutauruk
Invoice INV-00273 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10420402 83227823 000A BL04360AE AQR-D251(DG) 5 0.521136 2.605680
2 10420850 83228732 000A BL0480094 AQR-D270(WDG) 3 0.600996 1.802988
3 10421667 83230539 000A BL0480094 AQR-D270(WDG) 1 0.600996 0.600996
4 10422144 83231583 000A TD0042736 QW-P1260T 1 0.498960 0.498960
5 10422158 83231585 000A BL04360AE AQR-D251(DG) 1 0.521136 0.521136
6 10424924 83238630 000A AAC5P6U01 AQA-KCR9VQCL 1 0.060000 0.060000
7 10425475 83239599 000A CA0GFCE00 QW-1170HT 2 0.510510 1.021020
8 10425474 83239600 000A CAABW8E00 QW-1370HT 1 0.668610 0.668610
9 10425474 83239600 000A CAABX5E00 QW-1570HT 2 0.601800 1.203600
10 10425474 83239600 000A TD0027665 QW-850XT 10 0.337962 3.379620
11 10425474 83239600 000A TD0042733 QW-860XT 10 0.333684 3.336840
12 10425474 83239600 000A TD0042742 QW-861XT(GR) 6 0.333684 2.002104
13 10425474 83239600 000A TD0027666 QW-950XT 10 0.394499 3.944990
14 10425474 83239600 000A TD0042743 QW-961XT(GR) 10 0.389746 3.897460
15 10425474 83239600 000A CB0MR0E01 AQW-800F 2 0.351400 0.702800
      Total 65 26.246804