SPM-18375 | CBM | DELY
Dibuat | U43 | 2024-08-15 11:26:48
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 2024-08-14 | 2024-08-14
No.Polisi B 9700 JQP | CDD 6
Nama Driver GULENDET SINAGA
Berangkat, Tiba, Bongkar 2024-08-15, 2024-08-15, 2024-08-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-15 11:27:39 | Desyanta Hutauruk
Invoice INV-00273 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10425479 83239687 000A BL04ZEE00 AQR-395IM BK(ID) 1 0.708435 0.708435
2 10425479 83239687 000A BL04ZFE00 AQR-415IM BK(ID) 1 0.874125 0.874125
3 10425479 83239687 000A BC11FGE00 AQR-CTD506RGG(BK) 2 1.010880 2.021760
4 10425479 83239687 000A BS0BE1000 AQR-D185(MDS) 6 0.347814 2.086884
5 10425479 83239687 000A BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
6 10425479 83239687 000A BS0BG3000 AQR-D225(MSB) 1 0.444860 0.444860
7 10425482 83239688 000A DH1VR1000 LE58AQT6700UG 5 0.191400 0.957000
8 10425688 83240161 000A BS0BG3000 AQR-D225(MSB) 2 0.444860 0.889720
9 10425688 83240161 000A BL04X50AE AQR-D261(DG) 5 0.591360 2.956800
10 10425691 83240162 000A CAABW8E00 QW-1370HT 1 0.668610 0.668610
11 10425691 83240162 000A CBAJPPE00 AQW-900F 2 0.345600 0.691200
12 10425696 83240164 000A DH1U9B050 AQT50P750UX 2 0.138446 0.276892
13 10425747 83240182 000A BL04M10AE AQR-D270(DG) 5 0.600996 3.004980
14 10426000 83240546 000A BK0YH7008 AQF-S4(DS) 5 0.462240 2.311200
15 10426000 83240546 000A BK0YHD005 AQF-S6(S) 5 0.566580 2.832900
      Total 46 21.926314