SPM-22629 | CBM | DELY
Dibuat | U43 | 2025-02-17 10:21:31
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 2025-02-17 | 2025-02-17
No.Polisi B 9313 JYT | CDD 6
Nama Driver HERMAN
Berangkat, Tiba, Bongkar 2025-02-17, 2025-02-17, 2025-02-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-17 10:22:39 | Desyanta Hutauruk
Invoice INV-00369 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10471215 83343983 000A DH1WVHD02 AQT75S800UX 1 0.366912 0.366912
2 10471216 83343984 000A DH1WVHD02 AQT75S800UX 1 0.366912 0.366912
3 10472487 83346798 000A AABT69U01 AQA-KCR10VSW 1 0.099900 0.099900
4 10472487 83346798 000A AAC5P5U01 AQA-KCR9VRAL 1 0.060000 0.060000
5 10472761 83347383 000A CF0670E08 FQV-105DR 1 0.430408 0.430408
6 10472761 83347383 000A CEAC91E00 FQW-1580BS 1 0.611901 0.611901
7 10473325 83348549 000A BL06DQ0AA AQR-DTM305RAP(FB) 3 0.625860 1.877580
8 10473325 83348549 000A BL06DP0AA AQR-DTM285RAP(FB) 6 0.602640 3.615840
9 10473325 83348549 000A BL06F20AF AQR-DTM265RAP(FB) 6 0.561720 3.370320
10 10473325 83348549 000A BL06DR0AA AQR-DTM285CBP(PE) 3 0.589260 1.767780
11 10473325 83348549 000A BL06DT0AA AQR-DTM285CBP(ME) 3 0.602640 1.807920
12 10473325 83348549 000A BL06DS0AA AQR-DTM285CBP(BE) 3 0.602640 1.807920
13 10473326 83348550 000A BL06FU0AE AQR-DTM265CBV(SB) 2 0.561720 1.123440
14 10473326 83348550 000A BL04X90AE AQR-DTM245CBP(PE) 3 0.523380 1.570140
15 10473329 83348553 000A BL04XA0AE AQR-DTM245CBP(ME) 1 0.523380 0.523380
16 10473347 83348677 000A BL06DD0AA AQR-355IM(BB) 1 0.752250 0.752250
17 10473524 83348727 000A DH1VYE050 AQT43K800UX 5 0.085600 0.428000
18 10473527 83348731 000A BL06DG0AA AQR-DTM285CBP(DS) 2 0.602640 1.205280
19 10473569 83348757 000A DH1VYE050 AQT43K800UX 3 0.085600 0.256800
      Total 47 22.042683