 |
SPM-24826 | CBM | DELY |
| Dibuat | U43 | 2025-05-24 07:20:05 |
| 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 | 2025-05-24 | 2025-05-24 |
| No.Polisi | B 9325 JYT | CDE 4 |
| Nama Driver | IRFAN RIFAI |
| Berangkat, Tiba, Bongkar | 2025-05-24, 2025-05-24, 2025-05-24 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-24 07:21:05 | Desyanta Hutauruk |
| Invoice | INV-00424 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10500515 | 83411513 | 000A | CA0002E00 | QW-7030HT | 1 | 0.338689 | 0.338689 | |
| 2 | 10500833 | 83412264 | 000A | BL06DP0AA | AQR-DTM285RAP(FB) | 5 | 0.602640 | 3.013200 | |
| 3 | 10500833 | 83412264 | 000A | BL06DQ0AA | AQR-DTM305RAP(FB) | 1 | 0.625860 | 0.625860 | |
| 4 | 10500833 | 83412264 | 000A | BL06DG0AA | AQR-DTM285CBP(DS) | 5 | 0.602640 | 3.013200 | |
| 5 | 10500872 | 83412274 | 000A | DH1VYG050 | AQT43S80EUX | 5 | 0.085600 | 0.428000 | |
| 6 | 10500872 | 83412274 | 000A | DH1U6G050 | AQT32K70M | 5 | 0.048300 | 0.241500 | |
| 7 | 10500880 | 83412281 | 000A | DH1ZP2M00 | AQT32K701AF | 10 | 0.044880 | 0.448800 | |
| 8 | 10500916 | 83412338 | 000A | DH1U9E050 | AQT50S80EUX | 10 | 0.117800 | 1.178000 | |
| Total | 42 | 9.287249 |