 |
SPM-24924 | CBM | DELY |
| Dibuat | U43 | 2025-05-28 13:36:49 |
| 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 | 2025-05-28 | 2025-05-28 |
| No.Polisi | B 9245 JYT | CDE 4 |
| Nama Driver | REJECKY P LUMBAN GAOL |
| Berangkat, Tiba, Bongkar | 2025-05-28, 2025-05-28, 2025-05-28 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-28 13:37:52 | Desyanta Hutauruk |
| Invoice | INV-00419 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10499580 | 83408863 | 000A | CA0002E00 | QW-7030HT | 1 | 0.338689 | 0.338689 | |
| 2 | 10500162 | 83410696 | 000A | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| 3 | 10500260 | 83411049 | 000A | DH1VV9050 | AQT55S80EUX | 3 | 0.146328 | 0.438984 | |
| 4 | 10500268 | 83411055 | 000A | BS0BGB000 | AQR-D225(MPE) | 3 | 0.444860 | 1.334580 | |
| 5 | 10501569 | 83413603 | 000A | DH1ZR4M00 | AQT43K85FUX | 10 | 0.082176 | 0.821760 | |
| 6 | 10501734 | 83414151 | 000A | BC1151E03 | AQR-TTD546RBG (WT) | 1 | 1.211112 | 1.211112 | |
| 7 | 10501735 | 83414152 | 000A | BC1151E03 | AQR-TTD546RBG (WT) | 1 | 1.211112 | 1.211112 | |
| Total | 29 | 9.123917 |