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SPM-26899 | CBM | IOD |
Dibuat | U43 | 2025-08-29 10:37:06 |
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 | 2025-08-28 | 2025-08-28 |
No.Polisi | B 9307 JYT | CDD 6 |
Nama Driver | SURYA GANDA SAPUTRA |
Berangkat, Tiba, Bongkar | 2025-08-28, , |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-08-29 10:38:12 | Desyanta Hutauruk |
Invoice | | |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10526387 | 83474442 | 220A | BL06DP0AA | AQR-DTM285RAP(FB) | 10 | 0.602640 | 6.026400 | |
2 | 10528620 | 83480632 | 220A | BK0YH9008 | AQF-S6(DS) | 5 | 0.566580 | 2.832900 | |
3 | 10528620 | 83480632 | 220A | BS0BF0000 | AQR-D205(MDS) | 2 | 0.400316 | 0.800632 | |
4 | 10528620 | 83480632 | 220A | BS0BG0000 | AQR-D225(MDS) | 2 | 0.444860 | 0.889720 | |
5 | 10528620 | 83480632 | 220A | BS0BGB000 | AQR-D225(MPE) | 2 | 0.444860 | 0.889720 | |
6 | 10528620 | 83480632 | 220A | BL06FR0AE | AQR-DTM265CBP(DS) | 1 | 0.561720 | 0.561720 | |
7 | 10528622 | 83480635 | 220A | CA0000E00 | QW-1430HT | 3 | 0.574200 | 1.722600 | |
8 | 10528635 | 83480644 | 220A | BW0AJ6E00 | AQB-760FW | 2 | 1.579320 | 3.158640 | |
9 | 10528640 | 83480684 | 220A | AA9Y7B016 | AQA-KR5FQBL | 5 | 0.064064 | 0.320320 | |
10 | 10528640 | 83480684 | 220A | AAB16G007 | AQA-CR5FQBL | 5 | 0.114210 | 0.571050 | |
Total | 37 | 17.773702 |