SPM-26920 | | LOAD

Dibuat | U43 | 2025-08-29 13:40:48
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 2025-08-29 | 2025-08-29
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2025-08-29, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-29 13:43:33 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10528827 83481123 220A BK0YH9008 AQF-S6(DS) 3 0.566580 1.699740
2 10528827 83481123 220A BS0BG0000 AQR-D225(MDS) 4 0.444860 1.779440
3 10528827 83481123 220A BS0BEC000 AQR-D185(MPE) 4 0.376768 1.507072
4 10528827 83481123 220A BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
5 10528827 83481124 220A BS0BE0000 AQR-D185(MLS) 6 0.376768 2.260608
6 10528828 83481127 220A BL06DT0AA AQR-DTM285CBP(ME) 1 0.602640 0.602640
7 10528828 83481127 220A BL06FR0AE AQR-DTM265CBP(DS) 2 0.561720 1.123440
8 10528828 83481127 220A BL04X70AE AQR-DTM245CBP(DS) 1 0.523380 0.523380
9 10528829 83481129 220A CA0006E00 QW-1030HT 3 0.493680 1.481040
10 10528829 83481129 220A CA0002E00 QW-7030HT 5 0.338689 1.693445
11 10528830 83481130 220A TD0038872 AQB-190 1 0.503034 0.503034
12 10528846 83481147 220A AAB16G007 AQA-CR5FQBL 5 0.114210 0.571050
13 10528846 83481147 220A AA9Y7B016 AQA-KR5FQBL 5 0.064064 0.320320
14 10528890 83481337 220A BL06DQ0AA AQR-DTM305RAP(FB) 8 0.625860 5.006880
      Total 51 20.273037