SPM-27463 | CBM | DELY
Dibuat | U43 | 2025-09-25 10:15:37
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 2025-09-25 | 2025-09-25
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2025-09-25, 2025-09-25, 2025-09-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-25 10:23:32 | Desyanta Hutauruk
Invoice INV-00480 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10536288 83499371 000A BL04X70AE AQR-DTM245CBP(DS) 2 0.523380 1.046760
2 10536288 83499371 000A BL06FR0AE AQR-DTM265CBP(DS) 2 0.561720 1.123440
3 10536288 83499371 000A BL06DG0AA AQR-DTM285CBP(DS) 3 0.602640 1.807920
4 10536288 83499371 000A BL06DP0AA AQR-DTM285RAP(FB) 6 0.602640 3.615840
5 10536288 83499371 000A BL06DQ0AA AQR-DTM305RAP(FB) 3 0.625860 1.877580
6 10536288 83499371 000A BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
7 10536288 83499371 000A BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
8 10536288 83499371 000A BS0BE1000 AQR-D185(MDS) 15 0.376768 5.651520
9 10536291 83499373 000A BC11FPE00 AQR-CTD506RGC (CB) 2 1.042734 2.085468
10 10536291 83499373 000A BC115ZE02 AQR-TTD546RBC (CB) 1 1.211112 1.211112
11 10536315 83499387 000A DH1U6G050 AQT32K70M 30 0.048300 1.449000
      Total 74 24.094520