SPM-27505 | CBM | DELY
Dibuat | U43 | 2025-09-26 11:54:11
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 2025-09-26 | 2025-09-26
No.Polisi B 9894 JYU | CDD 6
Nama Driver ERNIS SIMANJUNTAK
Berangkat, Tiba, Bongkar 2025-09-26, 2025-09-26, 2025-09-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-26 11:55:36 | Desyanta Hutauruk
Invoice INV-00480 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10536297 83499375 000A CB0N3TE01 AQW-1000F 2 0.393700 0.787400
2 10536297 83499375 000A CB0MR0E01 AQW-800F 2 0.351480 0.702960
3 10536297 83499375 000A CA0001E00 QW-1230HT 2 0.544272 1.088544
4 10536297 83499375 000A CA0005E00 QW-9030HT 5 0.407400 2.037000
5 10536297 83499375 000A CA0003E00 QW-8030HT 6 0.342370 2.054220
6 10536297 83499375 000A CAABN5E00 QW-2070HT 1 0.786944 0.786944
7 10536302 83499376 000A TD0048081 AQB-710CD 2 1.389024 2.778048
8 10536302 83499376 000A B30LHQE01 AQF-120MC 3 0.260304 0.780912
9 10536308 83499378 000A DH1ZR4M00 AQT43K85FUX 6 0.082176 0.493056
10 10536308 83499378 000A DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
11 10536318 83499389 000A AAD061000 AQA-CR9FQBL2 6 0.116560 0.699360
12 10536318 83499389 000A AAC09H000 AQA-KR9FQBL2 6 0.064064 0.384384
13 10536333 83499398 000A CE0JWDE01 FQW-850900QD 2 0.359040 0.718080
14 10536346 83499406 000A BC1151E02 AQR-TTD546RBG (BK) 2 1.211112 2.422224
15 10536346 83499406 000A BH04FZE02 AQR-CSE605RBC (CB) 1 1.306008 1.306008
16 10536346 83499406 000A BC1151E03 AQR-TTD546RBG (WT) 2 1.211112 2.422224
17 10536347 83499407 000A BH04FZE02 AQR-CSE605RBC (CB) 1 1.306008 1.306008
18 10536348 83499408 000A CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
      Total 55 21.670938