SPM-28350 | CBM | DELY
Dibuat | U43 | 2025-11-12 11:33:28
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 2025-11-12 | 2025-11-12
No.Polisi B 9362 JYT | CDD 6
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2025-11-12, 2025-11-12, 2025-11-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-12 11:36:33 | Desyanta Hutauruk
Invoice INV-00511 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10549770 83531709 000A BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
2 10549770 83531709 000A BS0BG0000 AQR-D225(MDS) 3 0.444860 1.334580
3 10549780 83531720 000A BL04XA0AE AQR-DTM245CBP(ME) 2 0.523380 1.046760
4 10549780 83531720 000A BL04X90AE AQR-DTM245CBP(PE) 2 0.523380 1.046760
5 10549780 83531720 000A BL04X70AE AQR-DTM245CBP(DS) 4 0.523380 2.093520
6 10549780 83531720 000A BL06FR0AE AQR-DTM265CBP(DS) 3 0.561720 1.685160
7 10549780 83531720 000A BL06DS0AA AQR-DTM285CBP(BE) 2 0.602640 1.205280
8 10549780 83531720 000A BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
9 10549790 83531724 000A B30LK4E02 AQF-220MC 2 0.433840 0.867680
10 10549790 83531724 000A B30LHQE01 AQF-120MC 3 0.260304 0.780912
11 10549803 83531728 000A AAB16A007 AQA-CR5FQAL 3 0.115506 0.346518
12 10549803 83531728 000A AA9Y76016 AQA-KR5FQAL 3 0.064896 0.194688
      Total 35 14.411358