SPM-28861 | CBM | DELY
Dibuat | U43 | 2025-12-09 11:04:49
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 2025-12-09 | 2025-12-09
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-12-09, 2025-12-09, 2025-12-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-12-09 11:06:11 | Desyanta Hutauruk
Invoice INV-00522 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10558060 83551580 000A BL06FR0AE AQR-DTM265CBP(DS) 1 0.561720 0.561720
2 10558060 83551580 000A BS0BE1000 AQR-D185(MDS) 2 0.376768 0.753536
3 10558060 83551580 000A BS0BGA000 AQR-D225(MBE) 2 0.444860 0.889720
4 10558060 83551580 000A BS0BG0000 AQR-D225(MDS) 3 0.444860 1.334580
5 10558060 83551580 000A BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
6 10558060 83551580 000A BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
7 10558062 83551581 000A CB0MR0E01 AQW-800F 2 0.351480 0.702960
8 10558062 83551581 000A CBAJPPE00 AQW-900F 2 0.345622 0.691244
9 10558062 83551581 000A CA0003E00 QW-8030HT 5 0.342370 1.711850
10 10558062 83551581 000A CA0005E00 QW-9030HT 10 0.407400 4.074000
11 10558062 83551581 000A CA0002E00 QW-7030HT 15 0.338689 5.080335
12 10558065 83551583 000A DH20F0M00 AQT58K85EUX 2 0.189225 0.378450
13 10558065 83551583 000A DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
14 10558065 83551583 000A DH1U9E050 AQT50S80EUX 4 0.117800 0.471200
15 10558065 83551583 000A DH1ZU5M00 AQT75K85FUX 1 0.359227 0.359227
16 10558065 83551583 000A DH1ZP2M00 AQT32K701AF 30 0.044880 1.346400
17 10558067 83551598 000A B30LG7E02 AQF-320MC 2 0.689040 1.378080
18 10558067 83551598 000A B30LK4E02 AQF-220MC 4 0.433840 1.735360
      Total 100 27.718462