SPM-29028 | CBM | IOD

Dibuat | U43 | 2025-12-19 14:58:03
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 2025-12-19 | 2025-12-19
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-12-19, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-12-19 14:58:59 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10558274 83552672 000A BS0BG9000 AQR-D225(MME) 2 0.444860 0.889720
2 10558359 83552862 000A DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
3 10559340 83555475 000A DH1WVHD02 AQT75S800UX 1 0.366912 0.366912
4 10559340 83555475 000A DH1ZQ4M00 AQT50K85FUX 4 0.121680 0.486720
5 10559607 83556384 000A BL06DT0AA AQR-DTM285CBP(ME) 1 0.602640 0.602640
6 10559607 83556384 000A BL06DS0AA AQR-DTM285CBP(BE) 1 0.602640 0.602640
7 10559607 83556384 000A BS0BG9000 AQR-D225(MME) 3 0.444860 1.334580
8 10559607 83556384 000A BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
9 10559615 83556392 000A DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
10 10559616 83556393 000A BL04XA0AE AQR-DTM245CBP(ME) 3 0.523380 1.570140
11 10559617 83556394 000A DH1VWB050 AQT65S80EUX 2 0.231345 0.462690
12 10559609 83556582 000A BC11FGE00 AQR-CTD506RGG(BK) 2 1.042734 2.085468
13 10560739 83559477 000A DH1BS1017 AQT55S90EUX 1 0.149175 0.149175
      Total 37 12.416645