SPM-29272 | CBM | DELY
Dibuat | U43 | 2026-01-13 13:32:31
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 2026-01-13 | 2026-01-13
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2026-01-13, 2026-01-13, 2026-01-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-13 13:33:11 | Desyanta Hutauruk
Invoice INV-00535 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10564536 83570749 000A BL04X70AE AQR-DTM245CBP(DS) 2 0.523380 1.046760
2 10564536 83570749 000A BL04XA0AE AQR-DTM245CBP(ME) 2 0.523380 1.046760
3 10564536 83570749 000A BL04XB0AE AQR-DTM245CBP(BE) 2 0.523380 1.046760
4 10564552 83570760 000A CB0MR0E01 AQW-800F 3 0.351480 1.054440
5 10564615 83570797 000A BS0BE1000 AQR-D185(MDS) 6 0.376768 2.260608
6 10564615 83570797 000A BS0BG0000 AQR-D225(MDS) 6 0.444860 2.669160
7 10564618 83570800 000A CA0002E00 QW-7030HT 5 0.338689 1.693445
8 10564618 83570800 000A CA0003E00 QW-8030HT 5 0.342370 1.711850
9 10564618 83570800 000A CA0005E00 QW-9030HT 5 0.407400 2.037000
10 10564621 83570805 000A DH1ZR4M00 AQT43K85FUX 5 0.082176 0.410880
11 10564622 83570806 000A DH1ZN4M00 AQT43K85FFX 5 0.086269 0.431345
      Total 46 15.409008