SPM-29325 | CBM | DELY
Dibuat | U43 | 2026-01-15 13:47:02
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 2026-01-15 | 2026-01-15
No.Polisi B 9894 JYU | CDD 6
Nama Driver KARMIN SIDAURUK
Berangkat, Tiba, Bongkar 2026-01-15, 2026-01-15, 2026-01-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-15 14:03:33 | Desyanta Hutauruk
Invoice INV-00541 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10564535 83570748 000A BL06DQ0AA AQR-DTM305RAP(FB) 2 0.625860 1.251720
2 10564535 83570748 000A BL06DS0AA AQR-DTM285CBP(BE) 3 0.602640 1.807920
3 10564535 83570748 000A BL06DG0AA AQR-DTM285CBP(DS) 4 0.602640 2.410560
4 10564535 83570748 000A BL06DR0AA AQR-DTM285CBP(PE) 4 0.589260 2.357040
5 10564535 83570748 000A BL06DT0AA AQR-DTM285CBP(ME) 4 0.602640 2.410560
6 10564535 83570748 000A BL06DP0AA AQR-DTM285RAP(FB) 8 0.602640 4.821120
7 10564565 83571073 000A BW0AJ6E00 AQB-760FW 1 1.579320 1.579320
8 10564621 83571085 000A DH1ZN4M00 AQT43K85FFX 5 0.086269 0.431345
9 10564622 83571086 000A DH1ZR4M00 AQT43K85FUX 5 0.082176 0.410880
10 10564752 83571299 000A AACXQE000 AQA-CR5FQAL3 3 0.117800 0.353400
11 10564752 83571299 000A AAD1H4000 AQA-KR5FQAL3 3 0.055328 0.165984
12 10565029 83571783 000A AAB16A007 AQA-CR5FQAL 4 0.115506 0.462024
13 10565029 83571783 000A AA9Y76016 AQA-KR5FQAL 4 0.064896 0.259584
      Total 50 18.721457