SPM-29364 | CBM | DELY
Dibuat | U43 | 2026-01-19 14:07:40
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 2026-01-19 | 2026-01-19
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2026-01-19, 2026-01-19, 2026-01-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-19 14:09:03 | Desyanta Hutauruk
Invoice INV-00541 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10564537 83570750 000A BS0BEC000 AQR-D185(MPE) 2 0.376768 0.753536
2 10564537 83570750 000A BS0BEA000 AQR-D185(MBE) 3 0.376768 1.130304
3 10564537 83570750 000A BS0BGB000 AQR-D225(MPE) 3 0.444860 1.334580
4 10564537 83570750 000A BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
5 10564556 83570763 000A DH1ZP5M00 AQT32K85FFX 25 0.045833 1.145825
6 10564616 83570798 000A BS0BE1000 AQR-D185(MDS) 6 0.376768 2.260608
7 10564616 83570798 000A BS0BG0000 AQR-D225(MDS) 6 0.444860 2.669160
8 10564619 83570802 000A CA0003E00 QW-8030HT 5 0.342370 1.711850
9 10564619 83570802 000A CA0002E00 QW-7030HT 5 0.338689 1.693445
10 10564619 83570802 000A CA0005E00 QW-9030HT 5 0.407400 2.037000
11 10565028 83571781 000A BL04X90AE AQR-DTM245CBP(PE) 2 0.523380 1.046760
12 10565028 83571781 000A BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
      Total 68 18.995760