SPM-29397 | CBM | DELY
Dibuat | U43 | 2026-01-21 10:29:36
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 2026-01-20 | 2026-01-20
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2026-01-20, 2026-01-20, 2026-01-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-21 10:30:33 | Desyanta Hutauruk
Invoice INV-00541 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10564538 83570751 000A BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
2 10564562 83570768 000A B30LHQE01 AQF-120MC 1 0.260304 0.260304
3 10564562 83570768 000A TD0038873 AQB-240 1 0.590382 0.590382
4 10564562 83570768 000A B30LK4E02 AQF-220MC 2 0.433840 0.867680
5 10564585 83570778 000A AAD065000 AQA-CR9FQAL3 3 0.117752 0.353256
6 10564585 83570778 000A AAD1M2000 AQA-KR9FQAL3 3 0.063664 0.190992
7 10564585 83570778 000A AA9WL704U AQA-CR9FQAL 1 0.119040 0.119040
8 10564585 83570778 000A AA9H1106P AQA-KR9FQAL 1 0.066528 0.066528
9 10564617 83570799 000A BS0BE1000 AQR-D185(MDS) 6 0.376768 2.260608
10 10564559 83571072 000A DH1ZU5M00 AQT75K85FUX 1 0.359227 0.359227
11 10564591 83571078 000A AAB16G007 AQA-CR5FQBL 2 0.114210 0.228420
12 10564591 83571078 000A AA9Y7B016 AQA-KR5FQBL 2 0.064064 0.128128
13 10565432 83572731 000A AA9WL704U AQA-CR9FQAL 1 0.119040 0.119040
14 10565432 83572731 000A AA9H1106P AQA-KR9FQAL 1 0.066528 0.066528
      Total 26 6.821245