SPM-29538 | CBM | DELY
Dibuat | U43 | 2026-01-27 13:22:12
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 2026-01-27 | 2026-01-27
No.Polisi B 9469 JYV | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2026-01-27, 2026-01-27, 2026-01-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-27 13:22:56 | Desyanta Hutauruk
Invoice INV-00541 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10567874 83578774 000A CAABN5E00 QW-2070HT 2 0.786944 1.573888
2 10567874 83578774 000A CAAC94E00 QW-1210HT 10 0.543634 5.436340
3 10567882 83578776 000A DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
4 10567908 83578785 000A AAD1H4000 AQA-KR5FQAL3 3 0.055328 0.165984
5 10567908 83578785 000A AACXQE000 AQA-CR5FQAL3 3 0.117800 0.353400
6 10567963 83578903 000A CB0MR0E01 AQW-800F 1 0.351480 0.351480
7 10567963 83578903 000A CA0GFCE00 QW-1170HT 2 0.510510 1.021020
8 10567997 83579001 000A DH1ZN4M00 AQT43K85FFX 8 0.086269 0.690152
9 10567998 83579002 000A DH1ZP5M00 AQT32K85FFX 5 0.045833 0.229165
10 10568058 83579113 000A CA0002E00 QW-7030HT 5 0.338689 1.693445
11 10568071 83579197 000A DH1ZP5M00 AQT32K85FFX 5 0.045833 0.229165
12 10568086 83579198 000A CAAC7BE00 QW-9031HT 5 0.395675 1.978375
      Total 51 13.958014