SPM-29898 | CBM | IOD

Dibuat | U43 | 2026-02-14 14:10:43
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 2026-02-14 | 2026-02-14
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2026-02-14, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-14 14:11:33 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10572288 83589318 000A DH1ZP5M00 AQT32K85FFX 22 0.045833 1.008326
2 10572306 83589322 000A CAAC6CE00 QW-8031HT 15 0.341596 5.123940
3 10572293 83589818 000A DH1ZP5M00 AQT32K85FFX 8 0.045833 0.366664
4 10572420 83589834 000A CAAC6DE00 QW-7031HT 10 0.338689 3.386890
5 10572854 83590727 000A BS0BGA000 AQR-D225(MBE) 4 0.444860 1.779440
6 10572854 83590727 000A BS0BGB000 AQR-D225(MPE) 4 0.444860 1.779440
7 10572864 83590732 000A BL06DS0AA AQR-DTM285CBP(BE) 3 0.602640 1.807920
8 10572864 83590732 000A BL06DT0AA AQR-DTM285CBP(ME) 3 0.602640 1.807920
9 10572864 83590732 000A BL06DR0AA AQR-DTM285CBP(PE) 3 0.589260 1.767780
10 10572864 83590732 000A BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
11 10572864 83590732 000A BL06DQ0AA AQR-DTM305RAP(FB) 3 0.625860 1.877580
12 10573375 83591933 000A BS0BGA000 AQR-D225(MBE) 4 0.444860 1.779440
13 10574398 83594147 000A BS0BGB000 AQR-D225(MPE) 6 0.444860 2.669160
14 10575628 83596447 000A CAABW8E00 QW-1370HT 3 0.668610 2.005830
15 10575647 83596448 000A BC1151E02 AQR-TTD546RBG (BK) 2 1.211112 2.422224
      Total 93 31.390474