SPM-30515 | CBM | DELY

Dibuat | U43 | 2026-03-26 15:01:07
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 2026-03-26 | 2026-03-26
No.Polisi B 9059 JYV | CDD 6
Nama Driver ACEP JUNAEDI
Berangkat, Tiba, Bongkar 2026-03-26, 2026-03-26, 2026-03-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-26 15:03:39 | Desyanta Hutauruk
Invoice INV-00580 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10585320 83619630 000A CAABN5E00 QW-2070HT 1 0.786944 0.786944
2 10585321 83619631 000A CBAJPPE00 AQW-900F 2 0.345622 0.691244
3 10585322 83619632 000A DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
4 10585322 83619632 000A DH1VYG050 AQT43S80EUX 4 0.085600 0.342400
5 10585322 83619632 000A DH1U9E050 AQT50S80EUX 5 0.117800 0.589000
6 10585322 83619632 000A DH1ZU5M00 AQT75K85FUX 2 0.359227 0.718454
7 10585323 83619633 000A DH1ZN4M00 AQT43K85FFX 10 0.086269 0.862690
8 10585329 83619849 000A TD0059289 AQB-250NF 1 0.482944 0.482944
9 10585329 83619849 000A TD0059290 AQB-300NF 1 0.564480 0.564480
10 10585332 83619850 000A TD0059289 AQB-250NF 1 0.482944 0.482944
11 10585333 83619851 000A TD0059290 AQB-300NF 1 0.564480 0.564480
12 10585319 83620007 000A BK0YH7008 AQF-S4(DS) 2 0.462240 0.924480
13 10585319 83620007 000A BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
14 10585319 83620007 000A BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
15 10585319 83620007 000A BK0YH9008 AQF-S6(DS) 3 0.566580 1.699740
16 10585319 83620007 000A BS0BEB000 AQR-D185(MME) 5 0.386686 1.933430
17 10585930 83621504 000A BC1151E02 AQR-TTD546RBG (BK) 3 1.211112 3.633336
18 10586086 83621582 000A DH1ZN4M00 AQT43K85FFX 5 0.086269 0.431345
      Total 53 18.347319