SPM-15017 | CBM | DELY
Dibuat | U43 | 2024-04-25 18:44:48
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 2024-04-25 | 2024-04-25
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2024-04-26, 2024-04-26, 2024-04-26
PIC Order RISMALAH SN
Keterangan
Load Date | Load User 2024-04-26 04:11:03 | Santo Silitonga
Invoice INV-00231 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10396468 83170731 000A AA9WL704U AQA-CR9FQAL 5 0.119040 0.595200
2 10396468 83170731 000A AA9H1106P AQA-KR9FQAL 5 0.066528 0.332640
3 10396541 83171018 000A BS0BE1000 AQR-D185(MDS) 25 0.347814 8.695350
4 10396541 83171018 000A BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
5 10396545 83172605 000A AAB16A007 AQA-CR5FQAL 5 0.115506 0.577530
6 10396545 83172605 000A AA9Y76016 AQA-KR5FQAL 5 0.064896 0.324480
7 10396768 83171740 000A BS0BG2000 AQR-D225(MSG) 3 0.444860 1.334580
8 10396771 83171741 000A BC1152E02 AQR-TTD546RBC (BK) 1 1.303302 1.303302
9 10397025 83172168 000A BL04X50AE AQR-D261(DG) 5 0.591360 2.956800
10 10397128 83172620 000A CG0LLB00E AQW-1020R 2 0.421717 0.843434
11 10397163 83172630 000A DH1CV200D AQT32K701A 20 0.048000 0.960000
12 10397165 83172631 000A TD0048348 AQF-100GC 2 0.274398 0.548796
      Total 81 19.673060