SPM-19500 | CBM | DELY
Dibuat | U43 | 2024-10-07 13:25:04
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 2024-10-05 | 2024-10-05
No.Polisi B 9408 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2024-10-07, 2024-10-07, 2024-10-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-07 13:25:51 | Desyanta Hutauruk
Invoice INV-00295 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10439066 83269897 000A TD0042735 QW-1060XT 12 0.475904 5.710848
2 10439366 83270028 000A BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
3 10439385 83270035 000A TD0042735 QW-1060XT 3 0.475904 1.427712
4 10439385 83270035 000A CA0GFCE00 QW-1170HT 2 0.510510 1.021020
5 10439385 83270035 000A CAABN5E00 QW-2070HT 2 0.786944 1.573888
6 10439385 83270035 000A CB0MR0E01 AQW-800F 2 0.351400 0.702800
7 10439385 83270035 000A CBAJPPE00 AQW-900F 2 0.345600 0.691200
8 10439385 83270035 000A CBAJT0E0G AQW-98DD(BK) 1 0.394506 0.394506
9 10439385 83270035 000A TD0042732 QW-760XT 10 0.317400 3.174000
10 10439396 83270042 000A CE0JW3E00 FQW-850829QD 1 0.412988 0.412988
11 10439397 83270043 000A CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
12 10439476 83270097 000A BL04M10AE AQR-D270(DG) 5 0.600996 3.004980
13 10439479 83270099 000A CBAJPFE0G AQW-88DD(BK) 2 0.345600 0.691200
14 10439484 83270102 000A DH1VW7050 AQT65P750UX 3 0.276480 0.829440
15 10439683 83270572 000A TD0042735 QW-1060XT 3 0.475904 1.427712
      Total 54 24.346460