SPM-20529 | CBM | DELY
Dibuat | U43 | 2024-11-16 10:46:19
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 2024-11-15 | 2024-11-15
No.Polisi B 9408 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2024-11-16, 2024-11-16, 2024-11-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-16 10:47:27 | Desyanta Hutauruk
Invoice INV-00322 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10450958 83296111 00SM BL06DG0AA AQR-DTM285CBP(DS) 3 0.602640 1.807920
2 10450958 83296111 00SM BL06FT0AE AQR-DTM265CBV(SG) 3 0.561720 1.685160
3 10450958 83296111 00SM BC11FGE00 AQR-CTD506RGG(BK) 2 1.042734 2.085468
4 10450958 83296111 00SM BK0YH7008 AQF-S4(DS) 5 0.462240 2.311200
5 10450958 83296111 00SM BK0YH9008 AQF-S6(DS) 5 0.566580 2.832900
6 10450958 83296111 00SM BL06FR0AE AQR-DTM265CBP(DS) 3 0.561720 1.685160
7 10450959 83296112 00SM BK0YHC005 AQF-S4(S) 5 0.458784 2.293920
8 10450959 83296112 00SM BK0YHD005 AQF-S6(S) 5 0.566580 2.832900
9 10450984 83296120 00SM AAB16A007 AQA-CR5FQAL 6 0.115506 0.693036
10 10450984 83296120 00SM AA9Y76016 AQA-KR5FQAL 6 0.060000 0.360000
11 10450984 83296120 00SM AA9WL704U AQA-CR9FQAL 4 0.119040 0.476160
12 10450984 83296120 00SM AA9H1106P AQA-KR9FQAL 4 0.066528 0.266112
13 10451069 83296240 00SM CB0MR0E01 AQW-800F 2 0.351400 0.702800
14 10451069 83296240 00SM CBAJPPE00 AQW-900F 1 0.345600 0.345600
15 10451069 83296240 00SM CB0N3TE01 AQW-1000F 1 0.393700 0.393700
      Total 55 20.772036