SPM-20596 | CBM | DELY
Dibuat | U43 | 2024-11-19 10:46:02
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 2024-11-18 | 2024-11-18
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2024-11-19, 2024-11-19, 2024-11-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-19 10:46:57 | Desyanta Hutauruk
Invoice INV-00322 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10450993 83296126 000A CA0003E00 QW-8030HT 5 0.342370 1.711850
2 10450993 83296126 000A CA0005E00 QW-9030HT 15 0.407400 6.111000
3 10451050 83296246 000A AAB16G007 AQA-CR5FQBL 3 0.110000 0.330000
4 10451050 83296246 000A AA9Y7B016 AQA-KR5FQBL 3 0.060000 0.180000
5 10451050 83296246 000A AA9WL904U AQA-CR9FQBL 2 0.116560 0.233120
6 10451050 83296246 000A AA9Z0606S AQA-KR9FQBL 2 0.060000 0.120000
7 10451501 83296829 000A DH1CV300D AQT32K701AF 10 0.048600 0.486000
8 10451501 83296829 000A DH1VYF050 AQT43K80FX 3 0.087035 0.261105
9 10451501 83296829 000A DH1VYE050 AQT43K800UX 3 0.085600 0.256800
10 10451501 83296829 000A DH1VYG050 AQT43S80EUX 3 0.085600 0.256800
11 10451501 83296829 000A DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
12 10451839 83297537 000A TD0042741 QW-761XT(GR) 5 0.317400 1.587000
13 10451501 83298058 000A DH1VL3050 AQT50K800UX 2 0.098344 0.196688
14 10451934 83298504 000A TD0042738 QW-761XT(PK) 5 0.317400 1.587000
      Total 63 13.552963