SPM-20656 | CBM | DELY
Dibuat | U43 | 2024-11-21 08:42:45
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 2024-11-20 | 2024-11-20
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2024-11-21, 2024-11-21, 2024-11-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-21 08:43:50 | Desyanta Hutauruk
Invoice INV-00325 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10451554 83297037 000A BS0BE1000 AQR-D185(MDS) 20 0.347814 6.956280
2 10451554 83297037 000A BS0BE2000 AQR-D185(MSG) 5 0.347814 1.739070
3 10451554 83297037 000A BS0BE3000 AQR-D185(MSB) 5 0.347814 1.739070
4 10451554 83297037 000A BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
5 10451554 83297037 000A BS0BF2000 AQR-D205(MSG) 3 0.400316 1.200948
6 10451554 83297037 000A BS0BF3000 AQR-D205(MSB) 3 0.400316 1.200948
7 10451554 83297037 000A BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
8 10451554 83297037 000A BS0BG2000 AQR-D225(MSG) 3 0.444860 1.334580
9 10452099 83297845 000A BS0BG3000 AQR-D225(MSB) 3 0.444860 1.334580
10 10452471 83299171 000A CA0002E00 QW-7030HT 2 0.338689 0.677378
      Total 54 20.408734