SPM-21375 | CBM | DELY
Dibuat | U43 | 2024-12-21 13:19:41
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 2024-12-20 | 2024-12-20
No.Polisi B 9242 JYT | CDE 4
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2024-12-21, 2024-12-21, 2024-12-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-21 13:21:05 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10459520 83316332 000A BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
2 10459520 83316332 000A BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
3 10459718 83316958 000A AA9Y76016 AQA-KR5FQAL 8 0.060000 0.480000
4 10459718 83316958 000A AAB16A007 AQA-CR5FQAL 8 0.115506 0.924048
5 10459718 83316958 000A AA9H1106P AQA-KR9FQAL 2 0.066528 0.133056
6 10459718 83316958 000A AA9WL704U AQA-CR9FQAL 2 0.119040 0.238080
7 10459723 83316961 000A AA9Y7B016 AQA-KR5FQBL 3 0.060000 0.180000
8 10459723 83316961 000A AAB16G007 AQA-CR5FQBL 3 0.110000 0.330000
9 10459735 83316965 000A CBAJPPE00 AQW-900F 1 0.345600 0.345600
10 10459735 83316965 000A CBAL8BE00 AQW-1200F 1 0.455466 0.455466
11 10459749 83316969 000A CG0LLC00E AQW-1060DR 1 0.421717 0.421717
12 10459910 83317219 000A AA9Z0606S AQA-KR9FQBL 2 0.060000 0.120000
13 10459910 83317219 000A AA9WL904U AQA-CR9FQBL 2 0.116560 0.233120
14 10459909 83317220 000A BS0BG2000 AQR-D225(MSG) 5 0.444860 2.224300
15 10459896 83317224 000A BS0BF2000 AQR-D205(MSG) 5 0.400316 2.001580
16 10459932 83317425 000A BS0BG2000 AQR-D225(MSG) 2 0.444860 0.889720
17 10459979 83317447 000A BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
      Total 57 16.003767