SPM-22659 | CBM | DELY
Dibuat | U43 | 2025-02-18 14:20:03
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 2025-02-18 | 2025-02-18
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-02-18, 2025-02-18, 2025-02-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-18 14:20:55 | Desyanta Hutauruk
Invoice INV-00369 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10471225 83349704 000A TD0042741 QW-761XT(GR) 3 0.317400 0.952200
2 10472644 83347092 000A CEAC91E00 FQW-1580BS 1 0.611901 0.611901
3 10472704 83347344 000A CF0670E08 FQV-105DR 1 0.430408 0.430408
4 10473327 83348551 000A TD0038874 AQB-280 2 0.637884 1.275768
5 10473327 83348551 000A TD0038873 AQB-240 2 0.590382 1.180764
6 10473328 83348552 000A DH1VYF050 AQT43K80FX 30 0.087035 2.611050
7 10473328 83348552 000A DH1VYE050 AQT43K800UX 5 0.085600 0.428000
8 10473505 83348712 000A CBAJPPE00 AQW-900F 1 0.345600 0.345600
9 10473522 83348725 000A BL06DD0AA AQR-355IM(BB) 2 0.752250 1.504500
10 10473582 83348828 000A CBAJPPE00 AQW-900F 1 0.345600 0.345600
11 10473632 83348988 000A BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
12 10473634 83348990 000A BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
13 10473714 83349083 000A DH1VYE050 AQT43K800UX 2 0.085600 0.171200
14 10473728 83349095 000A BL06DG0AA AQR-DTM285CBP(DS) 3 0.602640 1.807920
15 10473758 83349165 000A BL06FU0AE AQR-DTM265CBV(SB) 2 0.561720 1.123440
16 10473839 83349408 000A DH1VYE050 AQT43K800UX 5 0.085600 0.428000
17 10473847 83349412 000A DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
18 10473896 83349587 000A BL04XA0AE AQR-DTM245CBP(ME) 2 0.523380 1.046760
      Total 65 16.916680