SPM-23095 | CBM | DELY
Dibuat | U43 | 2025-03-08 11:46:52
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 2025-03-08 | 2025-03-08
No.Polisi B 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2025-03-08, 2025-03-08, 2025-03-08
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-08 11:47:52 | Desyanta Hutauruk
Invoice INV-00381 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10479714 83362974 000A BC1151E02 AQR-TTD546RBG (BK) 3 1.211112 3.633336
2 10479714 83362974 000A BL06DR0AA AQR-DTM285CBP(PE) 2 0.589260 1.178520
3 10479714 83362974 000A BL06DJ0AA AQR-DTM285CBV(SG) 2 0.602640 1.205280
4 10479714 83362974 000A BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
5 10479714 83362974 000A BL06DQ0AA AQR-DTM305RAP(FB) 5 0.625860 3.129300
6 10479715 83362975 000A CAABW8E00 QW-1370HT 2 0.668610 1.337220
7 10479715 83362975 000A CA0002E00 QW-7030HT 10 0.338689 3.386890
8 10479715 83362975 000A CBAJPPE00 AQW-900F 1 0.345600 0.345600
9 10479715 83362975 000A CBAL8BE00 AQW-1200F 1 0.455466 0.455466
10 10479898 83363272 000A BL06DG0AA AQR-DTM285CBP(DS) 3 0.602640 1.807920
11 10479842 83363273 000A BL06DR0AA AQR-DTM285CBP(PE) 2 0.589260 1.178520
12 10480014 83363485 000A AA9WL704U AQA-CR9FQAL 1 0.119040 0.119040
13 10480014 83363485 000A AA9H1106P AQA-KR9FQAL 1 0.066528 0.066528
14 10480011 83363486 000A CEABXF002 FQW-1160DF 1 0.391040 0.391040
15 10480010 83363487 000A CEABXF002 FQW-1160DF 1 0.391040 0.391040
      Total 40 21.434300