SPM-23344 | CBM | DELY
Dibuat | U43 | 2025-03-18 12:37:27
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 2025-03-17 | 2025-03-17
No.Polisi B 9406 JYT | CDD 6
Nama Driver DEDE SUHERMAN
Berangkat, Tiba, Bongkar 2025-03-17, 2025-03-17, 2025-03-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-18 12:38:23 | Desyanta Hutauruk
Invoice INV-00383 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10482273 83368501 000A CA0001E00 QW-1230HT 6 0.544272 3.265632
2 10482273 83368501 000A CA0006E00 QW-1030HT 10 0.493680 4.936800
3 10482273 83368501 000A CA0003E00 QW-8030HT 10 0.342370 3.423700
4 10482273 83368501 000A CA0GFCE00 QW-1170HT 2 0.510510 1.021020
5 10482275 83368502 000A CBAJPPE00 AQW-900F 2 0.345600 0.691200
6 10482275 83368502 000A CB0N3TE01 AQW-1000F 2 0.393700 0.787400
7 10482275 83368502 000A CB0MR0E01 AQW-800F 1 0.351400 0.351400
8 10482276 83368503 000A CEAA5CE00 FQW-1360BF 1 0.480150 0.480150
9 10482276 83368503 000A CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
10 10482301 83368573 000A DH1CV300D AQT32K701AF 20 0.048600 0.972000
11 10482271 83368896 000A BS0BF0000 AQR-D205(MDS) 2 0.400316 0.800632
12 10482357 83368906 000A CA0000E00 QW-1430HT 10 0.574200 5.742000
13 10482947 83369747 000A DH1VR1000 LE58AQT6700UG 1 0.191400 0.191400
      Total 68 23.022374