SPM-23542 | CBM | DELY
Dibuat | U43 | 2025-03-24 13:04:24
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 2025-03-24 | 2025-03-24
No.Polisi B 9894 JYU | CDD 6
Nama Driver ERNIS SIMANJUNTAK
Berangkat, Tiba, Bongkar 2025-03-24, 2025-03-24, 2025-03-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-24 13:23:23 | Desyanta Hutauruk
Invoice INV-00385 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10484774 83374093 000A CG0LLA00E AQW-960DR 1 0.540000 0.540000
2 10484967 83374539 000A BL04X90AE AQR-DTM245CBP(PE) 4 0.523380 2.093520
3 10485005 83374607 000A CAABX5E00 QW-1570HT 2 0.601800 1.203600
4 10485130 83374782 000A BL04XA0AE AQR-DTM245CBP(ME) 3 0.523380 1.570140
5 10485130 83374782 000A BL06DS0AA AQR-DTM285CBP(BE) 2 0.602640 1.205280
6 10485130 83374782 000A BL06DR0AA AQR-DTM285CBP(PE) 4 0.589260 2.357040
7 10485130 83374782 000A BL06DG0AA AQR-DTM285CBP(DS) 3 0.602640 1.807920
8 10485130 83374782 000A BL06DP0AA AQR-DTM285RAP(FB) 4 0.602640 2.410560
9 10485130 83374782 000A BL06DQ0AA AQR-DTM305RAP(FB) 3 0.625860 1.877580
10 10485131 83374783 000A AA9H1106P AQA-KR9FQAL 1 0.066528 0.066528
11 10485131 83374783 000A AA9WL704U AQA-CR9FQAL 1 0.119040 0.119040
12 10485131 83374783 000A AA9Y76016 AQA-KR5FQAL 5 0.060000 0.300000
13 10485131 83374783 000A AAB16A007 AQA-CR5FQAL 5 0.115506 0.577530
14 10485161 83374936 000A BL06DQ0AA AQR-DTM305RAP(FB) 2 0.625860 1.251720
15 10485161 83374936 000A BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
16 10485176 83375096 000A BL06DT0AA AQR-DTM285CBP(ME) 2 0.602640 1.205280
17 10485176 83375096 000A BL06F20AF AQR-DTM265RAP(FB) 4 0.561720 2.246880
18 10485207 83375124 000A BL06FR0AE AQR-DTM265CBP(DS) 1 0.561720 0.561720
19 10485215 83375131 000A CAABX5E00 QW-1570HT 1 0.601800 0.601800
      Total 50 23.201418