SPM-23609 | Trip | DELY
Dibuat | U43 | 2025-03-26 12:53:40
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 2025-03-26 | 2025-03-26
No.Polisi B 9245 JYT | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-03-26, 2025-03-26, 2025-03-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-26 12:54:37 | Desyanta Hutauruk
Invoice INV-00388 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10485572 83376234 000A BL06FR0AE AQR-DTM265CBP(DS) 1 0.561720 0.561720
2 10485574 83376235 000A CAABN5E00 QW-2070HT 2 0.786944 1.573888
3 10485579 83376237 000A AAD063000 AQA-CR9FQAL2 1 0.119784 0.119784
4 10485579 83376237 000A AAC09J000 AQA-KR9FQAL2 1 0.063648 0.063648
5 10485691 83376531 000A BL06DQ0AA AQR-DTM305RAP(FB) 1 0.625860 0.625860
6 10485691 83376531 000A BL06DG0AA AQR-DTM285CBP(DS) 2 0.602640 1.205280
7 10485691 83376531 000A BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
8 10485691 83376531 000A BS0BG1000 AQR-D225(MLS) 3 0.444860 1.334580
9 10485714 83377165 000A CAABX5E00 QW-1570HT 1 0.601800 0.601800
10 10485783 83377158 000A BS0BEB000 AQR-D185(MME) 5 0.386686 1.933430
      Total 20 9.220938