SPM-29798 | CBM | DELY

Dibuat | U43 | 2026-02-11 12:51:17
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 2026-02-11 | 2026-02-11
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2026-02-11, 2026-02-11, 2026-02-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-11 12:52:03 | Desyanta Hutauruk
Invoice INV-00549 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10572264 83589273 000A DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
2 10572267 83589313 000A DH1ZR4M00 AQT43K85FUX 5 0.082176 0.410880
3 10572267 83589313 000A DH1VV9050 AQT55S80EUX 5 0.146328 0.731640
4 10572267 83589313 000A DH1VWB050 AQT65S80EUX 5 0.231345 1.156725
5 10572274 83589314 000A DH1U9E050 AQT50S80EUX 10 0.117800 1.178000
6 10572274 83589314 000A DH1VYG050 AQT43S80EUX 20 0.085600 1.712000
7 10572277 83589315 000A DH1ZN4M00 AQT43K85FFX 20 0.086269 1.725380
8 10572286 83589317 000A DH1ZP5M00 AQT32K85FFX 20 0.045833 0.916660
9 10572296 83589819 000A DH20F0M00 AQT58K85EUX 4 0.189225 0.756900
10 10572419 83589833 000A B30LK4E02 AQF-220MC 1 0.433840 0.433840
11 10572857 83590868 000A BS0BF0000 AQR-D205(MDS) 15 0.400316 6.004740
12 10573764 83592787 000A BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
      Total 116 20.019205