SPM-30013 | CBM | DELY

Dibuat | U43 | 2026-02-20 10:54:34
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 2026-02-20 | 2026-02-20
No.Polisi B 9894 JYU | CDD 6
Nama Driver KARMIN SIDAURUK
Berangkat, Tiba, Bongkar 2026-02-20, 2026-02-20, 2026-02-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-20 10:55:23 | Desyanta Hutauruk
Invoice INV-00553 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10576131 83597540 000A BL06F20AF AQR-DTM265RAP(FB) 4 0.561720 2.246880
2 10576132 83597541 000A BC1151E03 AQR-TTD546RBG (WT) 2 1.211112 2.422224
3 10576133 83597542 000A CA0002E00 QW-7030HT 2 0.338689 0.677378
4 10576177 83597624 000A BS0BE1000 AQR-D185(MDS) 15 0.376768 5.651520
5 10576190 83597641 000A BC11FGE00 AQR-CTD506RGG(BK) 2 1.042734 2.085468
6 10576201 83597851 000A BL06DQ0AA AQR-DTM305RAP(FB) 3 0.625860 1.877580
7 10576201 83597851 000A BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
8 10576246 83597877 000A AACXQC000 AQA-CR5FQBL3 5 0.115140 0.575700
9 10576246 83597877 000A AAD1H3000 AQA-KR5FQBL3 5 0.062654 0.313270
10 10576247 83597878 000A AAD067000 AQA-CR9FQBL3 5 0.118978 0.594890
11 10576247 83597878 000A AAD1M1000 AQA-KR9FQBL3 5 0.062424 0.312120
12 10576249 83597983 000A BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
13 10576251 83597984 000A BC1151E02 AQR-TTD546RBG (BK) 2 1.211112 2.422224
14 10576252 83597985 000A CB0MR0E01 AQW-800F 3 0.351480 1.054440
      Total 59 24.289628