 |
SPM-30304 | CBM | DELY |
| Dibuat | U43 | 2026-03-10 09:49:31 |
| 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 | 2026-03-10 | 2026-03-10 |
| No.Polisi | B 9469 JYV | CDE 4 |
| Nama Driver | REJECKY P LUMBAN GAOL |
| Berangkat, Tiba, Bongkar | 2026-03-10, 2026-03-10, 2026-03-10 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-10 09:50:04 | Desyanta Hutauruk |
| Invoice | INV-00580 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10582342 | 83613344 | 000A | DH1ZQ4M00 | AQT50K85FUX | 1 | 0.121680 | 0.121680 | |
| 2 | 10582342 | 83613344 | 000A | DH1VYG050 | AQT43S80EUX | 3 | 0.085600 | 0.256800 | |
| 3 | 10582342 | 83613344 | 000A | DH20F0M00 | AQT58K85EUX | 3 | 0.189225 | 0.567675 | |
| 4 | 10582342 | 83613344 | 000A | DH1VWB050 | AQT65S80EUX | 3 | 0.231345 | 0.694035 | |
| 5 | 10582342 | 83613344 | 000A | DH1X8BD01 | AQT85S800UX | 2 | 0.543840 | 1.087680 | |
| 6 | 10582356 | 83613350 | 000A | BS0BEC000 | AQR-D185(MPE) | 4 | 0.376768 | 1.507072 | |
| 7 | 10582356 | 83613350 | 000A | BS0BEA000 | AQR-D185(MBE) | 4 | 0.376768 | 1.507072 | |
| 8 | 10582356 | 83613350 | 000A | BS0BGB000 | AQR-D225(MPE) | 4 | 0.444860 | 1.779440 | |
| 9 | 10582356 | 83613350 | 000A | BS0BGA000 | AQR-D225(MBE) | 4 | 0.444860 | 1.779440 | |
| 10 | 10582356 | 83613350 | 000A | BS0BG0000 | AQR-D225(MDS) | 8 | 0.444860 | 3.558880 | |
| 11 | 10582356 | 83613350 | 000A | BS0BE1000 | AQR-D185(MDS) | 12 | 0.376768 | 4.521216 | |
| Total | 48 | 17.380990 |