 |
SPM-30385 | CBM | DELY |
| Dibuat | U43 | 2026-03-13 15:02:37 |
| 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 | 2026-03-13 | 2026-03-13 |
| No.Polisi | B 9362 JYT | CDD 6 |
| Nama Driver | SURYA GANDA SAPUTRA |
| Berangkat, Tiba, Bongkar | 2026-03-13, 2026-03-13, 2026-03-13 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-13 15:08:14 | Desyanta Hutauruk |
| Invoice | INV-00580 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10582351 | 83613346 | 000A | B30LHQE01 | AQF-120MC | 3 | 0.260304 | 0.780912 | |
| 2 | 10582351 | 83613346 | 000A | B30LK4E02 | AQF-220MC | 3 | 0.433840 | 1.301520 | |
| 3 | 10582361 | 83613351 | 000A | BL06DG0AA | AQR-DTM285CBP(DS) | 5 | 0.602640 | 3.013200 | |
| 4 | 10582361 | 83613351 | 000A | BL06F20AF | AQR-DTM265RAP(FB) | 8 | 0.561720 | 4.493760 | |
| 5 | 10582570 | 83613542 | 000A | CB0MR0E01 | AQW-800F | 1 | 0.351480 | 0.351480 | |
| 6 | 10582570 | 83613542 | 000A | CB0N3TE01 | AQW-1000F | 1 | 0.393700 | 0.393700 | |
| 7 | 10582571 | 83613543 | 000A | CB0MR0E01 | AQW-800F | 1 | 0.351480 | 0.351480 | |
| 8 | 10582571 | 83613543 | 000A | CB0N3TE01 | AQW-1000F | 1 | 0.393700 | 0.393700 | |
| 9 | 10583018 | 83614792 | 000A | BS0BF0000 | AQR-D205(MDS) | 12 | 0.400316 | 4.803792 | |
| 10 | 10583026 | 83614794 | 000A | BL06DP0AA | AQR-DTM285RAP(FB) | 8 | 0.602640 | 4.821120 | |
| Total | 43 | 20.704664 |