SPM-30413 | CBM | DELY

Dibuat | U43 | 2026-03-14 10:24:32
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 2026-03-14 | 2026-03-14
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2026-03-14, 2026-03-14, 2026-03-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-14 10:25:11 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10582362 83613529 000A BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
2 10582362 83613529 000A BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
3 10582388 83613532 000A CAAC7BE00 QW-9031HT 12 0.395675 4.748100
4 10582558 83613538 000A BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
5 10582563 83613539 000A CA0002E00 QW-7030HT 5 0.338689 1.693445
6 10582563 83613539 000A CA0003E00 QW-8030HT 10 0.342370 3.423700
7 10582565 83613540 000A CA0002E00 QW-7030HT 5 0.338689 1.693445
8 10582565 83613540 000A CA0003E00 QW-8030HT 10 0.342370 3.423700
9 10582569 83613541 000A CAAC94E00 QW-1210HT 5 0.543634 2.718170
10 10583435 83615270 000A DH1VV9050 AQT55S80EUX 4 0.146328 0.585312
11 10583492 83615835 000A DH1ZQ4M00 AQT50K85FUX 2 0.121680 0.243360
12 10583571 83615861 000A BL06DR0AA AQR-DTM285CBP(PE) 5 0.589260 2.946300
13 10583571 83615861 000A BL06DQ0AA AQR-DTM305RAP(FB) 5 0.625860 3.129300
14 10584056 83616619 000A BL06DT0AA AQR-DTM285CBP(ME) 5 0.602640 3.013200
      Total 71 30.914612