SPM-25524 | CBM | DELY

Dibuat | U43 | 2025-06-27 13:39:33
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV OXO WAREHOUSE INDONESIA
Alamat CV OXO WAREHOUSE INDONESIA OFFICE CV OXO WAREHOUSE - Jalur lingkar Selatan Jl Tangkil Argabinta RT03 RW02 Mangkalaya Kecamatan Gunung Guruh Sukabumi 43152 ID
Area | Cabang SUKABUMI | BANDUNG
Delivery Date | Plan Truck Arrival 2025-06-27 | 2025-06-27
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2025-06-27, 2025-06-27, 2025-06-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-27 13:40:59 | Desyanta Hutauruk
Invoice INV-00428 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10511317 83436858 000A BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
2 10511317 83436858 000A BL06FR0AE AQR-DTM265CBP(DS) 2 0.561720 1.123440
3 10511317 83436858 000A BL06FU0AE AQR-DTM265CBV(SB) 4 0.561720 2.246880
4 10511317 83436858 000A BL06FT0AE AQR-DTM265CBV(SG) 2 0.561720 1.123440
5 10511317 83436858 000A BL04X90AE AQR-DTM245CBP(PE) 8 0.523380 4.187040
6 10511317 83436858 000A BL04XB0AE AQR-DTM245CBP(BE) 3 0.523380 1.570140
7 10511318 83436859 000A CA0GFCE00 QW-1170HT 4 0.510510 2.042040
8 10511318 83436859 000A CAABW8E00 QW-1370HT 6 0.668610 4.011660
9 10511318 83436859 000A CAABX5E00 QW-1570HT 5 0.601800 3.009000
10 10511318 83436859 000A CAABN5E00 QW-2070HT 5 0.786944 3.934720
11 10511318 83436859 000A CA0002E00 QW-7030HT 20 0.338689 6.773780
12 10511318 83436859 000A CA0001E00 QW-1230HT 10 0.544272 5.442720
13 10511324 83437575 000A TD0042755 AQF-600GC 3 1.225070 3.675210
14 10511324 83437575 000A B30J92E00 AQF-725EC 1 1.351662 1.351662
15 10511324 83437575 000A B30K31E00 AQF-1200EC 1 2.555300 2.555300
16 10511324 83437575 000A B30JU7E00 AQF-550EC 2 1.038716 2.077432
      Total 86 51.150864