SPM-25525 | CBM | DELY

Dibuat | U43 | 2025-06-27 13:45:41
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 9345 JYU | Tronton
Nama Driver MUSTOFA
Berangkat, Tiba, Bongkar 2025-06-27, 2025-06-27, 2025-06-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-27 13:47:33 | Desyanta Hutauruk
Invoice INV-00428 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10511324 83436867 000A B30LGCE00 AQF-320EC 6 0.671060 4.026360
2 10511324 83436867 000A B30LKLE02 AQF-220HC 2 0.433818 0.867636
3 10511324 83436867 000A B30LH7E02 AQF-120HC 2 0.260304 0.520608
4 10511324 83436867 000A B30LG7E02 AQF-320MC 7 0.689040 4.823280
5 10511324 83436867 000A B30LK4E02 AQF-220MC 7 0.433840 3.036880
6 10511324 83436867 000A B30LJYE01 AQF-150MC 2 0.334818 0.669636
7 10511325 83436868 000A TD0048075 AQB-50MB 6 0.123165 0.738990
8 10511325 83436869 000A TD0038874 AQB-280 6 0.637884 3.827304
9 10511325 83436869 000A TD0038873 AQB-240 6 0.590382 3.542292
10 10511325 83436869 000A TD0038872 AQB-190 3 0.503034 1.509102
11 10511325 83436869 000A BW0AJ6E00 AQB-760FW 1 1.579320 1.579320
12 10511325 83436869 000A TD0048080 AQB-610CD 1 1.231776 1.231776
13 10511327 83436871 000A BW0AJ6E00 AQB-760FW 1 1.579320 1.579320
14 10511318 83437576 000A CA0003E00 QW-8030HT 25 0.342370 8.559250
15 10511318 83437576 000A CA0005E00 QW-9030HT 30 0.407400 12.222000
16 10511317 83437582 000A BC1151E02 AQR-TTD546RBG (BK) 4 1.211112 4.844448
      Total 109 53.578202