 |
SPM-25593 | CBM | DELY |
| Dibuat | U43 | 2025-07-01 06:29:10 |
| 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 | 2025-07-01 | 2025-07-01 |
| No.Polisi | B 9895 JYU | CDD 6 |
| Nama Driver | JONSON MARBUN |
| Berangkat, Tiba, Bongkar | 2025-07-01, 2025-07-01, 2025-07-01 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-01 06:30:00 | Desyanta Hutauruk |
| Invoice | INV-00430 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10511316 | 83436857 | 000A | BK0YH7008 | AQF-S4(DS) | 5 | 0.462240 | 2.311200 | |
| 2 | 10511316 | 83436857 | 000A | BS0BGB000 | AQR-D225(MPE) | 4 | 0.444860 | 1.779440 | |
| 3 | 10511316 | 83436857 | 000A | BK0YH9008 | AQF-S6(DS) | 5 | 0.566580 | 2.832900 | |
| 4 | 10511316 | 83436857 | 000A | BS0BEC000 | AQR-D185(MPE) | 6 | 0.376768 | 2.260608 | |
| 5 | 10511316 | 83436857 | 000A | BS0BEB000 | AQR-D185(MME) | 2 | 0.386686 | 0.773372 | |
| 6 | 10511316 | 83436857 | 000A | BS0BF2000 | AQR-D205(MSG) | 6 | 0.400316 | 2.401896 | |
| 7 | 10511316 | 83436857 | 000A | BS0BF3000 | AQR-D205(MSB) | 6 | 0.400316 | 2.401896 | |
| 8 | 10511316 | 83436857 | 000A | BS0BG0000 | AQR-D225(MDS) | 8 | 0.444860 | 3.558880 | |
| 9 | 10511316 | 83436857 | 000A | BS0BG2000 | AQR-D225(MSG) | 3 | 0.444860 | 1.334580 | |
| 10 | 10511316 | 83436857 | 000A | BS0BG3000 | AQR-D225(MSB) | 3 | 0.444860 | 1.334580 | |
| Total | 48 | 20.989352 |