 |
SPM-25594 | CBM | DELY |
| Dibuat | U43 | 2025-07-01 06:32:47 |
| 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 9514 JYT | CDE 4 |
| Nama Driver | SURYA GANDA SAPUTRA |
| Berangkat, Tiba, Bongkar | 2025-07-01, 2025-07-01, 2025-07-01 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-01 06:33:38 | Desyanta Hutauruk |
| Invoice | INV-00430 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10511105 | 83436819 | 000A | AAB16G007 | AQA-CR5FQBL | 5 | 0.114210 | 0.571050 | |
| 2 | 10511105 | 83436819 | 000A | AA9Y7B016 | AQA-KR5FQBL | 5 | 0.064064 | 0.320320 | |
| 3 | 10511105 | 83436819 | 000A | AAD061000 | AQA-CR9FQBL2 | 3 | 0.116560 | 0.349680 | |
| 4 | 10511105 | 83436819 | 000A | AAC09H000 | AQA-KR9FQBL2 | 3 | 0.064064 | 0.192192 | |
| 5 | 10511105 | 83436819 | 000A | AA9G75014 | AQA-CR18FQBL | 1 | 0.203675 | 0.203675 | |
| 6 | 10511105 | 83436819 | 000A | AAA1R4033 | AQA-KR18FQBL | 1 | 0.123559 | 0.123559 | |
| 7 | 10511320 | 83438911 | 000A | CAAC6CE00 | QW-8031HT | 10 | 0.341596 | 3.415960 | |
| 8 | 10511320 | 83438911 | 000A | CAAC7BE00 | QW-9031HT | 10 | 0.395675 | 3.956750 | |
| 9 | 10511320 | 83438911 | 000A | CA0004E00 | QW-8011HT | 10 | 0.341596 | 3.415960 | |
| 10 | 10511320 | 83438911 | 000A | CBAJSCE0G | AQW-78DD(BK) | 4 | 0.331934 | 1.327736 | |
| 11 | 10511320 | 83438911 | 000A | CBAJPFE0G | AQW-88DD(BK) | 7 | 0.345600 | 2.419200 | |
| 12 | 10511320 | 83438911 | 000A | CBAJT0E0G | AQW-98DD(BK) | 7 | 0.394506 | 2.761542 | |
| 13 | 10511559 | 83437186 | 000A | BS0BG9000 | AQR-D225(MME) | 4 | 0.444860 | 1.779440 | |
| Total | 70 | 20.837064 |