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SPM-25819 | CBM | IOD |
Dibuat | U43 | 2025-07-11 14:50:08 |
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 | 2025-07-11 | 2025-07-11 |
No.Polisi | B 9325 JYT | CDE 4 |
Nama Driver | IRFAN RIFAI |
Berangkat, Tiba, Bongkar | 2025-07-11, , |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-07-11 14:50:52 | Desyanta Hutauruk |
Invoice | | |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10514310 | 83444352 | 000A | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
2 | 10514310 | 83444352 | 000A | BL06DG0AA | AQR-DTM285CBP(DS) | 3 | 0.602640 | 1.807920 | |
3 | 10514310 | 83444352 | 000A | BL06DR0AA | AQR-DTM285CBP(PE) | 2 | 0.589260 | 1.178520 | |
4 | 10514311 | 83444354 | 000A | CA0005E00 | QW-9030HT | 8 | 0.407400 | 3.259200 | |
5 | 10514311 | 83444354 | 000A | TD0027665 | QW-850XT | 6 | 0.337962 | 2.027772 | |
6 | 10514382 | 83444582 | 000A | DH1U9E050 | AQT50S80EUX | 1 | 0.117800 | 0.117800 | |
Total | 30 | 12.158892 |