 |
SPM-26690 | CBM | DELY |
| Dibuat | U43 | 2025-08-21 13:15:45 |
| 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 | 2025-08-21 | 2025-08-21 |
| No.Polisi | B 9320 JYT | CDE 4 |
| Nama Driver | MOHAMAD ROYHAN AZIZ |
| Berangkat, Tiba, Bongkar | 2025-08-21, 2025-08-21, 2025-08-21 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-21 13:17:06 | Desyanta Hutauruk |
| Invoice | INV-00459 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10525653 | 83472664 | 000A | BL06FT0AE | AQR-DTM265CBV(SG) | 5 | 0.561720 | 2.808600 | |
| 2 | 10525653 | 83472664 | 000A | BL06FU0AE | AQR-DTM265CBV(SB) | 1 | 0.561720 | 0.561720 | |
| 3 | 10525653 | 83472664 | 000A | BS0BF0000 | AQR-D205(MDS) | 5 | 0.400316 | 2.001580 | |
| 4 | 10525658 | 83472667 | 000A | CAAC6BE00 | QW-7011HT | 5 | 0.341596 | 1.707980 | |
| 5 | 10525658 | 83472667 | 000A | CAAC7BE00 | QW-9031HT | 5 | 0.395675 | 1.978375 | |
| 6 | 10525658 | 83472667 | 000A | CAAC6CE00 | QW-8031HT | 5 | 0.341596 | 1.707980 | |
| 7 | 10525658 | 83472667 | 000A | CA0002E00 | QW-7030HT | 5 | 0.338689 | 1.693445 | |
| 8 | 10525684 | 83472871 | 000A | CAABN5E00 | QW-2070HT | 2 | 0.786944 | 1.573888 | |
| Total | 33 | 14.033568 |