 |
SPM-26733 | CBM | DELY |
| Dibuat | U43 | 2025-08-22 13:39:42 |
| 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 | 2025-08-22 | 2025-08-22 |
| No.Polisi | B 9477 JYT | CDE 4 |
| Nama Driver | M RIPAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2025-08-22, 2025-08-22, 2025-08-22 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-22 13:43:05 | Desyanta Hutauruk |
| Invoice | INV-00459 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10524807 | 83471328 | 220A | BS0BE1000 | AQR-D185(MDS) | 5 | 0.376768 | 1.883840 | |
| 2 | 10525668 | 83472672 | 220A | AAB16G007 | AQA-CR5FQBL | 1 | 0.114210 | 0.114210 | |
| 3 | 10525668 | 83472672 | 220A | AA9Y7B016 | AQA-KR5FQBL | 1 | 0.064064 | 0.064064 | |
| 4 | 10525685 | 83472872 | 220A | AAB16G007 | AQA-CR5FQBL | 1 | 0.114210 | 0.114210 | |
| 5 | 10525685 | 83472872 | 220A | AA9Y7B016 | AQA-KR5FQBL | 1 | 0.064064 | 0.064064 | |
| 6 | 10525891 | 83473247 | 220A | BS0BF0000 | AQR-D205(MDS) | 4 | 0.400316 | 1.601264 | |
| 7 | 10526764 | 83475798 | 220A | BS0BE1000 | AQR-D185(MDS) | 15 | 0.376768 | 5.651520 | |
| Total | 28 | 9.493172 |