SPM-26813 | CBM | IOD

Dibuat | U43 | 2025-08-26 14:04:24
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 2025-08-26 | 2025-08-26
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2025-08-26, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-26 14:07:25 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10524834 83471379 000A BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
2 10524804 83476643 000A BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
3 10525661 83472669 000A TD0036897 AQB-568 1 1.134000 1.134000
4 10525661 83472669 000A B30LK4E02 AQF-220MC 3 0.433840 1.301520
5 10525661 83472669 000A B30LHQE01 AQF-120MC 3 0.260304 0.780912
6 10525663 83472670 000A DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
7 10525668 83472671 000A AAD061000 AQA-CR9FQBL2 2 0.116560 0.233120
8 10525668 83472671 000A AAC09H000 AQA-KR9FQBL2 2 0.064064 0.128128
9 10525683 83472870 000A B30JTCE00 AQF-455EC 2 0.965352 1.930704
10 10525861 83473224 000A CB0N3TE01 AQW-1000F 1 0.393700 0.393700
11 10525868 83473228 000A B30LH7E02 AQF-120HC 2 0.260304 0.520608
12 10525868 83473228 000A B30LKLE02 AQF-220HC 1 0.433818 0.433818
13 10525868 83473228 000A BY0JQCE00 AQF-332SD 1 0.907288 0.907288
14 10525874 83473233 000A DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
15 10525658 83475777 000A CA0005E00 QW-9030HT 5 0.407400 2.037000
16 10525658 83475777 000A CB0MU4E00 AQW-77D-H(BK) 1 0.352702 0.352702
17 10525658 83475777 000A CBAJPPE00 AQW-900F 1 0.345622 0.345622
18 10525858 83476644 000A BL06DG0AA AQR-DTM285CBP(DS) 2 0.602640 1.205280
      Total 31 14.210440