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SPM-26896 | CBM | IOD |
Dibuat | U43 | 2025-08-29 10:33:29 |
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 | 2025-08-28 | 2025-08-28 |
No.Polisi | B 9307 JYT | CDD 6 |
Nama Driver | SURYA GANDA SAPUTRA |
Berangkat, Tiba, Bongkar | 2025-08-28, , |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-08-29 10:38:12 | Desyanta Hutauruk |
Invoice | | |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10525658 | 83479006 | 000A | CB0MU4E00 | AQW-77D-H(BK) | 2 | 0.352702 | 0.705404 | |
2 | 10525658 | 83479006 | 000A | CA0003E00 | QW-8030HT | 5 | 0.342370 | 1.711850 | |
3 | 10525668 | 83479007 | 000A | AAD061000 | AQA-CR9FQBL2 | 1 | 0.116560 | 0.116560 | |
4 | 10525668 | 83479007 | 000A | AAC09H000 | AQA-KR9FQBL2 | 1 | 0.064064 | 0.064064 | |
5 | 10525868 | 83479008 | 000A | B30LH7E02 | AQF-120HC | 1 | 0.260304 | 0.260304 | |
6 | 10525868 | 83479008 | 000A | BY0JQCE00 | AQF-332SD | 1 | 0.907288 | 0.907288 | |
Total | 11 | 3.765470 |