SPM-27284 | CBM | DELY
Dibuat | U43 | 2025-09-18 12:17:49
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 2025-09-18 | 2025-09-18
No.Polisi B 9735 JYT | Tronton
Nama Driver HENRA LAMBOK SIBURIAN
Berangkat, Tiba, Bongkar 2025-09-18, 2025-09-18, 2025-09-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-18 12:24:02 | Desyanta Hutauruk
Invoice INV-00476 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10533661 83492595 000A BS0BEB000 AQR-D185(MME) 1 0.386686 0.386686
2 10533661 83492595 000A BS0BGB000 AQR-D225(MPE) 2 0.444860 0.889720
3 10533661 83492595 000A BS0BE1000 AQR-D185(MDS) 12 0.376768 4.521216
4 10533665 83492601 000A BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
5 10533671 83492607 000A CA0005E00 QW-9030HT 13 0.407400 5.296200
6 10533671 83492607 000A CA0003E00 QW-8030HT 3 0.342370 1.027110
7 10533671 83492607 000A CA0002E00 QW-7030HT 8 0.338689 2.709512
8 10533671 83492607 000A CAABN5E00 QW-2070HT 2 0.786944 1.573888
9 10533671 83492607 000A CAABX5E00 QW-1570HT 1 0.601800 0.601800
10 10533671 83492607 000A TD0027665 QW-850XT 3 0.337962 1.013886
      Total 55 24.046418