SPM-27285 | CBM | DELY
Dibuat | U43 | 2025-09-18 12:21:48
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 83492596 220A BS0BEC000 AQR-D185(MPE) 3 0.376768 1.130304
2 10533661 83492596 220A BS0BG9000 AQR-D225(MME) 3 0.444860 1.334580
3 10533665 83492600 220A BL06DG0AA AQR-DTM285CBP(DS) 6 0.602640 3.615840
4 10533665 83492600 220A BL06DQ0AA AQR-DTM305RAP(FB) 1 0.625860 0.625860
5 10533665 83492600 220A BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
6 10533665 83492600 220A BL04XA0AE AQR-DTM245CBP(ME) 3 0.523380 1.570140
7 10533665 83492600 220A BL04X90AE AQR-DTM245CBP(PE) 3 0.523380 1.570140
8 10533665 83492600 220A BL06FR0AE AQR-DTM265CBP(DS) 2 0.561720 1.123440
9 10533665 83492600 220A BL06DS0AA AQR-DTM285CBP(BE) 1 0.602640 0.602640
10 10533671 83492608 220A CA0001E00 QW-1230HT 6 0.544272 3.265632
11 10533671 83492608 220A CAABW8E00 QW-1370HT 2 0.668610 1.337220
12 10533671 83492608 220A CA0GFCE00 QW-1170HT 2 0.510510 1.021020
13 10533676 83492613 220A CA0000E00 QW-1430HT 5 0.574200 2.871000
14 10533676 83492613 220A CA0004E00 QW-8011HT 1 0.341596 0.341596
15 10533676 83492613 220A CBAJPFE0G AQW-88DD(BK) 2 0.345600 0.691200
      Total 45 23.909212