SPM-27303 | CBM | DELY
Dibuat | U43 | 2025-09-19 21:50:06
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 2025-09-19 | 2025-09-19
No.Polisi B 9406 JYT | CDD 6
Nama Driver TAHAN M LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-09-19, 2025-09-19, 2025-09-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-19 21:53:56 | Desyanta Hutauruk
Invoice INV-00476 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10533676 83492614 000A CAAC6BE00 QW-7011HT 5 0.341596 1.707980
2 10533677 83492615 000A CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
3 10533684 83492622 000A B30LK4E02 AQF-220MC 2 0.433840 0.867680
4 10533687 83492626 000A DH1ZU5M00 AQT75K85FUX 1 0.359227 0.359227
5 10533687 83492626 000A DH1UW4005 AQT70K85EUX 1 0.261105 0.261105
6 10533687 83492626 000A DH1ZP2M00 AQT32K701AF 12 0.044880 0.538560
7 10533694 83492634 000A TD0050631 AWD-617BE 1 0.157248 0.157248
8 10533694 83492634 000A TD0050632 AWD-605BC 3 0.157248 0.471744
9 10533694 83492634 000A TD0050633 AWD-1180BC 2 0.157248 0.314496
10 10533754 83492689 000A BC115ZE02 AQR-TTD546RBC (CB) 1 1.211112 1.211112
11 10533756 83492690 000A DH1U6G050 AQT32K70M 7 0.048300 0.338100
12 10533757 83492691 000A DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
13 10534000 83493138 000A DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
14 10534000 83493138 000A DH1VV9050 AQT55S80EUX 2 0.146328 0.292656
15 10534000 83493138 000A DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
16 10534000 83493138 000A DH1ZQ4M00 AQT50K85FUX 2 0.121680 0.243360
17 10534648 83494874 000A BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
18 10534649 83494875 000A DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
      Total 55 9.801618