SPM-27740 | CBM | DELY
Dibuat | U43 | 2025-10-10 13:01:41
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 2025-10-10 | 2025-10-10
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2025-10-10, 2025-10-10, 2025-10-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-10 13:03:14 | Desyanta Hutauruk
Invoice INV-00491 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10539792 83508506 000A AAB16A007 AQA-CR5FQAL 2 0.115506 0.231012
2 10539792 83508506 000A AA9Y76016 AQA-KR5FQAL 2 0.064896 0.129792
3 10539793 83508507 000A B30JU7E00 AQF-550EC 1 1.038716 1.038716
4 10539794 83508508 000A BH040PE00 AQR-CSE565RBC (CB) 1 0.911214 0.911214
5 10540363 83509877 000A BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
6 10540363 83509877 000A BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
7 10540363 83509877 000A BL04X90AE AQR-DTM245CBP(PE) 2 0.523380 1.046760
8 10540363 83509877 000A BL04XA0AE AQR-DTM245CBP(ME) 3 0.523380 1.570140
9 10540365 83509880 000A DH1ZQ4M00 AQT50K85FUX 2 0.121680 0.243360
10 10540365 83509880 000A DH1VWB050 AQT65S80EUX 2 0.231345 0.462690
11 10540365 83509880 000A DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
12 10540365 83509880 000A DH1U9E050 AQT50S80EUX 3 0.117800 0.353400
13 10540365 83509880 000A DH1VYG050 AQT43S80EUX 2 0.085600 0.171200
14 10540365 83509880 000A DH1ZP2M00 AQT32K701AF 15 0.044880 0.673200
15 10540366 83509881 000A DH1ZU5M00 AQT75K85FUX 1 0.359227 0.359227
16 10540366 83509881 000A DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
17 10540368 83509882 000A B30LHQE01 AQF-120MC 4 0.260304 1.041216
18 10540368 83509882 000A B30LK4E02 AQF-220MC 5 0.433840 2.169200
      Total 57 16.162180