SPM-27923 | CBM | DELY
Dibuat | U43 | 2025-10-20 09:43:25
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 2025-10-20 | 2025-10-20
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2025-10-20, 2025-10-20, 2025-10-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-20 09:46:44 | Desyanta Hutauruk
Invoice INV-00493 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10541270 83512160 000A BC11FPE00 AQR-CTD506RGC (CB) 2 1.042734 2.085468
2 10541381 83512533 000A DH1ZR4M00 AQT43K85FUX 4 0.082176 0.328704
3 10541472 83512588 000A CAABN5E00 QW-2070HT 2 0.786944 1.573888
4 10541473 83512589 000A BK0YH9008 AQF-S6(DS) 1 0.566580 0.566580
5 10541476 83512591 000A DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
6 10541477 83512592 000A DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
7 10541477 83512592 000A DH1ZU5M00 AQT75K85FUX 1 0.359227 0.359227
8 10541479 83512593 000A DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
9 10541512 83512731 000A BH040PE00 AQR-CSE565RBC (CB) 1 0.911214 0.911214
10 10541983 83513639 000A DH1ZR4M00 AQT43K85FUX 3 0.082176 0.246528
11 10543227 83515657 000A BS0BG9000 AQR-D225(MME) 2 0.444860 0.889720
      Total 19 7.529004