SPM-28292 | CBM | DELY
Dibuat | U43 | 2025-11-10 09:54:50
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 2025-11-10 | 2025-11-10
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2025-11-10, 2025-11-10, 2025-11-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-10 09:56:02 | Desyanta Hutauruk
Invoice INV-00504 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10548772 83529098 000A CA0005E00 QW-9030HT 15 0.407400 6.111000
2 10548772 83529098 000A CA0003E00 QW-8030HT 3 0.342370 1.027110
3 10548772 83529098 000A CA0002E00 QW-7030HT 5 0.338689 1.693445
4 10548773 83529099 000A CB0N3TE01 AQW-1000F 1 0.393700 0.393700
5 10548773 83529099 000A CBAJPPE00 AQW-900F 2 0.345622 0.691244
6 10548773 83529099 000A CA0004E00 QW-8011HT 3 0.341596 1.024788
7 10548773 83529099 000A CAAC7BE00 QW-9031HT 3 0.395675 1.187025
8 10548773 83529099 000A CAAC6CE00 QW-8031HT 3 0.341596 1.024788
9 10548773 83529099 000A CAAC6DE00 QW-7031HT 3 0.338689 1.016067
10 10548777 83529104 000A DH1ZR4M00 AQT43K85FUX 3 0.082176 0.246528
11 10548777 83529104 000A DH1ZP2M00 AQT32K701AF 13 0.044880 0.583440
12 10548782 83529108 000A CAAC6BE00 QW-7011HT 5 0.341596 1.707980
13 10549256 83530108 000A CBAJT0E0G AQW-98DD(BK) 3 0.394506 1.183518
      Total 62 17.890633