SPM-28312 | CBM | DELY
Dibuat | U43 | 2025-11-11 11:42:43
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 2025-11-11 | 2025-11-11
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-11-11, 2025-11-11, 2025-11-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-11 11:50:41 | Desyanta Hutauruk
Invoice INV-00504 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10548764 83529015 000A BL06DQ0AA AQR-DTM305RAP(FB) 3 0.625860 1.877580
2 10548764 83529015 000A BL06DP0AA AQR-DTM285RAP(FB) 4 0.602640 2.410560
3 10548764 83529015 000A BS0BF0000 AQR-D205(MDS) 6 0.400316 2.401896
4 10548771 83529096 000A BL04X70AE AQR-DTM245CBP(DS) 2 0.523380 1.046760
5 10548771 83529096 000A BL04X90AE AQR-DTM245CBP(PE) 5 0.523380 2.616900
6 10548771 83529096 000A BL06DG0AA AQR-DTM285CBP(DS) 7 0.602640 4.218480
7 10548774 83529101 000A B30LK4E02 AQF-220MC 2 0.433840 0.867680
8 10548774 83529101 000A B30LHQE01 AQF-120MC 4 0.260304 1.041216
9 10548774 83529101 000A B30J92E00 AQF-725EC 1 1.351662 1.351662
10 10548775 83529102 000A TD0050632 AWD-605BC 2 0.157248 0.314496
11 10548784 83529110 000A BC11FPE00 AQR-CTD506RGC (CB) 2 1.042734 2.085468
      Total 38 20.232698