SPM-28460 | CBM | DELY
Dibuat | U43 | 2025-11-16 12:13:58
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 2025-11-17 | 2025-11-17
No.Polisi B 9362 JYT | CDD 6
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2025-11-17, 2025-11-17, 2025-11-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-16 12:15:01 | Desyanta Hutauruk
Invoice INV-00511 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10551213 83534583 000A BL06F20AF AQR-DTM265RAP(FB) 2 0.561720 1.123440
2 10551213 83534583 000A BS0BG0000 AQR-D225(MDS) 6 0.444860 2.669160
3 10551221 83534630 000A DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
4 10551221 83534630 000A DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
5 10551221 83534630 000A DH1ZP2M00 AQT32K701AF 5 0.044880 0.224400
6 10551222 83534631 000A DH1UW4005 AQT70K85EUX 1 0.261105 0.261105
7 10551222 83534631 000A DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
8 10551224 83534633 000A CA0002E00 QW-7030HT 2 0.338689 0.677378
9 10551224 83534633 000A CA0003E00 QW-8030HT 4 0.342370 1.369480
10 10551224 83534633 000A CA0005E00 QW-9030HT 12 0.407400 4.888800
11 10551233 83534640 000A BY0JQCE00 AQF-332SD 1 0.907288 0.907288
      Total 37 12.692204