SPM-28602 | CBM | DELY
Dibuat | U43 | 2025-11-24 11:09:04
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 2025-11-24 | 2025-11-24
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2025-11-24, 2025-11-24, 2025-11-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-24 11:09:55 | Desyanta Hutauruk
Invoice INV-00512 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10554090 83540949 000A BS0BEB000 AQR-D185(MME) 4 0.386686 1.546744
2 10554099 83540955 000A CBAJPFE0G AQW-88DD(BK) 1 0.345600 0.345600
3 10554099 83540955 000A CAAC6DE00 QW-7031HT 1 0.338689 0.338689
4 10554099 83540955 000A CAAC7BE00 QW-9031HT 3 0.395675 1.187025
5 10554099 83540955 000A CA0003E00 QW-8030HT 6 0.342370 2.054220
6 10554100 83540957 000A CE0JWDE01 FQW-850900QD 3 0.359040 1.077120
7 10554105 83540959 000A B30JTCE00 AQF-455EC 1 0.965352 0.965352
8 10554105 83540959 000A BW0AJ6E00 AQB-760FW 1 1.579320 1.579320
9 10554106 83540961 000A DH1ZR4M00 AQT43K85FUX 2 0.082176 0.164352
10 10554172 83541006 000A CE0JKRE00 FQW-1050BF 1 0.484500 0.484500
11 10554173 83541007 000A CE0JKRE00 FQW-1050BF 1 0.484500 0.484500
      Total 24 10.227422