SPM-28619 | CBM | DELY
Dibuat | U43 | 2025-11-26 08:56:13
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 2025-11-25 | 2025-11-25
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-11-25, 2025-11-25, 2025-11-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-26 08:57:45 | Desyanta Hutauruk
Invoice INV-00512 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10554095 83540951 220A BC115ZE02 AQR-TTD546RBC (CB) 1 1.211112 1.211112
2 10554095 83540951 220A BL04X90AE AQR-DTM245CBP(PE) 4 0.523380 2.093520
3 10554095 83540951 220A BL06FR0AE AQR-DTM265CBP(DS) 4 0.561720 2.246880
4 10554095 83540951 220A BL06DR0AA AQR-DTM285CBP(PE) 2 0.589260 1.178520
5 10554095 83540951 220A BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
6 10554097 83540954 220A BC115ZE02 AQR-TTD546RBC (CB) 1 1.211112 1.211112
7 10554090 83541928 220A BS0BGB000 AQR-D225(MPE) 4 0.444860 1.779440
8 10554090 83541928 220A BS0BG9000 AQR-D225(MME) 2 0.444860 0.889720
      Total 21 12.418224