SPM-28839 | CBM | DELY
Dibuat | U43 | 2025-12-06 09:38:19
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 2025-12-05 | 2025-12-05
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2025-12-05, 2025-12-05, 2025-12-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-12-06 09:38:57 | Desyanta Hutauruk
Invoice INV-00522 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10557419 83549720 000A BS0BE1000 AQR-D185(MDS) 3 0.376768 1.130304
2 10557419 83549720 000A BS0BF0000 AQR-D205(MDS) 7 0.400316 2.802212
3 10557421 83549723 000A BL06DT0AA AQR-DTM285CBP(ME) 3 0.602640 1.807920
4 10557422 83549724 000A CA0004E00 QW-8011HT 2 0.341596 0.683192
5 10557422 83549724 000A CAAC6CE00 QW-8031HT 2 0.341596 0.683192
6 10557422 83549724 000A CAABN5E00 QW-2070HT 1 0.786944 0.786944
7 10557422 83549724 000A CA0003E00 QW-8030HT 10 0.342370 3.423700
8 10557422 83549724 000A CA0002E00 QW-7030HT 12 0.338689 4.064268
9 10557422 83549724 000A CA0005E00 QW-9030HT 12 0.407400 4.888800
10 10557425 83549725 000A CBAJSCE0G AQW-78DD(BK) 4 0.331934 1.327736
11 10557425 83549725 000A CBAJPFE0G AQW-88DD(BK) 4 0.345600 1.382400
12 10557429 83549726 000A B30LHQE01 AQF-120MC 4 0.260304 1.041216
13 10557429 83549726 000A B30LK4E02 AQF-220MC 3 0.433840 1.301520
14 10557476 83549881 000A BK0YH9008 AQF-S6(DS) 3 0.566580 1.699740
15 10557587 83550156 000A CBAJPPE00 AQW-900F 1 0.345622 0.345622
      Total 71 27.368766