SPM-28894 | CBM | DELY
Dibuat | U43 | 2025-12-12 13:36:55
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 2025-12-12 | 2025-12-12
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-12-12, 2025-12-12, 2025-12-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-12-12 13:41:43 | Desyanta Hutauruk
Invoice INV-00522 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10557421 83550535 000A BL04X70AE AQR-DTM245CBP(DS) 8 0.523380 4.187040
2 10557432 83550536 000A DH1ZP2M00 AQT32K701AF 16 0.044880 0.718080
3 10557537 83550069 000A CE0JWDE01 FQW-850900QD 3 0.359040 1.077120
4 10558702 83553967 000A BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
5 10558702 83553967 000A BL06DS0AA AQR-DTM285CBP(BE) 3 0.602640 1.807920
6 10558702 83553967 000A BS0BE1000 AQR-D185(MDS) 8 0.376768 3.014144
7 10558703 83553968 000A BS0BG9000 AQR-D225(MME) 1 0.444860 0.444860
8 10558704 83553970 000A CB0MR0E01 AQW-800F 1 0.351480 0.351480
9 10558706 83553972 000A B30LHQE01 AQF-120MC 4 0.260304 1.041216
10 10558706 83553972 000A B30LK4E02 AQF-220MC 4 0.433840 1.735360
11 10558712 83553976 000A DH1VYG050 AQT43S80EUX 2 0.085600 0.171200
12 10558712 83553976 000A DH1VV9050 AQT55S80EUX 3 0.146328 0.438984
13 10558712 83553976 000A DH1ZP2M00 AQT32K701AF 19 0.044880 0.852720
14 10558767 83554003 000A BS0BE1000 AQR-D185(MDS) 9 0.376768 3.390912
      Total 82 20.273770