SPM-29173 | CBM | DELY
Dibuat | U43 | 2026-01-03 14:20:40
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 2026-01-03 | 2026-01-03
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2026-01-03, 2026-01-03, 2026-01-03
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-03 14:22:23 | Desyanta Hutauruk
Invoice INV-00532 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10562421 83565097 000A BS0BEC000 AQR-D185(MPE) 6 0.376768 2.260608
2 10562421 83565097 000A BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
3 10562422 83565100 000A BL04XA0AE AQR-DTM245CBP(ME) 5 0.523380 2.616900
4 10562425 83565103 000A CE0JWDE01 FQW-850900QD 5 0.359040 1.795200
5 10562430 83565136 000A CE0JWDE01 FQW-850900QD 2 0.359040 0.718080
6 10562431 83565137 000A BS0BGB000 AQR-D225(MPE) 6 0.444860 2.669160
7 10562437 83565143 000A BC11FPE00 AQR-CTD506RGC (CB) 2 1.042734 2.085468
8 10562447 83565160 000A CE0JWDE01 FQW-850900QD 3 0.359040 1.077120
      Total 39 17.225696