SPM-29177 | CBM | DELY
Dibuat | U43 | 2026-01-03 14:35:57
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 2026-01-05 | 2026-01-05
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2026-01-05, 2026-01-05, 2026-01-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-03 14:36:56 | Desyanta Hutauruk
Invoice INV-00532 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10562423 83565101 000A CBAJPPE00 AQW-900F 1 0.345622 0.345622
2 10562423 83565101 000A CBAJT0E0G AQW-98DD(BK) 2 0.394506 0.789012
3 10562423 83565101 000A CA0002E00 QW-7030HT 3 0.338689 1.016067
4 10562423 83565101 000A CA0004E00 QW-8011HT 5 0.341596 1.707980
5 10562423 83565101 000A CA0003E00 QW-8030HT 6 0.342370 2.054220
6 10562423 83565101 000A CAABN5E00 QW-2070HT 4 0.786944 3.147776
7 10562423 83565102 000A CA0005E00 QW-9030HT 10 0.407400 4.074000
8 10562426 83565104 000A B30LHQE01 AQF-120MC 1 0.260304 0.260304
9 10562426 83565104 000A B30LK4E02 AQF-220MC 4 0.433840 1.735360
10 10562426 83565106 000A B30M4KE00 AQF-560EG 2 1.092076 2.184152
11 10562427 83565107 000A DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
12 10562427 83565107 000A DH1ZQ4M00 AQT50K85FUX 4 0.121680 0.486720
13 10562427 83565107 000A DH1ZR4M00 AQT43K85FUX 6 0.082176 0.493056
      Total 50 18.529869