SPM-29189 | CBM | DELY
Dibuat | U43 | 2026-01-06 14:19:58
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 2026-01-06 | 2026-01-06
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2026-01-06, 2026-01-06, 2026-01-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-06 14:20:48 | Desyanta Hutauruk
Invoice INV-00532 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10562422 83565098 000A BL06DP0AA AQR-DTM285RAP(FB) 1 0.602640 0.602640
2 10562422 83565098 000A BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
3 10562422 83565098 000A BC1152E02 AQR-TTD546RBC (BK) 1 1.194291 1.194291
4 10562422 83565098 000A BL04X90AE AQR-DTM245CBP(PE) 3 0.523380 1.570140
5 10562422 83565098 000A BL06DQ0AA AQR-DTM305RAP(FB) 6 0.625860 3.755160
6 10562429 83565142 000A DH1ZU5M00 AQT75K85FUX 4 0.359227 1.436908
7 10562421 83565273 000A BS0BEA000 AQR-D185(MBE) 2 0.376768 0.753536
8 10562421 83565273 000A BS0BEB000 AQR-D185(MME) 6 0.386686 2.320116
9 10562421 83565273 000A BS0BG9000 AQR-D225(MME) 6 0.444860 2.669160
10 10562421 83565273 000A BS0BE1000 AQR-D185(MDS) 8 0.376768 3.014144
11 10562470 83565290 000A TD0042756 AQF-980GC 1 2.270326 2.270326
12 10562508 83565480 000A CBAJT0E0G AQW-98DD(BK) 1 0.394506 0.394506
13 10562508 83565480 000A CBAJPFE0G AQW-88DD(BK) 2 0.345600 0.691200
14 10562509 83565481 000A CE0JWDE01 FQW-850900QD 5 0.359040 1.795200
      Total 47 23.510061