SPM-29394 | CBM | DELY
Dibuat | U43 | 2026-01-21 10:23:11
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 2026-01-20 | 2026-01-20
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2026-01-20, 2026-01-20, 2026-01-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-21 10:24:00 | Desyanta Hutauruk
Invoice INV-00539 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10565785 83573450 000A BS0BEA000 AQR-D185(MBE) 1 0.376768 0.376768
2 10565785 83573450 000A BS0BEB000 AQR-D185(MME) 2 0.386686 0.773372
3 10565785 83573450 000A BS0BGA000 AQR-D225(MBE) 2 0.444860 0.889720
4 10565785 83573450 000A BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
5 10565788 83573451 000A CA0002E00 QW-7030HT 8 0.338689 2.709512
6 10565788 83573451 000A CA0003E00 QW-8030HT 8 0.342370 2.738960
7 10565806 83573468 000A AAB16G007 AQA-CR5FQBL 2 0.114210 0.228420
8 10565806 83573468 000A AA9Y7B016 AQA-KR5FQBL 2 0.064064 0.128128
9 10565809 83573470 000A AAD061000 AQA-CR9FQBL2 2 0.116560 0.233120
10 10565809 83573470 000A AAC09H000 AQA-KR9FQBL2 2 0.064064 0.128128
11 10565810 83573471 000A AA9WLB04U AQA-CR9VQCL 1 0.116560 0.116560
12 10565810 83573471 000A AA9FE706Q AQA-KR9VQCL 1 0.064064 0.064064
13 10565865 83573655 000A BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
14 10565865 83573655 000A BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
15 10566021 83574136 000A BF0JQTE00AC AQF-332MC 1 0.810750 0.810750
      Total 39 13.284550