SPM-29426 | CBM | DELY
Dibuat | U43 | 2026-01-21 13:38:58
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 2026-01-21 | 2026-01-21
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2026-01-21, 2026-01-21, 2026-01-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-21 13:39:49 | Desyanta Hutauruk
Invoice INV-00541 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10565784 83573449 000A BS0BEA000 AQR-D185(MBE) 1 0.376768 0.376768
2 10565784 83573449 000A BS0BGA000 AQR-D225(MBE) 2 0.444860 0.889720
3 10565784 83573449 000A BS0BEB000 AQR-D185(MME) 3 0.386686 1.160058
4 10565784 83573449 000A BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
5 10565798 83573459 000A BC115ZE02 AQR-TTD546RBC (CB) 1 1.211112 1.211112
6 10565798 83573459 000A BL06DP0AA AQR-DTM285RAP(FB) 4 0.602640 2.410560
7 10565801 83573464 000A CB0N3TE01 AQW-1000F 1 0.393700 0.393700
8 10565801 83573464 000A CAAC6DE00 QW-7031HT 2 0.338689 0.677378
9 10565801 83573464 000A CAAC6CE00 QW-8031HT 2 0.341596 0.683192
10 10565801 83573464 000A CA0004E00 QW-8011HT 2 0.341596 0.683192
11 10565801 83573464 000A CAAC7BE00 QW-9031HT 2 0.395675 0.791350
12 10565802 83573465 000A DH1VYG050 AQT43S80EUX 1 0.085600 0.085600
13 10565802 83573465 000A DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
14 10565803 83573466 000A DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
15 10565805 83573467 000A TD0038873 AQB-240 2 0.590382 1.180764
16 10565805 83573467 000A B30LHQE01 AQF-120MC 4 0.260304 1.041216
17 10565805 83573467 000A TD0038874 AQB-280 2 0.637884 1.275768
18 10565805 83573467 000A B30LK4E02 AQF-220MC 4 0.433840 1.735360
      Total 40 16.975768