SPM-29507 | CBM | DELY
Dibuat | U43 | 2026-01-26 14:29:16
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 2026-01-26 | 2026-01-26
No.Polisi B 9156 JXS | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2026-01-26, 2026-01-26, 2026-01-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-26 14:29:56 | Desyanta Hutauruk
Invoice INV-00541 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10567784 83578753 000A CAAC94E00 QW-1210HT 10 0.543634 5.436340
2 10568105 83579342 000A CAAC7BE00 QW-9031HT 8 0.395675 3.165400
3 10568436 83580232 000A BS0BG9000 AQR-D225(MME) 5 0.444860 2.224300
4 10568646 83580727 000A BS0BE1000 AQR-D185(MDS) 6 0.376768 2.260608
5 10568646 83580728 000A BS0BEA000 AQR-D185(MBE) 3 0.376768 1.130304
6 10568646 83580728 000A BS0BEB000 AQR-D185(MME) 4 0.386686 1.546744
7 10568649 83580730 000A CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
8 10568649 83580730 000A CE0JWDE01 FQW-850900QD 3 0.359040 1.077120
9 10568653 83580732 000A CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
10 10568654 83580733 000A CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
11 10568656 83580735 000A B30LHQE01 AQF-120MC 2 0.260304 0.520608
12 10568799 83580954 000A BL06DR0AA AQR-DTM285CBP(PE) 2 0.589260 1.178520
13 10568799 83580954 000A BL04X90AE AQR-DTM245CBP(PE) 3 0.523380 1.570140
14 10568799 83580954 000A BL04XB0AE AQR-DTM245CBP(BE) 4 0.523380 2.093520
      Total 54 23.872816