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SPM-29740 | CBM | IOD |
| Dibuat | U43 | 2026-02-07 08:43:48 |
| 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 | 2026-02-07 | 2026-02-07 |
| No.Polisi | B 9514 JYT | CDE 4 |
| Nama Driver | EPIN PIRMANSYAH |
| Berangkat, Tiba, Bongkar | 2026-02-07, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-02-07 08:44:34 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10571734 | 83588308 | 000A | BS0BGB000 | AQR-D225(MPE) | 2 | 0.444860 | 0.889720 | |
| 2 | 10571734 | 83588308 | 000A | BL04X70AE | AQR-DTM245CBP(DS) | 2 | 0.523380 | 1.046760 | |
| 3 | 10571734 | 83588308 | 000A | BL04X90AE | AQR-DTM245CBP(PE) | 2 | 0.523380 | 1.046760 | |
| 4 | 10571734 | 83588308 | 000A | BL04XA0AE | AQR-DTM245CBP(ME) | 2 | 0.523380 | 1.046760 | |
| 5 | 10571734 | 83588308 | 000A | BS0BF0000 | AQR-D205(MDS) | 4 | 0.400316 | 1.601264 | |
| 6 | 10571739 | 83588311 | 000A | BS0BEB000 | AQR-D185(MME) | 1 | 0.386686 | 0.386686 | |
| 7 | 10571739 | 83588311 | 000A | BK0YH9008 | AQF-S6(DS) | 2 | 0.566580 | 1.133160 | |
| 8 | 10571739 | 83588311 | 000A | BS0BE1000 | AQR-D185(MDS) | 4 | 0.376768 | 1.507072 | |
| 9 | 10571739 | 83588311 | 000A | BS0BEC000 | AQR-D185(MPE) | 4 | 0.376768 | 1.507072 | |
| 10 | 10571745 | 83588313 | 000A | B30LHQE01 | AQF-120MC | 1 | 0.260304 | 0.260304 | |
| 11 | 10571745 | 83588313 | 000A | B30LK4E02 | AQF-220MC | 2 | 0.433840 | 0.867680 | |
| 12 | 10571751 | 83588314 | 000A | BH04FZE02 | AQR-CSE605RBC (CB) | 1 | 1.306008 | 1.306008 | |
| 13 | 10572709 | 83590295 | 000A | B30M4KE00 | AQF-560EG | 3 | 1.092076 | 3.276228 | |
| Total | 30 | 15.875474 |