 |
SPM-29797 | CBM | IOD |
| Dibuat | U43 | 2026-02-11 12:42:53 |
| 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 | 2026-02-11 | 2026-02-11 |
| No.Polisi | B 9309 JYT | CDE 4 |
| Nama Driver | ANDI JAELANI |
| Berangkat, Tiba, Bongkar | 2026-02-11, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-02-11 12:44:36 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10571732 | 83588307 | 000A | BL06F20AF | AQR-DTM265RAP(FB) | 1 | 0.561720 | 0.561720 | |
| 2 | 10571732 | 83588307 | 000A | BL06FR0AE | AQR-DTM265CBP(DS) | 2 | 0.561720 | 1.123440 | |
| 3 | 10571732 | 83588307 | 000A | BL06DP0AA | AQR-DTM285RAP(FB) | 2 | 0.602640 | 1.205280 | |
| 4 | 10571732 | 83588307 | 000A | BL06DQ0AA | AQR-DTM305RAP(FB) | 2 | 0.625860 | 1.251720 | |
| 5 | 10571732 | 83588307 | 000A | BL06DR0AA | AQR-DTM285CBP(PE) | 4 | 0.589260 | 2.357040 | |
| 6 | 10572628 | 83590127 | 000A | B30K31E00 | AQF-1200EC | 1 | 2.555300 | 2.555300 | |
| 7 | 10572630 | 83590128 | 000A | B30K31E00 | AQF-1200EC | 1 | 2.555300 | 2.555300 | |
| 8 | 10572633 | 83590130 | 000A | BC1151E02 | AQR-TTD546RBG (BK) | 1 | 1.211112 | 1.211112 | |
| 9 | 10572634 | 83590131 | 000A | BC11FPE00 | AQR-CTD506RGC (CB) | 1 | 1.042734 | 1.042734 | |
| 10 | 10573314 | 83591922 | 000A | CA0005E00 | QW-9030HT | 10 | 0.407400 | 4.074000 | |
| Total | 25 | 17.937646 |