 |
SPM-29883 | CBM | IOD |
| Dibuat | U43 | 2026-02-13 13:14:10 |
| 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 | 2026-02-13 | 2026-02-13 |
| No.Polisi | B 9469 JYV | CDE 4 |
| Nama Driver | REJECKY P LUMBAN GAOL |
| Berangkat, Tiba, Bongkar | 2026-02-13, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-02-13 13:14:51 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10573771 | 83592877 | 000A | AAD152000 | AQA-CR18FQBL3 | 6 | 0.202002 | 1.212012 | |
| 2 | 10573771 | 83592877 | 000A | AAD1B3000 | AQA-KR18FQBL3 | 6 | 0.122265 | 0.733590 | |
| 3 | 10574297 | 83593751 | 000A | BW0AJ6E00 | AQB-760FW | 2 | 1.579320 | 3.158640 | |
| 4 | 10574300 | 83593752 | 000A | B30J92E00 | AQF-725EC | 2 | 1.351662 | 2.703324 | |
| 5 | 10574388 | 83594146 | 000A | DH1ZU5M00 | AQT75K85FUX | 1 | 0.359227 | 0.359227 | |
| 6 | 10574908 | 83594982 | 000A | AACXQD000 | AQA-CR5FQDL3 | 5 | 0.118978 | 0.594890 | |
| 7 | 10574908 | 83594982 | 000A | AAD1H5000 | AQA-KR5FQDL3 | 5 | 0.063648 | 0.318240 | |
| 8 | 10575133 | 83595345 | 000A | TD0048080 | AQB-610CD | 1 | 1.231776 | 1.231776 | |
| 9 | 10575159 | 83595349 | 000A | BC11FGE00 | AQR-CTD506RGG(BK) | 1 | 1.042734 | 1.042734 | |
| 10 | 10575159 | 83595349 | 000A | BC11FPE00 | AQR-CTD506RGC (CB) | 1 | 1.042734 | 1.042734 | |
| 11 | 10575162 | 83595350 | 000A | DH1U9E050 | AQT50S80EUX | 1 | 0.117800 | 0.117800 | |
| 12 | 10575251 | 83595564 | 000A | BC115ZE02 | AQR-TTD546RBC (CB) | 1 | 1.211112 | 1.211112 | |
| 13 | 10575255 | 83595565 | 000A | DH1VYG050 | AQT43S80EUX | 1 | 0.085600 | 0.085600 | |
| Total | 33 | 13.811679 |