SPM-29951 | CBM | DELY

Dibuat | U43 | 2026-02-18 10:40:18
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 2026-02-18 | 2026-02-18
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2026-02-18, 2026-02-18, 2026-02-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-18 10:41:04 | Desyanta Hutauruk
Invoice INV-00553 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10575850 83596835 000A DH1ZU5M00 AQT75K85FUX 3 0.359227 1.077681
2 10575907 83596879 000A BL06DT0AA AQR-DTM285CBP(ME) 2 0.602640 1.205280
3 10575907 83596879 000A BS0BGB000 AQR-D225(MPE) 6 0.444860 2.669160
4 10575907 83596879 000A BS0BF0000 AQR-D205(MDS) 12 0.400316 4.803792
5 10575917 83596883 000A CAABN5E00 QW-2070HT 1 0.786944 0.786944
6 10575917 83596883 000A CAABW8E00 QW-1370HT 2 0.668610 1.337220
7 10575917 83596883 000A CAAC6CE00 QW-8031HT 6 0.341596 2.049576
8 10575923 83596887 000A TD0048075 AQB-50MB 4 0.123165 0.492660
9 10575920 83596885 000A DH1ZN4M00 AQT43K85FFX-43 INCH LED TV 5 0.082176 0.410880
10 10575914 83596882 000A BS0BEA000 AQR-D185(MBE) 5 0.376768 1.883840
      Total 46 16.717033