SPM-30090 | CBM | DELY

Dibuat | U43 | 2026-02-24 20:33:08
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 2026-02-24 | 2026-02-24
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2026-02-24, 2026-02-24, 2026-02-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-24 20:34:40 | Desyanta Hutauruk
Invoice INV-00566 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10577045 83599628 000A BL04X70AE AQR-DTM245CBP(DS) 3 0.523380 1.570140
2 10577049 83599629 000A CBANC9E00 AWM12-BSR1L(BU) 1 0.490842 0.490842
3 10577086 83599649 000A CA0005E00 QW-9030HT 10 0.407400 4.074000
4 10577674 83601191 000A BS0BEB000 AQR-D185(MME) 3 0.386686 1.160058
5 10577674 83601191 000A BS0BE1000 AQR-D185(MDS) 12 0.376768 4.521216
6 10577701 83601202 000A B30J92E00 AQF-725EC 1 1.351662 1.351662
7 10577788 83601365 000A TD0038872 AQB-190 2 0.503034 1.006068
8 10577795 83601366 000A BL06DG0AA AQR-DTM285CBP(DS) 2 0.602640 1.205280
9 10578466 83602916 000A BS0BEC000 AQR-D185(MPE) 6 0.376768 2.260608
10 10578466 83602918 000A BS0BG9000 AQR-D225(MME) 4 0.444860 1.779440
      Total 44 19.419314