SPM-30322 | CBM | DELY

Dibuat | U43 | 2026-03-11 13:55:54
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 2026-03-11 | 2026-03-11
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2026-03-11, 2026-03-11, 2026-03-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-11 13:56:37 | Desyanta Hutauruk
Invoice INV-00580 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10580555 83608740 000A DH1ZP5M00 AQT32K85FFX 30 0.045833 1.374990
2 10580659 83609061 000A CA0002E00 QW-7030HT 15 0.338689 5.080335
3 10581386 83610769 000A CAAC6BE00 QW-7011HT 1 0.341596 0.341596
4 10581387 83610770 000A CBAJT0E0G AQW-98DD(BK) 1 0.394506 0.394506
5 10581884 83612160 000A CAAC6BE00 QW-7011HT 2 0.341596 0.683192
6 10581899 83612162 000A AAD065000 AQA-CR9FQAL3 3 0.117752 0.353256
7 10581899 83612162 000A AAD1M2000 AQA-KR9FQAL3 3 0.063664 0.190992
8 10581920 83612165 000A BK0YH9008 AQF-S6(DS) 2 0.566580 1.133160
9 10583424 83615266 000A TD0050631 AWD-617BE 4 0.157248 0.628992
10 10583426 83615267 000A DH1VV9050 AQT55S80EUX 2 0.146328 0.292656
11 10583431 83615268 000A CA0003E00 QW-8030HT 15 0.342370 5.135550
      Total 78 15.609225