 |
SPM-30350 | CBM | DELY |
| Dibuat | U43 | 2026-03-12 11:14:37 |
| 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 | 2026-03-12 | 2026-03-12 |
| No.Polisi | B 9469 JYV | CDE 4 |
| Nama Driver | REJECKY P LUMBAN GAOL |
| Berangkat, Tiba, Bongkar | 2026-03-12, 2026-03-12, 2026-03-12 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-12 11:15:13 | Desyanta Hutauruk |
| Invoice | INV-00580 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10583582 | 83615865 | 000A | BL06DQ0AA | AQR-DTM305RAP(FB) | 3 | 0.625860 | 1.877580 | |
| 2 | 10583683 | 83616171 | 000A | BL06FR0AE | AQR-DTM265CBP(DS) | 2 | 0.561720 | 1.123440 | |
| 3 | 10583683 | 83616171 | 000A | BL04XB0AE | AQR-DTM245CBP(BE) | 3 | 0.523380 | 1.570140 | |
| 4 | 10583683 | 83616171 | 000A | BL06DQ0AA | AQR-DTM305RAP(FB) | 3 | 0.625860 | 1.877580 | |
| 5 | 10583683 | 83616171 | 000A | BL06DP0AA | AQR-DTM285RAP(FB) | 6 | 0.602640 | 3.615840 | |
| 6 | 10583683 | 83616171 | 000A | BL04XA0AE | AQR-DTM245CBP(ME) | 7 | 0.523380 | 3.663660 | |
| 7 | 10583683 | 83616171 | 000A | BL04X90AE | AQR-DTM245CBP(PE) | 7 | 0.523380 | 3.663660 | |
| Total | 31 | 17.391900 |