SPM-22878 | CBM | DELY
Dibuat | U43 | 2025-02-27 13:42:47
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV OXO WAREHOUSE INDONESIA
Alamat CV OXO WAREHOUSE INDONESIA JALAN MOCH OBING TRIP 6 GUNUNG PARANG CIKOLE KOTA SUKABUMI JAWA BARAT 43111 SUKABUMI 43111 ID
Area | Cabang SUKABUMI | BANDUNG
Delivery Date | Plan Truck Arrival 2025-02-27 | 2025-02-27
No.Polisi B 9415 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar 2025-02-27, 2025-02-27, 2025-02-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-27 13:43:32 | Desyanta Hutauruk
Invoice INV-00374 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10476066 83355198 000A BS0BEC000 AQR-D185(MPE) 6 0.376768 2.260608
2 10476066 83355198 000A BL06DS0AA AQR-DTM285CBP(BE) 5 0.602640 3.013200
3 10476066 83355198 000A BS0BEB000 AQR-D185(MME) 6 0.386686 2.320116
4 10476066 83355198 000A BS0BEA000 AQR-D185(MBE) 6 0.376768 2.260608
5 10476066 83355198 000A BS0BF0000 AQR-D205(MDS) 15 0.400316 6.004740
6 10476066 83355198 000A BS0BGB000 AQR-D225(MPE) 6 0.444860 2.669160
7 10476066 83355198 000A BL06DQ0AA AQR-DTM305RAP(FB) 2 0.625860 1.251720
8 10476066 83355198 000A BL06DG0AA AQR-DTM285CBP(DS) 8 0.602640 4.821120
9 10476066 83355198 000A BL06DR0AA AQR-DTM285CBP(PE) 5 0.589260 2.946300
10 10476066 83355198 000A BL06DT0AA AQR-DTM285CBP(ME) 5 0.602640 3.013200
11 10476085 83355213 000A CAABN5E00 QW-2070HT 1 0.786944 0.786944
12 10476085 83355213 000A CA0002E00 QW-7030HT 30 0.338689 10.160670
13 10476085 83355213 000A CAAC6DE00 QW-7031HT 1 0.338689 0.338689
14 10476085 83355213 000A CB0MU4E00 AQW-77D-H(BK) 5 0.352702 1.763510
15 10476085 83355213 000A CBAJPFE0G AQW-88DD(BK) 4 0.345600 1.382400
16 10476085 83355213 000A CBAJT0E0G AQW-98DD(BK) 2 0.394506 0.789012
17 10476120 83355231 000A CA0006E00 QW-1030HT 20 0.493680 9.873600
      Total 127 55.655597