SPM-22933 | CBM | DELY
Dibuat | U43 | 2025-02-28 13:23:08
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 2025-02-28 | 2025-02-28
No.Polisi B 9033 JYV | CDD 6
Nama Driver SUHERMAN PURBA
Berangkat, Tiba, Bongkar 2025-02-28, 2025-02-28, 2025-02-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-28 13:24:38 | Desyanta Hutauruk
Invoice INV-00374 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10476939 83357031 000A BC11FGE00 AQR-CTD506RGG(BK) 2 1.042734 2.085468
2 10476939 83357031 000A BL04X90AE AQR-DTM245CBP(PE) 3 0.523380 1.570140
3 10476946 83357038 000A TD0050632 AWD-605BC 4 0.157248 0.628992
4 10476949 83357039 000A BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
5 10477129 83357263 000A CAABX5E00 QW-1570HT 3 0.601800 1.805400
6 10477304 83357842 000A BL04X90AE AQR-DTM245CBP(PE) 3 0.523380 1.570140
7 10477304 83357843 000A BL04XA0AE AQR-DTM245CBP(ME) 3 0.523380 1.570140
8 10477380 83357873 000A BL06FT0AE AQR-DTM265CBV(SG) 10 0.561720 5.617200
9 10477486 83357916 000A BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
10 10477486 83357916 000A BL06DQ0AA AQR-DTM305RAP(FB) 2 0.625860 1.251720
11 10477486 83357917 000A BL06F20AF AQR-DTM265RAP(FB) 6 0.561720 3.370320
      Total 41 22.482720