SPM-22934 | CBM | DELY
Dibuat | U43 | 2025-02-28 13:27:38
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 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2025-02-28, 2025-02-28, 2025-02-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-28 13:28:29 | Desyanta Hutauruk
Invoice INV-00374 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10477466 83357912 000A BS0BEA000 AQR-D185(MBE) 2 0.376768 0.753536
2 10477466 83357912 000A BS0BEB000 AQR-D185(MME) 3 0.386686 1.160058
3 10477466 83357912 000A BS0BGB000 AQR-D225(MPE) 2 0.444860 0.889720
4 10477466 83357912 000A BS0BG9000 AQR-D225(MME) 2 0.444860 0.889720
5 10477466 83357912 000A BS0BEC000 AQR-D185(MPE) 3 0.376768 1.130304
6 10477492 83357918 000A BL04X90AE AQR-DTM245CBP(PE) 2 0.523380 1.046760
7 10477492 83357919 000A BL04XA0AE AQR-DTM245CBP(ME) 2 0.523380 1.046760
8 10477492 83357919 000A BL04XB0AE AQR-DTM245CBP(BE) 2 0.523380 1.046760
9 10477536 83357942 000A TD0042734 QW-960XT 10 0.394499 3.944990
10 10477536 83357942 000A TD0042738 QW-761XT(PK) 8 0.317400 2.539200
11 10477536 83357942 000A CA0000E00 QW-1430HT 5 0.574200 2.871000
12 10477536 83357942 000A CA0002E00 QW-7030HT 10 0.338689 3.386890
13 10477536 83357943 000A TD0042739 QW-861XT(PK) 10 0.333684 3.336840
14 10477536 83357943 000A TD0042742 QW-861XT(GR) 10 0.333684 3.336840
15 10477536 83357943 000A TD0042741 QW-761XT(GR) 2 0.317400 0.634800
      Total 73 28.014178