SPM-22998 | CBM | DELY
Dibuat | U43 | 2025-03-04 10:55:43
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 2025-03-04 | 2025-03-04
No.Polisi B 9416 JYU | Tronton
Nama Driver WARSITO
Berangkat, Tiba, Bongkar 2025-03-04, 2025-03-04, 2025-03-04
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-04 10:56:34 | Desyanta Hutauruk
Invoice INV-00377 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10476926 83357026 000A BS0BEA000 AQR-D185(MBE) 2 0.376768 0.753536
2 10476926 83357026 000A BS0BEB000 AQR-D185(MME) 2 0.386686 0.773372
3 10476926 83357026 000A BS0BEC000 AQR-D185(MPE) 2 0.376768 0.753536
4 10476926 83357026 000A BS0BE1000 AQR-D185(MDS) 20 0.376768 7.535360
5 10476926 83357026 000A BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
6 10476926 83357026 000A BS0BGB000 AQR-D225(MPE) 4 0.444860 1.779440
7 10476926 83357026 000A BS0BG9000 AQR-D225(MME) 4 0.444860 1.779440
8 10477643 83358158 000A BS0BE1000 AQR-D185(MDS) 50 0.376768 18.838400
9 10477643 83358158 000A BS0BEC000 AQR-D185(MPE) 7 0.376768 2.637376
10 10477643 83358158 000A BS0BEB000 AQR-D185(MME) 2 0.386686 0.773372
11 10477643 83358158 000A BS0BEA000 AQR-D185(MBE) 1 0.376768 0.376768
12 10477643 83358158 000A BS0BGB000 AQR-D225(MPE) 6 0.444860 2.669160
13 10477643 83358158 000A BS0BG9000 AQR-D225(MME) 8 0.444860 3.558880
14 10477657 83358172 000A BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
15 10477657 83358172 000A BL06DS0AA AQR-DTM285CBP(BE) 5 0.602640 3.013200
16 10477657 83358172 000A BL04XB0AE AQR-DTM245CBP(BE) 1 0.523380 0.523380
17 10477743 83358377 000A BS0BEC000 AQR-D185(MPE) 12 0.376768 4.521216
18 10477743 83358377 000A BS0BG9000 AQR-D225(MME) 2 0.444860 0.889720
      Total 136 55.185704