SPM-22999 | CBM | DELY
Dibuat | U43 | 2025-03-04 11:00:12
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 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-03-04, 2025-03-04, 2025-03-04
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-04 11:01:04 | Desyanta Hutauruk
Invoice INV-00377 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10476945 83357037 000A DH1VYE050 AQT43K800UX 6 0.085600 0.513600
2 10476949 83357040 000A BL06DG0AA AQR-DTM285CBP(DS) 7 0.602640 4.218480
3 10477571 83357997 000A DH1CV300D AQT32K701AF 10 0.048600 0.486000
4 10477599 83358113 000A DH1VR1000 LE58AQT6700UG 2 0.191400 0.382800
5 10477657 83358171 000A BL06DP0AA AQR-DTM285RAP(FB) 7 0.602640 4.218480
6 10477657 83358171 000A BL06DR0AA AQR-DTM285CBP(PE) 5 0.589260 2.946300
7 10477657 83358171 000A BC11FGE00 AQR-CTD506RGG(BK) 2 1.042734 2.085468
8 10477699 83358333 000A DH1CV300D AQT32K701AF 10 0.048600 0.486000
9 10477948 83358547 000A DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
10 10477949 83358548 000A DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
      Total 51 15.629784