SPM-23043 | CBM | DELY
Dibuat | U43 | 2025-03-06 12:27:21
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 2025-03-06 | 2025-03-06
No.Polisi B 9733 JYT | Tronton
Nama Driver SAEPULLOH
Berangkat, Tiba, Bongkar 2025-03-06, 2025-03-06, 2025-03-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-06 12:32:31 | Desyanta Hutauruk
Invoice INV-00377 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10476073 83355203 000A BL06FU0AE AQR-DTM265CBV(SB) 5 0.561720 2.808600
2 10476073 83355203 000A BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
3 10476073 83355203 000A BL0705000 AQR-DTM245CBV(SG) 5 0.523380 2.616900
4 10476100 83355222 000A TD0038874 AQB-280 6 0.637884 3.827304
5 10476100 83355222 000A TD0038873 AQB-240 4 0.590382 2.361528
6 10476126 83355234 000A BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
      Total 40 22.465332