SPM-23044 | CBM | DELY
Dibuat | U43 | 2025-03-06 12:31:10
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 2025-03-06 | 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 10476934 83357027 000A BL06DP0AA AQR-DTM285RAP(FB) 7 0.602640 4.218480
2 10476934 83357027 000A BL06DQ0AA AQR-DTM305RAP(FB) 2 0.625860 1.251720
3 10476934 83357028 000A BL06F20AF AQR-DTM265RAP(FB) 7 0.561720 3.932040
4 10476937 83357029 000A BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
5 10476937 83357029 000A BL0705000 AQR-DTM245CBV(SG) 2 0.523380 1.046760
6 10476937 83357030 000A BL06FU0AE AQR-DTM265CBV(SB) 1 0.561720 0.561720
7 10476939 83357032 000A BL04XB0AE AQR-DTM245CBP(BE) 3 0.523380 1.570140
8 10476939 83357032 000A BL04XA0AE AQR-DTM245CBP(ME) 3 0.523380 1.570140
9 10477662 83358177 000A BL06DT0AA AQR-DTM285CBP(ME) 5 0.602640 3.013200
10 10477662 83358177 000A BL04X70AE AQR-DTM245CBP(DS) 2 0.523380 1.046760
11 10477913 83358533 000A TD0048075 AQB-50MB 2 0.120000 0.240000
12 10477913 83358533 000A TD0042755 AQF-600GC 1 1.225070 1.225070
13 10477913 83358533 000A B30JTCE00 AQF-455EC 1 0.096535 0.096535
      Total 46 25.389765