 |
SPM-26072 | CBM | DELY |
| Dibuat | U43 | 2025-07-23 09:16:57 |
| 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 | 2025-07-23 | 2025-07-23 |
| No.Polisi | B 9477 JYT | CDE 4 |
| Nama Driver | M RIPAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2025-07-23, 2025-07-23, 2025-07-23 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-23 09:19:03 | Desyanta Hutauruk |
| Invoice | INV-00439 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10517162 | 83452705 | 000A | B30LHQE01 | AQF-120MC | 3 | 0.260304 | 0.780912 | |
| 2 | 10517162 | 83452705 | 000A | B30JU7E00 | AQF-550EC | 1 | 1.038716 | 1.038716 | |
| 3 | 10517510 | 83452712 | 000A | CB0N3TE01 | AQW-1000F | 1 | 0.393700 | 0.393700 | |
| 4 | 10517510 | 83452712 | 000A | CBAJPPE00 | AQW-900F | 2 | 0.345622 | 0.691244 | |
| 5 | 10517510 | 83452712 | 000A | CB0MR0E01 | AQW-800F | 2 | 0.351480 | 0.702960 | |
| 6 | 10517511 | 83452714 | 000A | B30LHQE01 | AQF-120MC | 5 | 0.260304 | 1.301520 | |
| 7 | 10517511 | 83452714 | 000A | B30LJYE01 | AQF-150MC | 3 | 0.334818 | 1.004454 | |
| 8 | 10517511 | 83452714 | 000A | B30LK4E02 | AQF-220MC | 2 | 0.433840 | 0.867680 | |
| 9 | 10517511 | 83452714 | 000A | BY0JQCE00 | AQF-332SD | 3 | 0.907288 | 2.721864 | |
| 10 | 10517511 | 83452714 | 000A | TD0042755 | AQF-600GC | 2 | 1.225070 | 2.450140 | |
| Total | 24 | 11.953190 |