 |
SPM-26173 | CBM | DELY |
| Dibuat | U43 | 2025-07-28 14:23:07 |
| 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 | 2025-07-28 | 2025-07-28 |
| No.Polisi | B 9531 JYT | CDD 6 |
| Nama Driver | TONI SUHARTO |
| Berangkat, Tiba, Bongkar | 2025-07-28, 2025-07-28, 2025-07-28 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-28 14:24:25 | Desyanta Hutauruk |
| Invoice | INV-00444 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10517159 | 83452703 | 000A | BL06DG0AA | AQR-DTM285CBP(DS) | 2 | 0.602640 | 1.205280 | |
| 2 | 10517161 | 83452704 | 000A | CA0000E00 | QW-1430HT | 2 | 0.574200 | 1.148400 | |
| 3 | 10517161 | 83452704 | 000A | CBAJSCE0G | AQW-78DD(BK) | 1 | 0.331934 | 0.331934 | |
| 4 | 10517508 | 83452709 | 000A | BS0BGA000 | AQR-D225(MBE) | 2 | 0.444860 | 0.889720 | |
| 5 | 10517508 | 83452709 | 000A | BS0BG0000 | AQR-D225(MDS) | 10 | 0.444860 | 4.448600 | |
| 6 | 10517508 | 83452709 | 000A | BS0BF0000 | AQR-D205(MDS) | 10 | 0.400316 | 4.003160 | |
| 7 | 10517509 | 83452710 | 000A | CA0005E00 | QW-9030HT | 10 | 0.407400 | 4.074000 | |
| 8 | 10517509 | 83452710 | 000A | CA0003E00 | QW-8030HT | 10 | 0.342370 | 3.423700 | |
| 9 | 10517509 | 83452710 | 000A | CA0002E00 | QW-7030HT | 15 | 0.338689 | 5.080335 | |
| Total | 62 | 24.605129 |