 |
SPM-26402 | CBM | IOD |
| Dibuat | U43 | 2025-08-08 10:21:11 |
| 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 | 2025-08-08 | 2025-08-08 |
| No.Polisi | B 9309 JYT | CDE 4 |
| Nama Driver | ANDI JAELANI |
| Berangkat, Tiba, Bongkar | 2025-08-08, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-08 10:23:42 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10521098 | 83463369 | 000A | AA9WLB04U | AQA-CR9VQCL | 2 | 0.116560 | 0.233120 | |
| 2 | 10521098 | 83463369 | 000A | AA9FE706Q | AQA-KR9VQCL | 2 | 0.060000 | 0.120000 | |
| 3 | 10521098 | 83463369 | 000A | AAB16H007 | AQA-CR5VQCL | 2 | 0.114080 | 0.228160 | |
| 4 | 10521098 | 83463369 | 000A | AAB116000 | AQA-KR5VQCL | 2 | 0.060000 | 0.120000 | |
| 5 | 10521601 | 83464538 | 000A | BL06DQ0AA | AQR-DTM305RAP(FB) | 1 | 0.625860 | 0.625860 | |
| 6 | 10521615 | 83464542 | 000A | BL06DQ0AA | AQR-DTM305RAP(FB) | 9 | 0.625860 | 5.632740 | |
| Total | 18 | 6.959880 |