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SPM-26492 | CBM | IOD |
Dibuat | U43 | 2025-08-12 13:58:11 |
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 | 2025-08-11 | 2025-08-11 |
No.Polisi | B 9800 JYU | CDD 6 |
Nama Driver | ANDRI |
Berangkat, Tiba, Bongkar | 2025-08-11, , |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-08-12 13:58:51 | Desyanta Hutauruk |
Invoice | | |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10518958 | 83466261 | 000A | AAC1J4U00 | AQA-KCR5AHQ | 1 | 0.066528 | 0.066528 | |
2 | 10518958 | 83466261 | 000A | AABT69U01 | AQA-KCR10VSW | 1 | 0.099900 | 0.099900 | |
3 | 10518958 | 83466261 | 000A | AAC1J5U00 | AQA-KCR5AHQC | 1 | 0.066528 | 0.066528 | |
4 | 10522720 | 83467023 | 000A | BL04X70AE | AQR-DTM245CBP(DS) | 10 | 0.523380 | 5.233800 | |
5 | 10522720 | 83467023 | 000A | BL06FT0AE | AQR-DTM265CBV(SG) | 1 | 0.561720 | 0.561720 | |
6 | 10522720 | 83467023 | 000A | BL06FU0AE | AQR-DTM265CBV(SB) | 2 | 0.561720 | 1.123440 | |
7 | 10522720 | 83467023 | 000A | BL06FR0AE | AQR-DTM265CBP(DS) | 1 | 0.561720 | 0.561720 | |
8 | 10522720 | 83467023 | 000A | BL06DT0AA | AQR-DTM285CBP(ME) | 2 | 0.602640 | 1.205280 | |
9 | 10522720 | 83467023 | 000A | BL06DR0AA | AQR-DTM285CBP(PE) | 2 | 0.589260 | 1.178520 | |
10 | 10522721 | 83467025 | 000A | CA0GFCE00 | QW-1170HT | 2 | 0.510510 | 1.021020 | |
11 | 10522721 | 83467025 | 000A | CA0000E00 | QW-1430HT | 2 | 0.574200 | 1.148400 | |
12 | 10522721 | 83467025 | 000A | CAAC6DE00 | QW-7031HT | 9 | 0.338689 | 3.048201 | |
13 | 10522721 | 83467025 | 000A | CBAJPFE0G | AQW-88DD(BK) | 1 | 0.345600 | 0.345600 | |
14 | 10522721 | 83467025 | 000A | CBAJT0E0G | AQW-98DD(BK) | 2 | 0.394506 | 0.789012 | |
Total | 37 | 16.449669 |