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