 |
SPM-26504 | CBM | IOD |
| Dibuat | U43 | 2025-08-12 14:40:28 |
| 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 | 2025-08-12 | 2025-08-12 |
| No.Polisi | B 9309 JYT | CDE 4 |
| Nama Driver | ANDI JAELANI |
| Berangkat, Tiba, Bongkar | 2025-08-12, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-12 14:42:27 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10522719 | 83467022 | 220A | BS0BEA000 | AQR-D185(MBE) | 2 | 0.376768 | 0.753536 | |
| 2 | 10522719 | 83467022 | 220A | BS0BGB000 | AQR-D225(MPE) | 1 | 0.444860 | 0.444860 | |
| 3 | 10522719 | 83467022 | 220A | BS0BG9000 | AQR-D225(MME) | 1 | 0.444860 | 0.444860 | |
| 4 | 10522721 | 83467026 | 220A | CAABX5E00 | QW-1570HT | 2 | 0.601800 | 1.203600 | |
| 5 | 10522721 | 83467026 | 220A | CA0001E00 | QW-1230HT | 5 | 0.544272 | 2.721360 | |
| 6 | 10522725 | 83467030 | 220A | BL06DG0AA | AQR-DTM285CBP(DS) | 3 | 0.602640 | 1.807920 | |
| 7 | 10522844 | 83467260 | 220A | BL06DG0AA | AQR-DTM285CBP(DS) | 1 | 0.602640 | 0.602640 | |
| 8 | 10522844 | 83467260 | 220A | BS0BG9000 | AQR-D225(MME) | 1 | 0.444860 | 0.444860 | |
| 9 | 10522942 | 83467473 | 220A | CA0001E00 | QW-1230HT | 5 | 0.544272 | 2.721360 | |
| 10 | 10522943 | 83467474 | 220A | BL06FU0AE | AQR-DTM265CBV(SB) | 2 | 0.561720 | 1.123440 | |
| 11 | 10522943 | 83467474 | 220A | BL06F20AF | AQR-DTM265RAP(FB) | 2 | 0.561720 | 1.123440 | |
| Total | 25 | 13.391876 |