SPM-26610 | CBM | DELY
Dibuat | U43 | 2025-08-18 09:12:42
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 2025-08-18 | 2025-08-18
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2025-08-18, 2025-08-18, 2025-08-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-18 09:15:23 | Desyanta Hutauruk
Invoice INV-00459 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10524877 83471628 000A BK0YH7008 AQF-S4(DS) 4 0.462240 1.848960
2 10525070 83471851 000A BS0BEB000 AQR-D185(MME) 3 0.386686 1.160058
3 10525070 83471851 000A BS0BEC000 AQR-D185(MPE) 2 0.376768 0.753536
4 10525070 83471851 000A BS0BGA000 AQR-D225(MBE) 4 0.444860 1.779440
5 10525072 83471854 000A BL06DR0AA AQR-DTM285CBP(PE) 2 0.589260 1.178520
6 10525073 83471856 000A CB0N3TE01 AQW-1000F 2 0.393700 0.787400
7 10525073 83471856 000A CB0MR0E01 AQW-800F 2 0.351480 0.702960
8 10525075 83471859 000A TD0038873 AQB-240 2 0.590382 1.180764
9 10525080 83471864 000A AAD061000 AQA-CR9FQBL2 1 0.116560 0.116560
10 10525080 83471864 000A AAC09H000 AQA-KR9FQBL2 1 0.064064 0.064064
      Total 23 9.572262