SPM-27633 | CBM | DELY
Dibuat | U43 | 2025-10-01 12:37:22
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 2025-10-01 | 2025-10-01
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2025-10-01, 2025-10-01, 2025-10-01
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-01 12:38:20 | Desyanta Hutauruk
Invoice INV-00485 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10536059 83498676 220A BF0JQTE00AC AQF-332MC 3 0.810750 2.432250
2 10538154 83503788 220A BL06DT0AA AQR-DTM285CBP(ME) 4 0.602640 2.410560
3 10538154 83503788 220A BL06DS0AA AQR-DTM285CBP(BE) 1 0.602640 0.602640
4 10538154 83503788 220A BL06F20AF AQR-DTM265RAP(FB) 2 0.561720 1.123440
5 10538154 83503788 220A BS0BE1000 AQR-D185(MDS) 9 0.376768 3.390912
6 10538166 83503795 220A CA0006E00 QW-1030HT 3 0.493680 1.481040
7 10538166 83503797 220A CA0000E00 QW-1430HT 3 0.574200 1.722600
8 10538196 83503807 220A BL06DR0AA AQR-DTM285CBP(PE) 4 0.589260 2.357040
9 10538200 83503811 220A CBAJPFE0G AQW-88DD(BK) 2 0.345600 0.691200
10 10538219 83503871 220A CBAJPFE0G AQW-88DD(BK) 1 0.345600 0.345600
11 10538331 83504102 220A BS0BE1000 AQR-D185(MDS) 2 0.376768 0.753536
12 10538320 83504591 220A CA0000E00 QW-1430HT 1 0.574200 0.574200
      Total 35 17.885018