SPM-27798 | CBM | DELY
Dibuat | U43 | 2025-10-14 14:21:03
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 2025-10-14 | 2025-10-14
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2025-10-14, 2025-10-14, 2025-10-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-14 14:21:44 | Desyanta Hutauruk
Invoice INV-00491 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10540374 83509941 220A CAABX5E00 QW-1570HT 2 0.601800 1.203600
2 10540374 83509941 220A CA0006E00 QW-1030HT 5 0.493680 2.468400
3 10540374 83509941 220A CA0000E00 QW-1430HT 3 0.574200 1.722600
4 10540376 83509943 220A CEADD9000 AW105-BP4377U1L 1 0.381917 0.381917
5 10540722 83510611 220A BS0BE1000 AQR-D185(MDS) 20 0.376768 7.535360
6 10541045 83511615 220A BL06F20AF AQR-DTM265RAP(FB) 2 0.561720 1.123440
      Total 33 14.435317