SPM-27799 | CBM | DELY
Dibuat | U43 | 2025-10-14 14:23:09
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 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2025-10-14, 2025-10-14, 2025-10-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-14 14:26:49 | Desyanta Hutauruk
Invoice INV-00491 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10540374 83509942 000A CA0002E00 QW-7030HT 3 0.338689 1.016067
2 10540374 83509942 000A CA0003E00 QW-8030HT 7 0.342370 2.396590
3 10540374 83509942 000A CA0005E00 QW-9030HT 10 0.407400 4.074000
4 10540374 83509942 000A CAAC6BE00 QW-7011HT 10 0.341596 3.415960
5 10540374 83509942 000A CA0004E00 QW-8011HT 5 0.341596 1.707980
6 10540763 83510725 000A BL06DR0AA AQR-DTM285CBP(PE) 7 0.589260 4.124820
7 10540763 83510725 000A BL06F20AF AQR-DTM265RAP(FB) 1 0.561720 0.561720
8 10540786 83510739 000A BK0YH9008 AQF-S6(DS) 3 0.566580 1.699740
9 10541047 83511616 000A CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
      Total 47 19.472443