SPM-30158 | CBM | DELY

Dibuat | U43 | 2026-02-26 12:48:11
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 2026-02-26 | 2026-02-26
No.Polisi B 9156 JXS | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2026-02-26, 2026-02-26, 2026-02-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-26 12:49:02 | Desyanta Hutauruk
Invoice INV-00561 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10578467 83602919 000A BL06DQ0AA AQR-DTM305RAP(FB) 6 0.625860 3.755160
2 10578467 83602919 000A BL06DP0AA AQR-DTM285RAP(FB) 7 0.602640 4.218480
3 10578470 83602920 000A B30LHQE01 AQF-120MC 4 0.260304 1.041216
4 10578472 83602921 000A AACXQD000 AQA-CR5FQDL3 5 0.118978 0.594890
5 10578472 83602921 000A AAD1H5000 AQA-KR5FQDL3 5 0.063648 0.318240
6 10578544 83602926 000A BL06F20AF AQR-DTM265RAP(FB) 6 0.561720 3.370320
7 10578579 83602956 000A TD0038872 AQB-190 2 0.503034 1.006068
8 10579042 83604177 000A BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
9 10579049 83604191 000A DH1ZU5M00 AQT75K85FUX 1 0.359227 0.359227
10 10579050 83604192 000A DH1ZU5M00 AQT75K85FUX 1 0.359227 0.359227
11 10579387 83605008 000A BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
      Total 52 21.014808