SPM-30443 | CBM | IOD

Dibuat | U43 | 2026-03-17 13:51:41
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 2026-03-17 | 2026-03-17
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2026-03-17, 2026-03-17, 2026-03-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-17 13:52:21 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10580554 83608739 000A DH1ZP5M00 AQT32K85FFX 30 0.045833 1.374990
2 10583694 83618764 000A CBAJPFE0G AQW-88DD(BK) 3 0.345600 1.036800
3 10584809 83618344 000A BL04XB0AE AQR-DTM245CBP(BE) 1 0.523380 0.523380
4 10584809 83618344 000A BL06DS0AA AQR-DTM285CBP(BE) 4 0.602640 2.410560
5 10584809 83618344 000A BL06DQ0AA AQR-DTM305RAP(FB) 4 0.625860 2.503440
6 10584816 83618350 000A DH1UW4005 AQT70K85EUX 1 0.261105 0.261105
7 10585246 83619453 000A TD0059289 AQB-250NF 2 0.482944 0.965888
8 10585246 83619453 000A TD0059290 AQB-300NF 2 0.564480 1.128960
9 10585247 83619454 000A TD0059289 AQB-250NF 1 0.482944 0.482944
10 10585248 83619455 000A TD0059289 AQB-250NF 1 0.482944 0.482944
11 10585249 83619456 000A TD0059290 AQB-300NF 1 0.564480 0.564480
12 10585250 83619457 000A TD0059290 AQB-300NF 1 0.564480 0.564480
13 10585414 83619905 000A B30K31E00 AQF-1200EC 2 2.555300 5.110600
14 10585416 83619906 000A B30LHQE01 AQF-120MC 1 0.260304 0.260304
15 10585416 83619906 000A B30LK4E02 AQF-220MC 2 0.433840 0.867680
      Total 56 18.538555