SPM-30551 | CBM | IOD

Dibuat | U43 | 2026-03-28 11:38:43
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 2026-03-28 | 2026-03-28
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2026-03-28, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-28 11:39:21 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10586630 83623441 000A BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
2 10586630 83623441 000A BC11FPE00 AQR-CTD506RGC (CB) 2 1.042734 2.085468
3 10586633 83624627 000A CE0JWDE01 FQW-850900QD 4 0.359040 1.436160
4 10587134 83624378 000A DH1ZP7M00 AQT32K85FFX/GIFT 3 0.045833 0.137499
5 10587214 83624495 000A BL04XA0AE AQR-DTM245CBP(ME) 4 0.523380 2.093520
6 10587214 83624495 000A BL06FR0AE AQR-DTM265CBP(DS) 2 0.561720 1.123440
7 10587214 83624495 000A BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
8 10587214 83624495 000A BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
9 10587214 83624495 000A BL06DQ0AA AQR-DTM305RAP(FB) 4 0.625860 2.503440
10 10587214 83624495 000A BL06DR0AA AQR-DTM285CBP(PE) 5 0.589260 2.946300
11 10587217 83624496 000A BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
12 10587217 83624496 000A BL06DG0AA AQR-DTM285CBP(DS) 8 0.602640 4.821120
13 10587223 83624510 000A BS0BEA000 AQR-D185(MBE) 2 0.376768 0.753536
14 10587223 83624510 000A BS0BEC000 AQR-D185(MPE) 5 0.376768 1.883840
15 10587242 83624521 000A DH1ZR4M00 AQT43K85FUX 5 0.082176 0.410880
16 10587242 83624521 000A DH1ZN4M00 AQT43K85FFX 6 0.086269 0.517614
      Total 64 27.789351