SPM-23718 | CBM | DELY

Dibuat | U43 | 2025-04-09 09:31:01
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. KOSHIMA UTAMA AGUNG
Alamat PT. KOSHIMA UTAMA AGUNG PERUM SAC NUSANTARA BLOK D NO FAV 39 SUNTER AGUNG TANJUNG PRIOK JAKARTA UTARA DKI JAKARTA 14350 ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2025-04-09 | 2025-04-09
No.Polisi B 9345 JYU | Tronton
Nama Driver MUSTOFA
Berangkat, Tiba, Bongkar 2025-04-09, 2025-04-09, 2025-04-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-09 09:31:55 | Desyanta Hutauruk
Invoice INV-00389 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10486170 83378001 00TR BL06FR0AE AQR-DTM265CBP(DS) 50 0.561720 28.086000
2 10486172 83378002 00TR BL06FR0AE AQR-DTM265CBP(DS) 50 0.561720 28.086000
      Total 100 56.172000