SPM-23773 | CBM | DELY

Dibuat | U43 | 2025-04-11 10:00:14
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 2025-04-11 | 2025-04-11
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2025-04-11, 2025-04-11, 2025-04-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-11 10:01:39 | Desyanta Hutauruk
Invoice INV-00389 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10486378 83378192 00TR BL06DP0AA AQR-DTM285RAP(FB) 50 0.602640 30.132000
2 10486379 83378193 00TR TD0042742 QW-861XT(GR) 30 0.333684 10.010520
3 10486379 83378193 00TR TD0042742 QW-7030HT 30 0.338689 10.160670
4 10486381 83378195 00TR CA0005E00 QW-9030HT 30 0.407400 12.222000
      Total 140 62.525190