SPM-24092 | CBM | DELY

Dibuat | U43 | 2025-04-24 09:40:45
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 2025-04-24 | 2025-04-24
No.Polisi B 9415 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar 2025-04-24, 2025-04-24, 2025-04-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-24 09:41:34 | Desyanta Hutauruk
Invoice INV-00404 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10492119 83391951 00TR TD0027674 QW-881XT 50 0.357200 17.860000
2 10492111 83392029 00TR BS0BE1000 AQR-D185(MDS) 80 0.376768 30.141440
3 10492111 83392029 00TR BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
      Total 140 52.004600