 |
SPM-24115 | CBM | DELY |
| Dibuat | U43 | 2025-04-25 09:22:10 |
| 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 | 2025-04-25 | 2025-04-25 |
| No.Polisi | B 9737 JYT | Tronton |
| Nama Driver | DONAL RAJAGUKGUK |
| Berangkat, Tiba, Bongkar | 2025-04-25, 2025-04-25, 2025-04-25 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-25 09:23:09 | Desyanta Hutauruk |
| Invoice | INV-00404 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10492206 | 83392087 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 2 | 10492208 | 83392088 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 3 | 10492210 | 83392089 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 4 | 10492211 | 83392090 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 5 | 10492214 | 83392091 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 6 | 10492252 | 83392144 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 7 | 10492254 | 83392150 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 8 | 10492256 | 83392152 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 9 | 10492258 | 83392154 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 10 | 10492260 | 83392158 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| Total | 1,000 | 48.300000 |