SPM-24177 | CBM | DELY

Dibuat | U43 | 2025-04-28 10:33:41
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 2025-04-28 | 2025-04-28
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2025-04-28, 2025-04-28, 2025-04-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-28 10:34:31 | Desyanta Hutauruk
Invoice INV-00404 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10492557 83393010 00TD DH1U6G050 AQT32K70M 100 0.048300 4.830000
2 10492560 83393014 00TD DH1U6G050 AQT32K70M 100 0.048300 4.830000
3 10492918 83393913 00TD BL06FR0AE AQR-DTM265CBP(DS) 30 0.561720 16.851600
4 10492993 83393980 00TD CAAC6BE00 QW-7011HT 67 0.341596 22.886932
      Total 297 49.398532