SPM-24218 | CBM | DELY

Dibuat | U43 | 2025-04-29 11:47:23
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 2025-04-29 | 2025-04-29
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-04-29, 2025-04-29, 2025-04-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-29 11:48:15 | Desyanta Hutauruk
Invoice INV-00408 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10492150 83392024 00TR CBAJTWE00 AQW-99DD 10 0.400768 4.007680
2 10493407 83394909 00TR TD0042742 QW-861XT(GR) 10 0.333684 3.336840
3 10493407 83394910 00TR TD0042734 QW-960XT 25 0.394499 9.862475
4 10493407 83394910 00TR TD0042733 QW-860XT 25 0.333684 8.342100
      Total 70 25.549095