SPM-24219 | CBM | DELY

Dibuat | U43 | 2025-04-29 11:49:26
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 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2025-04-29, 2025-04-29, 2025-04-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-29 11:50:13 | Desyanta Hutauruk
Invoice INV-00408 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10493407 83394909 00TR CA0000E00 QW-1430HT 20 0.574200 11.484000
2 10493407 83394910 00TR TD0042739 QW-861XT(PK) 15 0.333684 5.005260
3 10493407 83394910 00TR CAAC6CE00 QW-8031HT 25 0.341596 8.539900
      Total 60 25.029160