SPM-24382 | CBM | DELY

Dibuat | U43 | 2025-05-07 13:05:23
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 2025-05-07 | 2025-05-07
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-05-07, 2025-05-07, 2025-05-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-07 13:06:15 | Desyanta Hutauruk
Invoice INV-00408 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10494643 83397524 00TR BS0BFD000 AQR-D188(MFB) 50 0.376768 18.838400
2 10494644 83397525 00TR BS0BFD000 AQR-D188(MFB) 50 0.376768 18.838400
      Total 100 37.676800