SPM-24394 | CBM | DELY

Dibuat | U43 | 2025-05-07 14:04:09
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 2025-05-06 | 2025-05-06
No.Polisi B 9416 JYU | Tronton
Nama Driver WARSITO
Berangkat, Tiba, Bongkar 2025-05-06, 2025-05-06, 2025-05-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-07 14:08:25 | Desyanta Hutauruk
Invoice INV-00408 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10494624 83397491 00TR BS0BG0000 AQR-D225(MDS) 30 0.444860 13.345800
2 10494639 83397522 00TR BS0BFD000 AQR-D188(MFB) 50 0.376768 18.838400
3 10494642 83397523 00TR BS0BFD000 AQR-D188(MFB) 50 0.376768 18.838400
      Total 130 51.022600