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SPM-24567 | CBM | DELY |
Dibuat | U43 | 2025-05-14 10:28:52 |
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 | 2025-05-14 | 2025-05-14 |
No.Polisi | B 9737 JYT | Tronton |
Nama Driver | DONAL RAJAGUKGUK |
Berangkat, Tiba, Bongkar | 2025-05-14, 2025-05-14, 2025-05-14 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-05-14 10:30:14 | Desyanta Hutauruk |
Invoice | INV-00410 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10496940 | 83403292 | 00TR | B30LK4E02 | AQF-220MC | 13 | 0.433840 | 5.639920 | |
2 | 10496940 | 83403292 | 00TR | B30LGCE00 | AQF-320EC | 7 | 0.671060 | 4.697420 | |
3 | 10496940 | 83403292 | 00TR | B30LHQE01 | AQF-120MC | 30 | 0.260304 | 7.809120 | |
4 | 10496941 | 83403293 | 00TR | BK0YH9008 | AQF-S6(DS) | 20 | 0.566580 | 11.331600 | |
5 | 10496944 | 83403296 | 00TR | CAAC6DE00 | QW-7031HT | 50 | 0.338689 | 16.934450 | |
Total | 120 | 46.412510 |