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