SPM-24568 | CBM | DELY

Dibuat | U43 | 2025-05-14 10:33:16
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 9894 JYU | CDD 6
Nama Driver ERNIS SIMANJUNTAK
Berangkat, Tiba, Bongkar 2025-05-14, 2025-05-14, 2025-05-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-14 10:34:01 | Desyanta Hutauruk
Invoice INV-00415 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10496942 83403294 00TR BS0BG0000 AQR-D225(MDS) 20 0.444860 8.897200
2 10496942 83403294 00TR BS0BF0000 AQR-D205(MDS) 50 0.400316 20.015800
      Total 70 28.913000