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SPM-24580 | CBM | DELY |
Dibuat | U43 | 2025-05-15 10:05:34 |
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 | 2025-05-15 | 2025-05-15 |
No.Polisi | B 9732 JYT | Tronton |
Nama Driver | MISJAK ARSAD |
Berangkat, Tiba, Bongkar | 2025-05-15, 2025-05-15, 2025-05-15 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-05-15 10:07:13 | Desyanta Hutauruk |
Invoice | INV-00410 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10496946 | 83403298 | 00TR | TD0027672 | QW-781XT | 50 | 0.317400 | 15.870000 | |
2 | 10496951 | 83403302 | 00TR | BS0BF0000 | AQR-D205(MDS) | 17 | 0.400316 | 6.805372 | |
3 | 10496953 | 83403304 | 00TR | BS0BF0000 | AQR-D205(MDS) | 33 | 0.400316 | 13.210428 | |
4 | 10496957 | 83403306 | 00TR | B30LGCE00 | AQF-320EC | 3 | 0.671060 | 2.013180 | |
5 | 10497134 | 83403789 | 00TR | B30LK4E02 | AQF-220MC | 1 | 0.433840 | 0.433840 | |
Total | 104 | 38.332820 |