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