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SPM-24618 | CBM | DELY |
Dibuat | U43 | 2025-05-16 11:09:24 |
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 | 2025-05-16 | 2025-05-16 |
No.Polisi | B 9737 JYT | Tronton |
Nama Driver | DONAL RAJAGUKGUK |
Berangkat, Tiba, Bongkar | 2025-05-16, 2025-05-16, 2025-05-16 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-05-16 11:10:09 | Desyanta Hutauruk |
Invoice | INV-00415 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10496943 | 83404392 | 00TR | BL04XB0AE | AQR-DTM245CBP(BE) | 20 | 0.523380 | 10.467600 | |
2 | 10496943 | 83404393 | 00TR | BL04XA0AE | AQR-DTM245CBP(ME) | 20 | 0.523380 | 10.467600 | |
3 | 10496947 | 83404397 | 00TR | TD0042742 | QW-861XT(GR) | 30 | 0.333684 | 10.010520 | |
4 | 10496947 | 83404398 | 00TR | TD0042739 | QW-861XT(PK) | 20 | 0.333684 | 6.673680 | |
5 | 10496947 | 83404399 | 00TR | TD0042734 | QW-960XT | 20 | 0.394499 | 7.889980 | |
Total | 110 | 45.509380 |