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