SPM-25119 | CBM | DELY

Dibuat | U43 | 2025-06-11 11:42:38
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 2025-06-11 | 2025-06-11
No.Polisi B 9346 JYU | Tronton
Nama Driver ARIP SARIPUDIN
Berangkat, Tiba, Bongkar 2025-06-11, 2025-06-11, 2025-06-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-11 11:43:55 | Desyanta Hutauruk
Invoice INV-00422 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10503555 83418141 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
2 10503555 83418141 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
3 10504157 83421963 00TR BS0BE1000 AQR-D185(MDS) 25 0.376768 9.419200
4 10504612 83422009 00TR BS0BE1000 AQR-D185(MDS) 5 0.376768 1.883840
5 10504806 83422518 00TR BL04X70AE AQR-DTM245CBP(DS) 30 0.523380 15.701400
6 10504806 83422518 00TR BS0BG0000 AQR-D225(MDS) 20 0.444860 8.897200
7 10504806 83422518 00TR BS0BG3000 AQR-D225(MSB) 4 0.444860 1.779440
8 10504806 83422518 00TR BS0BF0000 AQR-D205(MDS) 30 0.400316 12.009480
      Total 164 54.078210