SPM-18525 | CBM | DELY

Dibuat | U41 | 2024-08-24 15:17:47
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 2024-08-24 | 2024-08-24
No.Polisi B 9734 JYT | Tronton
Nama Driver SUPANDI
Berangkat, Tiba, Bongkar 2024-08-26, 2024-08-26, 2024-08-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-24 15:19:01 | Harlina Sihotang
Invoice INV-00278 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10427347 83243581 00TR TD0048071 AQF-210FA 13 0.416328 5.412264
2 10427377 83243585 00TR AAB16A007 AQA-CR5FQAL 75 0.115506 8.662950
3 10427377 83243585 00TR AA9Y76016 AQA-KR5FQAL 75 0.064896 4.867200
4 10428387 83246656 00TR BL04M10AE AQR-D270(DG) 50 0.600996 30.049800
      Total 213 48.992214