SPM-19074 | CBM | DELY

Dirubah | U41 | 2024-09-17 21:17:40
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 2024-09-17 | 0000-00-00
No.Polisi B 9408 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2024-09-18, 2024-09-18, 2024-09-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-17 21:18:50 | Harlina Sihotang
Invoice INV-00287 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10434944 83260309 00TR TD0042732 QW-760XT 30 0.317400 9.522000
2 10434944 83260309 00TR TD0042733 QW-860XT 15 0.333684 5.005260
3 10435252 83260886 00TR TD0042733 QW-860XT 10 0.333684 3.336840
4 10435252 83260886 00TR TD0042739 QW-861XT(PK) 30 0.333684 10.010520
      Total 85 27.874620