SPM-19235 | CBM | DELY

Dibuat | U41 | 2024-09-25 07:31:42
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 2024-09-24 | 2024-09-24
No.Polisi B 9408 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2024-09-25, 2024-09-25, 2024-09-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-25 07:33:03 | Harlina Sihotang
Invoice INV-00290 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10434936 83260815 00TR TD0042733 QW-860XT 15 0.333684 5.005260
2 10434936 83260815 00TR TD0042732 QW-760XT 10 0.317400 3.174000
3 10436599 83264360 00TR CBAJSCE0G AQW-78DD(BK) 25 0.331934 8.298350
4 10436600 83264361 00TR CBAJSCE0G AQW-78DD(BK) 25 0.331934 8.298350
      Total 75 24.775960