SPM-19490 | CBM | DELY

Dibuat | U43 | 2024-10-07 12:53:22
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 2024-10-05 | 2024-10-05
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2024-10-07, 2024-10-07, 2024-10-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-07 12:54:17 | Desyanta Hutauruk
Invoice INV-00294 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10437710 83266970 00TR AA9H1106P AQA-KR9FQAL 50 0.066528 3.326400
2 10437710 83266970 00TR AA9WL704U AQA-CR9FQAL 50 0.119040 5.952000
3 10437711 83266971 00TR AA9H1106P AQA-KR9FQAL 51 0.066528 3.392928
4 10437711 83266971 00TR AA9WL704U AQA-CR9FQAL 51 0.119040 6.071040
      Total 202 18.742368