SPM-22835 | CBM | DELY
Dibuat | U43 | 2025-02-27 12:00:11
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 2025-02-26 | 2025-02-26
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2025-02-26, 2025-02-26, 2025-02-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-27 12:01:01 | Desyanta Hutauruk
Invoice INV-00372 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10476329 83355363 00TR BL06DG0AA AQR-DTM285CBP(DS) 50 0.602640 30.132000
2 10476651 83356211 00TR AAB16A007 AQA-CR5FQAL 50 0.115506 5.775300
3 10476651 83356211 00TR AA9Y76016 AQA-KR5FQAL 50 0.060000 3.000000
4 10476653 83356212 00TR AAB16A007 AQA-CR5FQAL 50 0.115506 5.775300
5 10476653 83356212 00TR AA9Y76016 AQA-KR5FQAL 50 0.060000 3.000000
6 10476655 83356213 00TR AAD063000 AQA-CR9FQAL2 50 0.119784 5.989200
7 10476655 83356213 00TR AAC09J000 AQA-KR9FQAL2 50 0.063648 3.182400
      Total 350 56.854200