 |
SPM-24885 | CBM | DELY |
| Dibuat | U43 | 2025-05-27 12:02:04 |
| 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 | 2025-05-27 | 2025-05-27 |
| No.Polisi | B 9345 JYU | Tronton |
| Nama Driver | MUSTOFA |
| Berangkat, Tiba, Bongkar | 2025-05-27, 2025-06-20, 2025-06-20 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-27 12:03:06 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10492909 | 83393899 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 2 | 10492911 | 83393901 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 3 | 10492912 | 83393909 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 4 | 10492913 | 83393910 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 5 | 10492914 | 83393911 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 6 | 10493113 | 83394103 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 7 | 10493115 | 83394104 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 8 | 10493116 | 83394105 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 9 | 10493117 | 83394106 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 10 | 10493118 | 83394107 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 11 | 10493119 | 83394108 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 12 | 10493123 | 83394311 | 00TR | DH1U6G050 | AQT32K70M | 50 | 0.048300 | 2.415000 | |
| Total | 1,150 | 55.545000 |