SPM-28029 | CBM | DELY
Dibuat | U43 | 2025-10-27 09:15:53
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 2025-10-27 | 2025-10-27
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2025-10-27, 2025-10-27, 2025-10-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-27 09:16:44 | Desyanta Hutauruk
Invoice INV-00498 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10544794 83519800 00TR AAB16B007 AQA-CR5FQDL 50 0.116560 5.828000
2 10544794 83519800 00TR AA9Y7C016 AQA-KR5FQDL 50 0.064064 3.203200
3 10545039 83520355 00TR AACUU3000 AQA-CR9FQDL2 50 0.119040 5.952000
4 10545039 83520355 00TR AAC09G000 AQA-KR9FQDL2 50 0.062832 3.141600
5 10545583 83521474 00TR AAB16B007 AQA-CR5FQDL 50 0.116560 5.828000
6 10545583 83521474 00TR AA9Y7C016 AQA-KR5FQDL 50 0.064064 3.203200
      Total 300 27.156000