SPM-28146 | CBM | DELY
Dibuat | U43 | 2025-10-31 13:34:38
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 2025-10-31 | 2025-10-31
No.Polisi B 9733 JYT | Tronton
Nama Driver HUMALA SINAGA
Berangkat, Tiba, Bongkar 2025-10-31, 2025-10-31, 2025-10-31
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-31 13:35:29 | Desyanta Hutauruk
Invoice INV-00502 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10545962 83522320 00TR AAB16B007 AQA-CR5FQDL 50 0.116560 5.828000
2 10545962 83522320 00TR AA9Y7C016 AQA-KR5FQDL 50 0.064064 3.203200
3 10545963 83522755 00TR AACUU3000 AQA-CR9FQDL2 50 0.119040 5.952000
4 10545963 83522755 00TR AAC09G000 AQA-KR9FQDL2 50 0.062832 3.141600
5 10546711 83523695 00TR AAB16B007 AQA-CR5FQDL 50 0.116560 5.828000
6 10546711 83523695 00TR AA9Y7C016 AQA-KR5FQDL 50 0.064064 3.203200
7 10546173 83523698 00TR AAB16B007 AQA-CR5FQDL 50 0.116560 5.828000
8 10546173 83523698 00TR AA9Y7C016 AQA-KR5FQDL 50 0.064064 3.203200
9 10546172 83523699 00TR AAB16B007 AQA-CR5FQDL 28 0.116560 3.263680
10 10546172 83523699 00TR AA9Y7C016 AQA-KR5FQDL 28 0.064064 1.793792
11 10546738 83523741 00TR AAB16B007 AQA-CR5FQDL 7 0.116560 0.815920
12 10546738 83523741 00TR AA9Y7C016 AQA-KR5FQDL 7 0.064064 0.448448
      Total 470 42.509040