SPM-28295 | CBM | DELY
Dibuat | U43 | 2025-11-11 11:02:28
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 2025-11-11 | 2025-11-11
No.Polisi B 9892 JYU | CDD 6
Nama Driver DANIEL MARCO SINAGA
Berangkat, Tiba, Bongkar 2025-11-11, 2025-11-11, 2025-11-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-11 11:03:14 | Desyanta Hutauruk
Invoice INV-00505 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10546730 83523738 22TR AAB16B007 AQA-CR5FQDL 50 0.116560 5.828000
2 10546730 83523738 22TR AA9Y7C016 AQA-KR5FQDL 50 0.064064 3.203200
3 10546732 83523739 22TR AAB16B007 AQA-CR5FQDL 50 0.116560 5.828000
4 10546732 83523739 22TR AA9Y7C016 AQA-KR5FQDL 50 0.064064 3.203200
5 10546736 83523740 22TR AAB16B007 AQA-CR5FQDL 15 0.116560 1.748400
6 10546736 83523740 22TR AA9Y7C016 AQA-KR5FQDL 15 0.064064 0.960960
      Total 230 20.771760