SPM-29605 | CBM | DELY

Dibuat | U43 | 2026-01-29 15:01:19
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 2026-01-29 | 2026-01-29
No.Polisi B 9735 JYT | Tronton
Nama Driver DADAN PRIANTO
Berangkat, Tiba, Bongkar 2026-01-29, 2026-01-29, 2026-01-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-29 15:02:02 | Desyanta Hutauruk
Invoice INV-00542 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10569492 83582799 00TR BS0BE1000 AQR-D185(MDS) 50 0.376768 18.838400
2 10569493 83582800 00TR BS0BE1000 AQR-D185(MDS) 50 0.376768 18.838400
3 10569494 83582801 00TR BS0BE1000 AQR-D185(MDS) 50 0.376768 18.838400
      Total 150 56.515200