SPM-29609 | CBM | DELY

Dibuat | U43 | 2026-01-30 09:38:18
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 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2026-01-29, 2026-01-29, 2026-01-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-30 09:38:53 | Desyanta Hutauruk
Invoice INV-00542 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10569495 83582802 00TR BS0BE1000 AQR-D185(MDS) 11 0.376768 4.144448
2 10569496 83582803 00TR CBAJPFE0G AQW-88DD(BK) 10 0.345600 3.456000
3 10569496 83582804 00TR CBAJT0E0G AQW-98DD(BK) 10 0.394506 3.945060
4 10569497 83582805 00TR CA0004E00 QW-8011HT 2 0.341596 0.683192
5 10569499 83582807 00TR BL06DP0AA AQR-DTM285RAP(FB) 30 0.602640 18.079200
      Total 63 30.307900