SPM-29649 | CBM | DELY

Dibuat | U43 | 2026-01-31 11:50:49
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. KOSHIMA UTAMA AGUNG
Alamat PT. KOSHIMA UTAMA AGUNG Ruko Boulevard Blok G 5 BSD City Tangerang Jl Pahlawan Seribu Lengkong Wetan Serpong Banten ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2026-01-30 | 2026-01-30
No.Polisi B 9059 JYV | CDD 6
Nama Driver ACEP JUNAEDI
Berangkat, Tiba, Bongkar 2026-01-30, 2026-01-30, 2026-01-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-31 12:07:59 | Desyanta Hutauruk
Invoice INV-00542 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10569505 83582811 00TR TD0050633 AWD-1180BC 5 0.157248 0.786240
2 10569506 83582812 00TR BC11FPE00 AQR-CTD506RGC (CB) 2 1.042734 2.085468
3 10569506 83582812 00TR BH04FZE02 AQR-CSE605RBC (CB) 2 1.306008 2.612016
4 10570152 83583796 00TR TD0050633 AWD-1180BC 5 0.157248 0.786240
5 10570152 83583796 00TR FS03BDE00 AWD-3A1BUBC 3 0.161476 0.484428
6 10570166 83583816 00TR BC11FPE00 AQR-CTD506RGC (CB) 3 1.042734 3.128202
7 10570166 83583816 00TR BC115ZE02 AQR-TTD546RBC (CB) 3 1.211112 3.633336
8 10570169 83583817 00TR CE0JWDE01 FQW-850900QD 3 0.359040 1.077120
9 10570169 83583818 00TR CEABXF002 FQW-1160DF 3 0.391040 1.173120
10 10570180 83583855 00TR DH1VV9050 AQT55S80EUX 2 0.146328 0.292656
11 10570184 83583857 00TR TD0050633 AWD-1180BC 5 0.157248 0.786240
12 10570184 83583857 00TR FS03BDE00 AWD-3A1BUBC 5 0.161476 0.807380
13 10570187 83583859 00TR BW0AB5E00 AQB-241AB 2 0.465972 0.931944
14 10570238 83584032 00TR BH04FZE02 AQR-CSE605RBC (CB) 1 1.306008 1.306008
      Total 44 19.890398