SPM-29653 | CBM | DELY
Dibuat | U43 | 2026-01-31 11:58:09
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 2026-01-30 | 2026-01-30
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2026-01-30, 2026-01-30, 2026-01-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-31 12:14:52 | Desyanta Hutauruk
Invoice INV-00542 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10570078 83583382 00TR AACXQE000 AQA-CR5FQAL3 50 0.117800 5.890000
2 10570078 83583382 00TR AAD1H4000 AQA-KR5FQAL3 50 0.055328 2.766400
3 10570129 83583479 00TR CE0KC1E0F FQW-700829QD 10 0.475566 4.755660
4 10570160 83583797 00TR B30LK4E02 AQF-220MC 20 0.433840 8.676800
5 10570130 83583814 00TR CE0JWDE01 FQW-850900QD 10 0.359040 3.590400
      Total 140 25.679260