SPM-18534 | CBM | DELY
Dibuat | U41 | 2024-08-26 12:08:16
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 2024-08-26 | 2024-08-26
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2024-08-26, 2024-08-26, 2024-08-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-26 12:09:24 | Harlina Sihotang
Invoice INV-00278 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10428598 83247101 00TR AAB16A007 AQA-CR5FQAL 100 0.115506 11.550600
2 10428598 83247101 00TR AA9Y76016 AQA-KR5FQAL 100 0.064896 6.489600
3 10428599 83247102 00TR AA9Y76016 AQA-KR5FQAL 100 0.064896 6.489600
4 10428599 83247102 00TR AAB16A007 AQA-CR5FQAL 100 0.115506 11.550600
5 10428700 83247348 00TR TD0027672 QW-781XT 50 0.317400 15.870000
      Total 450 51.950400