SPM-18796 | CBM | DELY

Dibuat | U41 | 2024-09-05 22:33:31
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 2024-09-05 | 2024-09-05
No.Polisi B 9800 JYU | CDD 6
Nama Driver ADIMAR MARBUN
Berangkat, Tiba, Bongkar 2024-09-06, 2024-09-06, 2024-09-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-05 22:34:51 | Harlina Sihotang
Invoice INV-00279 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10429711 83249471 00TR BL04M10AE AQR-D270(DG) 50 0.600996 30.049800
      Total 50 30.049800