SPM-19698 | CBM | DELY
Dibuat | U43 | 2024-10-15 15:04:18
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 2024-10-14 | 2024-10-14
No.Polisi B 9416 JYU | Tronton
Nama Driver ERNIS SIMANJUNTAK
Berangkat, Tiba, Bongkar 2024-10-15, 2024-10-15, 2024-10-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-15 15:04:59 | Desyanta Hutauruk
Invoice INV-00300 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10441303 83275269 00TR TD0042732 QW-760XT 30 0.317400 9.522000
2 10441303 83275269 00TR TD0042734 QW-960XT 17 0.394499 6.706483
3 10441305 83275344 00TR TD0042738 QW-761XT(PK) 30 0.317400 9.522000
4 10441305 83275344 00TR TD0027674 QW-881XT 23 0.357200 8.215600
5 10441295 83275613 00TR TD0042735 QW-1060XT 19 0.475904 9.042176
6 10441792 83276260 00TR TD0042736 QW-P1260T 9 0.498960 4.490640
      Total 128 47.498899