SPM-20915 | CBM | DELY

Dibuat | U43 | 2024-12-04 15:13:30
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 2024-12-04 | 2024-12-04
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2024-12-04, 2024-12-04, 2024-12-04
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-04 15:14:14 | Desyanta Hutauruk
Invoice INV-00324 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10455887 83306781 00TR TD0027674 QW-881XT 30 0.357200 10.716000
2 10455887 83306781 00TR TD0042741 QW-761XT(GR) 30 0.317400 9.522000
3 10455888 83306782 00TR TD0042742 QW-861XT(GR) 30 0.333684 10.010520
      Total 90 30.248520