SPM-20916 | CBM | DELY
Dibuat | U43 | 2024-12-04 15:15:13
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 9416 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar 2024-12-04, 2024-12-04, 2024-12-04
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-04 15:15:54 | Desyanta Hutauruk
Invoice INV-00324 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10455910 83306883 00TR CBAJT0E0G AQW-98DD(BK) 25 0.394506 9.862650
2 10455911 83306884 00TR CBAJPFE0G AQW-88DD(BK) 30 0.345600 10.368000
3 10455911 83306885 00TR TD0042732 QW-760XT 25 0.317400 7.935000
4 10455910 83306890 00TR TD0042733 QW-860XT 9 0.333684 3.003156
5 10455938 83306997 00TR TD0042733 QW-860XT 16 0.333684 5.338944
6 10455940 83306998 00TR TD0042735 QW-1060XT 30 0.475904 14.277120
      Total 135 50.784870