SPM-20930 | CBM | DELY
Dibuat | U43 | 2024-12-05 09:19:48
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 9415 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar 2024-12-05, 2024-12-05, 2024-12-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-05 09:20:28 | Desyanta Hutauruk
Invoice INV-00328 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10455884 83306761 00TR BS0BE1000 AQR-D185(MDS) 50 0.347814 17.390700
2 10455886 83306772 00TR AACVJ3000 AQA-CR12FQAL2 15 0.152928 2.293920
3 10455886 83306772 00TR AAAU51000 AQA-KR12FQAL2 15 0.084564 1.268460
4 10455886 83306773 00TR AA9G74014 AQA-CR18FQAL 15 0.200000 3.000000
5 10455886 83306773 00TR AAA1R3033 AQA-KR18FQAL 15 0.120000 1.800000
6 10455943 83306999 00TR CA0004E00 QW-8011HT 39 0.341596 13.322244
7 10455948 83307002 00TR CB0MU4E00 AQW-77D-H(BK) 30 0.352702 10.581060
      Total 179 49.656384