SPM-21098 | CBM | DELY
Dirubah | U43 | 2024-12-12 10:52:38
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 2024-12-11 | 2024-12-11
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2024-12-12, 2024-12-12, 2024-12-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-12 10:53:56 | Desyanta Hutauruk
Invoice INV-00332 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10457692 83312176 00TR TD0042740 QW-961XT(PK) 31 0.394499 12.229469
2 10457692 83312176 00TR TD0027667 QW-1050XT 30 0.475904 14.277120
3 10457692 83312176 00TR CA0002E00 QW-7030HT 18 0.338689 6.096402
4 10457719 83312226 00TR CA0003E00 QW-8030HT 25 0.342370 8.559250
5 10457724 83312229 00TR BK0YH9008 AQF-S6(DS) 25 0.566580 14.164500
6 10457725 83312235 00TR BK0YH9008 AQF-S6(DS) 5 0.566580 2.832900
      Total 134 58.159641