SPM-21231 | CBM | DELY

Dibuat | U43 | 2024-12-16 08:53:36
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 2024-12-14 | 2024-12-14
No.Polisi B 9435 JYU | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2024-12-16, 2024-12-16, 2024-12-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-16 08:57:56 | Desyanta Hutauruk
Invoice INV-00332 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10458262 83313700 00TR BL06FR0AE AQR-DTM265CBP(DS) 30 0.561720 16.851600
2 10458262 83313700 00TR BS0BF0000 AQR-D205(MDS) 25 0.400316 10.007900
      Total 55 26.859500