SPM-21354 | CBM | DELY
Dibuat | U43 | 2024-12-20 09:20:51
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 2024-12-19 | 2024-12-19
No.Polisi B 9345 JYU | Tronton
Nama Driver MUSTOFA
Berangkat, Tiba, Bongkar 2024-12-20, 2024-12-20, 2024-12-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-20 09:21:44 | Desyanta Hutauruk
Invoice INV-00338 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10459547 83316388 00TR BL06FR0AE AQR-DTM265CBP(DS) 2 0.561720 1.123440
2 10459547 83316388 00TR BS0BE1000 AQR-D185(MDS) 1 0.347814 0.347814
3 10459547 83316388 00TR BS0BF0000 AQR-D205(MDS) 8 0.400316 3.202528
4 10459572 83316436 00TR CAAC6BE00 QW-7011HT 32 0.341596 10.931072
5 10460081 83317654 00TR TD0042734 QW-960XT 20 0.394499 7.889980
6 10460083 83317655 00TR TD0042743 QW-961XT(GR) 20 0.389746 7.794920
7 10460083 83317655 00TR TD0042737 QW-P1460T 20 0.548800 10.976000
8 10460083 83317655 00TR TD0042736 QW-P1260T 10 0.498960 4.989600
9 10460083 83317669 00TR TD0042736 QW-P1260T 10 0.498960 4.989600
      Total 123 52.244954