SPM-21691 | CBM | IOD |
Dibuat | U43 | 2025-01-07 06:28:14 |
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 | 2025-01-06 | 2025-01-06 |
No.Polisi | B 9732 JYT | Tronton |
Nama Driver | MISJAK ARSAD |
Berangkat, Tiba, Bongkar | 2025-01-07, , |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-01-07 06:29:13 | Desyanta Hutauruk |
Invoice | | |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10462847 | 83324691 | 00TR | CAAC6BE00 | QW-7011HT | 19 | 0.341596 | 6.490324 | |
2 | 10462931 | 83324983 | 00TR | BS0BE1000 | AQR-D185(MDS) | 50 | 0.347814 | 17.390700 | |
3 | 10462932 | 83324984 | 00TR | CAAC6CE00 | QW-8031HT | 50 | 0.341596 | 17.079800 | |
4 | 10462943 | 83325024 | 00TR | BL06FR0AE | AQR-DTM265CBP(DS) | 20 | 0.561720 | 11.234400 | |
5 | 10462943 | 83325024 | 00TR | BS0BF0000 | AQR-D205(MDS) | 5 | 0.400316 | 2.001580 | |
Total | 144 | 54.196804 |