SPM-22605 | CBM | DELY
Dibuat | U43 | 2025-02-15 10:32:07
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 2025-02-15 | 2025-02-15
No.Polisi B 9415 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar 2025-02-15, 2025-02-15, 2025-02-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-15 10:32:55 | Desyanta Hutauruk
Invoice INV-00367 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10473145 83348169 00TR BL06DP0AA AQR-DTM285RAP(FB) 30 0.602640 18.079200
2 10473151 83348174 00TR TD0042738 QW-761XT(PK) 10 0.317400 3.174000
3 10473151 83348219 00TR TD0042738 QW-761XT(PK) 40 0.317400 12.696000
4 10473145 83348221 00TR BL06DG0AA AQR-DTM285CBP(DS) 25 0.602640 15.066000
5 10473197 83348239 00TR CAAC7BE00 QW-9031HT 12 0.395675 4.748100
      Total 117 53.763300