SPM-22606 | CBM | DELY

Dibuat | U43 | 2025-02-15 10:34:36
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 2025-02-15 | 2025-02-15
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2025-02-15, 2025-02-15, 2025-02-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-15 10:35:29 | Desyanta Hutauruk
Invoice INV-00367 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10473146 83348050 00TR B30LK4E02 AQF-220MC 20 0.433840 8.676800
2 10473151 83348059 00TR TD0027674 QW-881XT 25 0.357200 8.930000
3 10473144 83348064 00TR BS0BF0000 AQR-D205(MDS) 30 0.400316 12.009480
4 10473165 83348073 00TR TD0027674 QW-881XT 25 0.357200 8.930000
5 10473144 83348220 00TR BS0BE1000 AQR-D185(MDS) 40 0.376768 15.070720
      Total 140 53.617000