SPM-22713 | CBM | DELY

Dibuat | U43 | 2025-02-20 08:11:16
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. KOSHIMA UTAMA AGUNG 00195732110
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 2025-02-20 | 2025-02-20
No.Polisi B 9415 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar 2025-02-20, 2025-02-20, 2025-02-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-20 08:12:53 | Desyanta Hutauruk
Invoice INV-00371 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10474255 83350532 00TR CE0JK0E04 FQW-820BF 1 0.328944 0.328944
2 10474264 83350539 00TR TD0042741 QW-761XT(GR) 5 0.317400 1.587000
      Total 6 1.915944