SPM-23018 | CBM | DELY

Dibuat | U43 | 2025-03-05 11:51:57
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 2025-03-05 | 2025-03-05
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2025-03-05, 2025-03-05, 2025-03-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-05 11:52:38 | Desyanta Hutauruk
Invoice INV-00376 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10478721 83360647 00TR BS0BG0000 AQR-D225(MDS) 15 0.444860 6.672900
2 10478721 83360647 00TR BS0BF0000 AQR-D205(MDS) 100 0.400316 40.031600
      Total 115 46.704500