SPM-23019 | CBM | DELY

Dibuat | U43 | 2025-03-05 11:53:10
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 9734 JYT | Tronton
Nama Driver SUPANDI
Berangkat, Tiba, Bongkar 2025-03-05, 2025-03-05, 2025-03-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-05 11:54:06 | 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 BS0BE1000 AQR-D185(MDS) 100 0.376768 37.676800
      Total 115 44.349700