SPM-23058 | CBM | DELY

Dibuat | U43 | 2025-03-07 11:06:12
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 2025-03-07 | 2025-03-07
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-03-07, 2025-03-07, 2025-03-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-07 11:07:04 | Desyanta Hutauruk
Invoice INV-00380 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10479501 83362435 00TR BS0BE2000 AQR-D185(MSG) 30 0.376768 11.303040
2 10479501 83362435 00TR BS0BE1000 AQR-D185(MDS) 30 0.376768 11.303040
      Total 60 22.606080