SPM-23059 | CBM | DELY

Dibuat | U43 | 2025-03-07 11:12:28
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 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2025-03-07, 2025-03-07, 2025-03-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-07 11:13:23 | Desyanta Hutauruk
Invoice INV-00380 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10479530 83362484 00TR CB0MU4E00 AQW-77D-H(BK) 30 0.352702 10.581060
2 10479530 83362484 00TR CBAJPFE0G AQW-88DD(BK) 30 0.345600 10.368000
3 10479530 83362484 00TR CBAJT0E0G AQW-98DD(BK) 30 0.394506 11.835180
4 10479530 83362484 00TR CBAJTWE00 AQW-99DD 10 0.400768 4.007680
5 10479501 83362486 00TR BS0BE1000 AQR-D185(MDS) 40 0.376768 15.070720
      Total 140 51.862640