SPM-26261 | CBM | DELY

Dibuat | U43 | 2025-07-31 21:44:45
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 2025-07-31 | 2025-07-31
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2025-07-31, 2025-07-31, 2025-07-31
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-31 21:45:16 | Desyanta Hutauruk
Invoice INV-00445 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10519575 83460055 00TR B30LK4E02 AQF-220MC 25 0.433840 10.846000
2 10519538 83460069 00TR BS0BE1000 AQR-D185(MDS) 100 0.376768 37.676800
3 10520567 83460305 00TR BS0BG2000 AQR-D225(MSG) 5 0.444860 2.224300
      Total 130 50.747100