 |
SPM-26359 | CBM | IOD |
| Dibuat | U43 | 2025-08-07 10:58:26 |
| 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 | 2025-08-06 | 2025-08-06 |
| No.Polisi | B 9733 JYT | Tronton |
| Nama Driver | HUMALA SINAGA |
| Berangkat, Tiba, Bongkar | 2025-08-06, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-07 10:58:59 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10519552 | 83460081 | 22TR | BS0BG2000 | AQR-D225(MSG) | 1 | 0.444860 | 0.444860 | |
| 2 | 10520509 | 83460171 | 22TR | CA0003E00 | QW-8030HT | 50 | 0.342370 | 17.118500 | |
| 3 | 10520509 | 83460172 | 22TR | CA0006E00 | QW-1030HT | 6 | 0.493680 | 2.962080 | |
| 4 | 10520582 | 83460472 | 22TR | B30LGCE00 | AQF-320EC | 5 | 0.671060 | 3.355300 | |
| 5 | 10520792 | 83461366 | 22TR | CA0006E00 | QW-1030HT | 25 | 0.493680 | 12.342000 | |
| 6 | 10520792 | 83461367 | 22TR | CA0005E00 | QW-9030HT | 25 | 0.407400 | 10.185000 | |
| Total | 112 | 46.407740 |