SPM-30180 | CBM | DELY

Dibuat | U43 | 2026-02-27 14:45:27
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 2026-02-27 | 2026-02-27
No.Polisi B 9740 JYT | Tronton
Nama Driver PISON PARULIAN SIBURIAN
Berangkat, Tiba, Bongkar 2026-02-27, 2026-02-27, 2026-02-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-27 14:46:02 | Desyanta Hutauruk
Invoice INV-00564 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10579937 83606748 00TR BS0BE1000 AQR-D185(MDS) 25 0.376768 9.419200
2 10579938 83606749 00TR BS0BE1000 AQR-D185(MDS) 25 0.376768 9.419200
3 10579939 83606750 00TR BS0BE1000 AQR-D185(MDS) 25 0.376768 9.419200
4 10579940 83606751 00TR BS0BE1000 AQR-D185(MDS) 25 0.376768 9.419200
5 10579943 83606754 00TR BS0BF0000 AQR-D205(MDS) 20 0.400316 8.006320
6 10579962 83606760 00TR B30LK4E02 AQF-220MC 10 0.433840 4.338400
7 10579962 83606760 00TR B30LHQE01 AQF-120MC 10 0.260304 2.603040
8 10579962 83606760 00TR B30LJYE01 AQF-150MC 10 0.334818 3.348180
      Total 150 55.972740