SPM-30181 | CBM | DELY

Dibuat | U43 | 2026-02-27 14:47:20
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 9416 JYU | Tronton
Nama Driver HERI
Berangkat, Tiba, Bongkar 2026-02-27, 2026-02-27, 2026-02-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-27 14:47:54 | Desyanta Hutauruk
Invoice INV-00564 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10579941 83606752 00TR BS0BE1000 AQR-D185(MDS) 25 0.376768 9.419200
2 10579942 83606753 00TR BS0BE1000 AQR-D185(MDS) 25 0.376768 9.419200
3 10579945 83606755 00TR BS0BF0000 AQR-D205(MDS) 30 0.400316 12.009480
4 10579946 83606756 00TR BS0BE1000 AQR-D185(MDS) 25 0.376768 9.419200
5 10579947 83606757 00TR BS0BE1000 AQR-D185(MDS) 25 0.376768 9.419200
      Total 130 49.686280