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Address:PT Kao Indonesia

JL MT Haryono Kav, 39-40 Delivery Slip


Jakarta
12770
Tel: (62)-(21)-7982245 Page : 1 / 1

Division
CP
Ship-to-Party / Destination Name Shipping Date Delivery Date
CV. ALECIA SUKSES SEJAHTERA 16/03/2024 28/03/2024
Ship-to-Party / Destination Address Freight Order No. Route No. A420F1
JALAN TRANS SULAWESI RT.002 RW.003 6100230862 SDI PALU
TOBOLI PARIGI UTARA
94364 Container Number Seal Number
035J CONT : TEGU 3039710 2693784
Indonesia
Vessel Name
Tel No. SARIJASA PARIGI_1
Customer / Forwarder No.
17899012 Plant
A420---KI Central Warehouse
Bill-to-Party
---

([S/O]/[P/O] No.)/ MATERIAL QUANTITY PER DELIVERY QUANTITY OF


D/O No. SALES UNIT QUANTITY BASE UNIT
(EA/CAR) (CAR) (EA)

[808762]/ 26212640 MRPGOODSKIN NBS 11x12 2303 12 50 0


100855502
[808762]/ 26212641 MRPGOODSKIN NBS 26x6 2304 6 20 0
100855502
[808762]/ 26106161 MRP GOODSKIN L28+2x4 2312 4 30 0
100855502
[808762]/ 26446477 MRP GOODSKIN L 44x4 2210 4 150 0
100855502
[808762]/ 26446473 MRP GOODSKIN L 1x120 2210 120 64 0
100855502
[808762]/ 26446489 MRP GOODSKIN M 9x12 2210 12 100 0
100855502
Total 414 0

Thank you for doing business with us.


We hereby deliver the items you ordered as described above. Please inspect them upon receipt.

KAO Signature(Load) KAO Chief's Signature KAO Signature Driver's Signature KAO Customer Signature
(Transportation Request) (Transportation Request) (Receipt)

________________ ________________ ________________ ________________ ________________


_____/_____/_____ _____/_____/_____ _____/_____/_____ _____/_____/_____ _____/_____/_____
________________ ________________ ________________ ________________ ________________

Carrier: 40292448 PT. SARIJASA TRANSUTAMA Vehicle Type: Cont 20" 20 Ton 28 M3 Vehicle No.: SARIJASA PARIGI_1
Vehicle Total
Total CAR: 414.000 CAR Total Volume : 24.852 M3 Total Gr. Weight: 2,028.360 KG Total Pallet: 0.000
Total EA: 0.000 EA

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