SPM-15321 | CBM | DELY

Dibuat | U43 | 2024-05-02 13:59:21
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT WAHANA BERSAMA ABADI
Alamat PT WAHANA BERSAMA ABADI Ruko Permata Gunung Sahari Blok A No 5 6 7 Jl Budi Mulia Raya Ampera Kec Pademangan Kel Pademangan Barat Kota Jakarta Utara ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2024-05-02 | 2024-05-02
No.Polisi B 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2024-05-03, 2024-05-03, 2024-05-03
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-05-03 13:05:31 | Harlina Sihotang
Invoice INV-00232 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10398235 83175255 00AC AAB16B007 AQA-CR5FQDL 200 0.119040 23.808000
2 10398235 83175255 00AC AA9Y7C016 AQA-KR5FQDL 200 0.066528 13.305600
3 10395317 83176705 00AC AAC5P5U01 AQA-KCR9VRAL 5 0.072688 0.363440
4 10398760 83176706 00AC AAC5P6U01 AQA-KCR9VQCL 5 0.072688 0.363440
      Total 410 37.840480