SPM-15733 | CBM | DELY

Dibuat | U41 | 2024-05-15 12:14:28
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 2024-05-14 | 2024-05-14
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2024-05-15, 2024-05-15, 2024-05-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-05-15 12:17:32 | Harlina Sihotang
Invoice INV-00234 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10400353 83184329 00AC AA9WL804U AQA-CR9FQDL 75 0.155151 11.636325
2 10400353 83184329 00AC AA9Z0806S AQA-KR9FQDL 75 0.084587 6.344025
      Total 150 17.980350