SPM-18722 | CBM | DELY

Dibuat | U41 | 2024-09-03 16:09:35
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 2024-09-03 | 2024-09-03
No.Polisi B 9318 JYT | CDE 4
Nama Driver JULIANA
Berangkat, Tiba, Bongkar 2024-09-04, 2024-09-04, 2024-09-04
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-03 16:10:22 | Harlina Sihotang
Invoice INV-00279 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10431036 83252168 00AC AAB16B007 AQA-CR5FQDL 50 0.116560 5.828000
2 10431036 83252168 00AC AA9Y7C016 AQA-KR5FQDL 50 0.064064 3.203200
      Total 100 9.031200