SPM-18868 | CBM | DELY

Dibuat | U41 | 2024-09-07 20:40:29
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 2024-09-07 | 2024-09-07
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2024-09-09, 2024-09-09, 2024-09-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-07 20:41:27 | Harlina Sihotang
Invoice INV-00282 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10430930 83252000 00AC AA9Z0806S AQA-KR9FQDL 150 0.117800 17.670000
2 10430930 83252000 00AC AA9WL804U AQA-CR9FQDL 150 0.066560 9.984000
      Total 300 27.654000