SPM-19491 | CBM | DELY

Dibuat | U43 | 2024-10-07 12:55:14
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 2024-10-05 | 2024-10-05
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2024-10-07, 2024-10-07, 2024-10-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-07 12:56:02 | Desyanta Hutauruk
Invoice INV-00294 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10439348 83270015 00AC AA9Y7C016 AQA-KR5FQDL 100 0.063232 6.323200
2 10439348 83270015 00AC AAB16B007 AQA-CR5FQDL 100 0.116560 11.656000
3 10439348 83270015 00AC AA9WL804U AQA-CR9FQDL 50 0.116560 5.828000
4 10439348 83270015 00AC AA9Z0806S AQA-KR9FQDL 50 0.063232 3.161600
      Total 300 26.968800