SPM-19598 | CBM | DELY

Dibuat | U43 | 2024-10-10 13:44:21
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 2024-10-09 | 2024-10-09
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2024-10-10, 2024-10-10, 2024-10-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-10 13:45:14 | Desyanta Hutauruk
Invoice INV-00297 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10439353 83270020 00AC AA9Y7C016 AQA-KR5FQDL 83 0.063232 5.248256
2 10439353 83270020 00AC AAB16B007 AQA-CR5FQDL 83 0.116560 9.674480
      Total 166 14.922736