SPM-20283 | CBM | DELY

Dibuat | U43 | 2024-11-09 09:56:23
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 2024-11-08 | 2024-11-08
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2024-11-09, 2024-11-09, 2024-11-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-09 09:58:05 | Desyanta Hutauruk
Invoice INV-00312 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10447789 83288634 00AC AAB16B007 AQA-CR5FQDL 50 0.116560 5.828000
2 10447789 83288634 00AC AA9Y7C016 AQA-KR5FQDL 50 0.060000 3.000000
      Total 100 8.828000