SPM-20378 | CBM | DELY

Dibuat | U43 | 2024-11-12 12:49:45
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 2024-11-11 | 2024-11-11
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2024-11-12, 2024-11-12, 2024-11-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-12 12:50:46 | Desyanta Hutauruk
Invoice INV-00312 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10447798 83288648 00AC AAB16B007 AQA-CR5FQDL 50 0.116560 5.828000
2 10447798 83288648 00AC AA9Y7C016 AQA-KR5FQDL 50 0.060000 3.000000
3 10447802 83288660 00AC AAB16B007 AQA-CR5FQDL 50 0.116560 5.828000
4 10447802 83288660 00AC AA9Y7C016 AQA-KR5FQDL 50 0.060000 3.000000
      Total 200 17.656000