SPM-21047 | CBM | DELY

Dibuat | U43 | 2024-12-11 09:48:48
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 2024-12-10 | 2024-12-10
No.Polisi B 9800 JYU | CDD 6
Nama Driver DODI PRABOWO SAPUTRA
Berangkat, Tiba, Bongkar 2024-12-11, 2024-12-11, 2024-12-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-11 09:50:26 | Desyanta Hutauruk
Invoice INV-00332 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10453437 83302110 00AC AA9WL804U AQA-CR9FQDL 45 0.116560 5.245200
2 10453437 83302110 00AC AA9Z0806S AQA-KR9FQDL 45 0.063232 2.845440
3 10453438 83302115 00AC AAB16B007 AQA-CR5FQDL 60 0.116560 6.993600
4 10453438 83302115 00AC AA9Y7C016 AQA-KR5FQDL 60 0.060000 3.600000
      Total 210 18.684240