SPM-21153 | CBM | DELY

Dibuat | U43 | 2024-12-13 11:29:21
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 2024-12-12 | 2024-12-12
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2024-12-13, 2024-12-13, 2024-12-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-13 11:30:09 | Desyanta Hutauruk
Invoice INV-00332 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10453425 83301978 00AC AA9Y7C016 AQA-KR5FQDL 70 0.060000 4.200000
2 10453425 83301978 00AC AAB16B007 AQA-CR5FQDL 70 0.116560 8.159200
      Total 140 12.359200