SPM-21154 | CBM | DELY

Dibuat | U43 | 2024-12-13 11:31:29
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 9894 JYU | CDD 6
Nama Driver ERNIS SIMANJUNTAK
Berangkat, Tiba, Bongkar 2024-12-13, 2024-12-13, 2024-12-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-13 11:32:10 | 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 30 0.060000 1.800000
2 10453425 83301978 00AC AAB16B007 AQA-CR5FQDL 30 0.116560 3.496800
3 10453426 83302099 00AC AA9Y7C016 AQA-KR5FQDL 100 0.060000 6.000000
4 10453426 83302099 00AC AAB16B007 AQA-CR5FQDL 100 0.116560 11.656000
      Total 260 22.952800