SPM-25632 | CBM | DELY

Dibuat | U43 | 2025-07-04 13:17:03
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 2025-07-03 | 2025-07-03
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2025-07-03, 2025-07-03, 2025-07-03
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-04 13:18:37 | Desyanta Hutauruk
Invoice INV-00432 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10510048 83434061 00AC AAB16B007 AQA-CR5FQDL 100 0.116560 11.656000
2 10510048 83434061 00AC AA9Y7C016 AQA-KR5FQDL 100 0.060000 6.000000
      Total 200 17.656000