SPM-24679 | CBM | DELY

Dibuat | U43 | 2025-05-19 08:53:33
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 2025-05-19 | 2025-05-19
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2025-05-19, 2025-05-19, 2025-05-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-19 08:54:26 | Desyanta Hutauruk
Invoice INV-00415 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10494578 83397416 00AC AAB16B007 AQA-CR5FQDL 130 0.116560 15.152800
2 10494578 83397416 00AC AA9Y7C016 AQA-KR5FQDL 130 0.060000 7.800000
      Total 260 22.952800