SPM-24767 | CBM | DELY

Dibuat | U43 | 2025-05-22 10:20:33
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 2025-05-22 | 2025-05-22
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2025-05-22, 2025-05-22, 2025-05-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-22 10:22:08 | Desyanta Hutauruk
Invoice INV-00415 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10494583 83397421 00AC AACUU3000 AQA-CR9FQDL2 150 0.119040 17.856000
2 10494583 83397421 00AC AAC09G000 AQA-KR9FQDL2 150 0.062832 9.424800
      Total 300 27.280800