SPM-26720 | CBM | DELY

Dibuat | U43 | 2025-08-22 11:42:09
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 2025-08-22 | 2025-08-22
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-08-22, 2025-08-22, 2025-08-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-22 11:43:10 | Desyanta Hutauruk
Invoice INV-00458 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10520809 83462846 00AC AA9G74014 AQA-CR18FQAL 40 0.203675 8.147000
2 10520809 83462846 00AC AAA1R3033 AQA-KR18FQAL 40 0.123559 4.942360
      Total 80 13.089360