SPM-18835 | CBM | DELY

Dibuat | U41 | 2024-09-07 07:47:10
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 2024-09-06 | 2024-09-06
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2024-09-07, 2024-09-07, 2024-09-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-07 07:47:48 | Harlina Sihotang
Invoice INV-00282 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10430616 83251162 00AC AA9Y7C016 AQA-KR5FQDL 80 0.064064 5.125120
2 10430930 83252001 00AC AA9WV606G AQA-KR12FQAL 10 0.067392 0.673920
3 10430930 83252001 00AC AAA3UF007 AQA-CR12FQAL 10 0.116560 1.165600
4 10430616 83251162 00AC AAB16B007 AQA-CR5FQDL 80 0.119040 9.523200
      Total 180 16.487840