SPM-24507 | CBM | DELY
Dibuat | U43 | 2025-05-10 06:27:39
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 2025-05-10 | 2025-05-10
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-05-10, 2025-05-10, 2025-05-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-10 06:28:26 | Desyanta Hutauruk
Invoice INV-00410 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10494584 83397422 00AC AACUU3000 AQA-CR9FQDL2 10 0.119040 1.190400
2 10494584 83397422 00AC AAC09G000 AQA-KR9FQDL2 10 0.062832 0.628320
3 10494584 83397422 00AC AACVJ3000 AQA-CR12FQAL2 25 0.152928 3.823200
4 10494584 83397422 00AC AAAU51000 AQA-KR12FQAL2 25 0.084564 2.114100
5 10494573 83397380 00AC AAB16B007 AQA-CR5FQDL 40 0.116560 4.662400
6 10494573 83397380 00AC AA9Y7C016 AQA-KR5FQDL 40 0.060000 2.400000
      Total 150 14.818420