SPM-23717 | CBM | DELY
Dibuat | U43 | 2025-04-09 09:29:37
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT MAJU JAYA ELEKTRONIK
Alamat PT MAJU JAYA ELEKTRONIK PERUMAHAN TAMAN KOTA BLOK A4 NO 1 RT 000 KEMBANGAN UTARA KEMBANGAN KOTA ADM JAKARTA BARAT DKI JAKARTA JAKARTA BARAT ID
Area | Cabang JAKBAR | 65D1
Delivery Date | Plan Truck Arrival 2025-04-09 | 2025-04-09
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-04-09, 2025-04-09, 2025-04-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-09 09:30:22 | Desyanta Hutauruk
Invoice INV-00389 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10487101 83380507 00TR B30LGCE00 AQF-320EC 3 0.671060 2.013180
2 10487101 83380510 00TR B30LHQE01 AQF-120MC 10 0.260304 2.603040
3 10487101 83380511 00TR B30LJYE01 AQF-150MC 5 0.334818 1.674090
4 10487101 83380512 00TR B30LK4E02 AQF-220MC 10 0.433840 4.338400
5 10487107 83380522 00TR TD0048077 AQB-231GO 2 0.625704 1.251408
6 10487111 83380536 00TR BK0YH7008 AQF-S4(DS) 6 0.462240 2.773440
      Total 36 14.653558