 |
SPM-24046 | CBM | DELY |
| Dibuat | U43 | 2025-04-22 12:09:29 |
| 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 | 2025-04-22 | 2025-04-22 |
| No.Polisi | B 9059 JYV | CDD 6 |
| Nama Driver | YUDA |
| Berangkat, Tiba, Bongkar | 2025-04-22, 2025-04-22, 2025-04-22 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-22 12:11:13 | Desyanta Hutauruk |
| Invoice | INV-00404 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10487125 | 83383312 | 00TR | CBAJT0E0G | AQW-98DD(BK) | 5 | 0.394506 | 1.972530 | |
| 2 | 10487125 | 83383316 | 00TR | TD0042741 | QW-761XT(GR) | 10 | 0.317400 | 3.174000 | |
| 3 | 10488793 | 83384566 | 00TR | BS0BG0000 | AQR-D225(MDS) | 5 | 0.444860 | 2.224300 | |
| 4 | 10488794 | 83384567 | 00TR | BS0BG0000 | AQR-D225(MDS) | 5 | 0.444860 | 2.224300 | |
| 5 | 10490099 | 83386704 | 00TR | TD0042734 | QW-960XT | 10 | 0.394499 | 3.944990 | |
| 6 | 10490100 | 83386705 | 00TR | TD0042734 | QW-960XT | 10 | 0.394499 | 3.944990 | |
| 7 | 10490101 | 83386706 | 00TR | TD0042734 | QW-960XT | 10 | 0.394499 | 3.944990 | |
| 8 | 10490103 | 83386707 | 00TR | TD0042734 | QW-960XT | 10 | 0.394499 | 3.944990 | |
| Total | 65 | 25.375090 |