 |
SPM-24047 | CBM | DELY |
| Dibuat | U43 | 2025-04-22 12:44:10 |
| 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 9057 JYV | CDD 6 |
| Nama Driver | AJI SAPUTRA |
| Berangkat, Tiba, Bongkar | 2025-04-22, 2025-04-22, 2025-04-22 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-22 12:45:31 | Desyanta Hutauruk |
| Invoice | INV-00404 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10490399 | 83389544 | 00TR | BL06DP0AA | AQR-DTM285RAP(FB) | 5 | 0.602640 | 3.013200 | |
| 2 | 10490399 | 83389545 | 00TR | BL06DG0AA | AQR-DTM285CBP(DS) | 10 | 0.602640 | 6.026400 | |
| 3 | 10490386 | 83389546 | 00TR | CBAJSCE0G | AQW-78DD(BK) | 6 | 0.331934 | 1.991604 | |
| 4 | 10490386 | 83389547 | 00TR | CBAJT0E0G | AQW-98DD(BK) | 5 | 0.394506 | 1.972530 | |
| 5 | 10490386 | 83389550 | 00TR | CBAJPEE00 | AQW-89DD | 5 | 0.350403 | 1.752015 | |
| 6 | 10490388 | 83389552 | 00TR | CBAJTWE00 | AQW-99DD | 5 | 0.400768 | 2.003840 | |
| 7 | 10490388 | 83389553 | 00TR | CBAJPEE00 | AQW-89DD | 5 | 0.350403 | 1.752015 | |
| 8 | 10490388 | 83389555 | 00TR | TD0042734 | QW-960XT | 5 | 0.394499 | 1.972495 | |
| 9 | 10490388 | 83389556 | 00TR | CAAC6CE00 | QW-8031HT | 5 | 0.341596 | 1.707980 | |
| 10 | 10490391 | 83389557 | 00TR | TD0042734 | QW-960XT | 5 | 0.394499 | 1.972495 | |
| 11 | 10490394 | 83389561 | 00TR | B30LHQE01 | AQF-120MC | 5 | 0.260304 | 1.301520 | |
| 12 | 10490394 | 83389562 | 00TR | B30LK4E02 | AQF-220MC | 6 | 0.433840 | 2.603040 | |
| Total | 67 | 28.069134 |