 |
SPM-24048 | CBM | DELY |
| Dibuat | U43 | 2025-04-22 12:53:26 |
| 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 9894 JYU | CDD 6 |
| Nama Driver | ERNIS SIMANJUNTAK |
| Berangkat, Tiba, Bongkar | 2025-04-22, 2025-04-22, 2025-04-22 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-22 12:56:05 | Desyanta Hutauruk |
| Invoice | INV-00404 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10490396 | 83387322 | 00TR | B30LHQE01 | AQF-120MC | 5 | 0.260304 | 1.301520 | |
| 2 | 10490401 | 83387324 | 00TR | BL06DP0AA | AQR-DTM285RAP(FB) | 5 | 0.602640 | 3.013200 | |
| 3 | 10490400 | 83387329 | 00TR | BL06DG0AA | AQR-DTM285CBP(DS) | 10 | 0.602640 | 6.026400 | |
| 4 | 10490405 | 83387330 | 00TR | CAAC6BE00 | QW-7011HT | 10 | 0.341596 | 3.415960 | |
| 5 | 10490408 | 83387332 | 00TR | CAAC6BE00 | QW-7011HT | 10 | 0.341596 | 3.415960 | |
| 6 | 10491032 | 83388971 | 00TR | TD0027674 | QW-881XT | 10 | 0.357200 | 3.572000 | |
| 7 | 10491033 | 83388972 | 00TR | TD0027674 | QW-881XT | 10 | 0.357200 | 3.572000 | |
| Total | 60 | 24.317040 |