SPM-24049 | CBM | DELY
Dibuat | U43 | 2025-04-22 13:04:12
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 9401 JYT | CDD 6
Nama Driver ABDUL GOPAR
Berangkat, Tiba, Bongkar 2025-04-22, 2025-04-22, 2025-04-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-22 13:06:09 | Desyanta Hutauruk
Invoice INV-00404 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10487469 83381969 00TR TD0027664 QW-851XT 10 0.337962 3.379620
2 10487470 83381980 00TR CA0002E00 QW-7030HT 10 0.338689 3.386890
3 10487470 83381981 00TR CA0005E00 QW-9030HT 10 0.407400 4.074000
4 10487881 83382413 00TR BL0706000 AQR-DTM245CBV(SB) 2 0.523380 1.046760
5 10488122 83382904 00TR CBAJPFE0G AQW-88DD(BK) 5 0.345600 1.728000
6 10488134 83382917 00TR BL06DQ0AA AQR-DTM305RAP(FB) 5 0.625860 3.129300
7 10488134 83382918 00TR BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
8 10488119 83382924 00TR CBAJPEE00 AQW-89DD 5 0.350403 1.752015
9 10488119 83382925 00TR TD0042733 QW-860XT 10 0.333684 3.336840
10 10488138 83382930 00TR B30LGCE00 AQF-320EC 3 0.671060 2.013180
      Total 70 27.614285