SPM-24777 | CBM | DELY

Dibuat | U43 | 2025-05-22 11:57:40
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 2025-05-22 | 2025-05-22
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-05-22, 2025-05-22, 2025-05-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-22 11:58:42 | Desyanta Hutauruk
Invoice INV-00415 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10500237 83410828 00TR BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
2 10500239 83410829 00TR BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
3 10500241 83410830 00TR BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
      Total 30 11.303040