 |
SPM-24887 | CBM | DELY |
| Dibuat | U43 | 2025-05-27 12:08:59 |
| 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 | 2025-05-27 | 2025-05-27 |
| No.Polisi | B 9895 JYU | CDD 6 |
| Nama Driver | JONSON MARBUN |
| Berangkat, Tiba, Bongkar | 2025-05-27, 2025-06-11, 2025-06-11 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-27 12:09:51 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10496739 | 83402668 | 00TR | CB0MU4E00 | AQW-77D-H(BK) | 10 | 0.352702 | 3.527020 | |
| 2 | 10496738 | 83402669 | 00TR | CBAJPFE0G | AQW-88DD(BK) | 5 | 0.345600 | 1.728000 | |
| 3 | 10496768 | 83402727 | 00TR | BS0BF0000 | AQR-D205(MDS) | 10 | 0.400316 | 4.003160 | |
| 4 | 10496773 | 83402731 | 00TR | CAAC6DE00 | QW-7031HT | 10 | 0.338689 | 3.386890 | |
| 5 | 10496772 | 83402733 | 00TR | CAAC6DE00 | QW-7031HT | 10 | 0.338689 | 3.386890 | |
| 6 | 10499269 | 83407979 | 00TR | CB0MUJE00 | AQW-87DD(BK) | 5 | 0.333900 | 1.669500 | |
| 7 | 10499451 | 83408308 | 00TR | BS0BE3000 | AQR-D185(MSB) | 5 | 0.376768 | 1.883840 | |
| 8 | 10499443 | 83408310 | 00TR | BS0BF3000 | AQR-D205(MSB) | 5 | 0.400316 | 2.001580 | |
| 9 | 10499443 | 83408310 | 00TR | BS0BG0000 | AQR-D225(MDS) | 5 | 0.444860 | 2.224300 | |
| 10 | 10499446 | 83408311 | 00TR | BS0BF3000 | AQR-D205(MSB) | 5 | 0.400316 | 2.001580 | |
| Total | 70 | 25.812760 |