 |
SPM-24889 | CBM | DELY |
| Dibuat | U43 | 2025-05-27 12:15:11 |
| 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 9059 JYV | CDD 6 |
| Nama Driver | YUDA |
| Berangkat, Tiba, Bongkar | 2025-05-27, 2025-06-07, 2025-06-07 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-27 12:15:56 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10496355 | 83401860 | 00TR | CAAC6DE00 | QW-7031HT | 10 | 0.338689 | 3.386890 | |
| 2 | 10496401 | 83401966 | 00TR | TD0027672 | QW-781XT | 10 | 0.317400 | 3.174000 | |
| 3 | 10499270 | 83407972 | 00TR | CAAC6BE00 | QW-7011HT | 10 | 0.341596 | 3.415960 | |
| 4 | 10499269 | 83407975 | 00TR | CA0003E00 | QW-8030HT | 10 | 0.342370 | 3.423700 | |
| 5 | 10499269 | 83407977 | 00TR | CAAC6DE00 | QW-7031HT | 10 | 0.338689 | 3.386890 | |
| 6 | 10499269 | 83407978 | 00TR | CAAC6BE00 | QW-7011HT | 10 | 0.341596 | 3.415960 | |
| 7 | 10499271 | 83407986 | 00TR | TD0042738 | QW-761XT(PK) | 10 | 0.317400 | 3.174000 | |
| 8 | 10499273 | 83407988 | 00TR | TD0042738 | QW-761XT(PK) | 10 | 0.317400 | 3.174000 | |
| 9 | 10499274 | 83407989 | 00TR | TD0042738 | QW-761XT(PK) | 10 | 0.317400 | 3.174000 | |
| Total | 90 | 29.725400 |