 |
SPM-24886 | CBM | DELY |
| Dibuat | U43 | 2025-05-27 12:06:00 |
| 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 9302 JYT | CDD 6 |
| Nama Driver | PIPIN KURNIAWAN |
| Berangkat, Tiba, Bongkar | 2025-05-27, 2025-05-27, 2025-05-27 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-27 12:06:43 | Desyanta Hutauruk |
| Invoice | INV-00441 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10496360 | 83401872 | 00TR | CAAC6DE00 | QW-7031HT | 10 | 0.338689 | 3.386890 | |
| 2 | 10496738 | 83402670 | 00TR | CBAJSCE0G | AQW-78DD(BK) | 5 | 0.331934 | 1.659670 | |
| 3 | 10496771 | 83402736 | 00TR | CAAC6DE00 | QW-7031HT | 10 | 0.338689 | 3.386890 | |
| 4 | 10496744 | 83403235 | 00TR | BL06DP0AA | AQR-DTM285RAP(FB) | 5 | 0.602640 | 3.013200 | |
| 5 | 10499270 | 83407971 | 00TR | CAAC6DE00 | QW-7031HT | 10 | 0.338689 | 3.386890 | |
| 6 | 10499454 | 83408312 | 00TR | BL04X70AE | AQR-DTM245CBP(DS) | 5 | 0.523380 | 2.616900 | |
| 7 | 10499457 | 83408313 | 00TR | BL04X70AE | AQR-DTM245CBP(DS) | 5 | 0.523380 | 2.616900 | |
| 8 | 10499458 | 83408314 | 00TR | BL04X70AE | AQR-DTM245CBP(DS) | 5 | 0.523380 | 2.616900 | |
| 9 | 10499462 | 83408317 | 00TR | BL04X70AE | AQR-DTM245CBP(DS) | 10 | 0.523380 | 5.233800 | |
| Total | 65 | 27.918040 |