 |
SPM-24888 | CBM | DELY |
| Dibuat | U43 | 2025-05-27 12:12:04 |
| 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 9198 JXR | CDD 6 |
| Nama Driver | AEP BUNYAMIN |
| Berangkat, Tiba, Bongkar | 2025-05-27, 2025-06-07, 2025-06-07 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-27 12:12:49 | Desyanta Hutauruk |
| Invoice | INV-00441 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10495582 | 83399889 | 00TR | BL06DP0AA | AQR-DTM285RAP(FB) | 10 | 0.602640 | 6.026400 | |
| 2 | 10496357 | 83401855 | 00TR | CBAJTWE00 | AQW-99DD | 5 | 0.400768 | 2.003840 | |
| 3 | 10496355 | 83401859 | 00TR | CBAJTWE00 | AQW-99DD | 5 | 0.400768 | 2.003840 | |
| 4 | 10496367 | 83401875 | 00TR | B30LHQE01 | AQF-120MC | 5 | 0.260304 | 1.301520 | |
| 5 | 10496740 | 83402676 | 00TR | CBAJT0E0G | AQW-98DD(BK) | 5 | 0.394506 | 1.972530 | |
| 6 | 10496740 | 83402676 | 00TR | CB0MU4E00 | AQW-77D-H(BK) | 10 | 0.352702 | 3.527020 | |
| 7 | 10496768 | 83402726 | 00TR | BL06DP0AA | AQR-DTM285RAP(FB) | 10 | 0.602640 | 6.026400 | |
| 8 | 10496770 | 83402829 | 00TR | BL06DG0AA | AQR-DTM285CBP(DS) | 10 | 0.602640 | 6.026400 | |
| Total | 60 | 28.887950 |