 |
SPM-29476 | CBM | DELY |
| Dibuat | U43 | 2026-01-26 13:00:04 |
| 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 | 2026-01-26 | 2026-01-26 |
| No.Polisi | B 9477 JYT | CDE 4 |
| Nama Driver | M RIPAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2026-01-26, 2026-01-26, 2026-01-26 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-01-26 13:00:55 | Desyanta Hutauruk |
| Invoice | INV-00542 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10568332 | 83580637 | 00TR | BS0BGA000 | AQR-D225(MBE) | 3 | 0.444860 | 1.334580 | |
| 2 | 10568332 | 83580637 | 00TR | BS0BGB000 | AQR-D225(MPE) | 3 | 0.444860 | 1.334580 | |
| 3 | 10568332 | 83580637 | 00TR | BL04XB0AE | AQR-DTM245CBP(BE) | 3 | 0.523380 | 1.570140 | |
| 4 | 10568332 | 83580637 | 00TR | BL06DP0AA | AQR-DTM285RAP(FB) | 3 | 0.602640 | 1.807920 | |
| 5 | 10568332 | 83580637 | 00TR | BL06DS0AA | AQR-DTM285CBP(BE) | 5 | 0.602640 | 3.013200 | |
| 6 | 10569021 | 83581233 | 00TR | BS0BEB000 | AQR-D185(MME) | 8 | 0.386686 | 3.093488 | |
| 7 | 10569021 | 83581241 | 00TR | BL06DT0AA | AQR-DTM285CBP(ME) | 5 | 0.602640 | 3.013200 | |
| 8 | 10569021 | 83581241 | 00TR | BL06DR0AA | AQR-DTM285CBP(PE) | 5 | 0.589260 | 2.946300 | |
| Total | 35 | 18.113408 |