SPM-25702 | CBM | IOD

Dibuat | U43 | 2025-07-07 10:07:57
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT RAJAWALI EMAS INTERNASIONAL
Alamat PT RAJAWALI EMAS INTERNASIONAL JL PANGKALAN ASEM NO 11 A RT 006 RW 002 CEMPAKA PUTIH BARAT CEMPAKA PUTIH JAKARTA PUSAT DKI JAKARTA ID
Area | Cabang JAKPUS | 65D1
Delivery Date | Plan Truck Arrival 2025-07-07 | 2025-07-07
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-07-07, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-07 10:10:05 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10505833 83434754 00TR BS0BE3000 AQR-D185(MSB) 4 0.376768 1.507072
2 10509927 83434724 00TR BS0BEC000 AQR-D185(MPE) 2 0.376768 0.753536
3 10509932 83434727 00TR BL06FT0AE AQR-DTM265CBV(SG) 5 0.561720 2.808600
4 10509927 83435289 00TR BS0BG9000 AQR-D225(MME) 2 0.444860 0.889720
5 10510573 83435222 00TR BL04XB0AE AQR-DTM245CBP(BE) 1 0.523380 0.523380
6 10510573 83435222 00TR BL04XA0AE AQR-DTM245CBP(ME) 1 0.523380 0.523380
7 10510573 83435222 00TR BL04X90AE AQR-DTM245CBP(PE) 1 0.523380 0.523380
8 10510389 83435227 00TR BL04X90AE AQR-DTM245CBP(PE) 2 0.523380 1.046760
9 10510389 83435227 00TR BL04XA0AE AQR-DTM245CBP(ME) 2 0.523380 1.046760
10 10510389 83435227 00TR BL04XB0AE AQR-DTM245CBP(BE) 2 0.523380 1.046760
11 10511056 83436273 00TR BL04X90AE AQR-DTM245CBP(PE) 3 0.523380 1.570140
12 10511056 83436274 00TR BL04XA0AE AQR-DTM245CBP(ME) 3 0.523380 1.570140
13 10511056 83436275 00TR BL04XB0AE AQR-DTM245CBP(BE) 3 0.523380 1.570140
      Total 31 15.379768