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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 |