 |
SPM-26712 | CBM | DELY |
| Dibuat | U43 | 2025-08-21 13:46:10 |
| 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 | 2025-08-21 | 2025-08-21 |
| No.Polisi | B 9647 JYU | CDD 6 |
| Nama Driver | DONI RIFAI |
| Berangkat, Tiba, Bongkar | 2025-08-21, 2025-08-21, 2025-08-21 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-21 13:47:30 | Desyanta Hutauruk |
| Invoice | INV-00458 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10524675 | 83470815 | 00TR | B30LHQE01 | AQF-120MC | 6 | 0.260304 | 1.561824 | |
| 2 | 10525830 | 83472963 | 00TR | B30LK4E02 | AQF-220MC | 10 | 0.433840 | 4.338400 | |
| 3 | 10525830 | 83472965 | 00TR | B30LKLE02 | AQF-220HC | 7 | 0.433818 | 3.036726 | |
| 4 | 10525790 | 83472975 | 00TR | CA0001E00 | QW-1230HT | 15 | 0.544272 | 8.164080 | |
| 5 | 10525790 | 83472976 | 00TR | CA0000E00 | QW-1430HT | 5 | 0.574200 | 2.871000 | |
| 6 | 10525949 | 83473013 | 00TR | TD0042741 | QW-761XT(GR) | 10 | 0.317400 | 3.174000 | |
| 7 | 10525949 | 83473014 | 00TR | TD0042738 | QW-761XT(PK) | 10 | 0.317400 | 3.174000 | |
| Total | 63 | 26.320030 |