SPM-27971 | CBM | DELY
Dibuat | U43 | 2025-10-23 10:39:55
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 2025-10-23 | 2025-10-23
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2025-10-23, 2025-10-23, 2025-10-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-23 10:40:40 | Desyanta Hutauruk
Invoice INV-00492 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10534695 83494959 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
2 10534695 83494959 00TR AA9Y76016 AQA-KR5FQAL 25 0.064896 1.622400
3 10534696 83494960 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
4 10534696 83494960 00TR AA9Y76016 AQA-KR5FQAL 25 0.064896 1.622400
5 10534697 83494961 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
6 10534697 83494961 00TR AA9Y76016 AQA-KR5FQAL 25 0.064896 1.622400
7 10536656 83500250 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
8 10536656 83500250 00TR AA9Y76016 AQA-KR5FQAL 25 0.064896 1.622400
9 10538362 83504217 00TR AAD063000 AQA-CR9FQAL2 25 0.119784 2.994600
10 10538362 83504217 00TR AAC09J000 AQA-KR9FQAL2 25 0.063648 1.591200
11 10538364 83504219 00TR AAD063000 AQA-CR9FQAL2 25 0.119784 2.994600
12 10538364 83504219 00TR AAC09J000 AQA-KR9FQAL2 25 0.063648 1.591200
      Total 300 27.211800