SPM-27973 | CBM | DELY
Dibuat | U43 | 2025-10-23 10:45:10
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 2025-10-23 | 2025-10-23
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2025-10-23, 2025-10-23, 2025-10-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-23 10:45:56 | Desyanta Hutauruk
Invoice INV-00492 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10536657 83500251 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
2 10536657 83500251 00TR AA9Y76016 AQA-KR5FQAL 25 0.064896 1.622400
3 10536658 83500252 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
4 10536658 83500252 00TR AA9Y76016 AQA-KR5FQAL 25 0.064896 1.622400
5 10538365 83504220 00TR AAD063000 AQA-CR9FQAL2 25 0.119784 2.994600
6 10538365 83504220 00TR AAC09J000 AQA-KR9FQAL2 25 0.063648 1.591200
7 10538367 83504222 00TR AAD063000 AQA-CR9FQAL2 25 0.119784 2.994600
8 10538367 83504222 00TR AAC09J000 AQA-KR9FQAL2 25 0.063648 1.591200
9 10538368 83504223 00TR AAD063000 AQA-CR9FQAL2 25 0.119784 2.994600
10 10538368 83504223 00TR AAC09J000 AQA-KR9FQAL2 25 0.063648 1.591200
11 10538370 83504225 00TR AAD063000 AQA-CR9FQAL2 25 0.119784 2.994600
12 10538370 83504225 00TR AAC09J000 AQA-KR9FQAL2 25 0.063648 1.591200
      Total 300 27.363300