SPM-28081 | CBM | DELY
Dibuat | U43 | 2025-10-29 12:12:39
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 2025-10-29 | 2025-10-29
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2025-10-29, 2025-10-29, 2025-10-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-29 12:13:57 | Desyanta Hutauruk
Invoice INV-00502 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10538463 83504315 00TR AAD063000 AQA-CR9FQAL2 25 0.119784 2.994600
2 10538463 83504315 00TR AAC09J000 AQA-KR9FQAL2 25 0.063648 1.591200
3 10538464 83504316 00TR AAD063000 AQA-CR9FQAL2 25 0.119784 2.994600
4 10538464 83504316 00TR AAC09J000 AQA-KR9FQAL2 25 0.063648 1.591200
5 10538466 83504317 00TR AAD063000 AQA-CR9FQAL2 25 0.119784 2.994600
6 10538466 83504317 00TR AAC09J000 AQA-KR9FQAL2 25 0.063648 1.591200
7 10544543 83519177 00TR AAB16B007 AQA-CR5FQDL 100 0.116560 11.656000
8 10544543 83519177 00TR AA9Y7C016 AQA-KR5FQDL 100 0.064064 6.406400
9 10544549 83519291 00TR AAB16B007 AQA-CR5FQDL 100 0.116560 11.656000
10 10544549 83519291 00TR AA9Y7C016 AQA-KR5FQDL 100 0.064064 6.406400
      Total 550 49.882200