SPM-29414 | CBM | DELY
Dibuat | U43 | 2026-01-21 13:11:37
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 2026-01-21 | 2026-01-21
No.Polisi B 9415 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar 2026-01-21, 2026-01-21, 2026-01-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-21 13:12:22 | Desyanta Hutauruk
Invoice INV-00542 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10561073 83576710 00TR AACXQD000 AQA-CR5FQDL3 50 0.118978 5.948900
2 10561073 83576710 00TR AAD1H5000 AQA-KR5FQDL3 50 0.063648 3.182400
3 10561074 83576711 00TR AACXQD000 AQA-CR5FQDL3 100 0.118978 11.897800
4 10561074 83576711 00TR AAD1H5000 AQA-KR5FQDL3 100 0.063648 6.364800
5 10561080 83576712 00TR AACXQD000 AQA-CR5FQDL3 100 0.118978 11.897800
6 10561080 83576712 00TR AAD1H5000 AQA-KR5FQDL3 100 0.063648 6.364800
7 10561083 83576713 00TR AAC0AP000 AQA-CR12FQAL3 15 0.150436 2.256540
8 10561083 83576713 00TR AABR94001 AQA-KR12FQAL3 15 0.084029 1.260435
9 10561083 83576713 00TR AAD153000 AQA-CR18FQAL3 15 0.200873 3.013095
10 10561083 83576713 00TR AAD1B4000 AQA-KR18FQAL3 15 0.121095 1.816425
      Total 560 54.002995