SPM-27631 | CBM | DELY
Dibuat | U43 | 2025-10-01 12:30:51
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 2025-10-01 | 2025-10-01
No.Polisi B 9406 JYT | CDD 6
Nama Driver TAHAN M LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-10-01, 2025-10-01, 2025-10-01
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-01 12:31:35 | Desyanta Hutauruk
Invoice INV-00486 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10534681 83494937 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
2 10534681 83494937 00TR AA9Y76016 AQA-KR5FQAL 25 0.064896 1.622400
3 10537897 83503085 00TR AAD063000 AQA-CR9FQAL2 25 0.119784 2.994600
4 10537897 83503085 00TR AAC09J000 AQA-KR9FQAL2 25 0.063648 1.591200
5 10537898 83503086 00TR AAD063000 AQA-CR9FQAL2 25 0.119784 2.994600
6 10537898 83503086 00TR AAC09J000 AQA-KR9FQAL2 25 0.063648 1.591200
7 10537899 83503087 00TR AAD063000 AQA-CR9FQAL2 25 0.119784 2.994600
8 10537899 83503087 00TR AAC09J000 AQA-KR9FQAL2 25 0.063648 1.591200
9 10537900 83503088 00TR AAD063000 AQA-CR9FQAL2 25 0.119784 2.994600
10 10537900 83503088 00TR AAC09J000 AQA-KR9FQAL2 25 0.063648 1.591200
      Total 250 22.853250