SPM-27668 | CBM | DELY
Dibuat | U43 | 2025-10-06 12:33:55
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 2025-10-06 | 2025-10-06
No.Polisi B 9408 JYT | CDD 6
Nama Driver ARI FIRMANSYAH
Berangkat, Tiba, Bongkar 2025-10-06, 2025-10-06, 2025-10-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-06 12:34:48 | Desyanta Hutauruk
Invoice INV-00486 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10536660 83500254 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
2 10536660 83500254 00TR AA9Y76016 AQA-KR5FQAL 25 0.064896 1.622400
3 10536661 83500255 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
4 10536661 83500255 00TR AA9Y76016 AQA-KR5FQAL 25 0.064896 1.622400
5 10536662 83500256 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
6 10536662 83500256 00TR AA9Y76016 AQA-KR5FQAL 25 0.064896 1.622400
7 10536663 83500257 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
8 10536663 83500257 00TR AA9Y76016 AQA-KR5FQAL 25 0.064896 1.622400
9 10537858 83503034 00TR AAD063000 AQA-CR9FQAL2 25 0.119784 2.994600
10 10537858 83503034 00TR AAC09J000 AQA-KR9FQAL2 25 0.063648 1.591200
      Total 250 22.626000