SPM-27689 | CBM | DELY
Dibuat | U43 | 2025-10-07 15:03:20
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 2025-10-07 | 2025-10-07
No.Polisi B 9406 JYT | CDD 6
Nama Driver TAHAN M LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-10-07, 2025-10-07, 2025-10-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-07 15:03:53 | Desyanta Hutauruk
Invoice INV-00486 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10536664 83500258 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
2 10536664 83500258 00TR AA9Y76016 AQA-KR5FQAL 25 0.064896 1.622400
3 10536665 83500259 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
4 10536665 83500259 00TR AA9Y76016 AQA-KR5FQAL 25 0.064896 1.622400
5 10536666 83500260 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
6 10536666 83500260 00TR AA9Y76016 AQA-KR5FQAL 25 0.064896 1.622400
7 10536667 83500261 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
8 10536667 83500261 00TR AA9Y76016 AQA-KR5FQAL 25 0.064896 1.622400
9 10537600 83502354 00TR AAD063000 AQA-CR9FQAL2 25 0.119784 2.994600
10 10537600 83502354 00TR AAC09J000 AQA-KR9FQAL2 25 0.063648 1.591200
      Total 250 22.626000