SPM-27709 | CBM | DELY
Dibuat | U43 | 2025-10-09 10:16:42
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 2025-10-09 | 2025-10-09
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2025-10-09, 2025-10-09, 2025-10-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-09 10:17:32 | Desyanta Hutauruk
Invoice INV-00490 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10536672 83500266 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
2 10536672 83500266 00TR AA9Y76016 AQA-KR5FQAL 25 0.064896 1.622400
3 10537605 83502360 00TR AAD063000 AQA-CR9FQAL2 25 0.119784 2.994600
4 10537605 83502360 00TR AAC09J000 AQA-KR9FQAL2 25 0.063648 1.591200
5 10537606 83502361 00TR AAD063000 AQA-CR9FQAL2 25 0.119784 2.994600
6 10537606 83502361 00TR AAC09J000 AQA-KR9FQAL2 25 0.063648 1.591200
7 10537856 83503032 00TR AAD063000 AQA-CR9FQAL2 25 0.119784 2.994600
8 10537856 83503032 00TR AAC09J000 AQA-KR9FQAL2 25 0.063648 1.591200
9 10537857 83503033 00TR AAD063000 AQA-CR9FQAL2 25 0.119784 2.994600
10 10537857 83503033 00TR AAC09J000 AQA-KR9FQAL2 25 0.063648 1.591200
      Total 250 22.853250