SPM-27793 | CBM | DELY
Dibuat | U43 | 2025-10-14 14:11:52
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 2025-10-14 | 2025-10-14
No.Polisi B 9892 JYU | CDD 6
Nama Driver DANIEL MARCO SINAGA
Berangkat, Tiba, Bongkar 2025-10-14, 2025-10-14, 2025-10-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-14 14:12:38 | Desyanta Hutauruk
Invoice INV-00490 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10532828 83491152 00TR BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
2 10534684 83494938 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
3 10534684 83494938 00TR AA9Y76016 AQA-KR5FQAL 25 0.064896 1.622400
4 10534686 83494939 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
5 10534686 83494939 00TR AA9Y76016 AQA-KR5FQAL 25 0.064896 1.622400
6 10534687 83494940 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
7 10534687 83494940 00TR AA9Y76016 AQA-KR5FQAL 25 0.064896 1.622400
8 10534688 83494941 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
9 10534688 83494941 00TR AA9Y76016 AQA-KR5FQAL 25 0.064896 1.622400
      Total 205 20.848800