| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT. ELECTRONIC CITY INDONESIA Tbk |
| Alamat |
PT. ELECTRONIC CITY INDONESIA Tbk CITEREUP KAMPUNG SABUR RT 001 RW 006 ID |
| Area | Cabang |
BOGOR | 65D1 |
| Delivery Date | Plan Truck Arrival |
2024-04-01 | 2024-04-01 |
| No.Polisi |
B 9732 JYT | Tronton |
| Nama Driver |
MISJAK ARSAD |
| Berangkat, Tiba, Bongkar |
2024-04-02, 2024-04-02, 2024-04-02 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2024-04-02 01:05:37 | Santo Silitonga |
| Invoice |
INV-00224 | OPEN |
