 |
SPM-15028 | CBM | DELY |
| Dibuat | U41 | 2024-04-26 11:18:06 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT NAGA MAS JAYA |
| Alamat | PT NAGA MAS JAYA JL GATOT SUBROTO NO 74 RT 007 RW 006 KRANJI PURWOKERTO ID |
| Area | Cabang | Purwokerto | YOGYAKARTA |
| Delivery Date | Plan Truck Arrival | 2024-04-25 | 2024-04-25 |
| No.Polisi | G 1373 ME | Tronton |
| Nama Driver | IMRA ISMA HENDRA |
| Berangkat, Tiba, Bongkar | 2024-04-27, 2024-05-03, 2024-05-03 |
| PIC Order | EKO HSI |
| Keterangan | |
| Load Date | Load User | 2024-04-29 14:10:06 | Ajitha |
| Invoice | INV-00241 | OPEN |