| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT. ELECTRONIC CITY INDONESIA Tbk |
| Alamat |
PT. ELECTRONIC CITY INDONESIA Tbk DC 03 CURUG JALAN GATOT SUBROTO KOMPLEK PERGUDANGAN PKT BITUNG BLOK G RT URW I KP KADU JAYA KEC CURUG TGR ID |
| Area | Cabang |
TANGGERANG | 65D1 |
| Delivery Date | Plan Truck Arrival |
2024-05-22 | 2024-05-22 |
| No.Polisi |
B 9801 JYU | CDD 6 |
| Nama Driver |
WAWAN SETIAWAN |
| Berangkat, Tiba, Bongkar |
2024-05-24, 2024-05-24,
2024-05-24 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2024-05-23 04:30:03 | Ajitha |
| Invoice |
INV-00265 | OPEN |
