| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT GUDANG ELEKTRONIK INDONESIA |
| Alamat |
PT GUDANG ELEKTRONIK INDONESIA Jl Agung Timur 9 Blok N3 Kav 3 Sunter Agung Jakarta Utara ID |
| Area | Cabang |
JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival |
2024-05-24 | 2024-05-24 |
| No.Polisi |
B 9800 JYU | CDD 6 |
| Nama Driver |
ADIMAR MARBUN |
| Berangkat, Tiba, Bongkar |
2024-05-25, 2024-05-25,
2024-05-25 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2024-05-25 04:16:23 | Santo Silitonga |
| Invoice |
INV-00239 | OPEN |
