Customer |
PT. HAIER SALES INDONESIA |
Alamat |
Jl.Danau Sunter Blok A III |
Penerima |
FRIEDA VINITA ADIYASA (317306471089 |
Alamat |
FRIEDA VINITA ADIYASA (3173064710890004) DURIMAS 1A BLOK U NO 443 A, DURI KEPA KEBON JERUK JAKARTA BARAT ID |
Area | Cabang |
JAKBAR | 65D1 |
Delivery Date | Plan Truck Arrival |
2024-06-07 | 2024-06-07 |
No.Polisi |
B 9245 JYT | CDE 4 |
Nama Driver |
ILHAM WIJAYA |
Berangkat, Tiba, Bongkar |
2024-06-14, 2024-06-14, 2024-06-14 |
PIC Order |
DEDY S |
Keterangan |
|
Load Date | Load User |
2024-06-14 09:46:29 | Harlina Sihotang |
Invoice |
INV-00246 | OPEN |