Customer |
PT. HAIER SALES INDONESIA |
Alamat |
Jl.Danau Sunter Blok A III |
Penerima |
EVI NUR AILI 3172035908920003 |
Alamat |
EVI NUR AILI 3172035908920003 JL. MENTENG TERUSAN RT 014 RW 007 LAGOA KOJA 108 B JAKARTA UTARA ID |
Area | Cabang |
JAKUT | 65D1 |
Delivery Date | Plan Truck Arrival |
2024-06-11 | 2024-06-11 |
No.Polisi |
B 9325 JYT | CDE 4 |
Nama Driver |
IRFAN RIFAI |
Berangkat, Tiba, Bongkar |
2024-06-12, 2024-06-12, 2024-06-12 |
PIC Order |
DEDY S |
Keterangan |
|
Load Date | Load User |
2024-06-13 11:40:49 | Harlina Sihotang |
Invoice |
INV-00237 | OPEN |