Customer |
PT. HAIER SALES INDONESIA |
Alamat |
Jl.Danau Sunter Blok A III |
Penerima |
PT. SINAR JAYA INDONESIA ELECTRONIC |
Alamat |
PT. SINAR JAYA INDONESIA ELECTRONIC JL. TERATE-BOJONEGARA RT.000 RW.000 KERTASANA BOJONEGARA SERANG BANTEN JAKARTA ID |
Area | Cabang |
BANTEN | 65D1 |
Delivery Date | Plan Truck Arrival |
2024-06-14 | 2024-06-14 |
No.Polisi |
B 9320 JYT | CDE 4 |
Nama Driver |
MOHAMAD ROYHAN AZIZ |
Berangkat, Tiba, Bongkar |
2024-06-15, 2024-06-15, 2024-06-15 |
PIC Order |
DEDY S |
Keterangan |
|
Load Date | Load User |
2024-06-15 11:07:41 | Harlina Sihotang |
Invoice |
INV-00248 | OPEN |