| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT. AKUR PRATAMA |
| Alamat |
PT. AKUR PRATAMA YOGYA ELECTRONIK JL.TERUSAN BUAH BATU 12 RT.6 RW.4 KEL.BATUNUNGGAL KEC.BANDUNG KIDUL BANDUNG ID |
| Area | Cabang |
Bandung | Bandung |
| Delivery Date | Plan Truck Arrival |
2024-06-24 | 2024-06-24 |
| No.Polisi |
B 9325 JYT | CDE 4 |
| Nama Driver |
IRFAN RIFAI |
| Berangkat, Tiba, Bongkar |
2024-06-25, 2024-06-25, 2024-06-25 |
| PIC Order |
DENNY ARTHA HSI |
| Keterangan |
|
| Load Date | Load User |
2024-06-25 13:53:20 | Desyanta Hutauruk |
| Invoice |
INV-00254 | OPEN |
