| 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 |
2024-06-27 | 2024-06-27 |
| No.Polisi |
B 9345 JYU | Tronton |
| Nama Driver |
MUSTOFA |
| Berangkat, Tiba, Bongkar |
2024-06-28, 2024-06-28, 2024-06-28 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2024-06-28 08:41:57 | Harlina Sihotang |
| Invoice |
INV-00253 | OPEN |
