| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
CV. LEO ELEKTRONIK |
| Alamat |
CV. LEO ELEKTRONIK JL. KESAMBI DALAM NO. 23 RT/RW 001/008 JAGASATRU PEKALIPAN KOTA CIREBON JAWA BARAT 45115 ID |
| Area | Cabang |
Cirebon | Cirebon |
| Delivery Date | Plan Truck Arrival |
2024-06-27 | 2024-06-27 |
| No.Polisi |
B 9320 JYT | CDE 4 |
| Nama Driver |
MOHAMAD ROYHAN AZIZ |
| Berangkat, Tiba, Bongkar |
2024-06-28, 2024-06-28,
2024-06-28 |
| PIC Order |
DENNY ARTHA HSI |
| Keterangan |
|
| Load Date | Load User |
2024-06-28 13:58:07 | Desyanta Hutauruk |
| Invoice |
INV-00253 | OPEN |
