| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
CV. PUSAKA NIAGA PERKASA |
| Alamat |
CV. PUSAKA NIAGA PERKASA JL IR H JUANDA BLOK D 08 D 12 NO 18 RT 004 RW 004 BANDUNG ID |
| Area | Cabang |
Bandung | Bandung |
| Delivery Date | Plan Truck Arrival |
2024-06-27 | 2024-06-27 |
| No.Polisi |
B 9302 JYT | CDD 6 |
| Nama Driver |
PIPIN KURNIAWAN |
| 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 14:07:42 | Desyanta Hutauruk |
| Invoice |
INV-00254 | OPEN |
