| 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 |
2024-08-21 | 2024-08-21 |
| No.Polisi |
B 9309 JYT | CDE 4 |
| Nama Driver |
ANDI JAELANI |
| Berangkat, Tiba, Bongkar |
2024-08-22, 2024-08-22, 2024-08-22 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2024-08-22 06:50:05 | Desyanta Hutauruk |
| Invoice |
INV-00273 | OPEN |
