| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT SHOPEE INTERNATIONAL INDONESIA |
| Alamat |
PT SHOPEE INTERNATIONAL INDONESIA Komplek Pergudangan DUNEX Blok F JL AGUNG KARYA 7 NO 1 Komplek Pergudangan DUNEX Blok F ID |
| Area | Cabang |
JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival |
2024-08-22 | 2024-08-22 |
| No.Polisi |
B 9648 JYU | CDD 6 |
| Nama Driver |
ANDRI YANTO |
| Berangkat, Tiba, Bongkar |
2024-08-23, 2024-08-23, 2024-08-23 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2024-08-23 07:33:00 | Harlina Sihotang |
| Invoice |
INV-00278 | OPEN |
