| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT GUDANG ELEKTRONIK INDONESIA |
| Alamat |
PT GUDANG ELEKTRONIK INDONESIA Jl Agung Timur 9 Blok N3 Kav 3 Sunter Agung Jakarta Utara ID |
| Area | Cabang |
JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival |
2024-09-04 | 2024-09-04 |
| No.Polisi |
B 9740 JYT | Tronton |
| Nama Driver |
TATANG MULYANA |
| Berangkat, Tiba, Bongkar |
2024-09-05, 2024-09-05, 2024-09-05 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2024-09-04 21:45:48 | Harlina Sihotang |
| Invoice |
INV-00279 | OPEN |
