| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT LENTERA JAYA MAJU |
| Alamat |
PT LENTERA JAYA MAJU JL PEGANGSAAN DUA NO 98 RT 3 RW 4 PEGANGSAAN DUA KELAPA GADING JAKARTA UTARA ID |
| Area | Cabang |
JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival |
2024-10-07 | 2024-10-07 |
| No.Polisi |
B 9732 JYT | Tronton |
| Nama Driver |
MISJAK ARSAD |
| Berangkat, Tiba, Bongkar |
2024-10-08, 2024-10-08, 2024-10-08 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2024-10-07 13:13:24 | Desyanta Hutauruk |
| Invoice |
INV-00294 | OPEN |
