| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
CV. ATLANTA |
| Alamat |
CV. ATLANTA KAWASAN INDUSTRI CANDI JL GATOT SUBROTO SUBROTO BLOK 19-20 NO 26 SEMARANG ID |
| Area | Cabang |
Semarang | Semarang |
| Delivery Date | Plan Truck Arrival |
2024-10-07 | 2024-10-07 |
| No.Polisi |
AA 9825 YF | Tronton |
| Nama Driver |
IMRA ISMA HENDRA |
| Berangkat, Tiba, Bongkar |
2024-10-15, 2024-10-16, 2024-10-16 |
| PIC Order |
EKO HSI |
| Keterangan |
|
| Load Date | Load User |
2024-10-15 10:42:42 | Harlina Sihotang |
| Invoice |
INV-00314 | OPEN |
