| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
HSI One Time Customer |
| Alamat |
NURUL FATIMAH ZAHRA KP SUKAMUKTI RT 13 RW 4 KEL PULO ERANG K 0822181657 ID |
| Area | Cabang |
BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival |
2024-10-28 | 2024-10-28 |
| No.Polisi |
B 9892 JYU | CDD 6 |
| Nama Driver |
SIDIK SETIADI |
| Berangkat, Tiba, Bongkar |
2024-10-29, 2024-10-29,
2024-10-29 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2024-10-29 12:36:31 | Desyanta Hutauruk |
| Invoice |
INV-00313 | OPEN |
