| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT. KOSHIMA UTAMA AGUNG |
| Alamat |
PT. KOSHIMA UTAMA AGUNG PERUM SAC NUSANTARA BLOK D NO FAV 39 SUNTER AGUNG TANJUNG PRIOK JAKARTA UTARA DKI JAKARTA 14350 ID |
| Area | Cabang |
JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival |
2025-02-19 | 2025-02-19 |
| No.Polisi |
B 9242 JYT | CDE 4 |
| Nama Driver |
SURYA GANDA SAPUTRA |
| Berangkat, Tiba, Bongkar |
2025-02-19, 2025-02-19, 2025-02-19 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2025-02-19 08:54:10 | Desyanta Hutauruk |
| Invoice |
INV-00371 | OPEN |
