Customer |
PT. HAIER SALES INDONESIA |
Alamat |
Jl.Danau Sunter Blok A III |
Penerima |
PT. KOSHIMA UTAMA AGUNG 00195732110 |
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 |
2025-02-20 | 2025-02-20 |
No.Polisi |
B 9415 JYU | Tronton |
Nama Driver |
MEMED AKBAR |
Berangkat, Tiba, Bongkar |
2025-02-20, 2025-02-20, 2025-02-20 |
PIC Order |
DEDY S |
Keterangan |
|
Load Date | Load User |
2025-02-20 08:12:53 | Desyanta Hutauruk |
Invoice |
INV-00371 | OPEN |