| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT BANDJAR BERKAT BERSAMA |
| Alamat |
PT BANDJAR BERKAT BERSAMA Mall Matahari Daan Mogot Jl Raya Daan Mogot km 16.5 Kalideres, Cengkareng Cengkareng ID |
| Area | Cabang |
JAKBAR | 65D1 |
| Delivery Date | Plan Truck Arrival |
2025-03-01 | 2025-03-01 |
| No.Polisi |
B 9242 JYT | CDE 4 |
| Nama Driver |
SURYA GANDA SAPUTRA |
| Berangkat, Tiba, Bongkar |
2025-03-01, 2025-03-01, 2025-03-01 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2025-03-01 15:03:57 | Desyanta Hutauruk |
| Invoice |
INV-00382 | OPEN |
