| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT BANDJAR BERKAT BERSAMA |
| Alamat |
PT BANDJAR BERKAT BERSAMA Supermall Karawaci - Jl Boulevard Diponegoro 105 Lippo Karawaci Tangerang Tangerang ID |
| Area | Cabang |
TANGERANG | 65D1 |
| Delivery Date | Plan Truck Arrival |
2025-03-11 | 2025-03-11 |
| No.Polisi |
B 9186 JYT | CDE 4 |
| Nama Driver |
AGUS GUNAWAN |
| Berangkat, Tiba, Bongkar |
2025-03-11, 2025-03-11, 2025-03-11 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2025-03-11 07:04:53 | Desyanta Hutauruk |
| Invoice |
INV-00404 | OPEN |
