| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT. KOSHIMA UTAMA AGUNG |
| Alamat |
PT. KOSHIMA UTAMA AGUNG JL AGUNG KARYA III BLOK C NO 12 PAPANGGO TANJUNG PRIOK JAKARTA UTARA DKI JAKARTA JAKARTA ID |
| Area | Cabang |
JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival |
2025-06-03 | 2025-06-03 |
| No.Polisi |
B 9737 JYT | Tronton |
| Nama Driver |
DONAL RAJAGUKGUK |
| Berangkat, Tiba, Bongkar |
2025-06-03, 2025-06-03, 2025-06-03 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2025-06-03 10:44:45 | Desyanta Hutauruk |
| Invoice |
INV-00418 | OPEN |
