| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT. ELECTRONIC CITY INDONESIA Tbk |
| Alamat |
ELECTRONIC CITY EC PURI ST. MORITZ EC PURI ST. MORITZ Lippo Mall Puri Lt LG Phase 2 Kembangan ID |
| Area | Cabang |
JAKBAR | 65D1 |
| Delivery Date | Plan Truck Arrival |
2025-06-28 | 2025-06-28 |
| No.Polisi |
B 9477 JYT | CDE 4 |
| Nama Driver |
M RIPAL JUNAEDI |
| Berangkat, Tiba, Bongkar |
2025-06-28, 2025-06-28, 2025-06-28 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2025-06-28 06:59:17 | Desyanta Hutauruk |
| Invoice |
INV-00432 | OPEN |
