| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT THE MAGNUM ICE CREAM INDONESIA |
| Alamat |
PT THE MAGNUM ICE CREAM INDONESIA PT POS LOGISTIK INDONESIA GUDANG CAKUNG KOMPLEK PERGUDANGAN CENTRAL CAKUNG BLOK J2 NO 1-14 RT1 RW 10 ROROTAN, KEC CILINCING JAKARTA UTARA 14140 ID |
| Area | Cabang |
JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival |
2026-02-19 | 2026-02-19 |
| No.Polisi |
B 9732 JYT | Tronton |
| Nama Driver |
MISJAK ARSAD |
| Berangkat, Tiba, Bongkar |
2026-02-19, 2026-02-19,
2026-02-19 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2026-02-19 07:45:07 | Desyanta Hutauruk |
| Invoice |
INV-00554 | OPEN |
