| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT HOME CENTER INDONESIA RETAIL |
| Alamat |
PT HOME CENTER INDONESIA RETAIL Supermal Karawaci UG Floor Boulevar Lippo Karawaci 1200 Tangerang ID |
| Area | Cabang |
TANGERANG | 65D1 |
| Delivery Date | Plan Truck Arrival |
2025-04-25 | 2025-04-25 |
| No.Polisi |
B 9245 JYT | CDE 4 |
| Nama Driver |
REJECKY P LUMBAN GAOL |
| Berangkat, Tiba, Bongkar |
2025-04-25, 2025-04-25, 2025-04-25 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2025-04-25 10:11:00 | Desyanta Hutauruk |
| Invoice |
INV-00404 | OPEN |
