Customer |
PT. HAIER SALES INDONESIA |
Alamat |
Jl.Danau Sunter Blok A III |
Penerima |
PT. SINAR JAYA INDONESIA ELECTRONIC |
Alamat |
PT. SINAR JAYA INDONESIA ELECTRONIC JL. TERATE-BOJONEGARA RT.000 RW.000 KERTASANA BOJONEGARA SERANG BANTEN JAKARTA ID |
Area | Cabang |
SERANG | 65D1 |
Delivery Date | Plan Truck Arrival |
2025-04-28 | 2025-04-28 |
No.Polisi |
B 9476 JYT | CDE 4 |
Nama Driver |
M. IKMAL JUNAEDI |
Berangkat, Tiba, Bongkar |
2025-04-28, 2025-04-28, 2025-04-28 |
PIC Order |
DEDY S |
Keterangan |
|
Load Date | Load User |
2025-04-28 10:45:37 | Desyanta Hutauruk |
Invoice |
INV-00408 | OPEN |