Customer |
PT. HAIER SALES INDONESIA |
Alamat |
Jl.Danau Sunter Blok A III |
Penerima |
PT. ELECTRONIC CITY INDONESIA Tbk |
Alamat |
ELECTRONIC CITY EC KARAWACI EC KARAWACI Unit FF (First Floor)A2 Supermall Karawaci 105 Boulevard Diponegoro 00-00 ID |
Area | Cabang |
TANGERANG | 65D1 |
Delivery Date | Plan Truck Arrival |
2025-05-24 | 2025-05-24 |
No.Polisi |
B 9245 JYT | CDE 4 |
Nama Driver |
REJECKY P LUMBAN GAOL |
Berangkat, Tiba, Bongkar |
2025-05-24, 2025-05-24, 2025-05-24 |
PIC Order |
DEDY S |
Keterangan |
|
Load Date | Load User |
2025-05-24 07:09:44 | Desyanta Hutauruk |
Invoice |
INV-00418 | OPEN |