| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT WAHANA BERSAMA ABADI |
| Alamat |
PT WAHANA BERSAMA ABADI Ruko Permata Gunung Sahari Blok A No 5 6 7 Jl Budi Mulia Raya Ampera Kec Pademangan Kel Pademangan Barat Kota Jakarta Utara ID |
| Area | Cabang |
JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival |
2024-03-26 | 2024-03-26 |
| No.Polisi |
B 9476 JYT | CDE 4 |
| Nama Driver |
NURUL IQBAL |
| Berangkat, Tiba, Bongkar |
2024-03-30, 2024-03-30,
2024-03-30 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2024-03-30 10:44:05 | Santo Silitonga |
| Invoice |
INV-00226 | OPEN |
