| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT RAJAWALI EMAS INTERNASIONAL |
| Alamat |
PT RAJAWALI EMAS INTERNASIONAL Jalan Agung Perkasa 9 Blok K1 Kav no 1-2 Kelurahan Sunter Agung Kecamatan Tanjung Priuk ID |
| Area | Cabang |
JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival |
2024-08-26 | 2024-08-26 |
| No.Polisi |
B 9245 JYT | CDE 4 |
| Nama Driver |
SURYA GANDA SAPUTRA |
| Berangkat, Tiba, Bongkar |
2024-08-27, 2024-08-27,
2024-08-27 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2024-08-27 07:49:05 | Harlina Sihotang |
| Invoice |
INV-00278 | OPEN |
