| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT BANDJAR BERKAT BERSAMA |
| Alamat |
PT BANDJAR BERKAT BERSAMA Supermall Karawaci - Jl Boulevard Diponegoro 105 Lippo Karawaci Tangerang Tangerang ID |
| Area | Cabang |
TANGGERANG | 65D1 |
| Delivery Date | Plan Truck Arrival |
2024-09-12 | 2024-09-12 |
| No.Polisi |
B 9309 JYT | CDE 4 |
| Nama Driver |
ANDI JAELANI |
| Berangkat, Tiba, Bongkar |
2024-09-13, 2024-09-13, 2024-09-13 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2024-09-12 15:34:39 | Harlina Sihotang |
| Invoice |
INV-00294 | OPEN |
