| 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 |
2025-02-18 | 2025-02-18 |
| No.Polisi |
B 9732 JYT | Tronton |
| Nama Driver |
MISJAK ARSAD |
| Berangkat, Tiba, Bongkar |
2025-02-18, 2025-02-18, 2025-02-18 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2025-02-18 13:46:57 | Desyanta Hutauruk |
| Invoice |
INV-00367 | OPEN |
