| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
CV. LEO ELEKTRONIK |
| Alamat |
CV. LEO ELEKTRONIK JL. KESAMBI DALAM NO. 23 RT/RW 001/008 JAGASATRU PEKALIPAN KOTA CIREBON JAWA BARAT 45115 ID |
| Area | Cabang |
CIREBON | CIREBON |
| Delivery Date | Plan Truck Arrival |
2025-02-18 | 2025-02-18 |
| No.Polisi |
B 9514 JYT | CDE 4 |
| Nama Driver |
EPIN PIRMANSYAH |
| Berangkat, Tiba, Bongkar |
2025-02-18, 2025-02-18, 2025-02-18 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2025-02-18 13:51:50 | Desyanta Hutauruk |
| Invoice |
INV-00367 | OPEN |
