| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT. KOSHIMA UTAMA AGUNG |
| Alamat |
PT. KOSHIMA UTAMA AGUNG Ruko Boulevard Blok G 5 BSD City Tangerang Jl Pahlawan Seribu Lengkong Wetan Serpong Banten ID |
| Area | Cabang |
TANGERANG | 65D1 |
| Delivery Date | Plan Truck Arrival |
2025-02-26 | 2025-02-26 |
| No.Polisi |
B 9242 JYT | CDE 4 |
| Nama Driver |
SURYA GANDA SAPUTRA |
| Berangkat, Tiba, Bongkar |
2025-02-26, 2025-02-26, 2025-02-26 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2025-02-27 12:04:37 | Desyanta Hutauruk |
| Invoice |
INV-00372 | OPEN |
