| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT. KOSHIMA UTAMA AGUNG |
| Alamat |
PT. KOSHIMA UTAMA AGUNG JL AGUNG KARYA III BLOK C NO 12 PAPANGGO TANJUNG PRIOK JAKARTA UTARA DKI JAKARTA JAKARTA ID |
| Area | Cabang |
JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival |
2025-05-15 | 2025-05-15 |
| No.Polisi |
B 9732 JYT | Tronton |
| Nama Driver |
MISJAK ARSAD |
| Berangkat, Tiba, Bongkar |
2025-05-15, 2025-05-15, 2025-05-15 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2025-05-15 10:07:13 | Desyanta Hutauruk |
| Invoice |
INV-00410 | OPEN |
