| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT LABA ABADI JAYA UNGGUL |
| Alamat |
PT LABA ABADI JAYA UNGGUL HPM DAAN MOGOT - Mall Matahari Daan Mogot Jl. Raya Daan Mogot Km 16.5 Kalideres Cengkareng Jakarta Barat Jakarta Barat 11840 ID |
| Area | Cabang |
JAKBAR | 65D1 |
| Delivery Date | Plan Truck Arrival |
2025-05-31 | 2025-05-31 |
| No.Polisi |
B 9732 JYT | Tronton |
| Nama Driver |
MISJAK ARSAD |
| Berangkat, Tiba, Bongkar |
2025-05-31, 2025-05-31, 2025-05-31 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2025-05-31 10:36:30 | Desyanta Hutauruk |
| Invoice |
INV-00438 | OPEN |
