| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT GLOBAL MITRATAMA CEMERLANG |
| Alamat |
PT. Haier Sales Indonesia, AQUA Elektronik Jl. BKR No 82A Kel. Ancol Kec. Regol Bandung 40254 |
| Area | Cabang |
BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival |
2025-08-06 | 2025-08-06 |
| No.Polisi |
B 9309 JYT | CDE 4 |
| Nama Driver |
ANDI JAELANI |
| Berangkat, Tiba, Bongkar |
2025-08-06, 2025-08-06, 2025-08-06 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2025-08-07 11:42:50 | Desyanta Hutauruk |
| Invoice |
INV-00454 | OPEN |
