| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT. SUMBER IRAMA SEJAHTERA |
| Alamat |
Gudang Sumber Irama JL. KH. Agus Salim No.46 RT001/RW005 Bekasi Jaya , Bekasi Timur |
| Area | Cabang |
BEKASI | 65D1 |
| Delivery Date | Plan Truck Arrival |
2025-11-27 | 2025-11-27 |
| No.Polisi |
B 9800 JYU | CDD 6 |
| Nama Driver |
ANDRI |
| Berangkat, Tiba, Bongkar |
2025-11-27, 2025-11-27, 2025-11-27 |
| PIC Order |
IWAN |
| Keterangan |
|
| Load Date | Load User |
2025-11-27 14:49:47 | Desyanta Hutauruk |
| Invoice |
INV-00513 | OPEN |
