| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT CATUR SENTOSA BERHASIL |
| Alamat |
PT CATUR SENTOSA BERHASIL ATRIA MOI - MALL OF INDONESIA LT 1, JL BOULEVARD BARAT RAYA, RT18/RW8, KELAPA GADING BARAT, KELAPA GADING, JAKARTA UTARA, JAKARTA UTARA 14240 ID |
| Area | Cabang |
JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival |
2025-11-28 | 2025-11-28 |
| No.Polisi |
B 9476 JYT | CDE 4 |
| Nama Driver |
NURUL IQBAL |
| Berangkat, Tiba, Bongkar |
2025-11-28, 2025-11-28, 2025-11-28 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2025-11-28 14:09:57 | Desyanta Hutauruk |
| Invoice |
INV-00513 | OPEN |
