| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
CV SINAR AGUNG |
| Alamat |
CV SINAR AGUNG JL SILIWANGI NO 35 RT RW 039 005 JATIBARANG JATIBARANG KABUPATEN INDRAMAYU JAWA BARAT 45273 ID |
| Area | Cabang |
INDRAMAYU | CIREBON |
| Delivery Date | Plan Truck Arrival |
2026-02-07 | 2026-02-07 |
| No.Polisi |
B 9476 JYT | CDE 4 |
| Nama Driver |
NURUL IQBAL |
| Berangkat, Tiba, Bongkar |
2026-02-07, 2026-02-07, 2026-02-07 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2026-02-07 08:28:40 | Desyanta Hutauruk |
| Invoice |
INV-00547 | OPEN |
