| Customer |
PT. HAIER SALES INDONESIA |
| Alamat |
Jl.Danau Sunter Blok A III |
| Penerima |
PT. AKUR PRATAMA |
| Alamat |
PT. AKUR PRATAMA YOGYA ELECTRONIK JL.TERUSAN BUAH BATU 12 RT.6 RW.4 KEL.BATUNUNGGAL KEC.BANDUNG KIDUL BANDUNG ID |
| Area | Cabang |
BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival |
2026-02-07 | 2026-02-07 |
| No.Polisi |
B 9469 JYV | CDE 4 |
| Nama Driver |
REJECKY P LUMBAN GAOL |
| Berangkat, Tiba, Bongkar |
2026-02-07, 2026-02-07, 2026-02-07 |
| PIC Order |
DEDY S |
| Keterangan |
|
| Load Date | Load User |
2026-02-07 08:33:31 | Desyanta Hutauruk |
| Invoice |
INV-00546 | OPEN |
