|
NO
|
NAMA
|
EKSPEDISI
|
KG
|
RESI
|
|
1
|
Nifa –
tangerang
|
WAHANA
|
5
|
800002491379
|
|
2
|
Sri – yogyakarta
|
WAHANA
|
1
|
800002491404
|
|
3
|
Kurnia
– tangerang
|
WAHANA
|
1
|
800002491419
|
|
4
|
Yuyun – Palembang
|
WAHANA
|
1
|
800002491436
|
|
`5
|
Siti – ciamis
|
WAHANA
|
1
|
800002491483
|
|
6
|
Rina – depok
|
WAHANA
|
1
|
800002491506
|
|
7
|
Arma – Palembang
|
WAHANA
|
1
|
800002491540
|
|
8
|
Meiliah – bogor
|
WAHANA
|
2
|
800002491578
|
|
9
|
Bitu – bogor
|
WAHANA
|
5
|
800002491637
|
|
10
|
Noya – Balikpapan
|
WAHANA
|
7
|
800002491666
|
|
11
|
Fathya – Palembang
|
JNE
|
1
|
2
513397 050001
|
|
12
|
One – Bangka
|
JNE
|
1
|
2
513397 060000
|
|
13
|
Neneng
– butuh
|
JNE
|
1
|
2
513397 070009
|
|
14
|
Kartika
– purwokerto
|
JNE
|
1
|
MGLAA00666581014
|
|
15
|
Putri – cianjur
|
IJX
|
1
|
5000147193
3
|
|
16
|
Vian –
samarinda
|
IJX
|
1
|
5000147194
4
|
|
17
|
Olly – manado
|
PCP
|
4
|
005488835
|
|
18
|
Riena – rangkasbitung
|
POS
|
5
|
13505950600
|
|
19
|
Delsi – rengat
|
POS
|
3
|
13505950613
|
|
20
|
Sri – riau
|
INDAHCARGO
|
74
|
JOG
120030417
|
|
21
|
Elim – tangerang
|
PAHALA
|
6
|
898
03301221
|
Minggu, 15 Juni 2014
Resi Pengiriman Rabu, 11 Juni 2014
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