|
NO
|
NAMA
|
TUJUAN
|
EKSPEDISI
|
KG
|
RESI
|
|
1
|
Desi
|
Depok
|
WAHANA
|
2
|
8800004514478
|
|
2
|
Dyah
|
Jaksel
|
WAHANA
|
2
|
8800004514558
|
|
3
|
Yustina
|
Pekalongan
|
WAHANA
|
1
|
8800004515036
|
|
4
|
Badriah
|
Bekasi
|
JNE
|
1
|
2 727515 590007
|
|
5
|
Yuhan
|
Tangerang
|
JNE
|
1
|
2 727515 520004
|
|
6
|
Mutiara
|
Semarang
|
JNE
|
1
|
2 727515 500006
|
|
7
|
Fuji
|
Boyolali
|
JNE
|
1
|
2 727515 490000
|
|
8
|
Nindy
|
Karawang
|
JNE
|
2
|
2 727515 470002
|
|
9
|
Rozi
|
Jambi
|
JNE
|
1
|
2 727515 570009
|
|
10
|
Wori
|
Magelang
|
JNE
|
1
|
2 727515 580008
|
|
11
|
Ria
|
Madura
|
JNE
|
1
|
2 727515 540002
|
|
12
|
Hasatin
|
Jaktim
|
JNE
|
1
|
2 727515 530003
|
|
13
|
Fristin
|
Karawang
|
JNE
|
1
|
2 727515 560000
|
|
14
|
Sukarno
|
Bekasi
|
JNE
|
3
|
2 727515 550001
|
|
15
|
Sri
|
Jakbar
|
JNE
|
2
|
2 727515 600003
|
|
16
|
Rozi
|
Jambi
|
JNE
|
2
|
2 727515 630000
|
|
17
|
Emma
|
Karawang
|
JNE
|
14
|
2 727397 660003
|
|
18
|
Sri
|
Depok
|
INDAH CARGO
|
20
|
JOG120102249
|
|
19
|
Rahma
|
Nganjuk
|
INDAH CARGO
|
20
|
JOG120102250
|
|
20
|
Arifah
|
Probolinggo
|
POS
|
3
|
13015048622
|
|
21
|
Yunita
|
Pematangsiantar
|
POS
|
6
|
13015048635
|
|
22
|
Dwi
|
Ponorogo
|
ESL
|
6
|
2106605001297
|
|
23
|
Ana
|
Samarinda
|
JNE
|
3
|
MGLAA01478650915
|
|
24
|
Kharisma
|
Wonosobo
|
JNE
|
1
|
MGLAA01478641115
|
|
25
|
Sofi
|
Depok
|
JNE
|
3
|
MGLAA01478690115
|
Senin, 13 Juli 2015
Resi Pengiriman Senin, 6 Juli 2015
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