
Nomor Waybill | Nama Penerima | Tujuan | Jumlah | Biaya Pengiriman |
1015937873 | DELLA | TAMBORA | 1 | 10000 |
1015937872 | APRIYADI | TAMAN SARI-PGK | 1 | 22000 |
1015937871 | DEDE PERDANA | PALMERAH | 1 | 10000 |
1015937870 | FEBI | CIKEUSAL | 1 | 14000 |
1015937869 | FIKRIYAHÂ | CILINCING | 1 | 10000 |
1015937868 | NINA | BANJAR-PGL | 1 | 11000 |
1015937867 | NINING OR MASTIN | TUMINTING | 1 | 47000 |
1015937866 | RETNO MUJIYANTI | CIKARANG UTARA | 1 | 10000 |
1015937865 | GITA KARTIKA | CITEUREUP | 1 | 10000 |
1015937864 | SUCI RAHMA KHITRI | SUNGAI GUGUAK | 1 | 45000 |
1015937863 | RANNI | MUSTIKA JAYA | 1 | 10000 |
1015937862 | NURWANTI | CIAMIS | 1 | 14000 |
1015937861 | AGADHITAMA | BEJI-DPK | 1 | 10000 |
1015937860 | WINA | LEUWISADENG | 1 | 10000 |
1015937859 | SOFI | DUREN SAWIT | 1 | 10000 |
1015937858 | ILDA NURHASA ARIANTI | BEKASI SELATAN | 1 | 10000 |
1015937857 | RAHMI | LUBUK KILANGAN | 1 | 28000 |
1015937856 | BENEDICTA GRATIA | CAKUNG | 1 | 10000 |
1015937855 | PUTU ANGGINA | DAWAN | 1 | 35000 |
1015937854 | DEKRY | PADANG UTARA | 1 | 28000 |
1015937853 | IKA ARIYANTI | BOGOR SELATAN | 1 | 10000 |
1015937852 | EMIL | GARUT KOTA | 1 | 14000 |
1015937851 | IRIS MADYA | TANGGULANGIN | 1 | 19000 |
1015937850 | CARISSA NADYA | PASAR REBO | 1 | 10000 |
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