| Nomor Waybill | Nama Penerima | Tujuan | Jumlah | Biaya Pengiriman |
| 1013926501 | ELVIANI PURBA | BEKASI TIMUR | 1 | 10000 |
| 1013926500 | NURSIH DWI HASTUTI | SRAGEN | 1 | 21000 |
| 1013926499 | RIKY RIANTO | KOJA | 1 | 10000 |
| 1013926498 | SURA DEVA | JOHAN PAHLAWAN | 1 | 64000 |
| 1013926497 | DEWI OKTA FAMILYMART | TELUK JAMBE BARAT | 1 | 10000 |
| 1013926496 | EKA ANGGRAINI | SAGULUNG | 1 | 28000 |
| 1013926468 | WULAN SEFTI | CIPAYUNG-DPK | 1 | 10000 |
| 1013926469 | T MUHAYATSYAH | TUALANG | 1 | 49000 |
| 1013926470 | CENSI SEVERNAYA HUTAJULU | BEKASI BARAT | 1 | 10000 |
| 1013926471 | FIRDA AINUN QOBLY | MARGA ASIH | 1 | 14000 |
| 1013926472 | IWA KARTIWA | KARAWANG TIMUR | 1 | 10000 |
| 1013926473 | PRAMITA EKA D S | PAKISAJI | 1 | 33000 |
| 1013926474 | NINDYA PUSPITASARI | JATI ASIH | 1 | 10000 |
| 1013926475 | IMA | KARAWANG TIMUR | 1 | 10000 |
| 1013926476 | MIA AODINI | CIKUPA | 1 | 10000 |
| 1013926477 | SRI HARTATI SARAGIH | DAYEUHKOLOT | 1 | 11000 |
| 1013926478 | VICA PUTRI SAVANA | BEKASI SELATAN | 1 | 10000 |
| 1013926479 | WIDIA ARLIZA | TAMPAN | 1 | 28000 |
| 1013926480 | ELIA ANHAR ATAU BPK ABDUL KOHAR | PANIMBANG | 1 | 14000 |
| 1013926481 | SUSAN PUSPITA SUSAN | TANGERANG | 1 | 10000 |
| 1013926482 | UNAS | BEKASI SELATAN | 1 | 10000 |
| 1013926483 | FEBRIYANTI ATAU GATOT PDAM | NGARIBOYO | 1 | 33000 |
| 1013926484 | DIANA NOVIANTI | CIRACAS | 1 | 10000 |
| 1013926485 | FENI FITRIANA | DEPOK-SLM | 1 | 21000 |
| 1013926486 | ANGGUN TYAS ALIFATUL | BULAKAMBA | 1 | 27000 |
| 1013926487 | GINA FAUZIAH NURFITRI | KARANG TENGAH-CJR | 1 | 17000 |
| 1013926488 | MENIK | BUBUTAN | 1 | 19000 |
| 1013926489 | MICHELLE MARIETA S | KELAPA GADING | 1 | 10000 |
| 1013926490 | DWI RIYANASARI | KUDUS KOTA | 1 | 27000 |
| 1013926491 | CINDY ELZA | PAMULANG | 1 | 10000 |
| 1013926492 | ANISA | KOSAMBI | 1 | 10000 |
| 1013926493 | YANTI MARKETING | CAKUNG | 1 | 10000 |
| 1013926494 | MEI MEI | PONTIANAK KOTA | 1 | 30000 |
| 1013926495 | FIRDAUS JATI PRAMONO | KALIDERES | 1 | 10000 |
Belum Ada Komentar