No.
|
Nama
|
Ekspedisi
|
Resi
|
1.
|
Suryani Palembang |
PAHALA
|
898-03288273 |
2.
|
Sugianto Sragen |
PAHALA
|
898-03288430 |
3.
|
Bank Windu JakSel |
PAHALA
|
898-03288431 |
4.
|
Renie TanjungRedeb KalTim |
JNE
|
2-458879-140002 |
5.
|
RennaKarenina Majalengka |
JNE
|
2-458879-160000 |
6.
|
Nanda/H.Mustofa Lumajang |
JNE
|
2-458879-170009 |
7.
|
Franzescal Bekasi |
JNE
|
SOCD700106-2266-14 |
8.
|
Asri Bandung |
JNE
|
SOCD700106-2658-14 |
9.
|
Vira Bekasi |
JNE
|
SOCD700106-2756-14 |
10.
|
Dinna Depok |
JNE
|
SOCD700106-2854-14 |
11.
|
DhanangSA Jogjakarta | JNE | SOCD700106-3066-14 |
12.
|
Lina/VioCell Shop TigaRaksa | JNE | SOCD700106-3164-14 |
13.
|
PestaJuliyantiP Kisaran | PosIndo | 12310467219 |
14.
|
|||
15.
|
|||
16.
|
|||
17.
|
|||
18.
|
|||
19.
|
|||
20.
|
|||
21.
|
|||
22.
|
|||
23.
|
|||
24.
|
|||
25.
|
Kamis, 15 Mei 2014
Resi pengiriman JUMAT 16 MEI 2014
