Resi Pengiriman Hijab Syandana Bulan Agustus Pekan KETIGA

Resi Tanggal: 16/08/2021
JNE
‘010290051344221 NENI OKTRARIANI
‘010290051348821 ABDUL RACHMAN
‘010290051350321 NUR AINI
‘010290051353021 DEWI ANSHORIE
‘010290051357621 BESSE NURALANG
‘010290051362921 SOFIA ULPAH
‘010290051369221 NOVI WIDIANTARI

POS
1. P2108160112537 DWI CAHYANTI
2. P2108160112223 KAMILA
3. P2108160111967 UMY HABIBAH

LION
1. 11-21-6924469 DEWI
2. 11-21-6924740 NINING RIKA ANGGELA
3. 11-21-6924810 DYDA BPK MARSAN
4. 11-21-6924879 SUSINTAH
5. 11-21-6924932 RIFA KHOIRUL
6. 11-21-6924962 WAHYU ASTUTI

WAHANA
1. YYCJY4LE TASYA SHOP
2. FCKRFLP1 MEI LAELAWATI

JNT
JP7305452341 NOVI RUSIKA WIJAYANTI
JP2215765325 METIN AGUSTINI SAPUTRI
JP9628614576 JUMRIANI
JP1710800589 RIA
JP9603861669 GINA APRIANI
JP3129193504 TOTO ADHRIANTO/WITA
JP3759292812 AYU BAHAGIA
JP7072358997 SARY

SENTRAL CARGO
0184755 MUSRIL ASLIN
0184768 ELIN ELIN

Resi Tanggal: 18/08/2021
JNE

‘010290051780321 WIDYA
‘010290051785821 NADRATUL MAR’AH
‘010290051787621 SUSILAWATI 
‘010290051788521 AIRIN NUR HIDAYAH 
‘010290051789421 IBU YAYUK UNTUK AMERIA
‘010290051791021 NAILA NABILA
‘010290051792921 SEPTINA ANGGUN RAHAYU 

POS
1. P2108190023549 ARIS ANAGAR 
2. P2108190024768 IBU MUISAH

LION
1. 11-21- 6981989 TINORA VINDI 
2. 11-21- 6982019 ARLENI SYAMRA 
3. 11-21- 6981901 NISA 
4. 11-21- 6981845 FAIZAH MUKHTAROH 
5. 11-21- 6981804 ANNISA 

CITYLINK
360000101669299 ELVIAYAWTY (PAKET 1)

JNT
JP8509730719 ULUL MAYASARI MUSFIROH

SENTRAL CARGO
0184795 BETY ANDHI.K
0184793 MUSRIL ASLIN
0184794 SUMINI

Resi Tanggal: 19/08/2021
JNE
‘010290052112021 TINA NURSAKINAH 
‘010290052114821 SHAMANIA ISRUNA MUHARAMMAH
‘010290052117521 SANINGSIH 
‘010290052123721 SRI WAHYUNI /ABD RACHMAN NUR 
‘010290052124621 AMILIA NUR HALIMAH/USTADZ HIDA
‘010290052127321 FAUZIYAH 
‘010290052128221 YULANISA / AGUNG GUNAWAN 
‘010290052129121 PUTRI SOFIA AMIR 

LION
1. 11-21-7020057 ANISA NURUL HAKIKI 
2. 11-21-7019951 SRI PUJI ASTUTI 
3. 11-21-7019847 IMANDA 
4. 11-21-7019698 SAYIDATUL MAHMUDAH 

JNT
JD0136377976 AZIZAH
JP7531666427 SUKRON MAHMUD
JP3461299143 EVA NURFITA

CITYLINK
360000101701301 MERRY
360000101669300 ELVIYAWATI (PAKET 2)

SENTRAL CARGO
0164270 FIANTY/BAMBANG

Resi Tanggal: 20/08/2021
JNE
‘010290052233421 SRI UTAMI ( PAYMENT COLLECTION
‘010290052300221 ADINDA PUTRI AGUSTIN 
‘010290052301121 VERI ANGGRAENI 
‘010290052303921 LIR LIR 
‘010290052304821 HALIMAH / USMAN 
‘010290052306621 ISMA NURMALA ( OB ) 

POS
1. P2108200083856 SOVIA
2. P2106200082600 IBU DEDE/UST AMAN

LION
1. 11-21-7051412 NINING RIKA ANGELA
2. 11-21-7049317 MARYATI
3. 11-21-7048921 ELVIRA RS BATAM
4. 11-21-7048585 ABDUL BAITS MOCHTAR

JNT
JP7282881522 JEMI APTENA (cc BAIHAQI)
JP4236794264 CHAI

SENTRAL CARGO
0185375 UMMI SHEILA


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