No | Shipper | Receiver | Connote | Destination | Service | Amount | Insurance |
1 | AI-MGID | AKHMAD KHANSANI ABIDZAR | 014050701781619 | WELAHAN,JEPARA | REG19 | 27,000 | 0 |
2 | AI-JB | ARIN PRASETYANI | 014050702468419 | KLATEN TENGAH, KLATE | REG19 | 22,000 | 0 |
3 | AI-CB | AYAHANDA | 014050702310419 | MEDAN PETISAH,MEDAN | REG19 | 37,000 | 0 |
4 | AI-CB | AYU SUKMA | 014050702371019 | GROGOL ,JAKARTA BARA | CTC19 | 9,000 | 0 |
5 | AI-PG | DAFFA | 014050702471919 | DEPOK | REG19 | 9,000 | 0 |
6 | AI-CB | DESI SHANTY | 014050702440719 | RUNGKUT,SURABAYA | REG19 | 19,000 | 0 |
7 | AI-BBC | DEWI NOVIATI | 014050702278419 | TANGERANG | REG19 | 9,000 | 0 |
8 | AI-PG | EVA APRILIANA | 014050702444319 | TEMBALANG,SEMARANG | REG19 | 18,000 | 0 |
9 | AI-MB | FEBY RESTU ISWANDARI | 014050702285519 | MEDAN TEMBUNG,MEDAN | REG19 | 37,000 | 0 |
10 | AI-CB | HERLINA RAHMAWATI | 014050702221219 | GRESIK,KAB.GRESIK | REG19 | 22,000 | 0 |
11 | AI-CB | I KADEK BRANDON PRAWIRA | 014050702301519 | GROGOL ,JAKARTA BARA | CTC19 | 9,000 | 0 |
12 | AI-MPK | IKA QALIZA | 014050702346219 | BEKASI BARAT, BEKASI | REG19 | 9,000 | 0 |
13 | AI-PGP | IMELDA | 014050702481719 | LOWOKWARU,MALANG | REG19 | 22,000 | 0 |
14 | AI-JB | KHISNA INDRIANA | 014050702315919 | KALINYAMATAN,JEPARA | REG19 | 27,000 | 0 |
15 | AI-MPK | KURNIA NUR UTAMI/NIA | 014050702474619 | KEBON JERUK ,JAKARTA | CTC19 | 9,000 | 0 |
16 | AI-PG | LINFIYANTI | 014050702357819 | GOMBONG, KEBUMEN | REG19 | 29,000 | 0 |
17 | AI-CB | MAHARANI | 014050702325719 | SAKO,PALEMBANG | REG19 | 22,000 | 0 |
18 | AI-CB | MAULIDYANA | 014050702238319 | GUNUNG SINDUR, CIBIN | REG19 | 9,000 | 0 |
19 | AI-JB | NANDA MISJAYANTI | 014050702426519 | BANDARLAMPUNG | REG19 | 19,000 | 0 |
20 | AI-ZW | NATALIA | 014050702393419 | SEMARANG UTARA,SEMAR | REG19 | 18,000 | 0 |
21 | AI-CPH | NATALIA SUGIANTI | 014050702296219 | BLIMBING,MALANG | REG19 | 22,000 | 0 |
22 | AI-MB | NAURA AZZAHRA PUTRI SATIRI | 014050702483519 | SERANG BARU,CIKARANG | REG19 | 9,000 | 0 |
23 | AI-JB | NENDAH | 014050702422919 | SUBANG,KAB.SUBANG | REG19 | 15,000 | 0 |
24 | AI-PG | NIDA SORIM | 014050702470019 | CIAWI GEBANG,KUNINGA | REG19 | 20,000 | 0 |
25 | AI-MGID | NITA | 014050702462019 | PANCORANMAS,DEPOK | REG19 | 9,000 | 0 |
26 | AI-MGID | NITA MULYANI | 014050702324819 | MARGAHAYU,SOREANG | REG19 | 11,000 | 0 |
27 | AI-MGID | NUR FAJAR NING TYAS | 014050702430919 | CIMAHI TENGAH,CIMAHI | REG19 | 11,000 | 0 |
28 | AI-MGID | NURHAYATI | 014050702214119 | PESANGGRAHAN ,JAKART | CTC19 | 9,000 | 0 |
29 | AI-MPK | RAHMA MAULIDA | 014050702332819 | BALUBURLIMBANGAN,GAR | REG19 | 20,000 | 0 |
30 | AI-MGID | RATNA PANDU DIANA | 014050702465719 | SUKOREJO,KENDAL | REG19 | 27,000 | 0 |
31 | AI-MPK | RINA NURJANAH | 014050702272019 | DRAMAGA, CIBINONG | REG19 | 9,000 | 0 |
32 | AI-ZW | RUSFI | 014050702312219 | MEDAN DENAI,MEDAN | REG19 | 37,000 | 0 |
33 | AI-MG | SHAULA ADRIANA | 014050702306019 | CIBEUREUM, SUKABUMI | REG19 | 10,000 | 0 |
34 | AI-JB | SILVI HARWINI | 014050702232919 | BUKIT RAYA, PEKANBAR | REG19 | 35,000 | 0 |
35 | AI-MGID | TANIA | 014050702434519 | PANCORANMAS,DEPOK | REG19 | 9,000 | 0 |
36 | AI-MGID | TINI | 014050702473719 | CERMEE,BONDOWOSO | REG19 | 31,000 | 0 |
37 | AI-BBC | TRI YULIANTI | 014050702351419 | TANJUNG PRIOK,JAKART | CTC19 | 9,000 | 0 |
38 | AI-CB | YANTI | 014050702330019 | NGORO,MOJOKERTO | REG19 | 31,000 | 0 |
39 | AI-CB | YOLANDA TINOVA | 014050702386319 | LEMPUING,KAYUAGUNG | REG19 | 41,000 | 0 |
40 | AI-PG | YUSNIAR | 014050702283719 | TAMAN,MADIUN | REG19 | 22,000 | 0 |
Untuk pengecekkan posisi paket bisa dicek di www.cekresi.com / www.jne.co.id
Wednesday, November 20, 2019
Resi JNE 20 November 2019 Posisi paket cek di www.jne.co.id
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