DATA KIRIMAN
| |
NO.RESI
|
000002096877
|
LAYANAN
|
PT. CARGO DAKOTA GROUP
|
PENERIMA KIRIMAN
|
SHOLLAKHUDIN
|
ALAMAT/TUJUAN
| JL.MARGOREJO 4F NO.110 KECAMATAN.WONOCOLO SURABAYA KODE POS.60238 |
NO TLPN/HP
|
081554454698
|
KETERANGAN
|
OPPO A59
|
STATUS
| PENDING |
STATUS KIRIMAN
| ||
NAMA PENGIRIM
|
DAVID
| |
TANGGAL PENGIRIMAN
|
23/10/2017
| |
ASAL PENGIRIMAN
|
JAKARTA
| |
EMAIL PENGIRIM
| ||
BIAYA KIRIMAN
|
Biaya RP.10.000 IDR
| |
Biaya Packing RP. 15,000,00 IDR
| ||
Biaya Asuransi RP..5.000
| ||
TOTAL
|
RP.585.000
| |
DATA KIRIMAN
| |
NO.RESI
|
0000036731020
|
LAYANAN
|
PT. CARGO DAKOTA GROUP
|
PENERIMA KIRIMAN
|
IHSANUL ULUMUDDIN
|
ALAMAT/TUJUAN
|
JL.SERDANG SARI
KEL.SADANG SERANG DAGO
KEC.GOBLONG
(KANTOR TELKOM AKSES)
|
NO TLPN/HP PENERIMA
| |
JENIS
| ANJING |
E-MAIL PENERIMA
| |
STATUS KIRIMAN
| ||
NAMA PENGIRIM
|
YORDAN
| |
TANGGAL PENGIRIMAN
|
04/02/2017
| |
ALAMAT PENGIRIM
|
MALANG
| |
EMAIL PENGIRIM
| ||
BIAYA KIRIMAN
|
Biaya RP. 750,000,00 IDR
| |
Biaya Packing RP 65.000,00 IDR
| ||
Biaya Asuransi RP
| ||
TOTAL
|
RP. 855,000,00 IDR
| |
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