POD REPORT PER CUSTOMER
Page 1 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1
1980752180009
01-08-2012
SRG10200
OKE11
IZYATUL
03-08-2012 17:00
ULIL
DL
2
1980753500004
01-08-2012
CGK10000
REG11
ESTY
02-08-2012 14:26
HANA KR
DL
3
1980753510003
01-08-2012
BOO10000
CTCOKE11
YENI
02-08-2012 13:30
HERY SATPAM
DL
4
1980753520002
01-08-2012
BOO10000
CTCOKE11
LILIK HERAWATI
03-08-2012 15:54
AGUSTINI SATP
DL
5
1980753530001
01-08-2012
CBN10000
REG11
RIEN H
02-08-2012 16:19
SUWONO / SCR
DL
6
1980753540000
01-08-2012
TKG10000
REG11
SATRIA A
03-08-2012 10:55
TARIA / ADIK
DL
7
1980753550009
01-08-2012
AMI10000
REG11
BAIQ N
03-08-2012 10:59
BQ.NAMALITA
DL
8
1980753560008
01-08-2012
BTH10000
YES11
ALVIN
02-08-2012 14:40
RINA/REKAN
DL
9
1980753570007
01-08-2012
CGK10000
REG11
PRATIWI
02-08-2012 11:45
IKA KRY
DL
10
1980753580006
01-08-2012
SUB10000
REG11
FITRI
03-08-2012 13:25
B.MIS/BB
DL
11
1980753590005
01-08-2012
BOO10000
CTC11
NUR INDAH NATALINA
02-08-2012 13:05
SETYO KELUAR
DL
12
1980753600001
01-08-2012
CGK10000
REG11
VISTA
02-08-2012 14:05
VISTA
DL
13
1980753610000
01-08-2012
SUB10000
REG11
FARAH Z
02-08-2012 18:41
SYAMHAB/SCR
DL
14
1980753620009
01-08-2012
CGK10000
REG11
DINA A
02-08-2012 13:36
YADI S
DL
15
1980753630008
01-08-2012
SMD10000
OKE11
MASAYU S
03-08-2012 17:05
DWINIE
DL
16
1980753640007
01-08-2012
CGK10000
REG11
IDENITA GUNAWAN
02-08-2012 15:50
NITA
DL
17
1980753650006
01-08-2012
JOG10000
YES11
VIITA
02-08-2012 16:30
PRIMA
DL
18
1980753660005
01-08-2012
BDJ20300
REG11
ARINI
06-08-2012 13:17
HERMAN
DL
19
1980753670004
01-08-2012
PNK10000
REG11
NURDIANA
03-08-2012 09:26
RUGAYAH
DL
20
1980753680003
01-08-2012
BKI10000
REG11
KARTIKA
02-08-2012 13:49
SRI / IBU
DL
21
1980753690002
01-08-2012
TGR10000
REG11
KEYKO
02-08-2012 12:30
AYAH
DL
22
1980753700008
01-08-2012
BDO10000
REG11
ANNISA D
02-08-2012 14:30
SRYONO / IBU
DL
23
1980753710007
01-08-2012
PGK10000
REG11
DETA
03-08-2012 09:58
NOVENDRA/SEC DL
24
1980753720006
01-08-2012
CGK10000
REG11
MIRA
02-08-2012 11:41
MERRY KEL
DL
25
1980753730005
01-08-2012
CGK10000
YES11
KHOSNU KHOTIMAH
02-08-2012 10:30
KHOSNU
DL
26
1980753740004
01-08-2012
AMI20200
REG11
BP H IBRAHIM
06-08-2012 11:00
DADANG
DL
27
1980753750003
01-08-2012
CGK10000
OKE11
ALAMSYAH
02-08-2012 14:15
ALAM YBS
DL
28
1980753760002
01-08-2012
CGK10000
YES11
BP NUSTINUS PASCAL,IS
02-08-2012 09:38
WIKE
DL
29
1980753770001
01-08-2012
BOO10000
CTCOKE11
ANITHA RACHMADHY
02-08-2012 12:14
IBU ANITHA
DL
30
1980753780000
01-08-2012
BOO10000
CTCOKE11
DWI ARY
02-08-2012 17:08
SUHENDRI - SEC DL 06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 2 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
Cnote No
No
Date
Destination
Services
Consignee Date / Time
Received by
Code
31
1980753790009
01-08-2012
CGK10000
REG11
ARIF
02-08-2012 13:00
HERMAN RCS
DL
32
1980753800005
01-08-2012
PNK10000
YES11
FARHAN
03-08-2012 00:00
HASANAH
TS
33
1980753810004
01-08-2012
CGK10000
REG11
DIAN M
02-08-2012 10:50
RIZKI KEL
DL
34
1980753820003
01-08-2012
BDJ10000
OKE11
YANA
03-08-2012 09:30
MISIYAH
DL
35
1980753830002
01-08-2012
MXG20100
OKE11
ENYK
04-08-2012 11:10
HENI
DL
36
1980753840001
01-08-2012
MGL10000
REG11
NENNG
02-08-2012 20:05
YAN
DL
37
1980753850000
01-08-2012
MES10000
OKE11
HENNY J
05-08-2012 11:22
HENNY
DL
38
1980753860009
01-08-2012
DJB10000
REG11
AMELIA
02-08-2012 13:36
PEGGY
DL
39
1980753870008
01-08-2012
BOO10000
CTC11
RANI
02-08-2012 15:20
RANI
DL
40
1980753880007
01-08-2012
CLG10042
OKE11
DEWI H
03-08-2012 16:15
DEWI
DL
41
1980753890006
01-08-2012
BDO20800
OKE11
ISMI
03-08-2012 12:08
RIKI / SATPAM
DL
42
1980753900002
01-08-2012
CGK10000
REG11
CHENCHEN
02-08-2012 12:45
YULI
DL
43
1980753910001
01-08-2012
MXG10000
YES11
RIZA
02-08-2012 19:05
SUROTO
DL
44
1980753920000
01-08-2012
CGK10000
YES11
M TOBI
02-08-2012 17:36
KUSNAWAN OB
DL
45
1980753930009
01-08-2012
BKI10000
YES11
BILLY
02-08-2012 09:50
YANTI / PRT
DL
46
1980753940008
01-08-2012
TGR10000
REG11
DRH VENNY
02-08-2012 13:00
HANA
DL
47
1980753950007
01-08-2012
CGK10000
REG11
ANDI
03-08-2012 14:21
ANDI
DL
48
1980753960006
01-08-2012
TGR10000
REG11
ARINNI
02-08-2012 13:30
ENDAG
DL
49
1980753970005
01-08-2012
PLM10000
REG11
DIAH AYU
02-08-2012 16:20
SURYADI
DL
50
1980753980004
01-08-2012
SRG10000
REG11
LENNY
03-08-2012 13:40
MELANI
DL
51
1980753990003
01-08-2012
MES10000
YES11
ALING
03-08-2012 09:50
UDIN
DL
52
1980754000008
01-08-2012
CGK10000
REG11
DESY
02-08-2012 14:00
MIMIN
DL
53
1980754010007
01-08-2012
TGR10000
REG11
RISTI
02-08-2012 13:30
ANTON
DL
54
1980754020006
01-08-2012
CGK10000
REG11
ONI
02-08-2012 12:00
ABI
DL
55
1980754050003
01-08-2012
PKY10000
OKE11
HENDRI
06-08-2012 16:45
KRISTIN
DL
56
1980754060002
01-08-2012
SRG21602
OKE11
RERNIKA
03-08-2012 16:30
ELLY
DL
57
1980754070001
01-08-2012
CGK10000
REG11
AZNYA
02-08-2012 14:10
LIA PRT
DL
58
1980754080000
01-08-2012
DPS10000
YES11
DEDI
02-08-2012 17:33
NGURAH
DL
59
1980754090009
01-08-2012
BDO10000
OKE11
RIRIN
02-08-2012 15:05
RIRIN / YBS
DL
60
1980754100005
01-08-2012
TGR10000
REG11
INDRY
02-08-2012 13:50
INDRI
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 3 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
61
1980754110004
01-08-2012
BOO10000
CTC11
RANI
02-08-2012 14:26
SELVI - SDR
DL
62
1980754120003
01-08-2012
SUB10000
OKE11
ZAGHHREA
03-08-2012 15:22
INYATIN
DL
63
1980754130002
01-08-2012
BOO10000
CTC11
TRIASTUTI
02-08-2012 14:38
HERA
64
1980754140001
01-08-2012
BOO10000
CTCOKE11
LILIK
02-08-2012 15:26
LILIK
DL
65
1980754150000
01-08-2012
SRG10000
OKE11
HANDIKO
03-08-2012 13:45
HANDIKO
DL
66
1980754160009
01-08-2012
SUB20716
OKE11
MARGARET
03-08-2012 17:40
FIFI
DL
67
1980754170008
01-08-2012
SUB10000
REG11
IBU DJOEN
02-08-2012 15:19
ALFIH
DL
68
1980754180007
01-08-2012
SUB10000
REG11
YESSI
02-08-2012 17:47
NUR/PRT
DL
69
1980754190006
01-08-2012
TKG10000
REG11
ADE
03-08-2012 17:00
ROSDIANTI / IBU
DL
70
1980754200002
01-08-2012
CGK10000
REG11
SOLEHA
02-08-2012 10:50
MASVI KEL
DL
71
1980754210001
01-08-2012
TGR10000
OKE11
VALEN
02-08-2012 16:20
VALLEN
DL
72
1980754220000
01-08-2012
SUB10000
OKE11
FEBBY
03-08-2012 18:41
FEBY
DL
73
1980754230009
01-08-2012
BOO10000
CTC11
NAMIRAH
02-08-2012 13:35
NAMIRAH
DL
74
1980754240008
01-08-2012
SRG10000
REG11
EMILIA
07-08-2012 11:10
YULIA
DL
75
1980754250007
01-08-2012
BKI10000
REG11
KEN KEN
02-08-2012 16:15
TTISNA / ORTU
DL
76
1980754260006
01-08-2012
UPG10000
REG11
EMILIA
06-08-2012 11:00
DEDI Y
DL
77
1980754270005
01-08-2012
PGK10017
REG11
HARRY
03-08-2012 10:50
HARRY DWI A
DL
78
1980754280004
01-08-2012
BDO10000
OKE11
ANNE
02-08-2012 15:03
ANNE / YBS
DL
79
1980754290003
01-08-2012
CGK10000
REG11
SAMU EL
02-08-2012 13:05
SYAIFUL SCR KO DL
80
1980754300009
01-08-2012
CGK10000
OKE11
EVA
02-08-2012 14:36
BU MEY
81
1980754320007
01-08-2012
BDO10000
REG11
SYLVIA
02-08-2012 16:10
RAHMAN / RECEP DL
82
1980754330006
01-08-2012
CGK10000
REG11
ISTIANA
04-08-2012 17:10
H TOTO PJGKOS DL
83
1980754340005
01-08-2012
BKI10000
REG11
KEN KEN
02-08-2012 16:15
TISNA / ORTU
DL
84
1980754350004
01-08-2012
PKU21301
OKE11
LINDA
05-08-2012 00:00
KIPIN
D09
85
1980754360003
01-08-2012
BKI10120
REG11
SHELI
02-08-2012 16:10
SHELI
DL
86
1980754370002
01-08-2012
CGK10000
REG11
LIA
02-08-2012 15:41
LIA
DL
87
1980754380001
01-08-2012
TGR10000
OKE11
WIDI
02-08-2012 15:00
WIDI
DL
88
1980754390000
01-08-2012
BDO10000
OKE11
JENIFER
02-08-2012 17:27
ISAM / STAFF
DL
89
1980754400006
01-08-2012
TGR10000
REG11
WIDI
02-08-2012 15:00
WIDI
DL
90
1980754410005
01-08-2012
CGK10000
OKE11
IWWANDA
02-08-2012 14:51
YUSUF SEC
DL
STAF
DL
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 4 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
91
1980754420004
01-08-2012
CGK10000
OKE11
TYAS
02-08-2012 09:18
ENI RCP
DL
92
1980754430003
01-08-2012
JOG20314
REG11
DANTI
02-08-2012 16:28
ESTI
DL
93
1980754440002
01-08-2012
PNK10000
OKE11
VERA
03-08-2012 11:44
DIAN
DL
94
1980754450001
01-08-2012
MES10000
OKE11
VEREN
05-08-2012 09:50
SUSANTO
DL
95
1980754460000
01-08-2012
BDO10000
REG11
DIK
03-08-2012 16:30
SITI / SAUDARA
DL
96
1980754470009
01-08-2012
BDO10000
REG11
SYLVIA
02-08-2012 17:20
SYLVIA / YBS
DL
97
1980754480008
01-08-2012
PDN20100
OKE11
NUR
04-08-2012 10:50
NUR
DL
98
1980754490007
01-08-2012
CGK10000
OKE11
FEMY
02-08-2012 14:55
YUNI
99
1980754500003
01-08-2012
PGK10000
REG11
SERA
03-08-2012 09:36
AHON/ PAPA
DL
100
1980754510002
01-08-2012
KRW10029
REG11
LESTARI
02-08-2012 14:25
DANAYA
DL
101
1980754520001
01-08-2012
SRG10000
OKE11
MELI
03-08-2012 17:00
BU CHRISTIN
DL
102
1980754530000
01-08-2012
BDO10000
REG11
ANITA
02-08-2012 15:30
NUR / PEMBANTU DL
103
1980754540009
01-08-2012
SUB10000
OKE11
ANITA
04-08-2012 11:30
HOTIM/PRT
104
1980754550008
01-08-2012
BDO10000
OKE11
FEBEL
02-08-2012 15:53
NANIK / SATPAM DL
105
1980754560007
01-08-2012
CGK10000
OKE11
STEPANUIE
02-08-2012 14:00
MARIANA ORT
DL
106
1980754570006
01-08-2012
PLM10000
REG11
CHI S TINE
02-08-2012 14:20
YANTY
DL
107
1980754580005
01-08-2012
MDN20415
OKE11
PRIMA
04-08-2012 13:16
ASTUTIK
DL
108
1980754590004
01-08-2012
SUB10000
OKE11
AISYA
03-08-2012 13:59
ADISA/SDR
DL
109
1980754600000
01-08-2012
BOO10000
CTC11
IRMA
02-08-2012 14:05
IRMA
DL
110
1980754610009
01-08-2012
CGK10000
OKE11
ASTI
02-08-2012 11:57
MAMI PRT
DL
111
1980754620008
01-08-2012
CGK10000
OKE11
JUWITA
02-08-2012 12:55
JUWITA
DL
112
1980754630007
01-08-2012
DPK10000
OKE11
ANNA
02-08-2012 12:40
RETHA / SAUDAR DL
113
1980754640006
01-08-2012
CGK10000
OKE11
INDHA
02-08-2012 11:41
ROMI
DL
114
1980754650005
01-08-2012
CGK10000
REG11
CTA RINE
02-08-2012 14:35
DENDY FAM
DL
115
1980754660004
01-08-2012
KRW10003
OKE11
IYA
03-08-2012 14:50
LIA
DL
116
1980754670003
01-08-2012
PGK10014
OKE11
DEWI
05-08-2012 12:39
DEWI
DL
117
1980754680002
01-08-2012
PGK10000
REG11
NIA
04-08-2012 09:21
REMI/ IBU
DL
118
1980754690001
01-08-2012
SOC10000
OKE11
INA
03-08-2012 12:51
ASIH
DL
119
1980754700007
01-08-2012
BDO20500
OKE11
CHIR A
04-08-2012 10:50
CHIERA
DL
120
1980754710006
01-08-2012
BTH10000
OKE11
LINA
04-08-2012 13:07
ROBIN/REKAN
DL
PRT
DL
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 5 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
121
1980754720005
01-08-2012
CGK10000
REG11
WIWIE
02-08-2012 14:30
AMI KAR
DL
122
1980754730004
01-08-2012
CGK10000
OKE11
WIKE
02-08-2012 15:25
ANITA SEC
DL
123
1980754740003
01-08-2012
CGK10000
OKE11
STEPANIE
02-08-2012 12:50
STEPANI
DL
124
1980754750002
01-08-2012
PNK10000
REG11
DIAN
03-08-2012 10:42
DIAN
DL
125
1980754760001
01-08-2012
CGK10000
OKE11
FIR CA
02-08-2012 12:54
RICKA RCP
DL
126
1980754770000
01-08-2012
CGK10000
OKE11
JAVA
02-08-2012 10:50
RISKA
DL
127
1980754780009
01-08-2012
CGK10000
OKE11
NINA
03-08-2012 14:00
DIDI PRT
DL
128
1980754790008
01-08-2012
CGK10000
REG11
WANDA
02-08-2012 16:00
WANDA /YBS
DL
129
1980754800004
01-08-2012
TGR10000
OKE11
KARTIKA
02-08-2012 15:41
MURSIDA
DL
130
1980754810003
01-08-2012
TGR10000
OKE11
AIRIN
02-08-2012 13:00
AIRIN
DL
131
1980754820002
01-08-2012
CGK10000
OKE11
METJHA
02-08-2012 11:17
DANTI
DL
132
1980754830001
01-08-2012
CGK10000
OKE11
DIAH
02-08-2012 14:51
YUYUN
133
1980754840000
01-08-2012
DPK10000
OKE11
LULU
02-08-2012 17:35
LULU / YBS
DL
134
1980754850009
01-08-2012
CGK10000
REG11
AGEN SNAK
02-08-2012 16:30
EDI /TTG
DL
135
1980754860008
01-08-2012
DPK10000
REG11
MELY
04-08-2012 16:25
IBU AS / TETANGG DL
136
1980754870007
01-08-2012
SRG20500
OKE11
WULAN
03-08-2012 10:25
PURWANTI
DL
137
1980754880006
01-08-2012
SOC20300
OKE11
ANDI
03-08-2012 10:00
NUNIK
DL
138
1980754890005
01-08-2012
DPK10000
OKE11
DILLA
02-08-2012 17:37
AAN / BAPA
DL
139
1980754900001
01-08-2012
BOO10000
CTC11
UNTARI KUSUMA DEWI
02-08-2012 13:55
UNTARI
DL
140
1980754910000
01-08-2012
PLM10004
REG11
MISEL
02-08-2012 16:25
TUTY
DL
141
1980754920009
01-08-2012
PKY10000
REG11
RONALD
04-08-2012 12:00
MICKEL
DL
142
1980754930008
01-08-2012
CGK10000
REG11
RIRIS
02-08-2012 14:21
UMAI P.KOST
DL
143
1980754940007
01-08-2012
CGK10000
REG11
FEBRI
02-08-2012 15:00
FEBRI YBS
DL
144
1980754950006
01-08-2012
SUB10000
YES11
MIDA
02-08-2012 17:30
SANDRA
DL
145
1980754960005
01-08-2012
CGK10000
REG11
YUNISTA
03-08-2012 12:29
SITI SDR
DL
146
1980754970004
01-08-2012
CGK10000
OKE11
DUSTIN
03-08-2012 10:26
DUSTIN
DL
147
1980754980003
01-08-2012
CGK10000
OKE11
DIO
03-08-2012 12:55
AHMAT REC
DL
148
1980754990002
01-08-2012
CGK10000
REG11
ANDINI
03-08-2012 12:50
AZHARI OB
DL
149
1980755000007
01-08-2012
PKU10000
REG11
MONICA
03-08-2012 14:38
MONICA
D01
150
1980755010006
01-08-2012
UPG10000
REG11
NURUL
04-08-2012 15:20
ISMAIL
DL
PKOS
RCP DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 6 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
151
1980755020005
01-08-2012
BDO20100
REG11
RINA
02-08-2012 15:22
SOLEH / SATPAM DL
152
1980755030004
01-08-2012
PKY10000
REG11
TRILLA
04-08-2012 10:55
FRILA
DL
153
1980755040003
01-08-2012
BOO10000
CTC11
DESTY
02-08-2012 12:15
DESTY
DL
154
1980755050002
01-08-2012
PKU10000
REG11
ASTRID
03-08-2012 15:12
PRONOTO
D04
155
1980755060001
01-08-2012
TGR10000
REG11
ANISA
03-08-2012 13:30
BU MARIO
DL
156
1980755070000
01-08-2012
BOO10000
CTC11
NISA
02-08-2012 16:30
NIA
DL
157
1980755080009
01-08-2012
MXG20100
REG11
ERIKA
04-08-2012 10:30
ARTI
DL
158
1980755090008
01-08-2012
TGR10049
REG11
DESI
03-08-2012 13:21
DESI
DL
159
1980755100004
01-08-2012
CLG20300
REG11
DENNISA
03-08-2012 19:00
TEGUH
DL
160
1980755110003
01-08-2012
BOO10000
CTC11
FANISA
02-08-2012 16:10
RANGGA
DL
161
1980755120002
01-08-2012
BDO10000
REG11
FITRIE
02-08-2012 17:15
MIA / SAUDARA
DL
162
1980755130001
01-08-2012
CLG20131
REG11
TINA
06-08-2012 13:35
NANA
DL
163
1980755140000
01-08-2012
BDO20400
REG11
RISKA
04-08-2012 09:55
RISKA
DL
164
1980755150009
01-08-2012
PLM10000
REG11
SHERLY
03-08-2012 12:25
SERLY
DL
165
1980755160008
01-08-2012
PNK10000
REG11
WARDAH
03-08-2012 13:00
WARDAH
DL
166
1980755170007
01-08-2012
DJB10000
REG11
DANI
03-08-2012 13:05
TOMMI
DL
167
1980755180006
01-08-2012
SMD20100
REG11
HANY
04-08-2012 13:49
TEDI
DL
168
1980755190005
01-08-2012
SRG10000
REG11
ENNY
03-08-2012 13:30
ENDAH
DL
169
1980755200001
01-08-2012
CGK10000
REG11
SISKA
03-08-2012 08:50
SISKA
DL
170
1980755210000
01-08-2012
CGK10000
REG11
MELLY
03-08-2012 11:02
IMEL REC
DL
171
1980755220009
01-08-2012
BOO10000
CTC11
RIFANI
02-08-2012 12:50
RIFANI
DL
172
1980755230008
01-08-2012
BKI10000
REG11
LILI
02-08-2012 15:15
LILI
DL
173
1980755240007
01-08-2012
CGK10000
OKE11
YASIIKA
03-08-2012 09:30
KARINA
DL
174
1980755250006
01-08-2012
CGK10000
REG11
AYUKI
03-08-2012 15:20
YUKI
175
1980755260005
01-08-2012
BKI10100
REG11
POPON
02-08-2012 14:02
RIJAL/SUAMI
DL
176
1980755270004
01-08-2012
SUB21000
REG11
PUTRI
07-08-2012 13:05
ADI
DL
177
1980755280003
01-08-2012
CGK10000
REG11
DHIKA
03-08-2012 14:51
DITA VIRLY
DL
178
1980755290002
01-08-2012
CGK10000
REG11
ADE
03-08-2012 15:24
ASTUTI KEL
DL
179
1980755300008
01-08-2012
BDJ20300
OKE11
DINA ROKVITASARI
07-08-2012 10:07
FITRI
DL
180
1980755310007
01-08-2012
BOO10000
CTC11
RORO SILVIA
02-08-2012 15:10
MILA ORG TUA
DL
IBU
OWN
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 7 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
181
1980755320006
01-08-2012
PLM10000
REG11
FITRA
03-08-2012 12:15
NISA
DL
182
1980579160000
02-08-2012
TGR10000
OKE11
LIKA
10-08-2012 16:00
ROHMA
DL
183
1980579170009
02-08-2012
CGK10000
OKE11
HUSNA
03-08-2012 18:42
ILHAM SDR
DL
184
1980579180008
02-08-2012
CGK10000
OKE11
DINA
04-08-2012 14:22
SUTARNO
DL
185
1980579190007
02-08-2012
CGK10000
OKE11
PUTRI
04-08-2012 14:06
KOHAR SEC
DL
186
1980579200003
02-08-2012
BDO10000
YES11
I CHA
03-08-2012 14:10
ANDREAN / TETANDL
187
1980579210002
02-08-2012
BPN10000
OKE11
CANT9O
07-08-2012 14:15
CONRO
DL
188
1980579220001
02-08-2012
PDG20200
OKE11
MURDANI
07-08-2012 10:10
MURDANI
DL
189
1980579250008
02-08-2012
PGK10000
REG11
IBU FEBRI
04-08-2012 11:16
FEBRI
DL
190
1980579260007
02-08-2012
KRW10003
REG11
LU T SIA
08-08-2012 14:20
HJ DIDING
DL
191
1980579270006
02-08-2012
BKI10120
REG11
ANI
03-08-2012 14:30
NASIR
DL
192
1980579280005
02-08-2012
DPS20700
OKE11
RISA
05-08-2012 12:00
RISA
DL
193
1980579290004
02-08-2012
BOO10000
CTCOKE11
FILIA ANDRIANI
03-08-2012 14:54
KYKY - ORT
DL
194
1980579300000
02-08-2012
BOO10000
CTC11
DINI UTAMI
03-08-2012 15:47
UTAMA BAPAK
DL
195
1980579310009
02-08-2012
SOC10000
OKE11
AS TI
06-08-2012 09:11
ASIH
DL
196
1980579320008
02-08-2012
BKI10100
OKE11
IRMA
03-08-2012 13:45
IRMA
DL
197
1980579330007
02-08-2012
DPK10000
REG11
NIA
03-08-2012 12:05
NIA / YBS
DL
198
1980579340006
02-08-2012
MES10000
OKE11
RAMLAH
06-08-2012 10:35
EKO S
DL
199
1980579360004
02-08-2012
CLG10000
OKE11
ELA
04-08-2012 16:00
ELLA
DL
200
1980579380002
02-08-2012
SMD10000
REG11
ETHA
04-08-2012 13:35
PRI
DL
201
1980579420005
02-08-2012
SRG10000
REG11
FIKA
04-08-2012 12:15
EKO
TS
202
1980579430004
02-08-2012
TGR10000
YES11
TIKA
03-08-2012 17:00
TIRA
DL
203
1980579450002
02-08-2012
SRG10000
YES11
AS TRIM
03-08-2012 19:18
STELLA
DL
204
1980579470000
02-08-2012
TGR10000
YES11
DIANA
03-08-2012 15:00
TRI
DL
205
1980579480009
02-08-2012
SUB10000
REG11
LENI
04-08-2012 13:45
LENI
DL
206
1980579490008
02-08-2012
UPG10000
OKE11
WITHA
04-08-2012 15:40
WITHA
DL
207
1980579500004
02-08-2012
CGK10000
REG11
MISS LIE
04-08-2012 09:55
PRITA STAF
DL
208
1980579520002
02-08-2012
BDJ10000
YES11
MELDINA
03-08-2012 21:55
MELDINA
DL
209
1980579530001
02-08-2012
SRG21500
OKE11
AS TRID
04-08-2012 15:20
HERI
DL
210
1980579540000
02-08-2012
SUB10000
REG11
SISCA
04-08-2012 13:42
YUSUF
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 8 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
211
1980579550009
02-08-2012
SMD10000
REG11
PRS RISKA [USTIKA
04-08-2012 16:20
RISTA
DL
212
1980579570007
02-08-2012
PGK10000
REG11
VERGA
04-08-2012 14:29
ALAM
DL
213
1980579580006
02-08-2012
BKI10000
REG11
PUTRI
03-08-2012 18:15
BARTI
DL
214
1980579590005
02-08-2012
CGK10000
REG11
FERILA
03-08-2012 17:10
OBI KAR
DL
215
1980579600001
02-08-2012
CGK10000
REG11
IKA
03-08-2012 17:15
DEWI KAR
DL
216
1980579610000
02-08-2012
CGK10000
REG11
A RIF
06-08-2012 10:18
ADE SC
DL
217
1980579620009
02-08-2012
BOO10000
CTC11
ANISAH
03-08-2012 14:52
NISA
DL
218
1980579640007
02-08-2012
DPK10000
REG11
ika
06-08-2012 18:35
IBU IKA / IBU
DL
219
1980579650006
02-08-2012
SRG10000
OKE11
ELZHA DESY
04-08-2012 17:03
RIRIS
DL
220
1980579660005
02-08-2012
BDJ10407
OKE11
FERRA
05-08-2012 13:10
FERRA
DL
221
1980579670004
02-08-2012
BDO10000
REG11
F RISKA
03-08-2012 13:50
UTI / PEGAWAI
DL
222
1980579680003
02-08-2012
MES10000
OKE11
RIE BU7TIK
06-08-2012 11:40
YUNI
DL
223
1980579690002
02-08-2012
PNK10000
OKE11
VENNY
06-08-2012 16:20
VENNY
DL
224
1980579700008
02-08-2012
DPS21102
OKE11
TATAT
04-08-2012 13:25
JUSEPH
DL
225
1980579710007
02-08-2012
SRG10000
OKE11
MU TIARA
04-08-2012 13:34
LIA
DL
226
1980579720006
02-08-2012
BPN10000
OKE11
DE VI
07-08-2012 13:40
DEVI
DL
227
1980579730005
02-08-2012
SMI10036
REG11
VIA
06-08-2012 14:10
SDH
DL
228
1980579740004
02-08-2012
CGK10000
REG11
RETNO
04-08-2012 11:54
RETNO
DL
229
1980579750003
02-08-2012
CGK10000
REG11
RIRIN
04-08-2012 12:58
NUR FML
DL
230
1980579760002
02-08-2012
CGK10000
OKE11
VIFA
04-08-2012 12:00
NARSITI /PRT
DL
231
1980579770001
02-08-2012
CGK10000
OKE11
STELLA
04-08-2012 11:30
TIKA /RCP
DL
232
1980579780000
02-08-2012
CGK10000
REG11
JEANES
04-08-2012 11:02
JEANES
DL
233
1980579800005
02-08-2012
CGK10000
REG11
LINA
03-08-2012 18:00
SUPARTO SC
DL
234
1980579810004
02-08-2012
CGK10000
OKE11
SHERLY
04-08-2012 10:15
SUKIMAN .SCR
DL
235
1980579830002
02-08-2012
BDO10000
REG11
WIORE
03-08-2012 15:00
WITA / YBS
DL
236
1980579840001
02-08-2012
DPK10000
OKE11
DITYA
04-08-2012 13:55
JAKIA / IBU
DL
237
1980579850000
02-08-2012
CGK10000
REG11
SISKA
04-08-2012 11:15
PARLI
238
1980579860009
02-08-2012
CGK10000
OKE11
JE SI CA
06-08-2012 10:10
DELIK ./KRY
DL
239
1980579870008
02-08-2012
CGK10000
REG11
FENI
04-08-2012 13:10
FENI
DL
240
1980579880007
02-08-2012
BOO10000
CTC11
NAMIRAH
03-08-2012 12:55
NAMIRAH YBS
DL
SUAMI DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 9 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
241
1980579890006
02-08-2012
CGK10000
REG11
RAS TIKA
03-08-2012 19:47
BAMBANG SEC
DL
242
1980579900002
02-08-2012
CGK10000
REG11
VIKOPTRIA
04-08-2012 12:20
MAHJAM PRT
DL
243
1980579910001
02-08-2012
JOG10000
REG11
MELISA
04-08-2012 17:55
BRIMO
DL
244
1980579920000
02-08-2012
BDO10000
OKE11
EVE
03-08-2012 15:20
ODAS /PEGAWAI DL
245
1980579930009
02-08-2012
CGK10000
REG11
nony
04-08-2012 10:40
DWI H KRY
DL
246
1980579940008
02-08-2012
CLG20200
OKE11
S RI
06-08-2012 12:00
SRI
DL
247
1980579950007
02-08-2012
TKG10000
OKE11
ANGGUN
05-08-2012 12:30
NUGROHO / SAUD DL
248
1980579960006
02-08-2012
SRG10000
REG11
RURUH
04-08-2012 11:56
ANDI
DL
249
1980579970005
02-08-2012
SUB10000
OKE11
DEBY
04-08-2012 12:24
DEBY
DL
250
1980579980004
02-08-2012
CGK10000
OKE11
ERNI
06-08-2012 10:50
ERNY
DL
251
1980579990003
02-08-2012
TGR10000
REG11
A LIVIA
04-08-2012 14:00
YANAH
DL
252
1980580000005
02-08-2012
CGK10000
REG11
WPOYIM
06-08-2012 12:15
CHRISTIE REC
DL
253
1980580010004
02-08-2012
SUB10000
OKE11
A DLEIA
04-08-2012 11:46
AMI/PRT
DL
254
1980580020003
02-08-2012
BKI10000
REG11
NIKEN
03-08-2012 14:26
DIDI / SAUDARA
DL
255
1980580030002
02-08-2012
SUB10000
OKE11
LY DIA
04-08-2012 11:26
SUPRIONO/SC
DL
256
1980580040001
02-08-2012
SUB10000
REG11
YESSI
04-08-2012 09:25
YESSI
DL
257
1980580050000
02-08-2012
CGK10000
REG11
TUTU
04-08-2012 13:52
TUTUT
DL
258
1980580070008
02-08-2012
DJB10000
OKE11
AO RIANI
04-08-2012 09:05
APRINA
DL
259
1980580080007
02-08-2012
SUB10000
OKE11
A SIKA
04-08-2012 11:12
YENI/RCP
DL
260
1980580090006
02-08-2012
UPG10000
OKE11
INDAH
06-08-2012 18:20
VINA
DL
261
1980580100002
02-08-2012
JBR10000
REG11
INTAN
05-08-2012 12:17
ABDUL ROHIM
DL
262
1980580110001
02-08-2012
BDJ10000
OKE11
DAU
06-08-2012 11:10
DAUS
DL
263
1980580120000
02-08-2012
SRG10000
REG11
KEIKO
04-08-2012 14:10
KEIKO
DL
264
1980580130009
02-08-2012
CGK10000
OKE11
CHI S TINE
04-08-2012 11:08
IDA IBU
DL
265
1980580140008
02-08-2012
TNJ10000
REG11
JESY
06-08-2012 00:00
JULLY
DL
266
1980580150007
02-08-2012
CGK10000
REG11
VANESA
04-08-2012 12:00
VANESA
DL
267
1980580160006
02-08-2012
DPS10000
REG11
A DEL
04-08-2012 10:12
ZANA PRT
DL
268
1980580170005
02-08-2012
MES10000
REG11
ISMAIL
06-08-2012 11:32
HJ.ISMAIL
DL
269
1980580180004
02-08-2012
PLM10000
REG11
YOSIE
04-08-2012 13:20
YOSI
DL
270
1980580190003
02-08-2012
DPK10000
REG11
PUPUNG
04-08-2012 14:46
PUPUNG / YBS
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 10 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
271
1980580210008
02-08-2012
JOG10000
OKE11
ANGGITAS
04-08-2012 16:30
MUDJIYANTO
DL
272
1980580220007
02-08-2012
BOO10000
CTC11
IDES
03-08-2012 14:35
YANTI RCP
DL
273
1980580240005
02-08-2012
TGR10000
REG11
FATHI
04-08-2012 13:24
FATHI
DL
274
1980580250004
02-08-2012
BOO10000
CTC11
INTAN TERRY
03-08-2012 14:20
INTAN
DL
275
1980580260003
02-08-2012
BKI10000
REG11
ELLA
03-08-2012 17:01
ELA
DL
276
1980580270002
02-08-2012
TJQ10000
REG11
NOVA
06-08-2042 11:45
NOVA.O
DL
277
1980580280001
02-08-2012
SRG10000
REG11
TIFANI
04-08-2012 11:05
ENDAH
DL
278
1980580290000
02-08-2012
CGK10000
REG11
MANUKI
04-08-2012 15:41
MONAKI
DL
279
1980580300006
02-08-2012
SMI10000
REG11
SARWA
04-08-2012 15:25
SALWA
DL
280
1980580310005
02-08-2012
SMD10000
REG11
RABIATUL
06-08-2012 15:50
HAMSIAH
DL
281
1980580320004
02-08-2012
SOC10000
REG11
TYAZS
06-08-2012 18:15
JUN
DL
282
1980580330003
02-08-2012
BOO10000
CTC11
MAMARA PANDEBOSI HARAH 03-08-2012 13:10
YOKE K. - SEC
DL
283
1980580340002
02-08-2012
SUB10000
REG11
ALNA
04-08-2012 10:05
ALNA
DL
284
1980580350001
02-08-2012
MES10000
REG11
RINA
05-08-2012 13:10
DIAH
DL
285
1980580360000
02-08-2012
BTH10400
REG11
ILEN
08-08-2012 11:30
YUNITA
DL
286
1980580380008
02-08-2012
CGK10000
REG11
TATIE
04-08-2012 10:10
TATI
DL
287
1980580390007
02-08-2012
CBN20100
REG11
I RMA
04-08-2012 13:00
IRWATI
DL
288
1980754030005
02-08-2012
BDO10000
REG11
YENNI
03-08-2012 15:28
LIAN HWA / ORTU DL
289
1980754040004
02-08-2012
TGR10000
REG11
BELLA
03-08-2012 14:30
JHON
DL
290
1980754310008
02-08-2012
SOC20200
OKE11
BUDIMAN
07-08-2012 10:15
SUYATMI / IBU
DL
291
1980755330005
02-08-2012
CGK10000
REG11
BERTHA
03-08-2012 10:27
ODON KR
DL
292
1980755340004
02-08-2012
TGR10000
REG11
UN DRI
03-08-2012 13:30
SARIYAH
DL
293
1980755350003
02-08-2012
PGK10000
REG11
TINI
04-08-2012 08:16
ISILA/ADIK
DL
294
1980755360002
02-08-2012
AMI10000
REG11
IBUNDA
04-08-2012 10:12
SRI
DL
295
1980755370001
02-08-2012
CGK10000
YES11
ELLY
03-08-2012 16:20
ANISA PRT
DL
296
1980755380000
02-08-2012
DPS10000
YES11
SLAMET
04-08-2012 10:50
KADEK
DL
297
1980755390009
02-08-2012
MGL10100
REG11
AYU
06-08-2012 09:40
SUWARNO
DL
298
1980755400005
02-08-2012
BDJ10000
OKE11
MAMA NISA
07-08-2012 10:29
NANI
DL
299
1980755420003
02-08-2012
PKY10000
YES11
FITRIA
03-08-2012 14:45
AGUS
DL
300
1980755430002
02-08-2012
CGK10000
OKE11
RETNA
03-08-2012 11:21
YUDHIA
RCP
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 11 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
301
1980755440001
02-08-2012
CGK10000
YES11
SENY
03-08-2012 13:00
TILAH KYW
DL
302
1980755450000
02-08-2012
SOC10001
REG11
JOKO
07-08-2012 00:00
JOKO LASONO
TS
303
1980755460009
02-08-2012
CGK10000
YES11
GERAHA
03-08-2012 13:10
ERRI /KRY
DL
304
1980755470008
02-08-2012
BOO10000
CTCOKE11
CORI
03-08-2012 15:05
DENI
SATPAM
DL
305
1980755480007
02-08-2012
BOO10000
CTCYES11
TYA
03-08-2012 16:03
MUSTOFA - BPK
DL
306
1980755490006
02-08-2012
TKG10000
REG11
RANGGA
04-08-2012 12:13
NEVI / BPK
DL
307
1980755500002
02-08-2012
SRG10000
OKE11
HERRY
04-08-2012 14:31
HERRY
DL
308
1980755510001
02-08-2012
BDO21100
REG11
RI ZA
03-08-2012 16:35
ARIYANI
DL
309
1980755520000
02-08-2012
CGK10000
YES11
PT P RU DENTIAL
03-08-2012 09:50
SAIMIN ML
DL
310
1980755530009
02-08-2012
CGK10000
YES11
WIN PHOTO
03-08-2012 14:35
SINTA
DL
311
1980755540008
02-08-2012
CGK10000
YES11
PUNCAK
03-08-2012 11:40
HERU KRY
DL
312
1980755550007
02-08-2012
BKI10000
OKE11
dwi
03-08-2012 15:23
DINI
DL
313
1980755560006
02-08-2012
BDO10000
OKE11
JANE
03-08-2012 16:40
UUS / PEGAWAI
DL
314
1980755570005
02-08-2012
CLG20508
OKE11
IIN
06-08-2012 16:35
IIN
DL
315
1980755580004
02-08-2012
CGK10000
OKE11
04-08-2012 13:15
TUNGKI KEL
DL
316
1980755590003
02-08-2012
CGK10000
REG11
RAHAM A
06-08-2012 12:41
RAHMA
DL
317
1980755600009
02-08-2012
MES10000
OKE11
NODA
10-08-2012 16:10
NOVA
DL
318
1980755610008
02-08-2012
CGK10000
OKE11
FASHA
05-08-2012 18:23
PIDIN
DL
319
1980755620007
02-08-2012
BKI10100
OKE11
RAHMI
03-08-2012 12:12
AMY
DL
320
1980755630006
02-08-2012
CGK10000
REG11
AMELIA
04-08-2012 12:15
SAMAN SC
DL
321
1980755640005
02-08-2012
CGK10000
YES11
TRI
04-08-2012 14:17
BPK SUWARNO
DL
322
1980755650004
02-08-2012
BDO20700
REG11
SHIERLY
06-08-2012 14:30
SUSAN
DL
323
1980755660003
02-08-2012
MGL10100
REG11
RETNO
06-08-2012 10:00
RETNO
DL
324
1980755670002
02-08-2012
SUB10000
REG11
FRANSISCA
04-08-2012 10:58
SISKA
DL
325
1980755680001
02-08-2012
CGK10000
REG11
IBNUL
04-08-2012 10:00
SRI SPM
DL
326
1980755690000
02-08-2012
CGK10000
REG11
MA RISA
04-08-2012 11:30
NAS PRT
DL
327
1980755700006
02-08-2012
TGR10000
REG11
CHERLY
03-08-2012 14:21
CERIL
DL
328
1980755710005
02-08-2012
SUB10000
REG11
IKA
04-08-2012 15:22
RIYANTI
DL
329
1980755720004
02-08-2012
CGK10000
REG11
AS TRID
04-08-2012 13:35
TOTO
DL
330
1980755730003
02-08-2012
JOG20308
REG11
HATSHI
04-08-2012 14:58
FUAD
DL
TIKA
PRIMSA A
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 12 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
331
1980755740002
02-08-2012
SRG10000
REG11
LANNY
04-08-2012 17:50
NY YAMI
DL
332
1980755750001
02-08-2012
BKS10000
REG11
DERI
06-08-2012 15:20
MEGA
DL
333
1980755760000
02-08-2012
SRG10000
OKE11
WULAN
05-08-2012 12:00
WULAN
DL
334
1980755770009
02-08-2012
CGK10000
REG11
HA RIYANTOI
04-08-2012 12:40
ADE /SCT
DL
335
1980755780008
02-08-2012
CGK10000
REG11
SUSUI
04-08-2012 12:12
FANI
DL
336
1980755790007
02-08-2012
BOO10000
CTC11
RIMA
03-08-2012 13:05
YUNI - IBU
DL
337
1980755800003
02-08-2012
CGK10000
REG11
YENNI
04-08-2012 16:07
ICHA
SDR
DL
338
1980755810002
02-08-2012
CGK10000
REG11
SANDRA
04-08-2012 12:48
SANDRA
YBS
DL
339
1980755820001
02-08-2012
BKI10000
REG11
I8NDAH
03-08-2012 15:02
ASIH
DL
340
1980755830000
02-08-2012
CGK10000
REG11
RAJNA
04-08-2012 11:35
PAK AJI /ORTU
DL
341
1980755840009
02-08-2012
PDG10000
REG11
GEMA
04-08-2012 00:00
JEMI
DL
342
1980755850008
02-08-2012
PNK10000
REG11
LINDA
04-08-2012 10:58
LINDA
DL
343
1980755860007
02-08-2012
CGK10000
REG11
LINA
04-08-2012 12:48
LINA
DL
344
1980755870006
02-08-2012
CGK10000
REG11
CORINA
04-08-2012 11:44
CORY
DL
345
1980755880005
02-08-2012
PKU10100
OKE11
RINDA
06-08-2012 10:00
SUDRAJAT
D04
346
1980755890004
02-08-2012
KDR10017
OKE11
YTUNI
06-08-2012 11:20
BU LEGIROH
DL
347
1980755900000
02-08-2012
TGR10000
REG11
SSANRI
04-08-2012 15:00
ADI
DL
348
1980755910009
02-08-2012
BTH10000
REG11
SURIYANTI
03-08-2012 16:00
ANOI/REKAN
DL
349
1980755920008
02-08-2012
BOO10000
CTC11
LIDYA
03-08-2012 18:50
OCAH PRT
DL
350
1980755930007
02-08-2012
TGR10000
REG11
RENI
03-08-2012 13:00
RUBI
DL
351
1980755940006
02-08-2012
BOO10000
CTC11
MIA
03-08-2012 17:18
AYAHANDA MIA ( DL
352
1980755950005
02-08-2012
PKU10000
REG11
LILA
03-08-2012 11:09
LILA
353
1980755960004
02-08-2012
BDO10000
YES11
IRAMA
03-08-2012 13:51
SOPHI / KARYAWA DL
354
1980755970003
02-08-2012
BDO20117
REG11
NIA
03-08-2012 16:25
ROHMA / KARYAW DL
355
1980755990001
02-08-2012
CGK10000
REG11
ANNISA
04-08-2012 13:30
ROSA
DL
356
1980756000006
02-08-2012
SUB10000
REG11
NONY
04-08-2012 13:44
DHANI /RT
DL
357
1980756010005
02-08-2012
CGK10000
REG11
INDRI
04-08-2012 13:30
HUSEN /SOPIR
DL
358
1980756020004
02-08-2012
PDG10000
REG11
DIKA
06-08-2012 16:10
DODI
DL
359
1980756030003
02-08-2012
TGR10000
REG11
SARI
03-08-2012 15:30
SARI
DL
360
1980756050001
02-08-2012
CGK10000
OKE11
NA DYA
04-08-2012 10:20
AHMAD /PRT
DL
SDR
D01
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 13 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
361
1980756060000
02-08-2012
SOC20300
OKE11
362
1980756070009
02-08-2012
DPK10000
REG11
363
1980756080008
02-08-2012
TRK20300
REG11
364
1980756090007
02-08-2012
TGR10000
REG11
365
1980756100003
02-08-2012
BOO10000
CTCOKE11
366
1980756110002
02-08-2012
BKI10000
REG11
367
1980756120001
02-08-2012
SMI10000
368
1980756130000
02-08-2012
369
1980756140009
370
Received by
Code
06-08-2012 10:45
PARIYEM
DL
MEUTIA
03-08-2012 15:48
MEUTIA / YBS
DL
ELISA
09-08-2012 10:20
ARDI
DL
06-08-2012 16:00
SURI
DL
MAYLIA AJENG
03-08-2012 14:25
SUMINI - KARYAW DL
FARAH
03-08-2012 15:50
RAMLIAH / NENE DL
REG11
E RIK
03-08-2012 10:45
LEE CEO
DL
UPG10004
REG11
HJ ANDI
05-08-2012 12:35
FAIZAL
DL
02-08-2012
PKU10000
YES11
AGIL
03-08-2012 16:15
BETI
D09
1980756150008
02-08-2012
BDO10000
YES11
ERWIN
03-08-2012 11:30
RINA /PEMBANTU DL
371
1980756170006
02-08-2012
BOO10000
CTC11
SELVI TAMBUBOLON
03-08-2012 13:25
TAMPUBOLON - O DL
372
1980756180005
02-08-2012
JOG10000
YES11
FAISAL
03-08-2012 17:54
ITA
DL
373
1980756190004
02-08-2012
TGR10000
OKE11
SURYANAH
03-08-2012 14:30
SURYANAH
DL
374
1980756200000
02-08-2012
PLM10013
REG11
EVA
06-08-2012 08:14
ANTON
DL
375
1980756210009
02-08-2012
CGK10000
REG11
EKA
04-08-2012 10:45
EKA
DL
376
1980756220008
02-08-2012
TGR10000
OKE11
TENY
03-08-2012 15:30
TENI
DL
377
1980756230007
02-08-2012
SOC10000
OKE11
UNI
06-08-2012 16:10
UNI
DL
378
1980756240006
02-08-2012
CGK10000
OKE11
JENI
04-08-2012 10:38
ANDRI SCR
DL
379
1980756250005
02-08-2012
UPG10000
OKE11
EKA
04-08-2012 18:47
ANI
DL
380
1980756260004
02-08-2012
MES10100
OKE11
SA RI
07-08-2012 10:21
IRA
DL
381
1980756270003
02-08-2012
PGK10301
OKE11
RETNO
06-08-2012 08:30
RETNO
TS
382
1980756280002
02-08-2012
DPK10000
OKE11
MEI DINA
03-08-2012 15:50
ACIH / PRT
DL
383
1980756290001
02-08-2012
BDO20700
OKE11
mi8a
03-08-2012 17:00
H.DAWAN
DL
384
1980756300007
02-08-2012
TGR10000
OKE11
FINKY
03-08-2012 15:45
CINTIA
DL
385
1980756310006
02-08-2012
KRW10000
OKE11
\ MILA
03-08-2012 13:19
YUDI
DL
386
1980756320005
02-08-2012
BKI10100
REG11
UMMI
03-08-2012 18:22
DEDEH/ORTU
DL
387
1980756330004
02-08-2012
SUB10000
REG11
LIDYA
04-08-2012 14:53
HERY
DL
388
1980579230000
03-08-2012
CGK10000
REG11
DEBBIE
04-08-2012 11:00
GUSTI SEC
DL
389
1980580230006
03-08-2012
BDO10112
REG11
AZZYU
04-08-2012 14:10
ALVIAN / KAKAK
DL
390
1980580370009
03-08-2012
SRG20800
REG11
KHAIRA ISNAINI
07-08-2012 07:45
KHAIRA
DL
SY ETUIA
S URI
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 14 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
391
1980580410002
03-08-2012
PLM20700
REG11
ANGIE
07-08-2012 13:30
ANGGI
DL
392
1980580420001
03-08-2012
DPK10000
REG11
H NURUL
04-08-2012 16:35
RAHMA / ANAK
DL
393
1980580430000
03-08-2012
CGK10000
REG11
SAVIA
04-08-2012 11:00
IDRIS
DL
394
1980580440009
03-08-2012
SUB10000
REG11
ABDUL AZIS
06-08-2012 12:36
AZIZ
395
1980580450008
03-08-2012
SOC10000
REG11
FAZA
08-08-2012 00:00
IBU MI-PRT 16.00 DL
396
1980580460007
03-08-2012
CGK10000
OKE11
RETNO
04-08-2012 13:21
RETNO
DL
397
1980580470006
03-08-2012
CGK10000
OKE11
LILA
06-08-2012 13:12
YOYOK RCP
DL
398
1980580480005
03-08-2012
CBN20200
REG11
BPK BUDI
07-08-2012 14:05
DESI
DL
399
1980580490004
03-08-2012
SRG10400
OKE11
WITRI
06-08-2012 14:25
SANTI
DL
400
1980580500000
03-08-2012
CGK10000
REG11
YENNI
04-08-2012 11:00
ARI KEL
DL
401
1980580510009
03-08-2012
TGR10000
REG11
REVI
04-08-2012 15:30
SUMI
DL
402
1980580520008
03-08-2012
MES10000
OKE11
NURJALIS
06-08-2012 14:10
YUDI
DL
403
1980580530007
03-08-2012
BKI10000
OKE11
BEBEH
04-08-2012 13:30
DIMAS
DL
404
1980580540006
03-08-2012
TKG10000
REG11
BPJ DEDEN
06-08-2012 10:37
DEDEN / YBS
DL
405
1980580550005
03-08-2012
CLG10000
REG11
HENDRA
04-08-2012 13:45
HENDRA
DL
406
1980580560004
03-08-2012
DJB10000
YES11
MERRY
04-08-2012 15:08
TTD
DL
407
1980580570003
03-08-2012
BDO20800
REG11
SENDY
04-08-2012 11:20
YAYU / ORTU
DL
408
1980580580002
03-08-2012
CGK10000
REG11
IBU ANE
04-08-2012 09:40
ROKIYAH PRT
DL
409
1980580590001
03-08-2012
SRG10000
REG11
RIKA
06-08-2012 10:22
WIDI
DL
410
1980580600007
03-08-2012
TGR10000
REG11
USI
04-08-2012 16:10
USI
DL
411
1980580610006
03-08-2012
SRG10300
REG11
RATIH
08-08-2012 12:05
ZAMRONI
DL
412
1980580620005
03-08-2012
CGK10000
REG11
YUNI
06-08-2012 11:00
IWAN SEC
DL
413
1980580630004
03-08-2012
CGK10000
REG11
ADITYANINGSIH
04-08-2012 12:10
SHITA KRY
DL
414
1980580640003
03-08-2012
TKG10037
REG11
NOVI
06-08-2012 08:57
YUNI / PRT
DL
415
1980580650002
03-08-2012
KRW10000
REG11
HETI
06-08-2012 11:10
INTAN
DL
416
1980580660001
03-08-2012
MES10000
REG11
LITA
07-08-2012 11:45
PUTRA
DL
417
1980580670000
03-08-2012
PNK10400
REG11
BU NIATI
06-08-2012 13:10
NIATI
DL
418
1980580680009
03-08-2012
MES10000
OKE11
ZULIYA
06-08-2012 17:55
ABU BAKAR
DL
419
1980580690008
03-08-2012
UPG10000
OKE11
HJ FITRIANI
07-08-2012 19:45
FITRIANI
DL
420
1980580700004
03-08-2012
TGR10000
OKE11
SIEN NIE
04-08-2012 15:00
SIUN LIE
DL
/PRT
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 15 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
421
1980580710003
03-08-2012
CGK10000
OKE11
STEPHANIE
04-08-2012 12:40
STEVANI
DL
422
1980580720002
03-08-2012
CGK10000
OKE11
LINA
04-08-2012 11:35
R TOBING /SCR
DL
423
1980580730001
03-08-2012
CGK10000
OKE11
MARIA
06-08-2012 14:01
ARIFIN OT
DL
424
1980580740000
03-08-2012
BDO10000
OKE11
DEWI
04-08-2012 19:15
DEWI / YBS
DL
425
1980580750009
03-08-2012
BDO10000
OKE11
ARI
04-08-2012 15:10
ARI / YBS
DL
426
1980580760008
03-08-2012
BOO10000
CTC11
IRWAN1
04-08-2012 14:45
IRWAN
DL
427
1980580770007
03-08-2012
CGK10000
REG11
LIDYA
04-08-2012 10:03
LIDIA
DL
428
1980580780006
03-08-2012
DPK10058
REG11
ASTRID
04-08-2012 15:30
DINI / TETANGGA DL
429
1980580790005
03-08-2012
SOC10002
REG11
CITRA
04-08-2012 18:52
HENDRA
DL
430
1980580800001
03-08-2012
CLG10040
OKE11
NAWA
09-08-2012 15:50
NAWA YBS
DL
431
1980580810000
03-08-2012
CGK10000
OKE11
MEITA
04-08-2012 12:52
IKA PRT
DL
432
1980580820009
03-08-2012
SUB10000
OKE11
ELLA
06-08-2012 16:34
DONNY
DL
433
1980580830008
03-08-2012
CGK10000
REG11
OCTAVIANY
04-08-2012 11:57
SAKDOLA BPK
DL
434
1980580840007
03-08-2012
CGK10000
OKE11
ARUM
04-08-2012 14:15
TONO KEL
DL
435
1980580850006
03-08-2012
SUB10000
OKE11
DIANA
06-08-2012 12:36
DANA .SCR
DL
436
1980580860005
03-08-2012
CGK10000
YES11
STELLA
04-08-2012 09:28
TIKA SC
DL
437
1980580870004
03-08-2012
BOO10000
CTC11
DINY
04-08-2012 17:00
DINY
DL
438
1980580890002
03-08-2012
CGK10000
OKE11
TANIA
04-08-2012 13:34
IBU ATI
DL
439
1980580900008
03-08-2012
CGK10000
OKE11
SHANTI
04-08-2012 11:00
SANTI
DL
440
1980580910007
03-08-2012
TGR10117
REG11
MEUTIA
04-08-2012 13:30
KAMDI
DL
441
1980580920006
03-08-2012
BDO10000
YES11
AHMAD
04-08-2012 14:30
AHMAD / YBS
DL
442
1980580930005
03-08-2012
PKU10000
REG11
NUR AMANAH
06-08-2012 11:34
NUR
D01
443
1980580940004
03-08-2012
TGR10000
OKE11
CUAN
07-08-2012 17:00
CUAN. S
DL
444
1980580950003
03-08-2012
PLW10000
REG11
YURIKE
08-08-2012 00:00
YOUNG (07082012 TS
445
1980580960002
03-08-2012
BDO20100
OKE11
ISABELLA
04-08-2012 17:30
IBU LUSI / IBU
DL
446
1980580980000
03-08-2012
BDO10000
REG11
LALA
04-08-2012 17:05
LINA / IBU
DL
447
1980580990009
03-08-2012
SRG10000
OKE11
MIMI
06-08-2012 15:40
MINI
DL
448
1980581000004
03-08-2012
CGK10000
REG11
DEBBY
04-08-2012 13:27
NOVI ANK PJG
DL
449
1980581010003
03-08-2012
SUB10000
REG11
IKA
04-08-2012 15:22
RIYANTI
DL
450
1980581020002
03-08-2012
JOG20308
REG11
HASTHI
04-08-2012 18:00
FUAD
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 16 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
451
1980581030001
03-08-2012
UPG10000
REG11
MARISSA
07-08-2012 10:12
EDWARD
DL
452
1980581040000
03-08-2012
SUB10000
OKE11
FRANSISKA
06-08-2012 12:30
SISKA
DL
453
1980581050009
03-08-2012
SRG10000
REG11
LENNY
06-08-2012 13:45
MELANY
DL
454
1980581060008
03-08-2012
CGK10000
REG11
STEPHANIE
06-08-2012 09:00
ADE MR
DL
455
1980581070007
03-08-2012
BOO10000
CTC11
FERRI
04-08-2012 13:11
WAHYU ORTU
DL
456
1980581080006
03-08-2012
MXG10000
REG11
RAMDHANI
06-08-2012 13:15
RAMAHANI
DL
457
1980581090005
03-08-2012
MXG10000
REG11
ALEX
04-08-2012 17:52
ALEX
DL
458
1980581100001
03-08-2012
JOG20100
REG11
DEVI
06-08-2012 19:20
M BUDI
DL
459
1980581110000
03-08-2012
TJQ10000
REG11
RIZKI
06-08-2012 12:45
RIZKI.A
DL
460
1980581120009
03-08-2012
BOO10000
CTC11
NADYA
04-08-2012 17:50
ATI PEGAWAI
DL
461
1980581130008
03-08-2012
BDO10000
REG11
FIRLY
04-08-2012 12:30
YETTY / SAUDAR DL
462
1980581140007
03-08-2012
TGR10117
REG11
PUTRI
04-08-2012 15:00
DINAR
DL
463
1980581150006
03-08-2012
CGK10000
REG11
DEDEH
04-08-2012 14:06
ANI
DL
464
1980581160005
03-08-2012
CGK10000
REG11
SARI
04-08-2012 13:00
ROBIN STAF
DL
465
1980581170004
03-08-2012
CGK10000
REG11
WISNU
04-08-2012 09:00
ARNIA RC
DL
466
1980581180003
03-08-2012
CGK10000
OKE11
FATUR
04-08-2012 10:50
FATUR SC
DL
467
1980581190002
03-08-2012
CBN20300
OKE11
CHAERUL
06-08-2012 15:11
CHAERUL UMAN / DL
468
1980581200008
03-08-2012
TGR10102
YES11
ISTUNING
04-08-2012 13:30
P MAHAJI
469
1980581210007
03-08-2012
BOO10000
CTC11
ATIRAH
04-08-2012 15:11
ENDANG BAPAK DL
470
1980581220006
03-08-2012
CGK10000
REG11
ELLY
04-08-2012 10:15
NENENG KAKA
DL
471
1980581230005
03-08-2012
PKY20800
REG11
RIMA
10-08-2012 13:26
UMI
DL
472
1980581240004
03-08-2012
BDO10000
YES11
SA'DAH/DYAH
04-08-2012 13:45
DIYAH / YBS
DL
473
1980581260002
03-08-2012
PGK10000
REG11
ROSMERY
04-08-2012 16:00
MERRY
DL
474
1980581280000
03-08-2012
BDO21010
YES11
NANI
04-08-2012 14:55
NANI ( YBS )
DL
475
1980581290009
03-08-2012
SMI10007
REG11
ERIN
05-08-2012 13:10
ERIN
DL
476
1980581300005
03-08-2012
CGK10000
REG11
RICO JALIE
04-08-2012 15:30
RICO
DL
477
1980581310004
03-08-2012
BKI10100
REG11
FIAN
06-08-2012 13:40
NAPSALI
DL
478
1980581320003
03-08-2012
TGR10116
REG11
LINA
04-08-2012 14:30
LINA
DL
479
1980581330002
03-08-2012
SUB10000
OKE11
FERY
06-08-2012 20:33
YANTO/SCR
DL
480
1980581340001
03-08-2012
BOO10000
CTC11
ZHIA
04-08-2012 16:14
EDWIN SUAMI
DL
KYW
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 17 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
481
1980581350000
03-08-2012
JOG20314
OKE11
MEILA
06-08-2012 17:42
EDWIN
DL
482
1980581360009
03-08-2012
SMI10009
OKE11
LOLANDA
05-08-2012 11:00
LOLA
DL
483
1980581370008
03-08-2012
BDO10000
OKE11
DURIKA
04-08-2012 13:37
AGUS /SATPAM
DL
484
1980581380007
03-08-2012
JOG20304
OKE11
MURSITA
04-08-2012 17:17
ANTON
DL
485
1980581390006
03-08-2012
DPK10052
REG11
UPHIE
04-08-2012 14:10
UPHI / YBS
DL
486
1980581400002
03-08-2012
CGK10000
REG11
EGHA
04-08-2012 15:33
PAK ABAS
DL
487
1980581410001
03-08-2012
BDO10000
REG11
ADISTRIA
04-08-2012 17:50
SUGIH / SATPAM DL
488
1980581420000
03-08-2012
SRG10000
OKE11
WULAN
06-08-2012 14:31
JENNY
DL
489
1980581430009
03-08-2012
CGK10000
REG11
SUKIMNI
04-08-2012 09:30
DOYOK
DL
490
1980581440008
03-08-2012
PKU10000
OKE11
ANISA
06-08-2012 11:15
ANISA
D01
491
1980581460006
03-08-2012
SRG20309
OKE11
EDI
06-08-2012 10:54
DR EDI
DL
492
1980581470005
03-08-2012
CGK10000
REG11
CINCIN
04-08-2012 14:27
NENI /PRT
DL
493
1980581480004
03-08-2012
SUB10000
REG11
HARIDA
06-08-2012 12:09
HARIDA
DL
494
1980581490003
03-08-2012
CGK10000
REG11
NURAENI
06-08-2012 09:45
HUDARI /KK
DL
495
1980581500009
03-08-2012
CGK10000
REG11
ELSYE
06-08-2012 11:30
IQBAL
DL
496
1980581510008
03-08-2012
DPS10000
REG11
PUTU WIPRIANA
08-08-2012 13:53
IBU RUDITA / TTG DL
497
1980581520007
03-08-2012
BDO10000
OKE11
AGUS
04-08-2012 13:30
FITRY / PEGAWAI DL
498
1980581530006
03-08-2012
BTG10002
OKE11
RISMAR
06-08-2012 15:55
SYAIFUL
DL
499
1980581540005
03-08-2012
CGK10000
OKE11
ZET YASET
06-08-2012 10:28
KOMANG STF
DL
500
1980581550004
03-08-2012
TGR10000
OKE11
IVAN
07-08-2012 17:00
IVAN
DL
501
1980581560003
03-08-2012
BOO10000
CTCOKE11
NADIA
04-08-2012 13:20
NADIA
DL
502
1980581580001
03-08-2012
TJQ10100
OKE11
AFUK
07-08-2012 11:00
DAVID
DL
503
1980581590000
03-08-2012
BOO10000
CTC11
FITRIE
04-08-2012 15:45
FITRIE
DL
504
1980581600006
03-08-2012
BOO10000
CTC11
RIRIN
04-08-2012 14:06
VANI TEMAN
DL
505
1980581610005
03-08-2012
BOO10000
CTC11
ENDAH
04-08-2012 14:01
BUARYA - BPK
DL
506
1980581620004
03-08-2012
SOC20200
OKE11
HESTI
06-08-2012 11:34
SINTA/ ANAK
DL
507
1980581630003
03-08-2012
SUB20700
OKE11
LIDYA
07-08-2012 11:05
ELIS
DL
508
1980581640002
03-08-2012
BDO10018
REG11
HANINA
04-08-2012 16:45
RENA / KELUARG DL
509
1980581660000
03-08-2012
MXG10000
OKE11
SOVIA
08-08-2012 09:40
AGUS
DL
510
1980581670009
03-08-2012
BDJ10000
REG11
NONI
06-08-2012 18:00
NONI
DL
SEC
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 18 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
511
1980581700003
03-08-2012
SMD10000
REG11
HENDRI
06-08-2012 13:56
MARGARETHA
DL
512
1980581710002
03-08-2012
BOO10000
CTC11
IBU ANI
04-08-2012 12:35
INDAH - ANAK
DL
513
1980581730000
03-08-2012
BKI10000
REG11
ARIS
04-08-2012 17:35
MUTMA / SEC
DL
514
1980581740009
03-08-2012
CGK10000
REG11
DHITA
05-08-2012 11:08
IIN
DL
515
1980581750008
03-08-2012
BKI10000
REG11
ALIEF
04-08-2012 14:52
ALIEF
DL
516
1980581760007
03-08-2012
BTG20121
REG11
MIMIN
06-08-2012 17:37
MIMIN
DL
517
1980581770006
03-08-2012
BOO10000
CTC11
RIMA
04-08-2012 16:20
MAYA BU KOST
DL
518
1980581790004
03-08-2012
CGK10000
REG11
A SETIA
06-08-2012 10:00
CHA CHA RC
DL
519
1980581800000
03-08-2012
CGK10000
OKE11
VISRAS
06-08-2012 14:30
VISTA
DL
520
1980581810009
03-08-2012
CGK10000
REG11
EVI RETNO
06-08-2012 10:10
RIO KR
DL
521
1980581820008
03-08-2012
CGK10000
REG11
SEPTIANA
05-08-2012 12:21
TIA KEL
DL
522
1980581830007
03-08-2012
MXG10000
OKE11
RINA
06-08-2012 11:25
BUDI-SUMAI
DL
523
1980581840006
03-08-2012
BDJ20300
OKE11
SYLVI
07-08-2012 12:15
ELLY
DL
524
1980581850005
03-08-2012
SUB20500
OKE11
ANISAH
10-08-2012 00:00
FAUZAN 07/08/201 DL
525
1980581860004
03-08-2012
PLM20300
REG11
AYI
07-08-2012 14:10
AYI
DL
526
1980581870003
03-08-2012
PLM10000
REG11
SERLI
05-08-2012 16:17
SERLI
DL
527
1980581880002
03-08-2012
TKG10000
REG11
DIANITA
06-08-2012 16:29
HENDRY / SUAMI DL
528
1980581890001
03-08-2012
TTE10000
OKE11
RISNAWATI
09-08-2012 10:00
RONA
DL
529
1980581900007
03-08-2012
PLM10000
REG11
FITRI F
05-08-2012 11:30
JON
DL
530
1980581920005
03-08-2012
SMD10000
REG11
HENDRI IRAWAN
06-08-2012 15:30
RUSDA
DL
531
1980581970000
03-08-2012
MGL10000
REG11
ANGEL
06-08-2012 15:45
ACHAM
DL
532
1980581980009
03-08-2012
SMI10000
REG11
VIER
06-08-2012 13:02
VICI
DL
533
1980581990008
03-08-2012
BTG10000
REG11
NIKEN
06-08-2012 11:00
TIAH
DL
534
1980582000003
04-08-2012
CGK10000
YES11
NATALIA
06-08-2012 09:28
NATALIA /YBS
DL
535
1980582010002
04-08-2012
CGK10000
YES11
SISKA
05-08-2012 14:30
SISKA
DL
536
1980582020001
04-08-2012
CGK10000
REG11
ATILA
06-08-2012 10:42
TEGUH MR
DL
537
1980582030000
04-08-2012
JOG10000
YES11
SIHFA
06-08-2012 14:54
PARJO
DL
538
1980582040009
04-08-2012
SMI10000
OKE11
YANI
06-08-2012 15:00
TEDDY
DL
539
1980582050008
04-08-2012
DPS20300
REG11
ADE
06-08-2012 12:05
SULESTRI
DL
540
1980582060007
04-08-2012
CGK10000
REG11
ADILA
06-08-2012 14:10
FITRI KRY
DL
/SCT
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 19 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
541
1980582070006
04-08-2012
DPK10000
REG11
LIA
06-08-2012 11:05
YATI / PRT
DL
542
1980582080005
04-08-2012
MDC10000
REG11
SULI
06-08-2012 10:03
JAMES
DL
543
1980582090004
04-08-2012
CGK10000
YES11
SARI
06-08-2012 12:10
YANTO /SEC
DL
544
1980582100000
04-08-2012
MGL10400
REG11
EVAN
08-08-2012 11:02
NGADIYONO
DL
545
1980582110009
04-08-2012
BDO20500
YES11
ETY
06-08-2012 13:08
HENDRI
DL
546
1980582120008
04-08-2012
TRK10000
REG11
SARI
08-08-2012 12:01
SLAMET
DL
547
1980582130007
04-08-2012
BOO10000
CTC11
MARITA
06-08-2012 14:02
MARLIA
DL
548
1980582140006
04-08-2012
CGK10000
REG11
SARI
06-08-2012 10:55
SARI
DL
549
1980582150005
04-08-2012
JOG10000
OKE11
HENRA
06-08-2012 16:25
MUHAJAB
DL
550
1980582160004
04-08-2012
KRW10000
YES11
SAMBAS
05-08-2012 12:50
RENDI
DL
551
1980582170003
04-08-2012
SUB20900
REG11
MUTAJI
07-08-2012 09:40
MURTADJI
DL
552
1980582200007
04-08-2012
DPS10000
OKE11
MBAK WIWIK
07-08-2012 16:12
WIWIK / YBS
DL
553
1980582210006
04-08-2012
UPG10000
OKE11
MBA ELVI
10-08-2012 00:00
YUSUF
DL
554
1980582220005
04-08-2012
BDJ10000
OKE11
AGUSTINA
06-08-2012 18:06
AGUSTINA
DL
555
1980582230004
04-08-2012
BKI10000
REG11
A TIKA
06-08-2012 16:01
RIDHO/ADIK
DL
556
1980582400001
04-08-2012
SUB10000
REG11
MONA
07-08-2012 10:43
NITA/PEG
DL
557
1980582410000
04-08-2012
BKI10000
REG11
YULI
06-08-2012 14:14
NUNUNG
DL
558
1980582420009
04-08-2012
BDJ10407
REG11
RIRI
07-08-2012 13:55
BAMBANG
DL
559
1980582430008
04-08-2012
BKI10000
REG11
.INTAN
06-08-2012 13:08
INTAN
DL
560
1980582440007
04-08-2012
CGK10000
REG11
MARISKI
06-08-2012 12:45
NAS PJG
DL
561
1980582450006
04-08-2012
PDG10000
OKE11
VANNY
06-08-2012 14:08
AGNESIA
DL
562
1980582460005
04-08-2012
CGK10000
REG11
ANGGITA A
06-08-2012 14:00
AMAH
DL
563
1980582470004
04-08-2012
PNK10000
REG11
RIDWAWN
06-08-2012 14:08
RIDWANA
DL
564
1980582480003
04-08-2012
SUB20700
REG11
SUNTRIA
07-08-2012 18:09
RUBI/ORTU
DL
565
1980582490002
04-08-2012
CGK10000
REG11
META
06-08-2012 14:48
TRIA KAR
DL
566
1980582500008
04-08-2012
CGK10000
REG11
RATNA
06-08-2012 16:05
AFIS KEL
DL
567
1980582510007
04-08-2012
UPG10000
REG11
FA RAH
08-08-2012 18:05
AMIRUDDIN
DL
568
1980582520006
04-08-2012
CBN10000
OKE11
SARI SAEFUDIN
07-08-2012 10:25
WARTINI
DL
569
1980582590009
04-08-2012
BOO10000
CTC11
WIWIN
06-08-2012 13:35
WIWIN
DL
570
1980582640001
04-08-2012
BKI10000
REG11
HES TI
06-08-2012 14:05
NURIL / KRY
DL
PRT
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 20 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
571
1980582650000
04-08-2012
TGR10000
REG11
RINI
06-08-2012 13:00
RINI
DL
572
1980582660009
04-08-2012
PKU10009
REG11
KHAIRIANI
07-08-2012 12:35
MUKHTAR
D06
573
1980582670008
04-08-2012
JBR10029
OKE11
IKA
07-08-2012 12:40
DEI
DL
574
1980582680007
04-08-2012
TGR10000
REG11
SANY
06-08-2012 14:00
HASAN (TITIP TET DL
575
1980582690006
04-08-2012
SMI20100
REG11
RINY
06-08-2012 00:00
ENENGN
DL
576
1980582700002
04-08-2012
SMD10000
REG11
SEMAR
07-08-2012 10:49
SEMARE
DL
577
1980582710001
04-08-2012
CGK10000
REG11
LINDA
06-08-2012 13:12
LINDA
DL
578
1980582720000
04-08-2012
GTO20502
REG11
MARTEN
09-08-2012 12:00
MARTHA
DL
579
1980582730009
04-08-2012
SOC10000
OKE11
SA RTIKA
06-08-2012 16:00
SARTIKA
DL
580
1980582740008
04-08-2012
CGK10000
REG11
DEDY
06-08-2012 13:45
DEDY
DL
581
1980582750007
04-08-2012
PNK10000
OKE11
YUYN
06-08-2012 15:35
RANFIAH
DL
582
1980582760006
04-08-2012
BOO10000
CTC11
IRMA
06-08-2012 12:38
ENDEH
583
1980582770005
04-08-2012
PNK10000
OKE11
RHINAE
06-08-2012 15:20
RHINA
DL
584
1980582780004
04-08-2012
CBN20100
REG11
SUGIANA
07-08-2012 18:05
WIDIA
DL
585
1980582790003
04-08-2012
SRG10000
REG11
RISKA
05-08-2012 10:30
JOKO
DL
586
1980582800009
04-08-2012
PLM10000
REG11
MUHAMMAD
06-08-2012 13:58
H HAVIS
DL
587
1980582810008
04-08-2012
DJB10000
REG11
ABDUL
06-08-2012 13:10
TTD
DL
588
1980582820007
04-08-2012
TGR10000
REG11
VERONICA
07-08-2012 13:00
FERONIKA
DL
589
1980582840005
04-08-2012
CGK10000
REG11
FATUR
06-08-2012 10:52
FATUR
DL
590
1980582850004
04-08-2012
SRG10000
REG11
KETUA PANITIA
06-08-2012 17:00
SURATNO
DL
591
1980582860003
04-08-2012
BOO10000
CTC11
TANPA NAMA
06-08-2012 11:33
DIDIT
DL
592
1980582870002
04-08-2012
MXG10000
OKE11
SO VIA
08-08-2012 09:40
AGUS
DL
593
1980582880001
04-08-2012
CGK10000
REG11
IVA
06-08-2012 12:13
IVA
DL
594
1980755410004
04-08-2012
DJB10000
OKE11
NENENG
07-08-2012 13:00
NENENG
DL
595
1980582890000
06-08-2012
CGK10000
REG11
RETNO
07-08-2012 12:43
LRETNO
YBS DL
596
1980582900006
06-08-2012
SMD10000
OKE11
ULFA
08-08-2012 10:57
BU SINTA
DL
597
1980582910005
06-08-2012
BKI10000
REG11
VIANTA
07-08-2012 17:08
NITA
DL
598
1980582920004
06-08-2012
KRW10000
REG11
BUNDA MEDICAL
07-08-2012 11:55
YETI
DL
599
1980582930003
06-08-2012
BOO10000
CTC11
VENI
07-08-2012 17:39
KALINI
DL
600
1980582940002
06-08-2012
DPS20300
REG11
DIMAS
08-08-2012 12:03
DIAMAS
DL
PRT
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 21 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
601
1980582950001
06-08-2012
MES10000
REG11
WIRDA SAFITRI
10-08-2012 10:15
IRWAN
DL
602
1980582960000
06-08-2012
CGK10000
REG11
TRI WIDYANTI
07-08-2012 16:10
TRI
DL
603
1980582970009
06-08-2012
PKY10000
OKE11
NOVITA
08-08-2012 11:55
ADAM
604
1980582980008
06-08-2012
CGK10000
OKE11
HETTY
07-08-2012 16:00
IKA
605
1980582990007
06-08-2012
TGR10000
OKE11
SAPTO
07-08-2012 15:00
RINI
DL
606
1980583000002
06-08-2012
UPG10000
OKE11
CHIE CHIE
09-08-2012 12:05
CHICHI
DL
607
1980583010001
06-08-2012
SRG10000
OKE11
DEWI
08-08-2012 17:18
IKA
DL
608
1980583020000
06-08-2012
CGK10000
OKE11
DIAH
07-08-2012 13:31
SALIMAN KEL
DL
609
1980583030009
06-08-2012
TGR10000
REG11
DINDA RD
07-08-2012 14:00
FEBI
DL
610
1980583040008
06-08-2012
CGK10000
REG11
DANISH
08-08-2012 12:30
YATI FAM
DL
611
1980583050007
06-08-2012
TGR10000
REG11
TUTI
07-08-2012 15:30
TUTI
DL
612
1980583070005
06-08-2012
BDO10000
REG11
CHANAN
07-08-2012 16:15
GUNAWAN / OPER DL
613
1980583080004
06-08-2012
CGK10000
YES11
PK JULMARDRIANADRE
07-08-2012 08:55
RULLY MR
DL
614
1980583090003
06-08-2012
PNK10000
YES11
OPTIK TAUFIK
07-08-2012 17:54
ALBAR
DL
615
1980583100009
06-08-2012
BDO10000
REG11
IKKE OPE
07-08-2012 16:30
SIGIT /SAPTAM
DL
616
1980583110008
06-08-2012
JOG10000
REG11
ROIAS
07-08-2012 19:45
ROIS
TS
617
1980583120007
06-08-2012
CGK10000
YES11
BPK HAKIM
07-08-2012 14:55
HAKIM
DL
618
1980583130006
06-08-2012
SMD10000
REG11
YUNI
08-08-2012 15:20
YUNI
DL
619
1980583140005
06-08-2012
SUB10000
REG11
ASTING HIDAYAT
08-08-2012 11:27
ASTY
DL
620
1980583150004
06-08-2012
TGR10000
REG11
WAHYUDI
07-08-2012 16:00
WAHYU
DL
621
1980583160003
06-08-2012
BDO10000
REG11
TANTRI
07-08-2012 17:17
TATA / KELUARG DL
622
1980583170002
06-08-2012
CLG10000
REG11
FIRLDA
07-08-2012 11:45
FIRLDA
DL
623
1980583180001
06-08-2012
CGK10000
REG11
NIRWAYAN
07-08-2012 13:10
NIRWAYAN
DL
624
1980583190000
06-08-2012
SRG20309
REG11
HARDIYAN
08-08-2012 11:00
TRI
DL
625
1980583200006
06-08-2012
CGK10000
REG11
AGEN SNACK
07-08-2012 15:00
AFFANDY/YBS
DL
626
1980583210005
06-08-2012
SRG21000
OKE11
IRMA
10-08-2012 11:50
SUTANTO
DL
627
1980583220004
06-08-2012
SUB10100
OKE11
DEWI
09-08-2012 11:20
SYLVI-SDR
DL
628
1980583230003
06-08-2012
CGK10000
REG11
RIRI WANDRA
07-08-2012 12:00
RIRI
DL
629
1980583240002
06-08-2012
KRW10000
REG11
BPK JAHARDI
07-08-2012 18:10
INTAN
DL
630
1980583250001
06-08-2012
DPK10062
REG11
WAHYU
12-08-2012 16:45
WHYU YANUAR
TS
/YBS
DL PRT
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 22 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
631
1980583260000
06-08-2012
CGK10000
YES11
ERIAHNTO
07-08-2012 12:20
LIZA KR
DL
632
1980583270009
06-08-2012
BDO20500
REG11
DUDUNG
08-08-2012 15:42
SITI
DL
633
1980583280008
06-08-2012
BKI10100
YES11
TRI
07-08-2012 21:50
ROS / SEC
DL
634
1980583290007
06-08-2012
MXG10000
REG11
REPITA
08-08-2012 15:05
SIWI-SAUDARA
DL
635
1980583300003
06-08-2012
CGK10000
REG11
GINA
07-08-2012 10:50
YAHYA
DL
636
1980583310002
06-08-2012
CGK10000
REG11
PURPA
07-08-2012 14:20
IRA.C
637
1980583320001
06-08-2012
CGK10000
REG11
STEPANIE
08-08-2012 13:05
SYAHLANI SEC
DL
638
1980583330000
06-08-2012
CGK10000
REG11
WITRE
08-08-2012 12:37
WIKE
DL
639
1980583340009
06-08-2012
MES10000
REG11
YENNI
08-08-2012 15:50
YENNNI
DL
640
1980583350008
06-08-2012
CGK10000
REG11
ELIS
08-08-2012 10:56
ANTON OT
DL
641
1980583360007
06-08-2012
CGK10000
REG11
FEBE
08-08-2012 15:30
ANI PRT
DL
642
1980583370006
06-08-2012
CGK10000
REG11
S DTE FI
08-08-2012 16:48
SUMI PRT
DL
643
1980583380005
06-08-2012
CGK10000
REG11
FERA
08-08-2012 15:00
ANGGIT /SCR
DL
644
1980583390004
06-08-2012
CGK10000
REG11
YOHANA
08-08-2012 14:07
YOHANA
DL
645
1980583400000
06-08-2012
BKI10000
REG11
VIRO
07-08-2012 15:12
VIRO
DL
646
1980583410009
06-08-2012
SRG10000
REG11
RIRIH
08-08-2012 13:39
ONI
DL
647
1980583420008
06-08-2012
TGR10000
REG11
RISTYI
07-08-2012 15:30
ANTON
DL
648
1980583430007
06-08-2012
TGR10000
REG11
NILAN
07-08-2012 14:00
MIRA
DL
649
1980583440006
06-08-2012
BOO10000
CTC11
PHISILIA
07-08-2012 12:20
SURYADI - SATPA DL
650
1980583450005
06-08-2012
CGK10000
REG11
MAWAR
07-08-2012 14:00
RINI /RCP
DL
651
1980583460004
06-08-2012
CGK10000
REG11
YANI
08-08-2012 16:35
JAYA KR
DL
652
1980583470003
06-08-2012
SUB10000
REG11
JESICA
08-08-2012 11:59
JESICA
DL
653
1980583480002
06-08-2012
CGK10000
REG11
EVA
08-08-2012 15:00
VENTY
SDR DL
654
1980583490001
06-08-2012
SUB10000
REG11
ELIZA
08-08-2012 15:05
ELISABETH
DL
655
1980583500007
06-08-2012
CGK10000
REG11
IRENE
08-08-2012 13:25
SUROSO EXP
DL
656
1980583510006
06-08-2012
CGK10000
YES11
MIRA
07-08-2012 13:21
WINARTI
DL
657
1980583520005
06-08-2012
BKI10000
REG11
YANTI
08-08-2012 19:11
NUR / PRT
DL
658
1980583530004
06-08-2012
TGR10000
REG11
ELLEN
07-08-2012 13:30
KUN KUN
DL
659
1980583540003
06-08-2012
SUB10000
REG11
LIERAN
08-08-2012 15:47
YAN/PRT
DL
660
1980583550002
06-08-2012
CGK10000
REG11
LAYRA
07-08-2012 12:00
LAYRA
SC
/B.KOST DL
YBS
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 23 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
661
1980583560001
06-08-2012
CGK10000
REG11
A NGGIE
08-08-2012 15:15
ANGGIE
DL
662
1980583570000
06-08-2012
BKI10000
REG11
DEVI
07-08-2012 16:10
NY EMI
DL
663
1980583580009
06-08-2012
BDO10000
REG11
INDRI
07-08-2012 08:55
WENI / SAUDARA DL
664
1980583590008
06-08-2012
CGK10000
REG11
GENOVA
08-08-2012 16:25
DENI
665
1980583600004
06-08-2012
CGK10000
REG11
NA DHIRA
08-08-2012 12:51
AYU PRT
DL
666
1980583620002
06-08-2012
PLW10000
REG11
YU\RIEK
15-08-2012 10:40
YOUNG
TS
667
1980583630001
06-08-2012
CGK10000
REG11
KELLY
07-08-2012 09:41
KELLY
DL
668
1980583640000
06-08-2012
BDO10000
REG11
FUFU
07-08-2012 15:38
LISA /PEMBANTU DL
669
1980583650009
06-08-2012
SUB10000
OKE11
HA DI
09-08-2012 11:36
SIUME
670
1980583660008
06-08-2012
BKI10100
REG11
AYU
07-08-2012 20:05
SIGIT / BAPAK KO DL
671
1980583670007
06-08-2012
SUB10000
REG11
WURIE
08-08-2012 14:37
SANTI/PRT
DL
672
1980583690005
06-08-2012
TKG10000
REG11
SIRA
08-08-2012 11:29
FIRA / YBS
DL
673
1980583700001
06-08-2012
TGR10000
REG11
RATU
08-08-2012 16:30
LILI
DL
674
1980583710000
06-08-2012
SMD10000
REG11
MELIDA
08-08-2012 13:47
MELIDA
DL
675
1980583720009
06-08-2012
SOC10000
OKE11
ALGA
07-08-2012 15:40
ALGA
DL
676
1980583730008
06-08-2012
BOO10000
CTC11
SUSI
07-08-2012 14:13
SUSI
DL
677
1980583740007
06-08-2012
DPK10000
REG11
AWALIA
07-08-2012 16:45
LIA / KEL
DL
678
1980583750006
06-08-2012
SUB10000
REG11
RIANA
08-08-2012 14:00
VETO/PRT
DL
679
1980583760005
06-08-2012
CGK10000
REG11
VANESA
07-08-2012 13:00
BU LILY /OT
DL
680
1980583770004
06-08-2012
CGK10000
OKE11
LINA
07-08-2012 11:40
ABINK SUAMI
DL
681
1980583780003
06-08-2012
JOG10000
REG11
LULU
08-08-2012 20:20
FARAS
DL
682
1980583790002
06-08-2012
BDO10000
REG11
VANNY
08-08-2012 15:41
BEKTI / NENEK
DL
683
1980583800008
06-08-2012
CGK10000
OKE11
VANIA
07-08-2012 12:06
TINI PRT
DL
684
1980583810007
06-08-2012
CGK10000
OKE11
CHI S TINE
07-08-2012 10:50
CINTON FMY
DL
685
1980583820006
06-08-2012
BOO10000
CTCOKE11
SANTY
07-08-2012 12:50
DAVID SEC
DL
686
1980583830005
06-08-2012
UPG10000
REG11
KUMALA
07-08-2012 17:05
FRANS
DL
687
1980583840004
06-08-2012
CGK10000
REG11
TENY
08-08-2012 09:45
HERU TU
DL
688
1980583850003
06-08-2012
CGK10000
REG11
A GUSTINA
08-08-2012 13:23
SITI PRT
DL
689
1980583860002
06-08-2012
MES10000
OKE11
LINDA
08-08-2012 10:46
LINDA
DL
690
1980583870001
06-08-2012
JOG10000
REG11
YEYEN
08-08-2012 16:30
AGUS
DL
ADE
DL
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 24 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
691
1980583880000
06-08-2012
CGK10000
REG11
LINA
07-08-2012 12:32
AGUS SCR
DL
692
1980583890009
06-08-2012
SUB10000
REG11
LANNY
08-08-2012 15:25
LASTRI/PRT
DL
693
1980583900005
06-08-2012
MDC10025
REG11
SIVANA
08-08-2012 13:20
SELVI
DL
694
1980583910004
06-08-2012
SRG10000
REG11
PUTRI
08-08-2012 14:21
PUTRI
DL
695
1980583920003
06-08-2012
MDC10000
OKE11
MBAK WULAN
08-08-2012 13:25
WULAN
DL
696
1980583930002
06-08-2012
BOO10000
CTC11
YESYA
07-08-2012 15:05
YESA
DL
697
1980583940001
06-08-2012
JOG20300
REG11
HAS THI
08-08-2012 14:24
FUAD
DL
698
1980583950000
06-08-2012
CGK10000
OKE11
VIANA
08-08-2012 12:00
DUDY PJG KOS
DL
699
1980583960009
06-08-2012
CGK10000
OKE11
VANIA
07-08-2012 14:10
KEVIN
DL
700
1980583970008
06-08-2012
CGK10000
REG11
CLAUDIA
08-08-2012 12:10
TUMINI PRT
701
1980583980007
06-08-2012
BOO10000
CTC11
ELEN
07-08-2012 13:31
NENG PEGAWAI DL
702
1980583990006
06-08-2012
SUB10000
REG11
STEPANIE
08-08-2012 11:55
LASTRI/PRT
DL
703
1980584000001
06-08-2012
CGK10000
OKE11
CTA RINE
07-08-2012 09:22
AMIN KRY
DL
704
1980584010000
06-08-2012
PDG20200
REG11
SHERLY
09-08-2012 11:35
ILLEG
DL
705
1980584020009
06-08-2012
MDN10000
OKE11
EMLISA
09-08-2012 14:00
YENI
DL
706
1980584030008
06-08-2012
BDO10000
REG11
WIOTRI
07-08-2012 18:46
SARI / SAUDARA DL
707
1980584040007
06-08-2012
MDN10000
REG11
MALA
08-08-2012 12:54
MALA
DL
708
1980584050006
06-08-2012
MXG10000
OKE11
MES TI
09-08-2012 10:45
MESTI
DL
709
1980584060005
06-08-2012
MXG10000
OKE11
LISA
08-08-2012 10:41
WIWIK-PRT
DL
710
1980584070004
06-08-2012
CGK10000
REG11
AGUNG
08-08-2012 15:30
AGUNG
DL
711
1980584080003
06-08-2012
SUB10000
OKE11
FKLOREN
08-08-2012 19:41
FLO
DL
712
1980584090002
06-08-2012
BOO10000
CTC11
DESI
07-08-2012 14:26
WARNI - IBU
DL
713
1980584110007
06-08-2012
CGK10000
REG11
YULIA
08-08-2012 12:30
ABDULLOH SC
DL
714
1980584120006
06-08-2012
BDO10000
REG11
IRWAN
07-08-2012 14:15
IRWAN / YBS
DL
715
1980584130005
06-08-2012
CBN10034
REG11
INDAH K
08-08-2012 12:55
RIZKI
DL
716
1980584140004
06-08-2012
BDO10000
REG11
A PRILIA
07-08-2012 13:37
DENA / TEMAN
DL
717
1980584150003
06-08-2012
BDO10000
OKE11
ANITA
07-08-2012 17:45
LIA / KELUARGA
DL
718
1980584160002
06-08-2012
BDO10000
REG11
KE TUQA
07-08-2012 18:35
ASEP / SATPAM
DL
719
1980584170001
06-08-2012
CGK10000
OKE11
AGUS
07-08-2012 10:25
PUTRI
DL
720
1980584180000
06-08-2012
CGK10000
REG11
VIKY
08-08-2012 14:35
ILAH PRT
DL
PENG PROV
/ADK
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 25 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
721
1980584190009
06-08-2012
CGK10000
OKE11
TIKA
08-08-2012 16:50
TIKA /YBS
DL
722
1980584200005
06-08-2012
CGK10000
OKE11
FELISIA
07-08-2012 11:43
AWI PRT
DL
723
1980584210004
06-08-2012
SUB10000
REG11
S TEFANY
08-08-2012 14:03
STEFANY
DL
724
1980584220003
06-08-2012
SMI20100
REG11
RITH
09-08-2012 00:00
H TITING
DL
725
1980584230002
06-08-2012
JOG20100
REG11
DEWI
09-08-2012 16:50
GUDIYANTI
DL
726
1980584240001
06-08-2012
TKG10000
OKE11
BERLIAN
11-08-2012 14:30
BARLINDA
DL
727
1980584250000
06-08-2012
PKY10000
YES11
LENY
07-08-2012 17:20
BRIAN
DL
728
1980584270008
06-08-2012
CGK10000
REG11
WIDY
07-08-2012 11:10
EKA SK
DL
729
1980584280007
06-08-2012
BDO10000
REG11
WIWIN
07-08-2012 16:34
HARIS/RKN
DL
730
1980584290006
06-08-2012
BDO10000
REG11
RANI
07-08-2012 15:00
ANGGI /KARYAWA DL
731
1980584300002
06-08-2012
MES10000
OKE11
A DY
08-08-2012 13:00
TIA
DL
732
1980584310001
06-08-2012
SUB10000
OKE11
SINTA
09-08-2012 14:45
SINTA
DL
733
1980584320000
06-08-2012
CGK10000
REG11
ISKA
07-08-2012 10:30
IBRAHIM TU
DL
734
1980584330009
06-08-2012
CGK10000
REG11
SHENDY
07-08-2012 10:42
NINA SDR
DL
735
1980584340008
06-08-2012
BDO10000
REG11
NUNIE
07-08-2012 20:55
RUMSAH / BAPAK DL
736
1980584350007
06-08-2012
DJB10000
OKE11
APRINA
08-08-2012 14:10
APRINA
DL
737
1980584360006
06-08-2012
DPK10000
REG11
MAORE
07-08-2012 13:50
NOVIE / YBS
DL
738
1980584370005
06-08-2012
SOC10000
REG11
YUDHI
08-08-2012 13:15
YESI
DL
739
1980584380004
06-08-2012
TNJ10000
OKE11
IRMA
08-08-2012 00:00
ILLEG
DL
740
1980584390003
06-08-2012
AMI20100
OKE11
NENG FITRIAH L
10-08-2012 16:32
EDY S
DL
741
1980584400009
06-08-2012
CGK10000
OKE11
SUSY
08-08-2012 16:13
MUKTI
742
1980584420007
06-08-2012
BDJ10500
REG11
ANNA
08-08-2012 16:20
MICHAEL
DL
743
1980584430006
06-08-2012
BKI10000
OKE11
DESSY M
08-08-2012 15:00
BION
DL
744
1980584440005
06-08-2012
SRG21803
OKE11
ANISA
10-08-2012 14:00
ANIS
DL
745
1980584450004
06-08-2012
BOO10000
CTC11
ISWATI
08-08-2012 16:05
NENG
DL
746
1980584460003
06-08-2012
PLM10008
REG11
MELISA
07-08-2012 12:15
TUTI
DL
747
1980584470002
06-08-2012
CGK10000
REG11
HAR SUNA
07-08-2012 14:31
TONO
DL
748
1980584480001
06-08-2012
CGK10000
REG11
SUSANA
08-08-2012 14:01
SITI KR
DL
749
1980584490000
06-08-2012
PNK10000
OKE11
YUYUN
08-08-2012 10:45
RANTIAH
DL
750
1980584500006
06-08-2012
BKI10040
REG11
WENG GALUH
08-08-2012 15:15
IBU RAMA
DL
/SCT
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 26 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
751
1980584510005
06-08-2012
CGK10000
REG11
VINNA
08-08-2012 11:01
DARSINIH IBU
DL
752
1980584520004
06-08-2012
CGK10000
REG11
MISRI
07-08-2012 11:00
SUMARTI /FMLY
DL
753
1980584530003
06-08-2012
DPK10000
REG11
A IDA
07-08-2012 16:05
AIDA / YBS
DL
754
1980584540002
06-08-2012
CGK10000
REG11
FUJI
07-08-2012 12:25
NUR
DL
755
1980584550001
06-08-2012
CGK10000
REG11
DIAN
07-08-2012 11:45
YUDI STAF
DL
756
1980584560000
06-08-2012
TGR10000
REG11
YANTI
07-08-2012 14:00
YANTIE
DL
757
1980584570009
06-08-2012
SUB10000
OKE11
LAILY
23-08-2012 12:10
LALIY 09/08
TS
758
1980584580008
06-08-2012
CGK10000
OKE11
VIFA
08-08-2012 11:52
NARSITI PRT
DL
759
1980584590007
06-08-2012
SRG10402
OKE11
HEPPY
09-08-2012 11:25
B. ENDANG
DL
760
1980584600003
06-08-2012
BOO10000
CTC11
LULHU
07-08-2012 15:09
EDU
DL
761
1980584610002
06-08-2012
BDO10000
YES11
PAHRIL
07-08-2012 15:15
AWANTI / IBU
DL
762
1980584620001
06-08-2012
JOG10013
OKE11
DELLA
13-08-2012 15:00
DELLA
TS
763
1980584630000
06-08-2012
TGR10102
OKE11
IVAN
07-08-2012 17:00
IVAN
DL
764
1980584650008
06-08-2012
CBN20300
REG11
BP PURNOMOSIDI
08-08-2012 12:15
SITI H / ISTRI
DL
765
1980584660007
06-08-2012
CGK10000
OKE11
MIS LIE LIE
08-08-2012 10:25
CONY STAF
DL
766
1980584670006
06-08-2012
BOO10000
CTC11
YULI
07-08-2012 17:47
YULI
DL
767
1980584680005
06-08-2012
SUB20700
REG11
SHERLY
08-08-2012 13:15
LIESA/SDR
DL
768
1980584690004
06-08-2012
BTJ10000
REG11
MUHARRI
08-08-2012 14:55
MUHARRI
DL
769
1980584700000
06-08-2012
BOO10000
CTC11
DIANA
07-08-2012 15:40
DIANA
DL
770
1980584710009
06-08-2012
CLG10000
REG11
SITI NURSYAMSIAH
08-08-2012 14:50
ROHMAH
DL
771
1980584720008
06-08-2012
DPK10000
REG11
YUNITA
07-08-2012 12:15
ROJALI / SATPAM DL
772
1980584740006
06-08-2012
CGK10000
REG11
AMEL LIANA
08-08-2012 10:00
MAMAN /KRY
DL
773
1980584750005
06-08-2012
CGK10000
REG11
DARLING DIANA
08-08-2012 11:30
TARMAN KR
DL
774
1980584760004
06-08-2012
CGK10000
REG11
SRI HADI
08-08-2012 14:00
SRI
DL
775
1980584770003
06-08-2012
CGK10000
REG11
HANI
08-08-2012 13:15
HANIF KEL
DL
776
1980584780002
06-08-2012
SUB10000
REG11
ASTI
08-08-2012 13:53
MUJIONO/SC
DL
777
1980584790001
06-08-2012
SRG20900
REG11
YUNI
09-08-2012 12:30
ANA
DL
778
1980584800007
06-08-2012
MES10000
REG11
INDAH
08-08-2012 18:35
INDAH
DL
779
1980584820005
06-08-2012
CGK10000
REG11
DODI
08-08-2012 13:28
DODY
DL
780
1980584830004
06-08-2012
CGK10000
REG11
DARA PUSPITA AYU
08-08-2012 14:25
DORA
DL
YBS
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 27 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
781
1980584840003
06-08-2012
PLM10000
REG11
YULI P
08-08-2012 12:15
OJI
DL
782
1980584870000
06-08-2012
BDO20247
REG11
IMAS
07-08-2012 15:35
TATI.S / IBU YBS
DL
783
1980584890008
06-08-2012
CGK10000
REG11
AGUSTINNA
08-08-2012 15:15
KOMARUN KEL
DL
784
1980584900004
06-08-2012
CGK10000
REG11
WIWI
08-08-2012 14:50
WIWI
DL
785
1980584910003
06-08-2012
DPK10000
REG11
CILLIA
07-08-2012 11:55
INDAH / PRT
DL
786
1980584920002
06-08-2012
CGK10000
OKE11
HJ NENG
08-08-2012 16:03
NADJIMUDIN ORT DL
787
1980584930001
06-08-2012
MDN20200
REG11
LIA
09-08-2012 10:00
LAI
DL
788
1980584940000
06-08-2012
BOO10000
CTC11
RANI
07-08-2012 15:42
NING
DL
789
1980584950009
06-08-2012
CGK10000
REG11
IBU ANTIE SUSTIAWAN
08-08-2012 15:30
AZAH KEL
DL
790
1980584960008
06-08-2012
BDO20700
REG11
REVANI
08-09-2012 17:15
AANG
TS
791
1980584970007
06-08-2012
BDO20200
REG11
LUTHFIA
08-08-2012 15:25
AUP YUNAWAN / B DL
792
1980583060006
07-08-2012
CGK10000
OKE11
RETNO
09-08-2012 12:34
PRIYADI SCT
DL
793
1980584980006
07-08-2012
BOO10000
CTC11
CYALIA
07-08-2012 13:10
BEN - ADIK
DL
794
1980584990005
07-08-2012
TKG10000
OKE11
ELLEN
09-08-2012 12:10
ULAN
TS
795
1980585000000
07-08-2012
TKG10000
OKE11
ELVIRA
10-08-2012 14:35
SITI KALA / IBU
DL
796
1981175980009
07-08-2012
CGK10000
REG11
MUNICA
08-08-2012 16:10
AGUS /SEC
DL
797
1981175990008
07-08-2012
PDG10000
OKE11
ATRIA
08-08-2012 17:51
IKA
DL
798
1981176000003
07-08-2012
CGK10000
YES11
CICI
08-08-2012 14:56
CICI
799
1981176020001
07-08-2012
CGK10000
REG11
WENI
09-08-2012 12:30
TRISNI
800
1981176030000
07-08-2012
CGK10000
REG11
AJENG
09-08-2012 17:00
WATI
801
1981176040009
07-08-2012
PLM10000
REG11
VIVIN
09-08-2012 08:52
ULI
DL
802
1981176050008
07-08-2012
UPG10000
REG11
IDA
09-08-2012 12:40
ISHAK
DL
803
1981176060007
07-08-2012
BDO10000
OKE11
JANE
09-08-2012 17:59
JANE / YBS
DL
804
1981176070006
07-08-2012
JBR20100
OKE11
AGUS
11-08-2012 12:35
AGUS
DL
805
1981176080005
07-08-2012
PKU10000
REG11
SARTIKA
08-08-2012 11:20
IRMATADI
D03
806
1981176090004
07-08-2012
TNJ10000
REG11
ELSY
09-08-2012 00:00
ZAHRA
DL
807
1981176100000
07-08-2012
CGK10000
REG11
PT NAGA MULIA PUTRA
09-08-2012 14:40
SURADI /SCR
DL
808
1981176110009
07-08-2012
CXP10013
OKE11
WAHYU
11-08-2012 11:43
BOWO
DL
809
1981176120008
07-08-2012
MDC10000
REG11
OKTA
10-08-2012 11:24
RICKY
DL
810
1981176130007
07-08-2012
CGK10000
YES11
RAYEN
08-08-2012 12:30
SEIN PJK
DL
DL /OT OT
DL DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 28 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
811
1981176140006
07-08-2012
CGK10000
REG11
MIJAYANTI
09-08-2012 13:05
IBU YANTI
DL
812
1981176150005
07-08-2012
BOO10000
CTCOKE11
SAVITRI
08-08-2012 13:39
DEVI - KLRGA
DL
813
1981176160004
07-08-2012
CGK10000
YES11
RIMA
08-08-2012 12:52
YOPI SEC
DL
814
1981176170003
07-08-2012
KRW10000
REG11
IRMA
08-08-2012 15:05
IRMA
DL
815
1981176180002
07-08-2012
CGK10000
REG11
MAYA
09-08-2012 11:51
ALI SEC
DL
816
1981176190001
07-08-2012
BKI10100
REG11
DICKI
08-08-2012 16:55
MARYONO / SEC DL
817
1981176200007
07-08-2012
TGR10036
YES11
FAJAR RAMDANI
08-08-2012 15:00
FAJAR
DL
818
1981176210006
07-08-2012
PLM10000
YES11
DEVI
08-08-2012 16:25
ENDA
DL
819
1981176220005
07-08-2012
CGK10000
REG11
A PORIYANTI
08-08-2012 14:50
DEDI SEC
DL
820
1981176230004
07-08-2012
AMI10000
REG11
REGINA
11-08-2012 11:36
REGINA
DL
821
1981176240003
07-08-2012
PGK10000
REG11
SERA
08-08-2012 17:41
SERA
DL
822
1981176250002
07-08-2012
MDC10000
OKE11
HA IRUL
09-08-2012 12:56
ANWAR
DL
823
1981176260001
07-08-2012
PLM10000
REG11
JESI\CA
09-08-2012 15:20
EKA
DL
824
1981176270000
07-08-2012
SUB10000
REG11
SUZAN
09-08-2012 14:22
SUSAN
DL
825
1981176280009
07-08-2012
BDO10000
OKE11
HELEN
08-08-2012 17:30
ADI / BAPAK
DL
826
1981176290008
07-08-2012
CGK10000
REG11
CARLA
09-08-2012 11:30
CARLA
DL
827
1981176300004
07-08-2012
PLM10000
REG11
RABNI
09-08-2012 13:20
AYUK
DL
828
1981176310003
07-08-2012
CGK10000
REG11
METTA
09-08-2012 16:00
RISKA PRT
DL
829
1981176320002
07-08-2012
CGK10000
REG11
CHIS TIAN
08-08-2012 16:00
HENDRA SC
DL
830
1981176330001
07-08-2012
CGK10000
REG11
CHISTIAN
08-08-2012 14:25
BU WILONE TERE DL
831
1981176340000
07-08-2012
SUB10000
REG11
ST EFANIE
09-08-2012 12:07
LASTRI/PRT
DL
832
1981176350009
07-08-2012
SUB10000
REG11
STEPHANIE
09-08-2012 12:07
LASTRI/PRT
DL
833
1981176360008
07-08-2012
SUB10000
REG11
FLORA
08-08-2012 16:00
P HARI/PRT
DL
834
1981176370007
07-08-2012
CGK10000
REG11
YANTHI
09-08-2012 16:00
KIKI SEC
DL
835
1981176380006
07-08-2012
SRG10300
REG11
ASRINA
10-08-2012 12:05
ZIDRA
DL
836
1981176400001
07-08-2012
CGK10000
REG11
MNAMA
08-08-2012 10:50
BAHRI KEL
DL
837
1981176410000
07-08-2012
SRG10000
REG11
YONAS
09-08-2012 12:00
PITA
DL
838
1981176420009
07-08-2012
BDO10000
REG11
MANG
08-08-2012 18:15
AI / PENJAGA
DL
839
1981176430008
07-08-2012
CGK10000
OKE11
LEA SILVIA
09-08-2012 11:02
JOHAN ADK
DL
840
1981176440007
07-08-2012
SRG10000
OKE11
AISYAH
09-08-2012 13:40
AISYAH
DL
D NO
GARE
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 29 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
841
1981176450006
07-08-2012
PKU10000
OKE11
CARUL
09-08-2012 13:05
IYEN
D09
842
1981176460005
07-08-2012
MDC20300
REG11
HEIKE
11-08-2012 15:20
B.WALGARE
DL
843
1981176470004
07-08-2012
JOG10000
OKE11
VINA
09-08-2012 14:18
FEY
DL
844
1981176480003
07-08-2012
SUB10000
OKE11
DIANA
09-08-2012 17:20
DIANA
DL
845
1981176490002
07-08-2012
SRG21300
OKE11
A FIFAH
11-08-2012 16:59
VIAN
DL
846
1981176500008
07-08-2012
PLM10000
OKE11
INSANI
09-08-2012 14:11
INSANI
DL
847
1981176510007
07-08-2012
DPS10000
REG11
WAYAN
08-08-2012 16:00
KOMANG PRT
DL
848
1981176520006
07-08-2012
CGK10000
REG11
JUS TIAN
08-08-2012 10:45
IDING .MR
DL
849
1981176530005
07-08-2012
TGR10000
REG11
AIVIA
09-08-2012 15:00
YANI
DL
850
1981176540004
07-08-2012
MXG10000
OKE11
YUSNISA
10-08-2012 12:00
YUSNISA-YBS
DL
851
1981176550003
07-08-2012
MXG10000
REG11
FELITA
09-08-2012 12:07
FELITA-YBS
DL
852
1981176560002
07-08-2012
CGK10000
OKE11
RAINA
09-08-2012 10:47
MERRY FML
DL
853
1981176570001
07-08-2012
CGK10000
OKE11
CHENY
08-08-2012 10:50
ZEKI REC
DL
854
1981176580000
07-08-2012
PKU21300
OKE11
LINDA
11-08-2012 00:00
KIPIN
D09
855
1981176590009
07-08-2012
BDO10000
OKE11
DEVI
09-08-2012 18:40
RAHMAT /PENAJG DL
856
1981176600005
07-08-2012
TGR10000
OKE11
A RINI
09-08-2012 15:26
CARIS
DL
857
1981176610004
07-08-2012
SRG10000
OKE11
ELI
09-08-2012 13:41
SIS
DL
858
1981176620003
07-08-2012
CGK10000
REG11
YUDHI
08-08-2012 15:45
YENI PRT
DL
859
1981176630002
07-08-2012
CGK10000
REG11
UNIJO
08-08-2012 13:15
UNI
DL
860
1981176640001
07-08-2012
BDO10000
REG11
DESY
08-08-2012 16:30
DYA / ADIK
DL
861
1981176650000
07-08-2012
BKS10020
YES11
NY ERLINA
08-08-2012 11:40
YUDO
DL
862
1981176660009
07-08-2012
BKI10000
OKE11
DINA
08-08-2012 12:38
DINA
DL
863
1981176670008
07-08-2012
BDO10000
REG11
YUNI
08-08-2012 16:00
ADE / PEMILIK KO DL
864
1981176680007
07-08-2012
PGK10000
REG11
RISKI
09-08-2012 09:38
YATI/PRT
DL
865
1981176690006
07-08-2012
SRG21500
OKE11
NIKEN
09-08-2012 10:59
AJI
DL
866
1981176700002
07-08-2012
CGK10000
OKE11
LAURA
08-08-2012 10:53
LAURA
DL
867
1981176710001
07-08-2012
BDO10000
REG11
INNE
08-08-2012 15:20
INE / YBS
DL
868
1981176720000
07-08-2012
CGK10000
REG11
J OSIE
08-08-2012 11:30
BUDI KEL
DL
869
1981176730009
07-08-2012
BTJ20300
OKE11
LETKOL A RN
11-08-2012 11:11
SURARMADI
DL
870
1981176740008
07-08-2012
CGK10000
REG11
BAYU
08-08-2012 15:00
HENDRA SC
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 30 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
871
1981176750007
07-08-2012
BDO10000
REG11
ROSALINA
08-08-2012 14:03
DONO. M / KARYA DL
872
1981176760006
07-08-2012
CGK10000
REG11
GADIS
08-08-2012 15:05
SELLA /REC
DL
873
1981176770005
07-08-2012
SRG10000
OKE11
WENY
09-08-2012 14:10
KATRIN
DL
874
1981176780004
07-08-2012
CGK10000
OKE11
WHINDA
08-08-2012 13:42
DEDE PRT
DL
875
1981176790003
07-08-2012
TGR10000
REG11
ALVIA
09-08-2012 15:00
YANI
DL
876
1981176800009
07-08-2012
BDO20100
REG11
SISILIA
10-08-2012 17:31
SUMARDI / KELUA DL
877
1981176810008
07-08-2012
CGK10000
OKE11
LIDIA
08-08-2012 12:31
JOSH KRY
DL
878
1981176820007
07-08-2012
CGK10000
REG11
CHI TIAN
08-08-2012 16:00
HENDRA SC
DL
879
1981176830006
07-08-2012
BDO10000
OKE11
A RINA
08-08-2012 14:36
VONI / YBS
DL
880
1981176840005
07-08-2012
SOC20500
OKE11
SRI
09-08-2012 18:25
AGUS
DL
881
1981176850004
07-08-2012
SUB10000
REG11
YURIKE
09-08-2012 15:38
MINTEN/PRT
DL
882
1981176860003
07-08-2012
CGK10000
OKE11
VIANG
08-08-2012 17:35
DANI PJG KOST
DL
883
1981176870002
07-08-2012
CGK10000
OKE11
KELLY
08-08-2012 17:50
LASTRI PRT
DL
884
1981176880001
07-08-2012
SUB10000
OKE11
FLORIA
09-08-2012 10:48
NEMI
DL
885
1981176890000
07-08-2012
BKI10000
REG11
KENKEN
09-08-2012 16:11
DIDI / SDR
DL
886
1981176900006
07-08-2012
DPK10000
REG11
NO VI
08-08-2012 14:12
YAHYA / PRT
DL
887
1981176910005
07-08-2012
CGK10000
REG11
SHANTI
08-08-2012 17:24
INDRA
DL
888
1981176920004
07-08-2012
SUB10000
OKE11
MBA MIRA
10-08-2012 09:45
WASI
DL
889
1981176930003
07-08-2012
BDO10000
OKE11
KENNY
08-08-2012 16:05
ENI / PEMBANTU DL
890
1981176950001
07-08-2012
BOO10000
CTCOKE11
SEKAR ANJANI
08-08-2012 18:53
SEKAR
DL
891
1981176960000
07-08-2012
TGR10000
OKE11
DIAZ
09-08-2012 16:00
DIAS
DL
892
1981176970009
07-08-2012
SUB10000
YES11
LYDIA
08-08-2012 14:50
BEJO
DL
893
1981176980008
07-08-2012
TGR10000
OKE11
DIEN
09-08-2012 13:30
FAHRI
DL
894
1981176990007
07-08-2012
BDO10000
OKE11
VI TRI
08-08-2012 14:25
VERRY /YBS
DL
895
1981177000002
07-08-2012
CGK10000
OKE11
YANTI
08-08-2012 12:50
PINTA KRY
DL
896
1981177010001
07-08-2012
CGK10000
OKE11
GA BY
08-08-2012 14:20
GUNAWAN
/OT DL
897
1981177020000
07-08-2012
CGK10000
OKE11
DE VI
08-08-2012 10:35
BP JAJA
DL
898
1981177030009
07-08-2012
SUB10000
REG11
ANITA
09-08-2012 11:10
NOVAL/SC
DL
899
1981177040008
07-08-2012
CGK10000
OKE11
IRAYANTI
08-08-2012 14:00
IRA
DL
900
1981177050007
07-08-2012
TGR10000
REG11
FITRIA
09-08-2012 14:00
NUR
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 31 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
901
1981177060006
07-08-2012
CGK10000
REG11
FELICIA
08-08-2012 11:45
LINDA PRT
DL
902
1981177070005
07-08-2012
PLM10000
REG11
HA RYANTI
09-08-2012 13:25
HARTATI
DL
903
1981177080004
07-08-2012
CGK10000
REG11
WANDA
09-08-2012 13:02
IIS
DL
904
1981177090003
07-08-2012
JOG10000
OKE11
F ATHY
09-08-2012 11:00
ANDI
DL
905
1981177100009
07-08-2012
CGK10000
OKE11
JAYA
08-08-2012 17:21
AMIAN /PRT
DL
906
1981177110008
07-08-2012
SRG10400
OKE11
FRISKA
09-08-2012 14:25
B. TUTI
DL
907
1981177120007
07-08-2012
CGK10000
OKE11
BRIYAN
08-08-2012 16:50
ELA KEL
DL
908
1981177130006
07-08-2012
BKI10000
OKE11
INTAN
08-08-2012 13:08
RUSNAN
DL
909
1981177140005
07-08-2012
CGK10000
OKE11
NING
08-08-2012 16:07
LINDA KR
DL
910
1981177150004
07-08-2012
TGR10000
REG11
KIKY
09-08-2012 20:00
KIKI
DL
911
1981177160003
07-08-2012
CGK10000
REG11
ANDRI
08-08-2012 12:52
SINO P.KOST
DL
912
1981177170002
07-08-2012
CGK10000
OKE11
VANIA
09-08-2012 17:00
YELLY
DL
913
1981177180001
07-08-2012
SUB10000
OKE11
ANITHA
09-08-2012 21:01
SITI
DL
914
1981177190000
07-08-2012
MXG10000
OKE11
LISA
09-08-2012 21:41
WIWIK-PRT
DL
915
1981177200006
07-08-2012
DPK10000
REG11
RIA
08-08-2012 15:27
MUARIF / ADIK
DL
916
1981177210005
07-08-2012
PLM10000
REG11
JESSI E
09-08-2012 14:10
SESI
DL
917
1981177220004
07-08-2012
CGK10000
OKE11
DIANA
09-08-2012 11:02
DIANA
DL
918
1981177230003
07-08-2012
CGK10000
REG11
CENDRA
09-08-2012 11:02
LILIS KRY
DL
919
1981177240002
07-08-2012
SUB10000
REG11
SYLVIA
09-08-2012 10:55
HENDY/SCR
DL
920
1981177250001
07-08-2012
SOC10000
OKE11
IYUD
11-08-2012 00:00
IYUD 09/08/2012 10DL
921
1981177260000
07-08-2012
CGK10000
OKE11
LARISA
09-08-2012 12:02
YATI PRT
922
1981177270009
07-08-2012
DPK10000
OKE11
A S TIE
08-08-2012 13:13
WIDODO / SATPA DL
923
1981177280008
07-08-2012
SRG10000
OKE11
YOSHIKO
09-08-2012 13:15
ANDRE
DL
924
1981177290007
07-08-2012
BDO10000
REG11
HUMA IRAH
08-08-2012 17:10
HAMARIAH /YBS
DL
925
1981177300003
07-08-2012
PNK10000
OKE11
VERA
08-08-2012 16:34
REVI
DL
926
1981177310002
07-08-2012
MES10000
OKE11
NOUTHA
10-08-2012 13:20
NOVITA
DL
927
1981177320001
07-08-2012
DJB10000
OKE11
DESI
10-08-2012 15:26
TTD
DL
928
1981177330000
07-08-2012
SUB10000
REG11
VANESSA
09-08-2012 10:25
RONI/P KOS
DL
929
1981177340009
07-08-2012
TGR10000
OKE11
INGE
10-08-2012 13:30
INGE
DL
930
1981177350008
07-08-2012
BDO10114
OKE11
DFIAN
09-08-2012 19:25
FIAN / YBS
DL
/PRT
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 32 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
931
1981177360007
07-08-2012
CGK10000
OKE11
KARLINA
10-08-2012 10:50
UNAH PRT
DL
932
1981177370006
07-08-2012
SUB10000
OKE11
CELIA
09-08-2012 11:39
TINI/PRT
DL
933
1981177380005
07-08-2012
CGK10000
OKE11
GETSVENI
09-08-2012 13:12
SUENI
DL
934
1981177390004
07-08-2012
MXG10000
REG11
MELLANIA
09-08-2012 12:10
MELANIA
DL
935
1981177400000
07-08-2012
CGK10000
OKE11
RINA
08-08-2012 11:37
IDA PRT
DL
936
1981177410009
07-08-2012
BDO10000
OKE11
YURIKE
08-08-2012 17:10
VANIE / KARYAWA DL
937
1981177420008
07-08-2012
BDO10000
OKE11
AGNES
09-08-2012 17:30
AGUS / PEGAWAI DL
938
1981177430007
07-08-2012
BDO10000
OKE11
NADIA
08-08-2012 15:10
SUPRI / PEMBANT DL
939
1981177440006
07-08-2012
SOC20300
OKE11
AYU
13-08-2012 12:00
AYU
DL
940
1981177450005
07-08-2012
TGR10000
OKE11
DIS TI
09-08-2012 18:00
DISTI
DL
941
1981177460004
07-08-2012
BTH10000
REG11
ERNITHA
09-08-2012 15:43
KHURTUBI/SUAMI DL
942
1981177470003
07-08-2012
BKI10000
REG11
NOVIA
09-08-2012 18:00
IBU SRI / IBU
DL
943
1981177480002
07-08-2012
CGK10000
YES11
ANNISA
09-08-2012 18:20
IMEL / IBU
DL
944
1981177490001
07-08-2012
BDO10000
REG11
LINDA
09-08-2012 15:08
ISTIKANAH / TEMA DL
945
1981177500007
07-08-2012
DPK10000
REG11
APRILIA
09-08-2012 14:18
IBU SRI UTARI / KEDL
946
1981177510006
07-08-2012
SMI10036
REG11
PRIHADI PURA
09-08-2012 15:15
PRAHADI
DL
947
1981177520005
07-08-2012
CGK10000
REG11
TRISMA
09-08-2012 12:55
IBU KANI /MAMA
DL
948
1981177530004
07-08-2012
CGK10000
REG11
OKTAVIA
09-08-2012 11:54
DIAN
DL
949
1981177540003
07-08-2012
CGK10000
REG11
ADEL
09-08-2012 12:45
ZUL PNG
DL
950
1981177550002
07-08-2012
SRG20800
OKE11
NUR
10-08-2012 16:30
ILLEG
DL
951
1981177560001
07-08-2012
JOG20100
REG11
WIDODI
09-08-2012 16:44
WIDADI
DL
952
1981177570000
07-08-2012
BPN10000
OKE11
BEEHTY
09-08-2012 15:25
BETHY
TS
953
1981177580009
07-08-2012
PDG20900
REG11
SANTI
11-08-2012 00:00
SAVRI
DL
954
1981177590008
07-08-2012
PDG10000
REG11
LARISA
09-08-2012 17:59
IRFAN
DL
955
1981177600004
07-08-2012
BKI10000
REG11
JANUAR
08-08-2012 14:27
PUJI
DL
956
1981177610003
07-08-2012
PLM10000
REG11
NELA
09-08-2012 07:41
BU KOST
DL
957
1981177620002
07-08-2012
BOO10000
CTC11
DESTI
08-08-2012 11:50
DESTI
DL
958
1981177630001
07-08-2012
BKI10000
REG11
REZA
08-08-2012 14:55
MBA DEWI
DL
959
1981177640000
07-08-2012
BDJ10000
REG11
NOR ERVINA
10-08-2012 12:10
MAYA
DL
960
1981177650009
07-08-2012
BDO21100
REG11
OOY ROHAYATUN
09-08-2012 14:10
WILI
DL
PRT
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 33 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
961
1981177660008
07-08-2012
SOC20300
OKE11
ANDI
13-08-2012 11:00
NING
DL
962
1981177670007
07-08-2012
SUB10000
REG11
MBA RATNA
10-08-2012 09:30
B. SUSI
DL
963
1981177680006
07-08-2012
PDG20700
REG11
WIWIT
09-08-2012 00:00
MARIA
DL
964
1981177690005
07-08-2012
CGK10000
REG11
ANITA
09-08-2012 09:23
EKO SC
DL
965
1981177700001
07-08-2012
BOO10000
CTC11
hj nina
08-08-2012 13:15
HJ WINA
DL
966
1981177710000
07-08-2012
BKS10000
REG11
LINA
09-08-2012 08:00
LINA
DL
967
1981177720009
07-08-2012
TRK20200
REG11
MORNA
15-08-2012 10:10
RURY 0813471414 DL
968
1981177730008
07-08-2012
BOO10000
CTC11
NURITA
08-08-2012 15:27
UNDE - SDR
DL
969
1981177740007
07-08-2012
BOO10000
CTC11
HARDINI
08-08-2012 13:20
SAWAP - SUAMI
DL
970
1981177750006
08-08-2012
CLG20300
REG11
ADE
09-08-2012 18:19
H ADE
DL
971
1981177770004
08-08-2012
MES10000
OKE11
SUGI
11-08-2012 16:38
D HANAPY
DL
972
1981177780003
08-08-2012
JOG20316
REG11
HENRY
09-08-2012 14:45
RIA
DL
973
1981177790002
08-08-2012
BKI10000
REG11
NAMIRA
09-08-2012 12:00
NAMIRA
DL
974
1981177810007
08-08-2012
CGK10000
YES11
REGENCI
09-08-2012 12:20
SEIN PJK
DL
975
1981177820006
08-08-2012
BDO10000
REG11
AEP
11-08-2012 12:00
AEP M ( YBS )
DL
976
1981177830005
08-08-2012
BKI10000
REG11
KIKI
09-08-2012 14:00
ELYY / IBU
DL
977
1981177850003
08-08-2012
JOG10000
REG11
IMAM
09-08-2012 18:15
BIBIT
DL
978
1981177870001
08-08-2012
BOO10000
CTC11
INDIRA
09-08-2012 17:10
AJUD - SEC
DL
979
1981177880000
08-08-2012
CGK10000
REG11
RISYE
10-08-2012 14:30
BOI PRT
DL
980
1981177890009
08-08-2012
MES10000
OKE11
IBU IKA
11-08-2012 15:55
HASLAN
DL
981
1981177900005
08-08-2012
TGR10000
OKE11
IBU RINI
10-08-2012 13:30
DITA
DL
982
1981177910004
08-08-2012
MXG10000
REG11
INDAH
09-08-2012 12:40
FANNY-SAUDARA DL
983
1981177920003
08-08-2012
BDO10000
REG11
FAM ORGANIC
09-08-2012 16:02
HANI / PEMBANT DL
984
1981177930002
08-08-2012
BDO10000
YES11
SKRETARIT
09-08-2012 13:40
RUMLI / STAFF
DL
985
1981177940001
08-08-2012
CGK10000
REG11
SUHA RNA
09-08-2012 14:32
SUHARTANA
DL
986
1981177950000
08-08-2012
CGK10000
REG11
MA RIA
10-08-2012 14:35
ASTRY RCP
DL
987
1981177960009
08-08-2012
CGK10000
OKE11
EKNNY
09-08-2012 10:50
IPA PKOS
DL
988
1981177970008
08-08-2012
MXG20324
REG11
ZULAIKAH
13-08-2012 13:27
SUPRIYAH-YBS
DL
989
1981177980007
08-08-2012
SOC20500
OKE11
MILA
13-08-2012 11:07
WIDODO /S ATPA DL
990
1981177990006
08-08-2012
BOO10000
CTC11
SUKRON
09-08-2012 13:42
SUKRON
DKM LT 1
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 34 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
991
1981178000001
08-08-2012
TGR10000
REG11
IRNIE
09-08-2012 13:00
IRNIE
992
1981178010000
08-08-2012
CGK10000
OKE11
SU RYA TI
09-08-2012 11:10
YANTO BPK KOS DL
993
1981178020009
08-08-2012
TGR10000
OKE11
CHINTIA
09-08-2012 15:00
CINTIA
DL
994
1981178030008
08-08-2012
DPK10000
REG11
VIVI
09-08-2012 18:00
F TAMAR / BPK
DL
995
1981178040007
08-08-2012
TKG10000
REG11
BELLA MOTOR
10-08-2012 10:40
ARI
DL
996
1981178050006
08-08-2012
PLM10000
REG11
A RI
10-08-2012 09:30
IRPAN
DL
997
1981178060005
08-08-2012
CGK10000
OKE11
TRIA
09-08-2012 13:20
SUKANDAR /BPK DL
998
1981178070004
08-08-2012
PLW10000
OKE11
YUEIRIKE
15-08-2012 10:40
YOUNG
TS
999
1981178080003
08-08-2012
MES10000
OKE11
MELINO
11-08-2012 11:40
ERINA
DL
1,000
1981178090002
08-08-2012
CGK10000
OKE11
TTRY
09-08-2012 09:15
SETYO MR
DL
1,001
1981178100008
08-08-2012
BDO10000
OKE11
YIN YIN
09-08-2012 19:55
TAR / PEMBANTU DL
1,002
1981178110007
08-08-2012
CGK10000
OKE11
Y OSSI
09-08-2012 12:55
SUBUR IBU
DL
1,003
1981178120006
08-08-2012
PNK10000
REG11
RIRIN
10-08-2012 11:30
RIRIN
DL
1,004
1981178130005
08-08-2012
CGK10000
OKE11
SHEEN
09-08-2012 14:05
ELLI PRT
DL
1,005
1981178140004
08-08-2012
CGK10000
OKE11
M EILANI
09-08-2012 15:22
ISA PRT
DL
1,006
1981178150003
08-08-2012
CGK10000
REG11
YUILIA
09-08-2012 14:54
MARZUKI BPK
DL
1,007
1981178160002
08-08-2012
TKG10000
OKE11
ELLEN
11-08-2012 09:50
ANDI
DL
1,008
1981178170001
08-08-2012
CGK10000
REG11
JO SEF
09-08-2012 11:22
TEGUH KR
DL
1,009
1981178180000
08-08-2012
TGR10000
OKE11
VI RA
09-08-2012 14:30
NIGSIH
DL
1,010
1981178190009
08-08-2012
MES10000
OKE11
ADE
10-08-2012 17:00
DONA
DL
1,011
1981178200005
08-08-2012
BKI10000
OKE11
MELISA
09-08-2012 12:46
MELISA
DL
1,012
1981178210004
08-08-2012
CGK10000
YES11
SANTI
09-08-2012 13:43
SANTI
DL
1,013
1981178220003
08-08-2012
SUB10000
REG11
JE SI CA
10-08-2012 12:48
JESICA
DL
1,014
1981178230002
08-08-2012
BKI10000
OKE11
TRI
10-08-2012 14:59
NY MUGNIN / IBU DL
1,015
1981178240001
08-08-2012
CGK10000
OKE11
SHERLY
09-08-2012 16:15
SHERLI
DL
1,016
1981178250000
08-08-2012
CGK10000
OKE11
NESYA
10-08-2012 11:35
ATIN PRT
DL
1,017
1981178260009
08-08-2012
CGK10000
REG11
DINN A
09-08-2012 14:21
LINDA
DL
1,018
1981178270008
08-08-2012
CXP10000
OKE11
NADILA
11-08-2012 15:23
RIZAL
DL
1,019
1981178280007
08-08-2012
MXG10000
OKE11
ANIKA
10-08-2012 09:52
IMA
DL
1,020
1981178290006
08-08-2012
BDO10000
OKE11
FERRY
09-08-2012 15:35
EUIS / PEGAWAI
DL
DL
/OT
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 35 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,021
1981178300002
08-08-2012
TGR10000
REG11
OLI VIA
09-08-2012 16:00
YANI
DL
1,022
1981178310001
08-08-2012
CGK10000
OKE11
RSOMILA
10-08-2012 14:15
KARMILA
DL
1,023
1981178320000
08-08-2012
CGK10000
YES11
PEGGY
09-08-2012 13:28
PEGGY
DL
1,024
1981178330009
08-08-2012
CGK10000
OKE11
E\KELLY
10-08-2012 11:09
LASTRI
DL
1,025
1981178340008
08-08-2012
PNK10000
OKE11
MONICA
11-08-2012 11:25
IDA
DL
1,026
1981178350007
08-08-2012
CGK10000
OKE11
SINTA
09-08-2012 11:15
SINTA
DL
1,027
1981178360006
08-08-2012
MXG10000
OKE11
MIRA
11-08-2012 12:20
TAUFIK-BAPAK
DL
1,028
1981178370005
08-08-2012
TGR10000
OKE11
NATRALIA
09-08-2012 14:30
TEDDI
DL
1,029
1981178380004
08-08-2012
BOO10000
CTC11
NELI
09-08-2012 16:03
MELY
DL
1,030
1981178390003
08-08-2012
CBN20100
OKE11
RANI
09-08-2012 15:58
DINI
DL
1,031
1981178400009
08-08-2012
CGK10000
REG11
MA RIA
09-08-2012 13:06
MARIANA
DL
1,032
1981178410008
08-08-2012
PNK10000
YES11
A YEN
09-08-2012 13:32
A YEN
DL
1,033
1981178420007
08-08-2012
UPG10000
OKE11
KA RINA
11-08-2012 17:13
DAVID
DL
1,034
1981178430006
08-08-2012
MES10000
YES11
H GUNUNG
10-08-2012 11:55
FAIZADIN
DL
1,035
1981178440005
08-08-2012
CLG20505
REG11
NANA
09-08-2012 17:35
TB ACHMAD
DL
1,036
1981178450004
08-08-2012
BKS10000
REG11
NANALA I VANS
10-08-2012 13:45
ACI
DL
1,037
1981178460003
08-08-2012
CGK10000
OKE11
NANO
09-08-2012 16:46
NANCY
DL
1,038
1981178470002
08-08-2012
CGK10000
REG11
LUXY
09-08-2012 10:54
YANTI REKAN
DL
1,039
1981178480001
08-08-2012
CGK10000
OKE11
SHINTA
09-08-2012 11:55
ALEX P KOST
DL
1,040
1981178490000
08-08-2012
CGK10000
OKE11
FELYNCIA
10-08-2012 09:10
DEDE PK
DL
1,041
1981178500006
08-08-2012
BKI10000
OKE11
ELLSABETH
09-08-2012 16:15
ACHMAD / TTG NO DL
1,042
1981178510005
08-08-2012
CGK10000
OKE11
LANTI
09-08-2012 11:00
LOANTI
DL
1,043
1981178520004
08-08-2012
TGR10000
OKE11
STELLA
09-08-2012 15:41
FANIA
DL
1,044
1981178530003
08-08-2012
SRG10000
OKE11
PRISCILIA
10-08-2012 15:25
JUMIATI
DL
1,045
1981178540002
08-08-2012
CGK10000
OKE11
VIVIAN
09-08-2012 12:18
IWAN KR
DL
1,046
1981178550001
08-08-2012
JOG20308
REG11
HASTHI
09-08-2012 19:10
FUAD
DL
1,047
1981178560000
08-08-2012
CGK10000
OKE11
FATUR
09-08-2012 10:11
FATUR
DL
1,048
1981178570009
08-08-2012
SUB10000
REG11
NOVILIA
10-08-2012 10:36
SULIS/PRT
DL
1,049
1981178580008
08-08-2012
CGK10000
REG11
WIWI
09-08-2012 15:50
WIWI IBU
DL
1,050
1981178590007
08-08-2012
SUB10000
REG11
DEVI
10-08-2012 15:22
YULI/ORTU
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 36 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,051
1981178600003
08-08-2012
PLW10000
REG11
FIDYAH
15-08-2012 10:13
FIDYAH
TS
1,052
1981178610002
08-08-2012
PLM10000
REG11
ARIFANI
10-08-2012 16:40
IRFAN
DL
1,053
1981178620001
08-08-2012
CGK10000
REG11
MELLYANA
09-08-2012 15:00
LILY PRT
DL
1,054
1981178630000
08-08-2012
SUB10000
REG11
VINA
10-08-2012 14:51
VICKA/RCP
DL
1,055
1981178640009
08-08-2012
CGK10000
REG11
INA
09-08-2012 13:27
AYU /SPG
DL
1,056
1981178650008
08-08-2012
TGR10000
REG11
IBU WAHYUDI
10-08-2012 14:00
WAHYUDI
DL
1,057
1981178660007
08-08-2012
DPK10000
REG11
SUCIEKA
09-08-2012 14:12
SUCI / YBS
DL
1,058
1981178670006
08-08-2012
BOO10000
CTCOKE11
YUNI
09-08-2012 14:50
SITI TTGA
DL
1,059
1981178680005
08-08-2012
SUB20710
OKE11
GALIH
10-08-2012 09:25
RUH
DL
1,060
1981178690004
08-08-2012
BPN10000
REG11
SITI JUARIAH
11-08-2012 10:10
SITI
DL
1,061
1981178710009
08-08-2012
SUB10000
REG11
FELICIA
10-08-2012 13:42
PAK NOR/PRT
DL
1,062
1981178720008
08-08-2012
CGK10000
REG11
ANGGIA
09-08-2012 14:56
ANGGIA
DL
1,063
1981178730007
08-08-2012
BKI10000
REG11
VIDA
09-08-2012 14:19
VIDA
DL
1,064
1981178740006
08-08-2012
TGR10000
REG11
RANI
09-08-2012 13:30
SUGIANTO
DL
1,065
1981178750005
08-08-2012
SUB10000
REG11
AGUNG
11-08-2012 10:44
AMIRIL
DL
1,066
1981178760004
08-08-2012
BDO10000
REG11
NOVI
09-08-2012 17:25
NINA / SAUDARA DL
1,067
1981178770003
08-08-2012
TGR10000
REG11
IRENE
10-08-2012 14:00
IRANE
DL
1,068
1981178780002
08-08-2012
SUB10000
OKE11
LIDYAWATI
10-08-2012 16:00
LASTRI/PRT
DL
1,069
1981178790001
08-08-2012
CGK10000
OKE11
TIKA
09-08-2012 15:22
NITA
DL
1,070
1981178800007
08-08-2012
SUB10000
OKE11
SRENNY
10-08-2012 15:12
FITRI
DL
1,071
1981178810006
08-08-2012
CGK10000
OKE11
NATHALIA
09-08-2012 13:33
MARIA/OAMA
DL
1,072
1981178820005
08-08-2012
MGL10300
OKE11
LUISE
11-08-2012 11:15
VINA
DL
1,073
1981178830004
08-08-2012
CGK10000
REG11
POPPY
09-08-2012 12:52
PARDI KRY
DL
1,074
1981178840003
08-08-2012
CGK10000
REG11
STELA
09-08-2012 11:22
DEDI
DL
1,075
1981178850002
08-08-2012
CGK10000
YES11
ISTAMIA
09-08-2012 12:00
BU MAY
DL
1,076
1981178860001
08-08-2012
BDO10000
OKE11
RITTA
09-08-2012 16:10
IQBAL / LKERABA DL
1,077
1981178870000
08-08-2012
CGK10000
REG11
STHEPANIE
09-08-2012 18:00
MARTINA IBU
DL
1,078
1981178880009
08-08-2012
SUB10000
OKE11
FANY
11-08-2012 18:45
B SI
DL
1,079
1981178890008
08-08-2012
CGK10000
OKE11
DIAN
09-08-2012 11:10
MEILING IBU
DL
1,080
1981178900004
08-08-2012
CGK10000
OKE11
STEPHANIE
09-08-2012 13:53
IRAWAN KR
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 37 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,081
1981178910003
08-08-2012
SUB10000
OKE11
STEPHANIE
09-08-2012 22:15
STEVANIE
DL
1,082
1981178920002
08-08-2012
CGK10000
REG11
RENI
10-08-2012 17:23
RATIH KEL
DL
1,083
1981178930001
08-08-2012
CGK10000
REG11
SITI
10-08-2012 11:10
BAYU DWI SEC
DL
1,084
1981178940000
08-08-2012
BDO10000
REG11
NIA
09-08-2012 16:05
SOPIAN / SUAMI
DL
1,085
1981178950009
08-08-2012
DJJ10000
REG11
ARIYANI
13-08-2012 15:11
LISA
DL
1,086
1981178960008
08-08-2012
DPS10000
OKE11
WIWIK
10-08-2012 17:30
SUNDARI
DL
1,087
1981178970007
08-08-2012
BDO10000
YES11
FAISAL
09-08-2012 17:43
FAISAL /YBS
DL
1,088
1981178980006
08-08-2012
CGK10000
OKE11
REZA
09-08-2012 14:32
JUMADI KYW
DL
1,089
1981178990005
08-08-2012
BDO10000
REG11
IDINK
09-08-2012 16:30
ALI / ADIK
DL
1,090
1981179000000
08-08-2012
BOO10000
CTC11
TIA
09-08-2012 16:05
SRI IBU KOST
DL
1,091
1981179010009
08-08-2012
SRG10000
REG11
RESISTIA
10-08-2012 16:43
TYA
DL
1,092
1981179020008
08-08-2012
SMI10000
REG11
ERIK
09-08-2012 11:10
FREDI
DL
1,093
1981179030007
08-08-2012
CGK10000
REG11
YUBI
10-08-2012 13:50
YOGI
DL
1,094
1981179040006
08-08-2012
DJB10000
OKE11
APRIANA
11-08-2012 13:50
APRINA
DL
1,095
1981179060004
08-08-2012
BKI10041
REG11
MARTIN
10-08-2012 13:17
MARTIN
DL
1,096
1981179070003
08-08-2012
BDO10000
OKE11
ZINEA
09-08-2012 14:35
B DEKI / NENEK
DL
1,097
1981179080002
08-08-2012
CGK10000
REG11
IKE
09-08-2012 12:04
IKE
DL
1,098
1981179090001
08-08-2012
CGK10000
REG11
GIGIH
09-08-2012 13:25
ANDRI SC
DL
1,099
1981179100007
08-08-2012
BOO10000
CTC11
RATNA
09-08-2012 13:05
AJA - PGWAI
DL
1,100
1981179110006
08-08-2012
BKI10000
REG11
FAHTRIAS
09-08-2012 16:00
REFI / SDR
DL
1,101
1981179120005
08-08-2012
SRG10000
REG11
NISA
10-08-2012 14:48
NISA
DL
1,102
1981179130004
08-08-2012
TGR10000
REG11
EMA
09-08-2012 16:00
EMA
DL
1,103
1981179140003
08-08-2012
DPS10000
REG11
TARI
09-08-2012 18:20
ADI JULIARTA
DL
1,104
1981179160001
08-08-2012
CGK10000
REG11
TJUT HARDHA
10-08-2012 14:58
RITA
DL
1,105
1981179170000
08-08-2012
CLG20200
REG11
OLIVIA
10-08-2012 07:33
OLIVIA
DL
1,106
1981179180009
08-08-2012
DPK10000
REG11
OKTAVIANI
09-08-2012 14:20
OKTA / YBS
DL
1,107
1981179190008
08-08-2012
CGK10000
REG11
ASTIA
09-08-2012 14:16
AINI PRT
DL
1,108
1981179200004
08-08-2012
TGR10000
REG11
NIMAS
09-08-2012 13:00
IDA
DL
1,109
1981179210003
08-08-2012
BOO10000
CTCOKE11
SUSANA
09-08-2012 15:24
SUZANA
DL
1,110
1981179220002
08-08-2012
BKI10000
REG11
HARTINI
09-08-2012 15:58
HARTI
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 38 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,111
1981179230001
08-08-2012
PKU10100
REG11
MERRY
13-08-2012 16:30
ADI
D06
1,112
1981179240000
08-08-2012
TGR10000
YES11
SRI
09-08-2012 14:00
SRI
DL
1,113
1981179250009
08-08-2012
CGK10000
REG11
LAILASARI
09-08-2012 15:00
JULIA
DL
1,114
1981179260008
08-08-2012
BOO10000
CTCYES11
YANI1
09-08-2012 20:40
YANIE
DL
1,115
1981179300001
08-08-2012
BOO10000
CTC11
NIA
09-08-2012 13:25
YUNI KARYAW
DL
1,116
1981179310000
08-08-2012
BTJ10000
REG11
SONYA
12-08-2012 14:05
SONYA
DL
1,117
1981179320009
08-08-2012
PLM10000
REG11
INTAN
10-08-2012 13:51
DELLA
DL
1,118
1981179330008
08-08-2012
CGK10000
REG11
WIKI
10-08-2012 13:40
AZIZ
1,119
1981179340007
08-08-2012
BDO10000
REG11
WULAN
13-08-2012 18:50
DENI / SODARA
DL
1,120
1981179350006
08-08-2012
CGK10000
REG11
DIAN
12-08-2012 10:52
BU DIAN
DL
1,121
1981179380003
08-08-2012
CGK10000
REG11
RANI
10-08-2012 11:10
WULAN
1,122
1981179390002
08-08-2012
CGK10000
REG11
TIWI
10-08-2012 13:20
KARSINI KEL
DL
1,123
1981179400008
08-08-2012
CGK10000
REG11
NURASIA
10-08-2012 11:12
DWI RC
DL
1,124
1981179420006
08-08-2012
TGR10036
REG11
POPPY
16-08-2012 14:00
POPY
DL
1,125
1981179430005
08-08-2012
BDO20503
OKE11
FITRI
11-08-2012 15:20
ILYAS
DL
1,126
1981179440004
08-08-2012
BTG10000
OKE11
HERI
18-08-2012 10:27
HERY
DL
1,127
1981179450003
08-08-2012
BOO10000
CTC11
ARHDI
09-08-2012 13:15
JAMALUDIN
DL
1,128
1981179460002
08-08-2012
SRG21508
OKE11
NUR ISWANTI
10-08-2012 14:20
NUR ISWATI
DL
1,129
1981179470001
08-08-2012
BOO10000
CTC11
YANTI
09-08-2012 19:46
YANTI
DL
1,130
1981179480000
08-08-2012
PDG10000
REG11
RATNA
10-08-2012 14:53
PONO
DL
1,131
1981179490009
08-08-2012
BDO20300
REG11
TOTO
11-08-2012 14:13
ANTON
DL
1,132
1981179500005
08-08-2012
TGR10036
REG11
MITA
10-08-2012 15:00
ELA
DL
1,133
1981179510004
08-08-2012
MXG10038
REG11
VEBRI
13-08-2012 13:45
BU ENDANG-IBU
DL
1,134
1981179520003
08-08-2012
PKU10000
REG11
GISHA
11-08-2012 14:23
GISHA
D01
1,135
1981179530002
08-08-2012
BDO20801
REG11
DIAH
10-08-2012 17:30
EKO / SATPAM
DL
1,136
1981179540001
08-08-2012
BDO10000
REG11
KARTIKA
10-08-2012 16:34
KARTIKA / YBS
DL
1,137
1980480110002
09-08-2012
JBR10029
REG11
IKA KURNIA PAJAJAWATI
11-08-2012 08:30
YULI
DL
1,138
1980583610003
09-08-2012
PLM10006
REG11
[PISTIARINA
13-08-2012 14:15
ISKANDAR
DL
1,139
1980832940004
09-08-2012
JOG10000
REG11
RANTI
11-08-2012 12:12
MIZ
DL
1,140
1981176390005
09-08-2012
CGK10000
YES11
MIFA
10-08-2012 10:20
WINARTI
DL
/ADK
/TTG
DL
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 39 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,141
1981177840004
09-08-2012
BDO10000
REG11
LIES
09-08-2012 12:25
FIFIK /PEMBANTU DL
1,142
1981177860002
09-08-2012
CGK10000
REG11
YULA
09-08-2012 14:18
ANA
1,143
1981179270007
09-08-2012
SRG10001
REG11
CV INFO
10-08-2012 14:30
AMIN
DL
1,144
1981179280006
09-08-2012
CGK10000
REG11
KANIA
10-08-2012 16:52
DEDE PRT
DL
1,145
1981179290005
09-08-2012
BDO10042
REG11
GANDUNG
10-08-2012 14:10
DINAR / PEMBANT DL
1,146
1981179410007
09-08-2012
KDI10000
OKE11
YATI
13-08-2012 15:03
YUSRAN
TS
1,147
1981179550000
09-08-2012
CGK10000
REG11
MARIKY
10-08-2012 15:03
FIKI ADE
DL
1,148
1981179560009
09-08-2012
SUB10000
REG11
EMA
10-08-2012 13:35
HARTI
DL
1,149
1981179570008
09-08-2012
CGK10000
REG11
RIZKY
10-08-2012 14:11
NUR
1,150
1981179580007
09-08-2012
BOO10000
CTC11
ADE YULIA P
10-08-2012 15:40
LIA
DL
1,151
1981179590006
09-08-2012
SUB10000
REG11
LUSSI
13-08-2012 11:27
KATRINA
DL
1,152
1981179600002
09-08-2012
SUB10000
REG11
LITA
11-08-2012 20:30
ASMSUL/SC
DL
1,153
1981179610001
09-08-2012
CGK10000
REG11
ANDI
11-08-2012 09:00
RENI RK
DL
1,154
1981179620000
09-08-2012
CGK10000
REG11
ANDI
10-08-2012 10:00
ANDI
DL
1,155
1981179630009
09-08-2012
JOG10000
REG11
WETAN
11-08-2012 10:15
WULAN
DL
1,156
1981179640008
09-08-2012
CGK10000
REG11
RENITA
10-08-2012 10:14
YUS ORT
DL
1,157
1981179650007
09-08-2012
BPN10000
REG11
PT THERS
14-08-2012 09:10
SUGIANTO
DL
1,158
1981179660006
09-08-2012
DPS10000
REG11
ANIS
10-08-2012 22:50
WELLY
DL
1,159
1981179670005
09-08-2012
SUB10000
REG11
INDRI
10-08-2012 13:52
KIKI
DL
1,160
1981179680004
09-08-2012
CGK10000
REG11
DIAN
10-08-2012 09:10
ALI SC
DL
1,161
1981179690003
09-08-2012
SRG21800
REG11
LALA
13-08-2012 12:25
ERNI
DL
1,162
1981179700009
09-08-2012
BOO10000
CTC11
RIA
10-08-2012 14:25
ASEP
BPK KOS DL
1,163
1981179710008
09-08-2012
BDO10000
REG11
NANDANG
10-08-2012 20:03
BPK NANDANG / B DL
1,164
1981179720007
09-08-2012
CGK10000
REG11
MELLY
10-08-2012 11:59
IMEL RC
DL
1,165
1981179730006
09-08-2012
BTG10000
OKE11
NIKEN
18-08-2012 14:00
NIKEN
DL
1,166
1981179740005
09-08-2012
SRG10000
REG11
DYAH
11-08-2012 12:25
TITIN
DL
1,167
1981179750004
09-08-2012
BDO10000
REG11
FITRI
10-08-2012 17:20
FITRI / YBS
DL
1,168
1981179760003
09-08-2012
SRG10000
REG11
OJENG
11-08-2012 15:10
AJENG
DL
1,169
1981179770002
09-08-2012
PDG10000
YES11
MERISA
11-08-2012 14:35
MEIRISA
DL
1,170
1981179780001
09-08-2012
BKI10000
REG11
SENDI
10-08-2012 14:14
SENDY
DL
TANTE
PRT
DL
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 40 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,171
1981179790000
09-08-2012
SRG10000
REG11
FIKA
13-08-2012 10:00
HERAWAN
TS
1,172
1981179800006
09-08-2012
AMI10000
REG11
MURNI
13-08-2012 10:57
MURNI S
DL
1,173
1981179810005
09-08-2012
CGK10000
REG11
LY RA
10-08-2012 09:25
RIA
DL
1,174
1981179820004
09-08-2012
BDO20200
REG11
FITRI
10-08-2012 13:35
IMAS / WARUNG
DL
1,175
1981179830003
09-08-2012
MXG10000
YES11
DIANA
10-08-2012 14:50
ERICH-SAUDARA DL
1,176
1981179840002
09-08-2012
CGK10000
REG11
NOVIA
10-08-2012 10:52
USMAN
DL
1,177
1981179850001
09-08-2012
TTE10000
REG11
RISNAWATI
12-08-2012 20:00
SYAHRUL
DL
1,178
1981179860000
09-08-2012
TTE10000
OKE11
RISMA
12-08-2012 20:00
SYAHRUL
DL
1,179
1981179870009
09-08-2012
CGK10000
REG11
MEKLY
10-08-2012 16:25
ANANG RC
DL
1,180
1981179880008
09-08-2012
PDG10000
REG11
DENI
13-08-2012 15:35
ILLEG
DL
1,181
1981179890007
09-08-2012
PLW10000
REG11
IRA
15-08-2012 15:46
MAMAD
DL
1,182
1981179900003
09-08-2012
TGR10000
REG11
ZUH RI
10-08-2012 15:00
IKA
DL
1,183
1981179910002
09-08-2012
SMD10000
OKE11
EGHA
13-08-2012 15:30
WAHYU
DL
1,184
1981179920001
09-08-2012
BKS10000
YES11
INTAN MOBIL
11-08-2012 13:41
ASWANDI
DL
1,185
1981179930000
09-08-2012
TGR10000
YES11
IRENA
10-08-2012 12:00
IRAN
DL
1,186
1981179940009
09-08-2012
SUB10000
REG11
MBA M,MURMA
14-08-2012 12:20
NURMA
DL
1,187
1981179950008
09-08-2012
CGK10000
REG11
SARIE
10-08-2012 14:58
DANNI
DL
1,188
1981179960007
09-08-2012
BKI10000
YES11
KEVIN
10-08-2012 15:30
NIKEN / IBU
DL
1,189
1981179970006
09-08-2012
DPK10050
OKE11
NINA
11-08-2012 12:10
NIA / PRT
DL
1,190
1981179980005
09-08-2012
CLG20200
REG11
LILIS
11-08-2012 08:55
LILIS
DL
1,191
1981180000006
09-08-2012
DJB10000
OKE11
AMELYA
13-08-2012 00:00
11/08/2012 12:20 P DL
1,192
1981180010005
09-08-2012
DPS20700
OKE11
RISA
14-08-2012 11:20
RISA
DL
1,193
1981180020004
09-08-2012
DPS21106
REG11
YUNIK
11-08-2012 13:00
YUNIK
DL
1,194
1981180030003
09-08-2012
SMI20100
YES11
GUNATUM
10-08-2012 00:00
MIFTAH LUTFI
DL
1,195
1981180040002
09-08-2012
CGK10000
REG11
BAGUS
10-08-2012 08:50
SOBARI SEC
DL
1,196
1981180050001
09-08-2012
UPG10000
REG11
BAWASIH
12-08-2012 12:46
BOWASIH
DL
1,197
1981180060000
09-08-2012
DPK10000
REG11
BIMA
10-08-2012 12:00
ROY / SATPAM
DL
1,198
1981180070009
09-08-2012
MES10000
YES11
AMIRUDIN
10-08-2012 18:40
NURAINUN
DL
1,199
1981180080008
09-08-2012
MGL10000
OKE11
HIDAYAT '
11-08-2012 16:57
SURANTI
DL
1,200
1981180090007
09-08-2012
KRW10000
REG11
SAPAMN
11-08-2012 13:23
INDRI
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 41 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
1,201
1981180100003
09-08-2012
CGK10000
REG11
1,202
1981180110002
09-08-2012
CGK10000
YES11
1,203
1981180120001
09-08-2012
DPK10000
1,204
1981180140009
09-08-2012
1,205
1981180150008
1,206
1981180160007
1,207
Received by
Code
10-08-2012 09:37
ASHARI MR
DL
NITA
10-08-2012 11:05
ANDI SC
DL
REG11
TERE
10-08-2012 13:50
TERE / YBS
DL
DPK10000
REG11
FURI
10-08-2012 14:53
ENDAH / PRT
DL
09-08-2012
SUB10000
REG11
ALDILA
11-08-2012 09:15
SUSILO
DL
09-08-2012
BKI10000
REG11
DONNA
11-08-2012 17:30
DINA / ADIK
DL
1981180170006
09-08-2012
CGK10000
REG11
RICARDO
10-08-2012 13:50
SYAIFUL SCR
DL
1,208
1981180180005
09-08-2012
CGK10000
REG11
HELSA
10-08-2012 13:00
LIA FML
DL
1,209
1981180190004
09-08-2012
PLM10000
REG11
MESA
11-08-2012 12:17
ROSMINI
DL
1,210
1981180200000
09-08-2012
TGR10000
REG11
ELLEN
11-08-2012 14:00
KUN KIUN
DL
1,211
1981180210009
09-08-2012
BKI10000
REG11
INTAN
10-08-2012 15:21
FACHRY/ADIK
DL
1,212
1981180220008
09-08-2012
BOO10000
CTC11
WAHYUNI
10-08-2012 14:50
ATI PRT
DL
1,213
1981180230007
09-08-2012
TGR10000
REG11
YUNIARTI
10-08-2012 17:00
YUNIARTI
DL
1,214
1981180240006
09-08-2012
SUB10000
REG11
ADITYA
11-08-2012 14:00
ATIK/FML
DL
1,215
1981180250005
09-08-2012
BDO10000
REG11
LISA
10-08-2012 15:40
OJI / PEGAWAI
DL
1,216
1981180260004
09-08-2012
CGK10000
REG11
INDAH
11-08-2012 15:45
SANANI PRT
DL
1,217
1981180280002
09-08-2012
BDO10000
REG11
YULI
10-08-2012 16:12
IRMA / KELUARG DL
1,218
1981180290001
09-08-2012
CGK10000
REG11
MEGA
10-08-2012 14:25
UMI PRT
DL
1,219
1981180300007
09-08-2012
BOO10000
CTC11
MARIA
10-08-2012 15:45
NONI - IBU
DL
1,220
1981180350002
09-08-2012
CGK10000
REG11
GENOVEVA
10-08-2012 16:50
PAIJAN IBU
DL
1,221
1981180360001
09-08-2012
TGR10000
REG11
RANI
10-08-2012 15:00
SANUSI
DL
1,222
1981180370000
09-08-2012
SUB10000
REG11
JESSICA
11-08-2012 16:11
CECILIA/SDR
DL
1,223
1981180380009
09-08-2012
MXG10000
REG11
CINDY
11-08-2012 10:17
TATIK-PRT
DL
1,224
1981180390008
09-08-2012
TGR10000
REG11
WIENDA
10-08-2012 17:00
WINDA
DL
1,225
1981180400004
09-08-2012
TGR10000
REG11
INA
27-08-2012 12:00
INA
DL
1,226
1981180410003
09-08-2012
CGK10000
REG11
CHRISTINE
10-08-2012 14:16
MAMA CHRISTINE DL
1,227
1981180420002
09-08-2012
BDO10000
REG11
DIAN
10-08-2012 13:30
TATI / IBU
DL
1,228
1981180430001
09-08-2012
SUB10000
OKE11
ANASTASIA
12-08-2012 17:25
PRISCA
DL
1,229
1981180450009
09-08-2012
PDN20100
REG11
MAULIA
29-08-2012 14:59
ANDRI
DL
1,230
1981180460008
09-08-2012
BDJ10000
YES11
LUZI
10-08-2012 16:22
YULIA
DL
FUN LIFE
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 42 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,231
1981180470007
09-08-2012
SOC10000
OKE11
CAROLINE
11-08-2012 11:55
WILLIAM
1,232
1981180480006
09-08-2012
BDO10000
OKE11
ANITA
10-08-2012 15:41
NUR / PEMBANTU DL
1,233
1981180490005
09-08-2012
SUB10000
OKE11
ARIESTA
12-08-2012 14:00
ARIESTA
DL
1,234
1981180500001
09-08-2012
SRG10000
YES11
RIKA
10-08-2012 14:30
ARID
DL
1,235
1981180510000
09-08-2012
CGK10000
REG11
ACA
10-08-2012 11:20
NINA REC
DL
1,236
1981180520009
09-08-2012
CGK10000
REG11
HANI
10-08-2012 14:06
FAJAR ADE
DL
1,237
1981180530008
09-08-2012
BOO10000
CTCYES11
ALI DAFFA
10-08-2012 14:40
DAFFA
DL
1,238
1981180540007
09-08-2012
CGK10000
REG11
IIS
10-08-2012 10:55
NURDIN
DL
1,239
1981180550006
09-08-2012
SUB10000
OKE11
ADELINA
11-08-2012 15:47
VONI/TMN
DL
1,240
1981180560005
09-08-2012
CGK10000
YES11
CHRISTINE
10-08-2012 09:40
AISYAH /REC
DL
1,241
1981180570004
09-08-2012
DPS10000
OKE11
MBA WIWIK
10-08-2012 17:30
SUNDARI
DL
1,242
1981180580003
09-08-2012
SRG10000
REG11
ELIZABETH
11-08-2012 13:40
ARIF
DL
1,243
1981180590002
09-08-2012
BDO10000
REG11
TARIGA
10-08-2012 13:48
ETY / IBU
DL
1,244
1981180600008
09-08-2012
CGK10000
OKE11
BELLINDA
10-08-2012 13:25
PARTI PRT
DL
1,245
1981180610007
09-08-2012
SRG10000
OKE11
ELIZABETH
13-08-2012 14:15
SIS
DL
1,246
1981180620006
09-08-2012
CGK10000
OKE11
ZISCA
10-08-2012 12:00
BERTHI RC
DL
1,247
1981180630005
09-08-2012
TGR10000
REG11
YUNAIRTI
10-08-2012 17:00
YUNIARTI
DL
1,248
1981180640004
09-08-2012
SUB10000
REG11
JESSICA
11-08-2012 16:11
CECILIA/SDR
DL
1,249
1981180650003
09-08-2012
JOG10000
OKE11
TASYA
10-08-2012 16:51
NISA
DL
1,250
1981180660002
09-08-2012
TGR10000
YES11
CHINTHAMY
10-08-2012 16:00
FANI
DL
1,251
1981180670001
09-08-2012
CGK10000
OKE11
ALICE
10-08-2012 12:34
YATI PRT
DL
1,252
1981180680000
09-08-2012
CGK10000
OKE11
FANIE
10-08-2012 14:10
WIHARTO BPK
DL
1,253
1981180700005
09-08-2012
JOG10000
OKE11
ANGGUN
11-08-2012 17:03
ARI
DL
1,254
1981180710004
09-08-2012
TGR10000
REG11
PT GERBANG KENCANA
13-08-2012 12:00
SOLIHIN
DL
1,255
1981180720003
09-08-2012
CGK10000
REG11
ELISABETH
10-08-2012 12:30
TIWI RC
DL
1,256
1981180730002
09-08-2012
TGR10000
OKE11
GRACE
11-08-2012 15:00
JEJE
DL
1,257
1981180740001
09-08-2012
CGK10000
REG11
SEVRYANA
10-08-2012 09:40
GITA RCP
DL
1,258
1981180750000
09-08-2012
CGK10000
REG11
YULI
10-08-2012 15:20
MUHAR KEL
DL
1,259
1981180760009
09-08-2012
SMI10007
REG11
YULI
12-08-2012 14:30
TATI
DL
1,260
1981180770008
09-08-2012
CGK10000
REG11
DITHA
11-08-2012 12:30
IYAH PRT
DL
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 43 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,261
1981180780007
09-08-2012
KRW10000
REG11
HETI
10-08-2012 14:20
HETI
DL
1,262
1981180790006
09-08-2012
PKU10000
REG11
LILA NURJAMI
11-08-2012 12:16
LILA
D01
1,263
1981180800002
09-08-2012
CGK10000
REG11
BETSY
10-08-2012 13:10
WALUYO OT
DL
1,264
1981180810001
09-08-2012
PDG10000
YES11
RATIH
10-08-2012 00:00
ANTONI
DL
1,265
1981180820000
09-08-2012
JOG20100
REG11
ANUGRAH
10-08-2012 20:00
ANUGRAH
DL
1,266
1981180830009
09-08-2012
BTJ10200
OKE11
THIA
14-08-2012 19:20
THIA IMRAN
DL
1,267
1981180840008
09-08-2012
KRW10000
REG11
AGUS
10-08-2012 12:00
AGUS
DL
1,268
1981180850007
09-08-2012
UPG10000
REG11
ICHA
11-08-2012 14:53
ICHA
DL
1,269
1981180860006
09-08-2012
BDO20300
REG11
IKA
11-08-2012 14:56
IKA
DL
1,270
1981180870005
09-08-2012
JOG10000
REG11
LENY
11-08-2012 15:41
IMAH
DL
1,271
1981180880004
09-08-2012
CGK10000
REG11
ANI
11-08-2012 09:50
RUDI0 SC
DL
1,272
1981180890003
09-08-2012
CGK10000
OKE11
SUSAN
10-08-2012 14:38
TURIJAH PRT
DL
1,273
1981180900009
09-08-2012
PLM10000
REG11
VIVI
11-08-2012 12:10
HENDRA
DL
1,274
1981180910008
09-08-2012
TGR10000
REG11
HANY
10-08-2012 15:00
HANI
DL
1,275
1981180920007
09-08-2012
BDO10000
REG11
YOSEVA
10-08-2012 13:50
YOSEV /YBS
DL
1,276
1981180930006
09-08-2012
PLM10000
OKE11
VITALIA
11-08-2012 13:25
USMAN
DL
1,277
1981180940005
09-08-2012
CGK10000
OKE11
STELLA
10-08-2012 09:40
YUYUN SDR
DL
1,278
1981180950004
09-08-2012
SRG10000
OKE11
EMILIA
13-08-2012 19:02
TRI
DL
1,279
1981180960003
09-08-2012
CGK10000
OKE11
MIMIN
10-08-2012 09:35
LUKI KYW
DL
1,280
1981180980001
09-08-2012
BDO10000
OKE11
FUFU
10-08-2012 16:43
LISA / PEMBANTU DL
1,281
1981180990000
09-08-2012
SUB10000
OKE11
NOVILIA
14-08-2012 09:03
SUPATMI/PRT
DL
1,282
1981181000005
09-08-2012
BKI10000
OKE11
VERA
10-08-2012 15:00
VERA
DL
1,283
1981181010004
09-08-2012
CGK10000
OKE11
RETNA
10-08-2012 12:35
YUDHIA KYW
DL
1,284
1981181030002
09-08-2012
CGK10000
OKE11
LEVIANA
10-08-2012 14:55
JOHANLI /BPK
DL
1,285
1981181040001
09-08-2012
DPK10000
OKE11
REGGI
10-08-2012 13:20
REGGI / YBS
DL
1,286
1981181050000
09-08-2012
CGK10000
OKE11
ANASTASIA
10-08-2012 10:00
WINARTI IBU
DL
1,287
1981181060009
09-08-2012
SUB10000
OKE11
GRACIA
11-08-2012 18:02
ROMLAH
DL
1,288
1981181070008
09-08-2012
MES10000
OKE11
ELITA
12-08-2012 11:34
LENI
DL
1,289
1981181080007
09-08-2012
SUB10000
OKE11
FEBBY
11-08-2012 18:52
NUR
DL
1,290
1981181090006
09-08-2012
MGL10000
OKE11
YENNI
12-08-2012 14:00
MARIA
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 44 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,291
1981181100002
09-08-2012
BKI10100
OKE11
FRANCISCA
10-08-2012 17:05
IMAM
DL
1,292
1981181110001
09-08-2012
SRG10006
REG11
RAHINA
11-08-2012 11:00
RAHINA L
DL
1,293
1981181120000
09-08-2012
SUB10000
OKE11
HADI
11-08-2012 16:00
SUME
DL
1,294
1981181130009
09-08-2012
PLM10000
OKE11
MAHDA
11-08-2012 15:25
MAHDA
DL
1,295
1981181140008
09-08-2012
SUB20702
OKE11
ARI
13-08-2012 15:40
ARIE
DL
1,296
1981181150007
09-08-2012
SRG10000
REG11
MELI
13-08-2012 16:20
YULIA
DL
1,297
1981181160006
09-08-2012
CBN10000
OKE11
MONICA
10-08-2012 14:20
CHELLA
DL
1,298
1981181170005
09-08-2012
SRG10000
OKE11
RURUH
13-08-2012 13:29
TRESNO]
DL
1,299
1981181180004
09-08-2012
BOO10000
CTC11
LISYANTI
10-08-2012 14:05
MAMAN SEC
DL
1,300
1981181190003
09-08-2012
CGK10000
OKE11
METHA
10-08-2012 11:30
EVA
DL
1,301
1981181200009
09-08-2012
SUB10000
REG11
SYLVIE
13-08-2012 11:45
SUPARNO
DL
1,302
1981181210008
09-08-2012
BDO10000
OKE11
HANIPAH
10-08-2012 19:05
MOK /IBU
DL
1,303
1981181220007
09-08-2012
SUB10000
REG11
DIAN
13-08-2012 13:45
ERNI
DL
1,304
1981181230006
09-08-2012
BOO10000
CTC11
IDES OKTI SUSANTI
10-08-2012 14:27
RINA
1,305
1981181240005
09-08-2012
PLM10000
REG11
NANA
11-08-2012 12:30
DAYAT
DL
1,306
1981181250004
09-08-2012
BKI10100
REG11
LUSSSY
10-08-2012 19:30
LUSI
DL
1,307
1981181260003
09-08-2012
CGK10000
OKE11
EVA
10-08-2012 10:30
ALYN RC
DL
1,308
1981181270002
09-08-2012
SUB10000
OKE11
DEBY
11-08-2012 15:47
VONY/TMN
DL
1,309
1981181280001
09-08-2012
CGK10000
OKE11
CHNTHIA
10-08-2012 13:25
MB.TUM
DL
1,310
1981181290000
09-08-2012
SUB10000
OKE11
MARIANI
11-08-2012 20:45
FATIMAH/PRT
DL
1,311
1981181300006
09-08-2012
BKI10120
REG11
PUTRI
10-08-2012 18:06
BARTI / PRT
DL
1,312
1981181310005
09-08-2012
BPN10000
OKE11
CHERLY
24-08-2012 14:15
CHERLY
DL
1,313
1981181320004
09-08-2012
DPK10000
REG11
ZAHRA
10-08-2012 16:20
RAUDHA / ANAK
DL
1,314
1981181330003
09-08-2012
DPK10052
REG11
DYAH
10-08-2012 15:30
YANTO / PRT
DL
1,315
1981181340002
09-08-2012
PNK10000
REG11
NOVIE
11-08-2012 19:00
NOVIE
DL
1,316
1981181350001
09-08-2012
PNK10000
REG11
YUYUN
10-08-2012 16:26
MARUS
DL
1,317
1981181360000
09-08-2012
SUB20700
REG11
ADELINE
13-08-2012 15:30
FINA
DL
1,318
1981181370009
09-08-2012
BOO10000
CTC11
FURQANY
10-08-2012 14:52
HANIFA
DL
1,319
1981181380008
09-08-2012
CGK10000
REG11
FELICIA
10-08-2012 13:18
FITRI OB
DL
1,320
1981181390007
09-08-2012
BOO10000
CTCOKE11
maria
10-08-2012 14:00
IROH PRT
DL
RCP
/PRT
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 45 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,321
1981181400003
09-08-2012
BDJ10000
OKE11
SAMSUL GAMAR
14-08-2012 11:50
ADIEN
DL
1,322
1981181410002
09-08-2012
BOO10000
CTCOKE11
OLGA
10-08-2012 16:00
CACIH IBU
DL
1,323
1981181420001
09-08-2012
BKI10000
OKE11
NOVITA
10-08-2012 14:27
ENI
DL
1,324
1981181430000
09-08-2012
BOO10000
CTC11
TIA
10-08-2012 15:25
YATI
DL
1,325
1981181440009
09-08-2012
CGK10000
REG11
VERA
13-08-2012 13:18
DINA RC
DL
1,326
1981181450008
09-08-2012
TGR10000
REG11
MUFTI WAHYUDI
12-08-2012 17:00
BP MURTI
DL
1,327
1981181460007
09-08-2012
AMI10000
OKE11
ANI
14-08-2012 10:00
ZELVI
DL
1,328
1981181470006
09-08-2012
CGK10000
REG11
SANDRA
13-08-2012 14:05
RALDY STAF
DL
1,329
1981181480005
09-08-2012
SUB20700
OKE11
IKA
13-08-2012 12:45
NUR ULFIATUS
TS
1,330
1981181490004
09-08-2012
CXP10000
OKE11
RIRIN
13-08-2012 10:00
RIRIN
DL
1,331
1981181500000
09-08-2012
KRW10000
OKE11
FITRI
16-08-2012 11:40
PITRI
DL
1,332
1981181510009
09-08-2012
SRG10000
OKE11
NIMANG
13-08-2012 11:30
NIMANG
DL
1,333
1981181520008
09-08-2012
JOG10000
OKE11
AMALIA
13-08-2012 16:01
ANIS
DL
1,334
1981181530007
09-08-2012
BOO10000
CTCOKE11
MAYLIA
10-08-2012 16:50
OCHA - ADIK
DL
1,335
1981181540006
09-08-2012
SRG10000
OKE11
ALFA
13-08-2012 12:25
IBU PARMI
DL
1,336
1981181550005
09-08-2012
BOO10000
CTCOKE11
SILVIE
11-08-2012 18:30
SILVIE
DL
1,337
1981181560004
09-08-2012
SMI20100
OKE11
BAPAK RUSMANA
13-08-2012 00:00
NUR
DL
1,338
1981181570003
09-08-2012
BPN10000
OKE11
LIA
15-08-2012 00:00
LIA
TS
1,339
1981181580002
09-08-2012
BKI10000
OKE11
FARAH
10-08-2012 16:03
MAMIK / TANTE
DL
1,340
1981181590001
09-08-2012
CGK10000
OKE11
VITA
13-08-2012 14:46
VITA
DL
1,341
1981181600007
09-08-2012
KDI10000
OKE11
LIA ASTI
13-08-2012 16:02
LIA
DL
1,342
1981181610006
09-08-2012
CGK10000
OKE11
TAMI
13-08-2012 11:00
INA RCP
DL
1,343
1981181620005
09-08-2012
SUB10000
OKE11
TANIA
13-08-2012 14:12
TANIA
DL
1,344
1981181630004
09-08-2012
DPK10000
OKE11
IIN KARUNA
11-08-2012 12:50
IIN / YBS
DL
1,345
1981181640003
09-08-2012
CGK10000
OKE11
BAPAK HENDRA
14-08-2012 10:41
HENDRA
/PGW DL
1,346
1981181650002
09-08-2012
CGK10000
OKE11
INES
13-08-2012 10:20
AZMAN SEC
DL
1,347
1981181660001
09-08-2012
PLM10000
OKE11
YULIA
13-08-2012 15:25
JON
DL
1,348
1981181670000
09-08-2012
BDO10000
OKE11
RANI
11-08-2012 17:45
JEKY ( PEMBANTU DL
1,349
1981181680009
09-08-2012
PGK10000
OKE11
AYEN
12-08-2012 10:00
LINDA
DL
1,350
1981181690008
09-08-2012
SUB20700
OKE11
FAIQ ADHIM
12-08-2012 15:30
FAIQ
DL
/YBS
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 46 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,351
1981181710003
09-08-2012
MES10000
REG11
EMI
13-08-2012 12:00
ASRUL
DL
1,352
1981181890002
09-08-2012
CGK10000
REG11
NIWAYAN
11-08-2012 16:44
WAYAN
DL
1,353
1981181900008
09-08-2012
DPK10000
REG11
OKTA
11-08-2012 15:43
OKTA / YBS
DL
1,354
1981181910007
09-08-2012
SMI20100
REG11
RAHMI
14-08-2012 00:00
ASEP
TS
1,355
1981181920006
09-08-2012
BDO10000
OKE11
GHES TI
11-08-2012 17:00
HESTI /YBS
DL
1,356
1981181930005
09-08-2012
BDO10000
OKE11
E VI
11-08-2012 16:45
EVI / YBS
DL
1,357
1981181940004
09-08-2012
BOO10000
CTC11
BAPAK DADANG
10-08-2012 16:40
DADANG
DL
1,358
1981181950003
09-08-2012
PLM10000
REG11
FITRI
11-08-2012 13:25
FITRY
DL
1,359
1981181960002
09-08-2012
BOO10000
CTC11
SRI EKA TRISNAWATI
10-08-2012 12:45
SRI H SEC
DL
1,360
1980480160007
10-08-2012
SMD10000
REG11
RIEKE TANIA
13-08-2012 13:36
RIEKE
DL
1,361
1981180310006
10-08-2012
BOO10000
CTC11
DIAN
13-08-2012 12:40
IBU INDRI
DL
1,362
1981180320005
10-08-2012
SUB10000
REG11
ADITYA
13-08-2012 13:20
ATIK /PRT
DL
1,363
1981180330004
10-08-2012
CGK10000
REG11
LYLI
11-08-2012 11:22
AMI
DL
1,364
1981181720002
10-08-2012
CLG10000
OKE11
ERMALA
11-08-2012 14:05
YANAH
DL
1,365
1981181730001
10-08-2012
DPK10000
REG11
YENI
11-08-2012 16:30
DODY / SATPAM
DL
1,366
1981181740000
10-08-2012
PLM10000
REG11
EMNY
13-08-2012 13:40
EMI
DL
1,367
1981181750009
10-08-2012
UPG10000
OKE11
NUR FAUZIAH
15-08-2012 11:08
HJ. MARTHA
DL
1,368
1981181760008
10-08-2012
CGK10000
REG11
MUJI
11-08-2012 11:30
TEGUH
DL
1,369
1981181770007
10-08-2012
BDO10118
REG11
DWI
11-08-2012 16:02
JUNAEDI /SATPA DL
1,370
1981181780006
10-08-2012
SUB10200
REG11
ELVIS
13-08-2012 14:38
RENA
DL
1,371
1981181790005
10-08-2012
BKI10000
REG11
MEGA
11-08-2012 17:20
DEBY/ADIK
DL
1,372
1981181800001
10-08-2012
BDO10000
REG11
EVI
11-08-2012 19:35
REYHAN / ANAK Y DL
1,373
1981181810000
10-08-2012
SMD10000
REG11
RISKA
14-08-2012 10:51
H.R. YATIM
DL
1,374
1981181820009
10-08-2012
JBR10000
REG11
FIQIIH
13-08-2012 14:00
B. ANY
DL
1,375
1981181830008
10-08-2012
SUB20716
REG11
RIZKY
12-08-2012 12:32
BU NEM/PRT
DL
1,376
1981181840007
10-08-2012
PLM10000
REG11
SHERLY
14-08-2012 16:36
YASMIN
DL
1,377
1981181850006
10-08-2012
SUB10000
REG11
SISKA
12-08-2012 12:55
ILHAM
DL
1,378
1981181860005
10-08-2012
BDO10104
REG11
DEWI
11-08-2012 18:35
DADI / TETANGG DL
1,379
1981181870004
10-08-2012
SRG10000
REG11
HHASMA
13-08-2012 17:00
APRI
DL
1,380
1981181880003
10-08-2012
SUB10100
OKE11
WAHYU
14-08-2012 10:15
WAHYU
DL
PRT
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 47 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,381
1981181970001
10-08-2012
BOO10000
CTC11
PANITYA FAPET GOLDEN WE 13-08-2012 11:45
AWAL SEK REKTODL
1,382
1981181980000
10-08-2012
CGK10000
REG11
KEP PUSAT KERJASAMA LUA 13-08-2012 11:30
LASTRI TU
DL
1,383
1981181990009
10-08-2012
GTO20300
REG11
BP YAKUB
14-08-2012 10:20
ANTY / PIKET
DL
1,384
1981182000004
10-08-2012
BOO10000
CTCOKE11
YUDI
11-08-2012 14:26
YUDI
DL
1,385
1981182010003
10-08-2012
DJB10014
OKE11
IBU ERMAWATY
14-08-2012 00:00
13-08-2012 14:45
TS
1,386
1981182020002
10-08-2012
CGK10000
REG11
WORNI
13-08-2012 13:45
WARNI
DL
1,387
1981182030001
10-08-2012
PNK10000
REG11
IMA
12-08-2012 14:37
IMA
DL
1,388
1981182040000
10-08-2012
SRG21300
REG11
DR NIRWANSYAH
14-08-2012 15:15
NIRWANA
TS
1,389
1981182050009
10-08-2012
BDO10000
REG11
YOLLA
13-08-2012 13:10
SUKIAH / PEMBAN DL
1,390
1981182060008
10-08-2012
BOO10000
CTC11
GAYA
11-08-2012 17:40
AI PRT
DL
1,391
1981182070007
10-08-2012
SOC20300
REG11
SYANIA
14-08-2012 10:45
SHANIA
DL
1,392
1981182080006
10-08-2012
BOO10000
CTC11
RISTY INTAN
11-08-2012 14:30
BUDI - BPK
DL
1,393
1981182090005
10-08-2012
CGK10000
REG11
ANDINI
11-08-2012 16:15
RIAN KEL
DL
1,394
1981182100001
10-08-2012
UPG10010
REG11
FAUZIAH
14-08-2012 19:48
SAHRIL
DL
1,395
1981182110000
10-08-2012
CGK10000
REG11
DHITA
11-08-2012 15:17
IRAWAN
1,396
1981182120009
10-08-2012
BDO10000
REG11
LALA
11-08-2012 12:00
LALA / YBS
TS
1,397
1981182130008
10-08-2012
CGK10000
REG11
GIITHA
11-08-2012 13:20
IMAH APRT
DL
1,398
1981182140007
10-08-2012
BKI10000
REG11
FEBYANA
11-08-2012 15:00
YANTO
DL
1,399
1981182150006
10-08-2012
CGK10000
REG11
ADYSTYA
13-08-2012 12:10
CHA CHA RCP
DL
1,400
1981182160005
10-08-2012
CBN20419
REG11
RIRIN
12-08-2012 15:22
YATI / IBU KOST
DL
1,401
1981182170004
10-08-2012
DPK10000
REG11
VERA
11-08-2012 16:20
VERA / YBS
DL
1,402
1981182180003
10-08-2012
MDN10111
REG11
NPISWATU
15-08-2012 12:38
NY.SAMSU
DL
1,403
1981182190002
10-08-2012
BDO10000
REG11
DINA
11-08-2012 15:50
DINA /YBS
DL
1,404
1981182200008
10-08-2012
DPS10000
REG11
RIKA
11-08-2012 18:49
WAHYU
DL
1,405
1981182210007
10-08-2012
PKU10011
REG11
ALHUMAIRA
13-08-2012 10:30
ALHUMAIRA
D01
1,406
1981182220006
10-08-2012
BDO21104
REG11
RENA
13-08-2012 14:10
KAMLI
DL
1,407
1981182230005
10-08-2012
BKI10000
REG11
MALLA
11-08-2012 16:40
IBU MALA
DL
1,408
1981182240004
10-08-2012
PDG10000
REG11
MUTIA
12-08-2012 00:00
IWAN
DL
1,409
1981182250003
10-08-2012
PGK10000
REG11
DARMAYYANTI
13-08-2012 10:26
NELY/ RKN
DL
1,410
1981182260002
10-08-2012
TGR10000
REG11
RUDIANTO
11-08-2012 16:00
MARDIANTO
DL
/YBS
/SCT
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 48 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,411
1981182270001
10-08-2012
TGR10000
REG11
RUDIANTO
11-08-2012 16:00
MARDIANTO
DL
1,412
1981182280000
10-08-2012
CGK10000
REG11
dhita
13-08-2012 12:00
IIN SC
DL
1,413
1981182290009
10-08-2012
BDJ10300
OKE11
sri
16-08-2012 09:28
NAUFAL
DL
1,414
1981182300005
10-08-2012
BTH10000
REG11
SUCI
13-08-2012 13:39
SUCI/PEKERJA
DL
1,415
1981182310004
10-08-2012
TTE10000
REG11
LRISNAWATY
14-08-2012 12:20
MIRA
DL
1,416
1981182320003
10-08-2012
BKI10000
REG11
IBU ETTY
11-08-2012 15:12
YONO/PRT
DL
1,417
1981182330002
10-08-2012
TGR10000
REG11
IBU RINI
11-08-2012 16:00
DODDY
DL
1,418
1981182340001
10-08-2012
BTG10000
REG11
NOVY
17-08-2012 12:12
NOVY
DL
1,419
1981182350000
10-08-2012
SMI10000
REG11
MARTIANI
11-08-2012 15:11
UUM
DL
1,420
1981182360009
10-08-2012
TGR10000
REG11
RIVA
12-08-2012 17:30
YUYUN
DL
1,421
1981182370008
10-08-2012
BTH10000
REG11
LISA
13-08-2012 15:00
BAMBANG/CS
DL
1,422
1981182380007
10-08-2012
BTJ10200
REG11
AYU
14-08-2012 15:29
DIAN
DL
1,423
1981182390006
10-08-2012
BDO10000
REG11
PPUTRI
13-08-2012 14:20
ASEP /BAPK
DL
1,424
1981182400002
10-08-2012
MES10035
REG11
NESYA
14-08-2012 12:12
BP SYAFRI
DL
1,425
1981182410001
10-08-2012
MDN20400
REG11
YULI
15-08-2012 13:16
AIR
DL
1,426
1981182420000
10-08-2012
BTJ10000
REG11
WIDIA
13-08-2012 13:00
WIDIA
TS
1,427
1981182430009
10-08-2012
CGK10000
OKE11
NANDA SARI
11-08-2012 14:55
PIPIT
1,428
1981182440008
10-08-2012
KRW10014
REG11
DIAH
11-08-2012 16:00
DIAH
DL
1,429
1981182450007
10-08-2012
BDJ10000
REG11
OJA
13-08-2012 18:00
HJ SAUDAH
DL
1,430
1981182460006
10-08-2012
PDG20200
REG11
DENI
13-08-2012 19:55
zulda
DL
1,431
1981182470005
10-08-2012
BDJ20300
REG11
DINA
13-08-2012 14:49
KIPLI
DL
1,432
1981182480004
10-08-2012
BTG20100
REG11
MIMIN
14-08-2012 17:00
ALVIYAH
DL
1,433
1981182490003
10-08-2012
SUB20702
OKE11
IRMA
12-08-2012 15:47
NILI
DL
1,434
1981182500009
10-08-2012
CGK10000
OKE11
ANNI
11-08-2012 16:00
YUYUN
DL
1,435
1981182520007
10-08-2012
UPG10000
OKE11
IRA
13-08-2012 17:28
DIDI
DL
1,436
1981182530006
10-08-2012
TKG10035
REG11
RIAN
12-08-2012 14:00
RIAN / YBS
DL
1,437
1981182540005
10-08-2012
TGR10115
YES11
TIAS
11-08-2012 13:30
TIAS
DL
1,438
1981182550004
10-08-2012
DPK10000
YES11
FACHMY
11-08-2012 14:10
FAHMI / YBS
DL
1,439
1981182560003
10-08-2012
CGK10000
REG11
SEFTA
13-08-2012 15:30
SEFTA YBS
DL
1,440
1981182570002
10-08-2012
CBN10000
REG11
TANTI
11-08-2012 16:50
HARIS
DL
KYW
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 49 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,441
1981182580001
10-08-2012
PLM10000
REG11
ANITA
13-08-2012 08:25
ARWIN
DL
1,442
1981182590000
10-08-2012
BDO10000
REG11
FENY
11-08-2012 17:30
FENY / YBS
DL
1,443
1981182600006
10-08-2012
BOO10000
CTC11
YUNITA
11-08-2012 17:07
YUNITA
DL
1,444
1981182610005
10-08-2012
BKI10000
OKE11
WENY
11-08-2012 12:57
WENY
DL
1,445
1981182620004
10-08-2012
MXG10038
YES11
HJ IDA
11-08-2012 20:30
IWAN-ANAK
DL
1,446
1981182630003
10-08-2012
SMI10035
REG11
TETEN
13-08-2012 10:00
OJAK
DL
1,447
1981182640002
10-08-2012
CBN20100
OKE11
NN
11-08-2012 13:22
IIN
DL
1,448
1981182650001
10-08-2012
CGK10000
REG11
THITA
11-08-2012 12:31
TITA
DL
1,449
1981182660000
10-08-2012
BKS20100
REG11
DRG WARDAH
22-08-2012 14:17
WARDAH
DL
1,450
1981182670009
10-08-2012
CLG10000
OKE11
ADELINA
13-08-2012 09:00
IMI
DL
1,451
1981182680008
10-08-2012
BKI10120
OKE11
ENDANG
13-08-2012 15:10
ENDANG
DL
1,452
1981182690007
10-08-2012
TGR10000
REG11
ALDILA
12-08-2012 14:30
ALDIA
DL
1,453
1981182700003
10-08-2012
CGK10000
REG11
WILLY
11-08-2012 10:05
WILLY
DL
1,454
1981182710002
10-08-2012
CGK10000
REG11
NURLAELI
13-08-2012 09:14
AJI PRT
DL
1,455
1981182720001
10-08-2012
TGR10000
REG11
RATU
12-08-2012 17:20
SURTI
DL
1,456
1981182730000
10-08-2012
CGK10000
REG11
DEBBY
13-08-2012 14:09
DEBI
DL
1,457
1981182740009
10-08-2012
BKI10000
REG11
VERA
13-08-2012 15:15
NIKO
DL
1,458
1981182750008
10-08-2012
JOG10000
REG11
NORIA
13-08-2012 10:54
MUJI
DL
1,459
1981182760007
10-08-2012
SUB10000
REG11
MARIA
12-08-2012 11:45
MARIA
DL
1,460
1981182770006
10-08-2012
CGK10000
REG11
ONI
13-08-2012 12:10
ABI
DL
1,461
1981182790004
10-08-2012
PLM10000
REG11
STEFANY
14-08-2012 15:26
SAFRAN
DL
1,462
1981182800000
10-08-2012
CGK10000
REG11
JANTY
13-08-2012 10:00
AMAN KRY
DL
1,463
1981182810009
10-08-2012
CGK10000
REG11
IMELDA ALFIRA
13-08-2012 10:36
MERY
DL
1,464
1981182820008
10-08-2012
CGK10000
REG11
HENITA
14-08-2012 15:31
HARNADI SC
DL
1,465
1981182830007
10-08-2012
DPS10000
REG11
YENNY
11-08-2012 17:55
SARI
DL
1,466
1981182840006
10-08-2012
BKI10000
OKE11
VERA
13-08-2012 16:10
NICO
DL
1,467
1981182850005
10-08-2012
SUB10000
OKE11
AMELIA
15-08-2012 17:15
YUNI/PRT
DL
1,468
1981182860004
10-08-2012
SUB10000
OKE11
JESSICA
13-08-2012 15:20
NINA
DL
1,469
1981182870003
10-08-2012
SUB10000
OKE11
CHENNY
13-08-2012 15:02
INA
DL
1,470
1981182880002
10-08-2012
CGK10000
OKE11
VIVI
13-08-2012 12:30
VIVI
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 50 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,471
1981182890001
10-08-2012
CGK10000
OKE11
EVA
13-08-2012 11:14
BU MEY
DL
1,472
1981182900007
10-08-2012
CGK10000
OKE11
YENNY
13-08-2012 12:04
MIMI KRY
DL
1,473
1981182910006
10-08-2012
CGK10000
OKE11
THELY
12-08-2012 14:39
BANG FML
DL
1,474
1981182920005
10-08-2012
BOO10000
CTCOKE11
ARI
11-08-2012 15:30
NINUK - ADIK
DL
1,475
1981182940003
10-08-2012
BDO20100
REG11
POPY
11-08-2012 17:10
EVA ( SAUDARA ) DL
1,476
1981182950002
10-08-2012
CGK10000
REG11
TENNY WIJAYA
13-08-2012 13:45
SUSI OT
DL
1,477
1981182960001
10-08-2012
CGK10000
OKE11
JEANNESE
13-08-2012 12:27
JEANNESE
DL
1,478
1981182970000
10-08-2012
BOO10000
CTC11
FRISKA
11-08-2012 12:30
MIA - PRT
DL
1,479
1981182980009
10-08-2012
UPG10000
OKE11
FILI
14-08-2012 09:40
ACHAI
DL
1,480
1981182990008
10-08-2012
SRG10300
OKE11
RANI
15-08-2012 14:00
RANI
DL
1,481
1981183000003
10-08-2012
BDJ10000
OKE11
LUZI
13-08-2012 18:00
SUSANDRA
DL
1,482
1981183010002
10-08-2012
SUB10000
OKE11
RUTHUL
12-08-2012 13:01
MB RAMA
DL
1,483
1981183020001
10-08-2012
CGK10000
REG11
IRENE PUSPITA
11-08-2012 15:16
RONAL OR
DL
1,484
1981183030000
10-08-2012
SUB10000
REG11
JESICA
13-08-2012 16:50
EDO
DL
1,485
1981183040009
10-08-2012
CGK10000
REG11
LIDYA
11-08-2012 14:36
AMI PRT
DL
1,486
1981183050008
10-08-2012
CGK10000
REG11
LANI
11-08-2012 12:00
IKHSAN SUAMI
DL
1,487
1981183060007
10-08-2012
CGK10000
REG11
FATIMAH
13-08-2012 12:48
FATIMAH
DL
1,488
1981183080005
10-08-2012
TGR10000
REG11
CHINTAMI
12-08-2012 12:30
LIANTY
DL
1,489
1981183090004
10-08-2012
BDO10000
OKE11
HETTY S
11-08-2012 14:09
HETTY / YBS
DL
1,490
1981183100000
10-08-2012
CGK10000
YES11
NOVI ANDRADI
11-08-2012 11:04
SAIFUDIN SC
DL
1,491
1981183110009
10-08-2012
SUB10000
OKE11
LYDIA
12-08-2012 16:50
AGUS
DL
1,492
1981183120008
10-08-2012
CGK10000
REG11
CHRISTY MEIVIANT
11-08-2012 09:30
IMAN SEC
DL
1,493
1981183130007
10-08-2012
CGK10000
OKE11
ONIK S
12-08-2012 11:39
WIBOWO SUAMI DL
1,494
1981183140006
10-08-2012
BPN10000
REG11
NUNUNG
14-08-2012 15:30
NUNUNG
DL
1,495
1981183150005
10-08-2012
BOO10000
CTC11
SUEZI
11-08-2012 20:04
TITIN - IBU
DL
1,496
1981183160004
10-08-2012
CGK10000
OKE11
CHINTYA
12-08-2012 12:02
CHITYA
1,497
1981183170003
10-08-2012
CGK10000
REG11
YENNY WIJAYA
12-08-2012 10:30
AYAP KEL
DL
1,498
1981183180002
10-08-2012
CGK10000
REG11
YENNY WIJAYA
12-08-2012 10:30
AYAP KEL
DL
1,499
1981183190001
10-08-2012
PLM10000
OKE11
CRISTIEN
14-08-2012 18:35
ACUING
DL
1,500
1981183210006
10-08-2012
CBN10000
OKE11
ANDI SUSANTO
11-08-2012 13:26
ANDI S
TS
/YBS
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 51 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,501
1981183220005
10-08-2012
CGK10000
OKE11
YULIANA
13-08-2012 11:50
LEO /OT
DL
1,502
1981183240003
10-08-2012
TRK20300
REG11
ELISA
14-08-2012 12:18
ROBERT
DL
1,503
1981183250002
10-08-2012
BTH10000
REG11
RENI
13-08-2012 16:20
ERIK/REKAN
DL
1,504
1981183260001
10-08-2012
CGK10000
REG11
DEVI KURNIASARI
12-08-2012 15:17
SUPADMI KEL
DL
1,505
1981183270000
10-08-2012
TGR10000
REG11
FURI
13-08-2012 16:23
JETNO
DL
1,506
1981183280009
10-08-2012
SUB10000
REG11
NANI
12-08-2012 12:45
VONNY
DL
1,507
1981183300004
10-08-2012
KDR10000
OKE11
YUNI DODO
14-08-2012 11:29
TUKIJAN
DL
1,508
1981183310003
10-08-2012
CGK10000
REG11
ARIFIANA
13-08-2012 09:21
DODI STAF
DL
1,509
1981183320002
10-08-2012
CGK10000
REG11
DANANG SA BADGE
14-08-2012 10:41
HENDRA
1,510
1981183330001
10-08-2012
CGK10000
REG11
ARFIN MAX
13-08-2012 10:18
SHINTA RC
DL
1,511
1981183340000
10-08-2012
TGR10000
REG11
MINATO
11-08-2012 14:00
ENA
DL
1,512
1981183350009
10-08-2012
SRG10400
REG11
VENY
14-08-2012 12:10
HERI
DL
1,513
1981183360008
10-08-2012
CGK10000
REG11
MITA WIJAYA
13-08-2012 15:00
YANTO SCR KOS DL
1,514
1981183370007
10-08-2012
CGK10000
REG11
YENNY WIJAYA
12-08-2012 10:30
AYAP KEL
DL
1,515
1981183380006
10-08-2012
CGK10000
REG11
LIDYA MANDIAN
11-08-2012 14:36
AMI PRT
DL
1,516
1981183390005
10-08-2012
PKU10100
OKE11
RINDA
15-08-2012 10:00
EDHIN
D04
1,517
1981183400001
10-08-2012
BDO20117
REG11
NIA RAHMAWATI
11-08-2012 18:20
MINI /PEMBANTU DL
1,518
1981183410000
10-08-2012
BTJ10000
OKE11
JUHRATUL
13-08-2012 17:00
ZUHRA
TS
1,519
1981183420009
10-08-2012
CGK10000
REG11
ANNASIA
11-08-2012 14:24
HERI SEC
DL
1,520
1981183430008
10-08-2012
PKU10100
REG11
MEI AMALIA
15-08-2012 16:10
NINING
D07
1,521
1981183440007
10-08-2012
BOO10000
CTC11
RIMA
11-08-2012 12:00
RIMA
DL
1,522
1981183450006
10-08-2012
CGK10000
REG11
RIESA PERMATA
13-08-2012 11:05
SUSI REC
DL
1,523
1981183460005
10-08-2012
SUB10100
REG11
SRI
14-08-2012 09:29
FATIMAH STAF
DL
1,524
1981183470004
10-08-2012
BTJ10000
REG11
RISMA
14-08-2012 12:45
RISNA
DL
1,525
1981183480003
10-08-2012
SRG10000
REG11
RIKA
13-08-2012 11:02
WIDI
DL
1,526
1981183490002
10-08-2012
SUB20500
REG11
YULIA VIGINIA
16-08-2012 08:05
YULIA
DL
1,527
1981183500008
10-08-2012
PKU10000
REG11
DHINAA
12-08-2012 10:15
aul
D09
1,528
1981183510007
10-08-2012
DPK10052
REG11
FEBRI
13-08-2012 13:25
JEFRY / YBS
DL
1,529
1981183520006
10-08-2012
PLM10000
REG11
AL FATHANI
13-08-2012 13:25
ALFATONI
DL
1,530
1981183530005
10-08-2012
CGK10000
REG11
INDRI FACHRI
13-08-2012 12:40
RIYAN PRT
DL
/PGW DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 52 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,531
1981183540004
10-08-2012
CLG20200
OKE11
ALDO
13-08-2012 15:25
CITRA
DL
1,532
1981183550003
10-08-2012
CGK10000
REG11
SUSI WIJAYANTI
14-08-2012 12:58
SUSI
1,533
1981183570001
10-08-2012
BOO10000
CTCOKE11
ATIK
11-08-2012 13:45
SYIFANI ADIK
DL
1,534
1981183580000
10-08-2012
SRG20900
REG11
NOOR RIDA
17-08-2012 16:30
B TARNO
DL
1,535
1981183590009
10-08-2012
MXG10000
REG11
YOVITA
11-08-2012 20:45
IMAM
DL
1,536
1981183600005
10-08-2012
SOC10000
REG11
SOFIA
13-08-2012 16:30
GUNARSI
DL
1,537
1981183620003
10-08-2012
BKI10000
REG11
DWI RE
13-08-2012 17:14
TRISIK
DL
1,538
1981183630002
10-08-2012
SUB10000
OKE11
ERLYN
13-08-2012 15:12
ANA /PRT
DL
1,539
1981183640001
10-08-2012
TGR10000
REG11
CAROLINA
12-08-2012 14:30
WATI
DL
1,540
1981183650000
10-08-2012
DPK10061
OKE11
GITA
14-08-2012 12:50
BP LILIK / BP
DL
1,541
1981183660009
10-08-2012
BOO10000
CTC11
pratiwi
11-08-2012 14:45
ARIS - SEC
DL
1,542
1981183670008
10-08-2012
BDO10000
REG11
MILLY KARTINA
13-08-2012 14:25
MILLY / YBS
DL
1,543
1981183680007
10-08-2012
PDN20100
OKE11
ETA
14-08-2012 12:03
HANNATUL
DL
1,544
1981183690006
10-08-2012
BDO20117
REG11
DYAH RETNO
11-08-2012 17:55
DIAH / YBS
DL
1,545
1981183700002
10-08-2012
CGK10000
REG11
ADHNELIA
12-08-2012 15:00
IBU BASUKI IBU
DL
1,546
1981183710001
10-08-2012
BDO10000
OKE11
ANITA
11-08-2012 17:20
NUR / PEMBANTU DL
1,547
1981183720000
10-08-2012
MES10000
OKE11
LINDA
13-08-2012 09:55
SUGENG
DL
1,548
1981183730009
10-08-2012
BOO10000
CTCOKE11
JESIKA S
11-08-2012 15:28
CODY
DL
1,549
1981183740008
10-08-2012
CBN10000
REG11
NOVITA
14-08-2012 08:05
TIMOTIUS
DL
1,550
1981183750007
10-08-2012
CGK10000
REG11
TELICIA
13-08-2012 09:45
PIAN PK
DL
1,551
1981183760006
10-08-2012
BOO10000
CTCOKE11
TYAS
11-08-2012 13:20
SUJITO - BPK
DL
1,552
1981183770005
10-08-2012
PLM10000
REG11
STEVANY CLAUDIA
14-08-2012 13:25
FANY
DL
1,553
1981183780004
10-08-2012
CGK10000
OKE11
VONI
13-08-2012 11:15
SISIL REP
DL
1,554
1981183790003
10-08-2012
CGK10000
REG11
YENNY WIJAYA
13-08-2012 13:45
SUSI OT
DL
1,555
1981183800009
10-08-2012
SUB10000
OKE11
API
13-08-2012 15:30
SUGIYANTO
DL
1,556
1981183810008
10-08-2012
PLM10000
REG11
KEZIA VERONOIKA
14-08-2012 14:12
NORA
DL
1,557
1981183820007
10-08-2012
BOO10000
CTC11
INDRI KUSUMA
11-08-2012 12:15
BAMBANG A
DL
1,558
1981183830006
10-08-2012
CGK10000
OKE11
MARIA M
12-08-2012 11:00
SATI /PRT
DL
1,559
1981183840005
10-08-2012
UPG10000
REG11
MARISSA
14-08-2012 15:56
EDHU
DL
1,560
1981183850004
10-08-2012
CGK10000
REG11
LIDYA KRISTIANTI
13-08-2012 09:46
ANA PRT
DL
PRT
TEMAN
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 53 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,561
1981183860003
10-08-2012
CGK10000
OKE11
SUSI
13-08-2012 15:06
SUSIANA
DL
1,562
1981183870002
10-08-2012
CGK10000
OKE11
CLARINTA
13-08-2012 12:16
CLARINTA
DL
1,563
1981183880001
10-08-2012
TGR10000
REG11
YOSES
11-08-2012 18:00
PIPIT
DL
1,564
1981183890000
10-08-2012
BDO10000
OKE11
SISCA
11-08-2012 16:12
ATEP / SATPAM
DL
1,565
1981183900006
10-08-2012
CBN10000
REG11
BAMBANG
11-08-2012 16:25
ADE / SCR
DL
1,566
1981183910005
10-08-2012
BDJ10000
OKE11
RERE
13-08-2012 15:00
RHERE
DL
1,567
1981183920004
10-08-2012
SMD10000
REG11
YUNI
14-08-2012 16:24
REYHAN
DL
1,568
1981183930003
10-08-2012
MES10000
OKE11
NITA
14-09-2012 13:30
FERDIANTO
DL
1,569
1981183940002
10-08-2012
CGK10000
OKE11
SELLY ANJIE
13-08-2012 11:45
NANDA REC
DL
1,570
1981183950001
10-08-2012
SUB10000
OKE11
BUDIONO
12-08-2012 14:21
STEPHANE
DL
1,571
1981183960000
10-08-2012
PGK10000
REG11
GITA
12-08-2012 14:28
IDA/IBU
DL
1,572
1981183970009
10-08-2012
DPK10000
OKE11
YOANA
13-08-2012 12:34
YOANA / YBS
DL
1,573
1981183980008
10-08-2012
SRG10000
OKE11
IRENE
13-08-2012 14:00
KUSJARYATI
DL
1,574
1981183990007
10-08-2012
MES10000
OKE11
WILLIANA
16-08-2012 13:30
MISNIATIK
DL
1,575
1981184000002
10-08-2012
TGR10000
OKE11
LARASATI
12-08-2012 17:00
ATI
DL
1,576
1981184010001
10-08-2012
CGK10000
OKE11
MISS UEGENIA
13-08-2012 12:27
ARMID STM
DL
1,577
1981184020000
10-08-2012
BDO10000
REG11
AI
11-08-2012 15:35
ANDI / KELUARG DL
1,578
1981184030009
10-08-2012
DPK10000
REG11
RIAN HIMAWAN
13-08-2012 12:57
RIDWAN / ADIK
DL
1,579
1981184040008
10-08-2012
CGK10000
REG11
GAVIN
13-08-2012 11:02
BURHARUDIN S
DL
1,580
1981184060006
10-08-2012
TGR10000
REG11
LINTANG KAWANG KINARSIH 16-08-2012 13:30
IRA PRT
DL
1,581
1981184070005
10-08-2012
SUB10000
OKE11
ICABELLA
13-08-2012 16:59
BELLA
DL
1,582
1981184080004
10-08-2012
BTH10000
REG11
MARKUS
13-08-2012 16:32
NADIA/SAUDARA DL
1,583
1981184100009
10-08-2012
PDG10000
OKE11
LISA
12-08-2012 00:00
GABY
DL
1,584
1981184110008
10-08-2012
MXG10000
OKE11
NUNUNG
14-08-2012 16:20
NURUL
DL
1,585
1981184120007
10-08-2012
SRG10300
OKE11
YOHANI
15-08-2012 12:05
SOFYAN
DL
1,586
1981184130006
10-08-2012
PNK10000
OKE11
CLYSTA
13-08-2012 12:50
HERMY
DL
1,587
1981184140005
10-08-2012
SMI10000
OKE11
AYU
14-08-2012 11:45
INDRI
DL
1,588
1981184150004
10-08-2012
CGK10000
REG11
LITA WAHYU
13-08-2012 10:55
SODIKIN STAF
DL
1,589
1981184160003
10-08-2012
SOC10000
OKE11
NOFI
15-08-2012 15:45
NOFI / YBS
DL
1,590
1981184170002
10-08-2012
KRW10000
OKE11
AMELIA
13-08-2012 12:35
MELIAWATI
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 54 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,591
1981184180001
10-08-2012
CGK10000
OKE11
SEPTI
13-08-2012 10:21
SEPTI
DL
1,592
1981184190000
10-08-2012
MDC10000
OKE11
MASDAR
13-08-2012 10:20
IRFAN
DL
1,593
1981184210005
10-08-2012
SRG21500
OKE11
LIANA
14-08-2012 09:25
CHALIMI
DL
1,594
1981184220004
10-08-2012
SMD10000
OKE11
SEMAR
14-08-2012 10:08
SEMAR
DL
1,595
1981184230003
10-08-2012
DJB10000
OKE11
APRINA
14-08-2012 15:20
APRINA
DL
1,596
1980716560007
11-08-2012
CGK10000
REG11
LIDYA
13-08-2012 12:26
LILI
DL
1,597
1980716570006
11-08-2012
TGR10000
REG11
PT APL
12-08-2012 17:45
OZI
DL
1,598
1980716580005
11-08-2012
BDO20700
REG11
SHANDY
15-08-2012 12:57
SHANDY
DL
1,599
1980716590004
11-08-2012
BKS10000
REG11
AHMAD
13-08-2012 14:30
ARI
DL
1,600
1980716600000
11-08-2012
PDG10000
REG11
FARAH
13-08-2012 00:00
FARAH
DL
1,601
1980716610009
11-08-2012
CGK10000
REG11
ENGGAR
13-08-2012 13:55
INDRA SCR
DL
1,602
1980716620008
11-08-2012
CGK10000
REG11
VIKE
14-08-2012 15:11
VIKE
DL
1,603
1980716630007
11-08-2012
CGK10000
REG11
JESICA
14-08-2012 12:50
CECEP KAR
DL
1,604
1980716640006
11-08-2012
CGK10000
REG11
AGUNG
13-08-2012 13:00
NUNUNG TP TTG DL
1,605
1980716650005
11-08-2012
SOC20300
REG11
PUSKA PRIMI
14-08-2012 12:00
DINI
DL
1,606
1980716660004
11-08-2012
CBN20100
OKE11
WITA
12-08-2012 16:30
WITA
DL
1,607
1980716670003
11-08-2012
DPK10050
REG11
CIKA
13-08-2012 14:58
CIKA / YBS
DL
1,608
1980716680002
11-08-2012
BDO10000
REG11
TETI
13-08-2012 16:20
UUS S / KELUARG DL
1,609
1980716690001
11-08-2012
SUB10000
REG11
EVI
13-08-2012 15:15
GURADI
DL
1,610
1980716700007
11-08-2012
PKU10000
REG11
S RI
14-08-2012 18:55
ENDANG
D09
1,611
1980716710006
11-08-2012
DPK10000
OKE11
WAHYU
16-08-2012 11:20
SILKA / ISTRI
DL
1,612
1980716720005
11-08-2012
BDO10000
REG11
LINDA
13-08-2012 20:30
DEDE HERNY / SA DL
1,613
1980716730004
11-08-2012
SMI10000
REG11
AIPRU YANTI
13-08-2012 15:10
HEDI
DL
1,614
1980716740003
11-08-2012
TGR10000
REG11
GINA
13-08-2012 12:00
TINO
DL
1,615
1980716750002
11-08-2012
BOO10000
CTC11
HARDINI
13-08-2012 15:10
DINI
DL
1,616
1980716760001
11-08-2012
SRG21300
OKE11
CU RIN
14-08-2012 10:35
CORIN
DL
1,617
1980716770000
11-08-2012
SRG21400
OKE11
KHIWIYAH
14-08-2012 12:45
KHILWAH
DL
1,618
1980716780009
11-08-2012
MGL10000
OKE11
CITRA
30-08-2012 14:32
ANSTA
DL
1,619
1980716790008
11-08-2012
SRG10000
REG11
NANANG
23-08-2012 09:00
NANAG
TS
1,620
1980716800004
11-08-2012
SMI10036
REG11
14-08-2012 13:50
PRAHADI
DL
PRAHADI
SUSTER
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 55 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,621
1980716810003
11-08-2012
SMI20100
REG11
WIDA
15-08-2012 00:00
WIDA
DL
1,622
1980716830001
11-08-2012
CBN10000
REG11
FSADIHLAH
17-08-2012 00:00
FADILLA 16-08-20 DL
1,623
1980716940007
11-08-2012
BTG10004
REG11
HERI
18-08-2012 10:05
HERI
DL
1,624
1981180340003
11-08-2012
DPK10000
REG11
YONA
11-08-2012 15:30
YANA / YBS
DL
1,625
1981182780005
11-08-2012
CGK10000
REG11
IMA
11-08-2012 11:00
HERIYANTI KRY
DL
1,626
1981182930004
11-08-2012
BDO10000
REG11
INGE
11-08-2012 14:45
INGE / YBS
DL
1,627
1981183070006
11-08-2012
CGK10000
REG11
NADIRA
11-08-2012 15:00
BP BANDI PRT
DL
1,628
1981183200007
11-08-2012
CGK10000
REG11
SARI
13-08-2012 13:00
VIKA ADIK
DL
1,629
1981183230004
11-08-2012
DPK10000
REG11
MEUTIA
11-08-2012 14:25
MEUTIA / YBS
DL
1,630
1981183290008
11-08-2012
DPK10000
REG11
DINAR
11-08-2012 12:00
ARIPIN / PRT
DL
1,631
1981183560002
11-08-2012
DPK10000
REG11
HENNI
11-08-2012 13:30
HARYO / KEL
DL
1,632
1981183610004
11-08-2012
BDO10000
OKE11
KARINA
11-08-2012 14:04
KARINA / YBS
DL
1,633
1981184200006
11-08-2012
SRG10402
REG11
BP AZIZ
13-08-2012 10:20
VIVI
DL
1,634
1981184240002
11-08-2012
BKI10000
REG11
AGINTA
14-08-2012 13:50
ENDANG / SEC
DL
1,635
1981184250001
11-08-2012
KRW10000
REG11
ANNISA
13-08-2012 12:00
ANISAH
DL
1,636
1981184260000
11-08-2012
BTJ10000
REG11
ARIZA
15-08-2012 19:15
NAZAR
DL
1,637
1981184270009
11-08-2012
SRG10000
REG11
AJENG
14-08-2012 12:36
AJENG
DL
1,638
1981184280008
11-08-2012
CGK10000
REG11
RIA
13-08-2012 12:12
RIA
DL
1,639
1981184290007
11-08-2012
CBN10000
REG11
ELKE
13-08-2012 15:27
CHODIJAH / KRY DL
1,640
1981184300003
11-08-2012
DJB10000
REG11
ZIZA
13-08-2012 15:26
ZULFI
DL
1,641
1981184310002
11-08-2012
SOC10000
REG11
ENDANG
13-08-2012 12:15
GIMAN
DL
1,642
1981184320001
11-08-2012
TGR10000
REG11
TIUKA
12-08-2012 16:30
TIKA
DL
1,643
1981184330000
11-08-2012
CGK10000
REG11
ANGGI
12-08-2012 18:17
ANGGI
1,644
1981184340009
11-08-2012
JOG20307
REG11
ENNY
13-08-2012 16:55
NAJWA
DL
1,645
1981184350008
11-08-2012
CLG10000
REG11
MONICA
14-08-2012 20:35
MONICA
DL
1,646
1981184360007
11-08-2012
PKU10000
REG11
VANI
16-08-2012 15:50
YANI
D01
1,647
1981184370006
11-08-2012
SOC20300
REG11
SYANIA
14-08-2012 10:45
SHANIA
DL
1,648
1981184380005
11-08-2012
BOO10000
CTC11
EKA
13-08-2012 15:37
EKA N.
DL
1,649
1981184390004
11-08-2012
BDO10000
REG11
SARI
13-08-2012 13:23
KOKOM / PEMBAN DL
1,650
1981184400000
11-08-2012
SRG10000
REG11
AYU
13-08-2012 15:30
BU FATIMAH
/YBS
DL
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 56 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,651
1981184410009
11-08-2012
PNK10000
REG11
TRI
13-08-2012 13:10
KURNIATI
DL
1,652
1981184420008
11-08-2012
TGR10000
OKE11
ANTI
12-08-2012 16:30
BAYU
DL
1,653
1981184440006
11-08-2012
CGK10000
REG11
KUSTRIYANTO
13-08-2012 10:20
SUNARTO
DL
1,654
1981184450005
11-08-2012
CXP10000
REG11
APRILIA
13-08-2012 09:30
B.MAJITO
DL
1,655
1981184460004
11-08-2012
BKI10000
REG11
YUARIA
13-08-2012 13:10
ERI
DL
1,656
1981184470003
11-08-2012
CBN20300
REG11
WIWIT
13-08-2012 09:30
RATNA / KAKAK
DL
1,657
1981184480002
11-08-2012
BKI10000
REG11
ICHA
13-08-2012 19:05
ENDANG /IBU
DL
1,658
1981184490001
11-08-2012
SOC20100
REG11
AYU
13-08-2012 16:00
PUPUT / SEC
DL
1,659
1981184500007
11-08-2012
CGK10000
REG11
INTAN
13-08-2012 13:10
YAZID SEC
DL
1,660
1981184510006
11-08-2012
PLM20600
REG11
ALFIDAH
14-08-2012 16:00
H.KUSNAI
DL
1,661
1981184520005
11-08-2012
PLM10000
REG11
FITRIA
13-08-2012 13:41
FITRA
DL
1,662
1981184530004
11-08-2012
TGR10000
REG11
LALA
12-08-2012 15:30
LALA
DL
1,663
1981184540003
11-08-2012
BDO10000
REG11
ENDAH
13-08-2012 13:34
MELISA / RESEPS DL
1,664
1981184550002
11-08-2012
JBR20100
REG11
WIWITA
15-08-2012 09:00
SUDJIATI,IBU
DL
1,665
1981184560001
11-08-2012
CGK10000
REG11
WURY
13-08-2012 10:30
AMON KRY
DL
1,666
1981184570000
11-08-2012
BKI10000
REG11
RAYI
13-08-2012 15:58
MUJIATI / IBU
DL
1,667
1981184580009
11-08-2012
TGR10000
REG11
NINDA
12-08-2012 13:00
PNT
DL
1,668
1981184590008
11-08-2012
BKI10000
REG11
LIA
13-08-2012 16:51
LIA
DL
1,669
1981184600004
11-08-2012
BPN20200
OKE11
RIEKE
16-08-2012 12:00
RIKE
DL
1,670
1981184610003
11-08-2012
SUB10000
REG11
FATIMAH
13-08-2012 16:28
DIANA
DL
1,671
1981184620002
11-08-2012
TGR10000
REG11
RISSA
12-08-2012 17:30
RISA
DL
1,672
1981184630001
11-08-2012
BKI10000
REG11
VITRI
13-08-2012 15:50
IAH / PRT
DL
1,673
1981184640000
11-08-2012
MDC20300
REG11
MARYONO
15-08-2012 14:05
VELLY P
DL
1,674
1981184650009
11-08-2012
MXG10000
YES11
EKO
12-08-2012 18:50
EKO
DL
1,675
1981184660008
11-08-2012
BKI10000
REG11
IRA
13-08-2012 15:41
SUDIP / PRT
DL
1,676
1981184670007
11-08-2012
CGK10000
REG11
ANITRA
13-08-2012 13:00
ANITA
DL
1,677
1981184680006
11-08-2012
CGK10000
REG11
SISKA
13-08-2012 15:10
SISKA
DL
1,678
1981184690005
11-08-2012
BKI10000
REG11
YUNIA
13-08-2012 14:31
YUNIA
DL
1,679
1981184700001
11-08-2012
BTG20100
REG11
AGUNG
14-08-2012 15:36
INRO
DL
1,680
1981184710000
11-08-2012
CGK10000
REG11
PUTRI
13-08-2012 12:23
SETO SEC
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 57 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,681
1981184720009
11-08-2012
BKI10000
REG11
ALIT
13-08-2012 12:50
DESIN / PRT
DL
1,682
1981184730008
11-08-2012
UPG10000
OKE11
M AKBAR
16-08-2012 17:00
ARSYAD - M. AKB TS
1,683
1981184740007
11-08-2012
MES10000
REG11
PUTRI
15-08-2012 12:25
OZY
DL
1,684
1981184750006
11-08-2012
BOO10000
CTC11
SITI PRATIWI
16-08-2012 12:30
SITI PRATIWI
DL
1,685
1981184770004
11-08-2012
UPG10000
YES11
TARUNI
12-08-2012 16:25
T. KARMILA
DL
1,686
1981184780003
11-08-2012
SRG10000
YES11
N
12-08-2012 18:30
AMBAR
DL
1,687
1981184790002
11-08-2012
BKI10000
OKE11
HJ TIEN
13-08-2012 14:31
MIRA / PRT
DL
1,688
1981184800008
11-08-2012
SUB20900
REG11
IMA
15-08-2012 16:00
ALI S
DL
1,689
1981184810007
11-08-2012
BKI10000
REG11
DIAS
13-08-2012 16:20
YOKE
DL
1,690
1981184820006
11-08-2012
SRG10402
REG11
DIAH
13-08-2012 16:38
DIDI
DL
1,691
1981184830005
11-08-2012
PLM10000
OKE11
ATIARTA
13-08-2012 15:33
CARLA
DL
1,692
1981184840004
11-08-2012
UPG10000
REG11
IMELDA
14-08-2012 12:40
IRFAN
DL
1,693
1981184850003
11-08-2012
AMI20200
REG11
OMIYATI
16-08-2012 11:25
DANI
DL
1,694
1981184860002
11-08-2012
BKI10000
YES11
REZA
13-08-2012 09:58
ALDY / ADIK
DL
1,695
1981184870001
11-08-2012
BOO10000
CTC11
NINING HARYADI
13-08-2012 12:45
AGUNG ANAK
DL
1,696
1981184880000
11-08-2012
BDO10000
YES11
AMIN
12-08-2012 15:35
DITA ISTRI
DL
1,697
1981184890009
11-08-2012
CBN20100
REG11
ROSENTI
13-08-2012 17:30
ROS
DL
1,698
1981184900005
11-08-2012
BKI10000
YES11
DWI
12-08-2012 15:20
DWI
DL
1,699
1981184910004
11-08-2012
SRG10000
REG11
SOEBAKTI
13-08-2012 20:50
ENDANG
DL
1,700
1981184920003
11-08-2012
BKI10000
REG11
REZA
13-08-2012 16:18
SANDI
DL
1,701
1981184930002
11-08-2012
CGK10000
YES11
LUSTINUS
13-08-2012 10:37
LINA KAR
DL
1,702
1981184940001
11-08-2012
CLG20300
REG11
UCE
13-08-2012 15:28
UCE
DL
1,703
1981184950000
11-08-2012
BOO10000
CTC11
IRMA
13-08-2012 17:30
YAYAH
PEG
DL
1,704
1981184960009
11-08-2012
CGK10000
YES11
ASURANSI CENTRAL ASIA
13-08-2012 13:10
RUSLAN SEC
DL
1,705
1981184970008
11-08-2012
CGK10000
YES11
PT BAP
13-08-2012 11:45
NANCY /CS
DL
1,706
1981184980007
11-08-2012
CLG20300
REG11
AFFRIANTI
14-08-2012 13:30
SIMAN
DL
1,707
1981184990006
11-08-2012
CLG20300
REG11
HANY
14-08-2012 10:17
BAYU
DL
1,708
1981185000001
11-08-2012
SUB10000
REG11
DHARTA
13-08-2012 11:18
CHOIRUL/SCR
DL
1,709
1980716840000
12-08-2012
PLM10000
REG11
EKA FLORENCIA
14-08-2012 12:10
ARDI
DL
1,710
1980716850009
12-08-2012
BDO10000
REG11
WINNA YUSTI
13-08-2012 19:25
SITI / IBU
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 58 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,711
1980716860008
12-08-2012
SRG10000
REG11
WAHYU UTAMI
15-08-2012 19:16
WAHYU
DL
1,712
1980716870007
12-08-2012
MXG10000
REG11
BPK.JAYA
13-08-2012 20:31
BU JOYO-IBU
DL
1,713
1980716880006
12-08-2012
CGK10000
REG11
RISKI HESTI
13-08-2012 12:02
SUBEKTY
DL
1,714
1980716890005
12-08-2012
DJB10000
REG11
JANVARLA
18-08-2012 00:00
17-08-2012 12:15
TS
1,715
1980716900001
12-08-2012
PLM10000
REG11
YUSMALIA
14-08-2012 12:10
YUSUF
DL
1,716
1980716910000
12-08-2012
BKI10000
REG11
LIZA ARIEFAH
13-08-2012 14:32
EKO / PGW
DL
1,717
1980716920009
12-08-2012
CGK10000
REG11
HENING
13-08-2012 12:23
SOFYAN /SEC
DL
1,718
1980716930008
12-08-2012
BDO10000
REG11
FITRIA
13-08-2012 14:30
H DEDEN ( PAMAN DL
1,719
1980716950006
12-08-2012
CGK10000
REG11
NY LISA
13-08-2012 13:21
LISA
1,720
1980716960005
12-08-2012
CGK10000
REG11
MITA
13-08-2012 12:51
MITA
1,721
1980716970004
12-08-2012
DJB10000
REG11
VINKA HERLINGGA
13-08-2012 15:24
TTD
DL
1,722
1980716980003
12-08-2012
JOG10000
REG11
RINDA PRATIWI
15-08-2012 18:05
IKA
DL
1,723
1980717000007
12-08-2012
SMD10000
REG11
AJI DHIRA
14-08-2012 16:04
UNJIANA
DL
1,724
1980717010006
12-08-2012
TGR10000
YES11
MALIHAH ASHIRIAH
14-08-2012 14:00
MALIHAH
DL
1,725
1980717020005
12-08-2012
SRG10200
REG11
DIAN FAJRI
14-08-2012 17:07
DIAN
DL
1,726
1980717040003
12-08-2012
TTE10000
REG11
RISNAWATI
18-08-2012 10:00
RISNAWATI
TS
1,727
1980717050002
12-08-2012
CGK10000
REG11
ANDI
13-08-2012 09:10
OPIK REKAN .
DL
1,728
1980717060001
12-08-2012
SMD10000
REG11
RABIATUL K YULIANTI
15-08-2012 10:28
KHAMSIA /ORTU
DL
1,729
1980717070000
12-08-2012
AMI10000
REG11
MURNI
15-08-2012 12:32
MURNI S
DL
1,730
1980717080009
12-08-2012
BDO10000
REG11
SEKAR INGGAR
13-08-2012 18:37
SUWARDI / KELUA DL
1,731
1980717090008
12-08-2012
PLM10000
REG11
MERY
14-08-2012 16:40
DENI
DL
1,732
1980717100004
12-08-2012
BKI10000
REG11
INTAN
13-08-2012 12:48
ANISA / ADIK
DL
1,733
1980717110003
12-08-2012
CGK10000
REG11
ANA PRIYANI
13-08-2012 08:40
NINI /SDR
DL
1,734
1980717120002
12-08-2012
CGK10000
REG11
DARLING DIANA
13-08-2012 11:15
TARMAN KR
DL
1,735
1980717130001
12-08-2012
BKI10000
REG11
KATI SAHARTARI
13-08-2012 14:15
DHANI
DL
1,736
1980717140000
12-08-2012
SUB10000
REG11
AMEL DIAN
14-08-2012 10:32
TINI /PRT
DL
1,737
1980717150009
12-08-2012
CGK10000
REG11
CHANDRA ADITYA
13-08-2012 14:34
FAJAR KOS
DL
1,738
1980717170007
12-08-2012
BTJ10000
REG11
M UTIA
15-08-2012 15:10
YUSNIDAR
DL
1,739
1980717180006
12-08-2012
MES10000
REG11
EVIS RAMADANI
15-08-2012 13:30
ANDAYANI
DL
1,740
1980717190005
12-08-2012
BDO10000
REG11
PUTRRI
13-08-2012 14:20
ASEP /BAPAK
DL
/YBS YBS
DL DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 59 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,741
1980717200001
12-08-2012
BPN10000
REG11
WULAN
15-08-2012 13:40
ASTUTI
DL
1,742
1980717210000
12-08-2012
KDR10000
REG11
ZAINAB
14-08-2012 14:00
MUMU
DL
1,743
1980717220009
12-08-2012
BOO10000
CTC11
TIYAN
13-08-2012 13:07
DEFI TTGA
DL
1,744
1980717230008
12-08-2012
TGR10000
REG11
IKA SEPTIA
13-08-2012 13:00
ALPIAH
DL
1,745
1980717240007
12-08-2012
SRG10400
REG11
ARI KUSTIYANTI
14-08-2012 13:20
MULYANI
DL
1,746
1980717250006
12-08-2012
PNK21000
OKE11
CHAIRUNNNISA
15-08-2012 08:00
RINO
DL
1,747
1980717270004
12-08-2012
CGK10000
REG11
IFAH FAUZIAH
13-08-2012 09:45
IFAH
DL
1,748
1980717280003
12-08-2012
BKI10000
REG11
PHYTA
13-08-2012 15:33
PHITA
DL
1,749
1980717290002
12-08-2012
CGK10000
REG11
LINA
13-08-2012 12:01
YAYAH
1,750
1980717300008
12-08-2012
SMI10000
REG11
RESTU RAYA
14-08-2012 13:35
RAJA
DL
1,751
1980717310007
12-08-2012
MXG10000
REG11
YANTO HERDIANSYAH
13-08-2012 22:00
QODIR-SANTRI
DL
1,752
1980717320006
13-08-2012
CGK10000
REG11
NURK KHOMARIAH
14-08-2012 13:41
HENDRIK KARY
DL
1,753
1980717330005
13-08-2012
BKS10000
REG11
SRI WAHYUNI
18-08-2012 14:00
FIOI
DL
1,754
1980717340004
13-08-2012
CGK10000
YES11
IBU KUMALA
14-08-2012 11:30
TINA PRAM
DL
1,755
1980717350003
13-08-2012
CGK10000
YES11
IRMAYANTI
14-08-2012 15:24
SUMINAH KEL
DL
1,756
1980717360002
13-08-2012
AMQ10000
REG11
FAHRINI
21-08-2012 15:30
TTD
DL
1,757
1980717370001
13-08-2012
MGL10400
REG11
AMIN
17-08-2012 14:30
AMIN
DL
1,758
1980717380000
13-08-2012
CGK10000
YES11
IBU ATILA
14-08-2012 10:10
RIFKY MR
DL
1,759
1980717390009
13-08-2012
CGK10000
YES11
BP HEBER SIMHOBOING
14-08-2012 11:51
HASAN KRY
DL
1,760
1980717400005
13-08-2012
CGK10000
REG11
IBU NENENG
14-08-2012 10:10
HENDRIAWAN TU DL
1,761
1980717410004
13-08-2012
CGK10000
REG11
LESTI
14-08-2012 13:50
ESTY
1,762
1980717420003
13-08-2012
SRG10400
REG11
MBA KETI
17-08-2012 11:00
ECHI
DL
1,763
1980717430002
13-08-2012
JOG20300
REG11
PENYANDRARIANTO
15-08-2012 09:45
BU TINI
DL
1,764
1980717440001
13-08-2012
CBN10000
REG11
MIMINDAL ZIAN
15-08-2012 16:13
ILAH / PRT
DL
1,765
1980717450000
13-08-2012
TTE10000
REG11
VANDA
17-08-2012 19:42
VANDO
TS
1,766
1980717460009
13-08-2012
CGK10000
YES11
IBU EKA
14-08-2012 16:56
RARAS PRT
DL
1,767
1980717470008
13-08-2012
PLM10000
YES11
ROSSI
14-08-2012 16:18
ROSSI
DL
1,768
1980717480007
13-08-2012
SMI20125
REG11
SRI YULIANTI
15-08-2012 00:00
SRI
DL
1,769
1980717490006
13-08-2012
PKU10000
OKE11
IBU EVA
16-08-2012 11:59
EVA
D01
1,770
1980717500002
13-08-2012
JOG10000
OKE11
NARULITA
15-08-2012 20:15
BAKRI
DL
IBU
KEL
DL
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 60 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,771
1980717510001
13-08-2012
CBN10000
REG11
DEA
14-08-2012 14:15
YUNI / PRT
DL
1,772
1980717520000
13-08-2012
JOG10000
OKE11
SWASTIKA
15-08-2012 14:45
YANTI
DL
1,773
1980717530009
13-08-2012
BDJ10000
REG11
SALMA
15-08-2012 12:25
SALMA
DL
1,774
1980717540008
13-08-2012
BKI10000
REG11
EMI
14-08-2012 12:30
EMI
DL
1,775
1980717550007
13-08-2012
DPK10062
REG11
NIA
14-08-2012 14:50
TANTO / KEL
DL
1,776
1980717560006
13-08-2012
PNK10000
YES11
IBU SETIAWATI
15-08-2012 10:40
SETIAWATI
DL
1,777
1980717570005
13-08-2012
MES10000
REG11
AMEL
15-08-2012 13:58
AMEL
DL
1,778
1980717580004
13-08-2012
PGK10000
REG11
IBU YULITA
14-08-2012 16:43
HANA/ ANAK
DL
1,779
1980717590003
13-08-2012
SRG20900
REG11
DEWI
17-08-2012 10:00
INDRI
DL
1,780
1980717600009
13-08-2012
CGK10000
REG11
OCHA
14-08-2012 12:20
ENI
1,781
1980717610008
13-08-2012
BDO10000
REG11
NENY
14-08-2012 14:04
ADI / SATPAM
DL
1,782
1980717620007
13-08-2012
MES10000
REG11
RIZWATI
15-08-2012 12:37
JOKO
DL
1,783
1980717630006
13-08-2012
DPK10000
REG11
RAHMA
14-08-2012 13:20
TENO / KEL
DL
1,784
1980717640005
13-08-2012
SOC10000
REG11
SARI W
14-08-2012 16:55
UJIK
DL
1,785
1980717650004
13-08-2012
TGR10000
REG11
DINI
14-08-2012 17:00
DINI
DL
1,786
1980717660003
13-08-2012
CGK10000
REG11
rahma wardani
15-08-2012 10:00
LAILANS
DL
1,787
1980717670002
13-08-2012
CGK10000
REG11
MARTINUS
14-08-2012 15:13
DARWIYAH PRT
DL
1,788
1980717680001
13-08-2012
CGK10000
YES11
MELII
14-08-2012 11:55
IMEL REC
DL
1,789
1980717690000
13-08-2012
BOO10000
CTC11
rini
14-08-2012 12:35
RIZKI/SUAMI
DL
1,790
1980717710005
13-08-2012
PDG10000
REG11
RESKI MARLIZA
16-08-2012 00:00
REZKI
DL
1,791
1980717720004
13-08-2012
PKU10000
REG11
LIZA
16-08-2012 16:32
LIZA
D01
1,792
1980717730003
13-08-2012
AMI10000
REG11
IBU GURU ELOK
17-08-2012 13:52
ZOHRI
DL
1,793
1980717740002
13-08-2012
BOO10000
CTCOKE11
YOLA
14-08-2012 17:19
YOLA
DL
1,794
1980717750001
13-08-2012
CGK10000
YES11
NENENG
14-08-2012 10:55
HENDRAWAN TU DL
1,795
1980717760000
13-08-2012
CGK10000
YES11
TATA
14-08-2012 12:11
NURUL PRT
DL
1,796
1980717770009
13-08-2012
KRW10000
YES11
HA RI
14-08-2012 16:00
HARI
DL
1,797
1980717780008
13-08-2012
SMI10000
REG11
A DITYA
14-08-2012 12:30
TAUFIK
DL
1,798
1980717790007
13-08-2012
BOO10000
CTC11
EMA
14-08-2012 17:09
NINGSIH - IBU
DL
1,799
1980717800003
13-08-2012
CGK10000
YES11
LIE- LIE
14-08-2012 11:00
CONY STAF
DL
1,800
1980717820001
13-08-2012
BOO10000
CTCOKE11
YANTI
14-08-2012 19:39
YANTI
DL
PRT
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 61 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,801
1980717830000
13-08-2012
TGR10000
REG11
ERRY
14-08-2012 14:00
ERI
DL
1,802
1980717850008
13-08-2012
TNJ10000
REG11
NURLITHA
16-08-2012 00:00
WANDI
DL
1,803
1980717860007
13-08-2012
PLM10000
REG11
IBU NUNUNG
15-08-2012 16:25
ADE
DL
1,804
1980717870006
13-08-2012
SMI10000
YES11
.DFANUS
14-08-2012 13:45
FANUS
DL
1,805
1980717880005
13-08-2012
CGK10000
REG11
YULIA
15-08-2012 12:16
JULI T SC
DL
1,806
1980717890004
13-08-2012
MES10000
OKE11
PUTRI
18-08-2012 11:51
FEBRINA
DL
1,807
1980717900000
13-08-2012
DPK10000
OKE11
PHILIA
14-08-2012 15:07
DIAN / P KOST
DL
1,808
1980717910009
13-08-2012
SUB10000
OKE11
RIRIS
16-08-2012 14:49
BU SRI
DL
1,809
1980717920008
13-08-2012
BOO10000
CTCOKE11
NELI
14-08-2012 16:40
DEWI KAKAK
DL
1,810
1980717930007
13-08-2012
TGR10000
YES11
INGE
14-08-2012 15:00
AJRI
DL
1,811
1980717940006
13-08-2012
CGK10000
OKE11
HANNY
14-08-2012 12:48
P' ONG
DL
1,812
1980717950005
13-08-2012
PGK10000
OKE11
SERA
15-08-2012 15:31
SERA
DL
1,813
1980717960004
13-08-2012
CGK10000
REG11
DHANY
14-08-2012 13:42
IJAH PRT
DL
1,814
1980717970003
13-08-2012
SUB20700
REG11
LIVIA
15-08-2012 15:25
LIVIA
DL
1,815
1980717980002
13-08-2012
DPK10000
OKE11
CAREDDENIA
14-08-2012 11:35
CAROLINE / YBS
DL
1,816
1980717990001
13-08-2012
CGK10000
REG11
MIMIN
14-08-2012 13:05
MIMIN
DL
1,817
1980718000006
13-08-2012
SUB10000
OKE11
JENIFER
15-08-2012 11:48
SAFIE/PRT
DL
1,818
1980718010005
13-08-2012
CGK10000
REG11
SINDRA
14-08-2012 12:24
SINDRESIA
DL
1,819
1980718020004
13-08-2012
BKS10000
OKE11
MANDAL;A
16-08-2012 15:00
WATI
DL
1,820
1980718030003
13-08-2012
CGK10000
REG11
ELZAN
15-08-2012 11:40
WLZAN
DL
1,821
1980718040002
13-08-2012
BKI10000
REG11
FEBRI
14-08-2012 13:46
FEBRI
DL
1,822
1980718050001
13-08-2012
CGK10000
REG11
ANDI
14-08-2012 14:48
ASI MM
DL
1,823
1980718060000
13-08-2012
CGK10000
REG11
MULY
14-08-2012 11:05
JONO SC
DL
1,824
1980718070009
13-08-2012
SRG10008
YES11
SESTI
14-08-2012 15:03
SAMTON
DL
1,825
1980718080008
13-08-2012
BKS20300
REG11
BES TI
17-08-2012 15:00
YUSMILA
DL
1,826
1980718090007
13-08-2012
DPK10000
REG11
JEONDA
14-08-2012 14:50
YUNI / TETANGGA DL
1,827
1980718100003
13-08-2012
BKI10000
REG11
WINDA
14-08-2012 16:00
WINDU
DL
1,828
1980718110002
13-08-2012
SOC10004
REG11
FITRI
15-08-2012 14:00
FITRI UTAMI
DL
1,829
1980718120001
13-08-2012
MES10000
OKE11
MERIA
23-08-2012 12:55
WAHYU
DL
1,830
1980718130000
13-08-2012
MXG10000
OKE11
SHERLY
16-08-2012 13:22
SHRLY
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 62 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,831
1980718140009
13-08-2012
SUB10000
OKE11
SELIE
15-08-2012 12:02
LATIFAH
DL
1,832
1980718150008
13-08-2012
CGK10000
REG11
GREVEA
14-08-2012 13:00
DANI PRT
DL
1,833
1980718160007
13-08-2012
PLM10000
REG11
ARLIYA
15-08-2012 15:00
AUILIA
DL
1,834
1980718170006
13-08-2012
DPK10000
REG11
AS TIE
14-08-2012 17:46
JULIANTO / SATPA DL
1,835
1980718180005
13-08-2012
TGR10000
YES11
MERRI
14-08-2012 14:00
MERRY
DL
1,836
1980718190004
13-08-2012
MGL10000
OKE11
SUSANTO
15-08-2012 20:20
SENO
DL
1,837
1980718200000
13-08-2012
BPN10000
REG11
YUNNI
15-08-2012 13:30
KALSUM
DL
1,838
1980718210009
13-08-2012
TKG10000
REG11
YUNICE
15-08-2012 12:10
IDA / PRT
DL
1,839
1980718220008
13-08-2012
TGR10000
OKE11
NINA
17-08-2012 15:00
ZULKIFLI
DL
1,840
1980718230007
13-08-2012
BDO10000
REG11
NON
14-08-2012 15:00
DONI / SATPAM
DL
1,841
1980718240006
13-08-2012
MES10000
OKE11
NOVITA
22-08-2012 11:30
ALU
DL
1,842
1980718250005
13-08-2012
MES10033
REG11
VIV CHANDRA
23-08-2012 16:55
DANIEL
DL
1,843
1980718260004
13-08-2012
PNK10000
REG11
RIRIN
16-08-2012 11:38
RIRIN
DL
1,844
1980718270003
13-08-2012
CGK10000
REG11
DEWI
14-08-2012 11:35
RANI RC
DL
1,845
1980718280002
13-08-2012
BPN10000
REG11
PAULINA
16-08-2012 09:30
OLEH
DL
1,846
1980718290001
13-08-2012
CGK10000
OKE11
CLARA
15-08-2012 16:28
UWESH /SEC
DL
1,847
1980718300007
13-08-2012
CGK10000
OKE11
NINA
16-08-2012 16:30
NINA
DL
1,848
1980718310006
13-08-2012
BOO10000
CTC11
NAMIRAH
14-08-2012 13:35
NAMIRAH
DL
1,849
1980718320005
13-08-2012
PLW10000
REG11
FERA
22-08-2012 12:21
GERT.U
DL
1,850
1980718330004
13-08-2012
BKI10000
REG11
INTAN
15-08-2012 14:15
KANA
DL
1,851
1980718340003
13-08-2012
BOO10000
CTC11
KARTIKA
14-08-2012 14:30
KARTIKA
DL
1,852
1980718350002
13-08-2012
KRW10029
YES11
RINDFI
14-08-2012 15:00
RINDI
DL
1,853
1980718360001
13-08-2012
SRG10000
REG11
KIKI
16-08-2012 11:42
KIKI
DL
1,854
1980718370000
13-08-2012
DPK10000
REG11
PUTRI
14-08-2012 17:00
DAKING / KARY
DL
1,855
1980718380009
13-08-2012
DPK10000
REG11
AWAWLIA
14-08-2012 20:00
ABI / KEL
DL
1,856
1980718390008
13-08-2012
CGK10000
REG11
S IONERA
14-08-2012 13:50
ARIFIN OT
DL
1,857
1980718400004
13-08-2012
CGK10000
REG11
,MEGA
14-08-2012 17:45
MEGA
DL
1,858
1980718410003
13-08-2012
CGK10000
REG11
CHI S TINE
15-08-2012 13:21
LINNA FAM
DL
1,859
1980718420002
13-08-2012
CGK10000
OKE11
MIMIN
14-08-2012 13:05
MIMN
DL
1,860
1980718430001
13-08-2012
CGK10000
OKE11
NINING
15-08-2012 11:51
SULAEMAN SEC
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 63 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,861
1980718440000
13-08-2012
SRG10000
REG11
MIMI
16-08-2012 13:55
MIMI
DL
1,862
1980718450009
13-08-2012
SUB10000
REG11
SIENY
15-08-2012 14:41
FITRI
DL
1,863
1980718460008
13-08-2012
MXG10000
OKE11
LILY
16-08-2012 09:40
PUTRI-PRT
DL
1,864
1980718470007
13-08-2012
CGK10000
REG11
, FELICIA
14-08-2012 10:10
FELICIA
DL
1,865
1980718480006
13-08-2012
SUB10000
OKE11
FATIMA
15-08-2012 17:05
DEWI
DL
1,866
1980718490005
13-08-2012
CGK10000
OKE11
ACHIET
14-08-2012 18:39
TIA
DL
1,867
1980718500001
13-08-2012
CGK10000
OKE11
GEBNOVA
15-08-2012 16:00
JOSHUA ADE
DL
1,868
1980718510000
13-08-2012
SRG10300
REG11
23-08-2012 12:05
SIGIT
DL
1,869
1980718520009
13-08-2012
TGR10000
REG11
YUNIA RTI
14-08-2012 13:30
YUNARTI
DL
1,870
1980718530008
13-08-2012
CGK10000
OKE11
MONA
14-08-2012 13:52
KARSIMAN /KRY
DL
1,871
1980718540007
13-08-2012
SUB10000
REG11
MELINDA
15-08-2012 15:43
SUMIATUN
DL
1,872
1980718550006
13-08-2012
BDO10000
OKE11
REGINA
14-08-2012 13:50
ABDUL / SATPAM DL
1,873
1980718560005
13-08-2012
TGR10000
OKE11
DINI
14-08-2012 14:00
DAFA
DL
1,874
1980718570004
13-08-2012
MGL10100
REG11
RETNO
16-08-2012 10:42
CATUR
DL
1,875
1980718580003
13-08-2012
BKI10000
REG11
ANGGIE
14-08-2012 13:30
RATIH / IBU
DL
1,876
1980718590002
13-08-2012
BKI10000
REG11
DINA
14-08-2012 16:30
IBU NINGSIH
DL
1,877
1980718600008
13-08-2012
CGK10000
REG11
LIANA
15-08-2012 10:20
RUDY
DL
1,878
1980718610007
13-08-2012
CGK10000
REG11
LINA
14-08-2012 12:44
AGUS SCR
DL
1,879
1980718620006
13-08-2012
DPK10000
REG11
RAHMA
14-08-2012 12:20
KAMIN / PRT
DL
1,880
1980718630005
13-08-2012
CGK10000
OKE11
SISKA
27-08-2012 09:30
WIWIT KR
DL
1,881
1980718640004
13-08-2012
MXG10000
REG11
BELLA
16-08-2012 10:10
INTAN-KELUARGA DL
1,882
1980718650003
13-08-2012
BDO10000
OKE11
AYU
14-08-2012 14:27
ADREY / ADIK
DL
1,883
1980718660002
13-08-2012
CGK10000
REG11
FEBY
15-08-2012 12:20
WAR
DL
1,884
1980718670001
13-08-2012
MXG10000
REG11
YUAN
16-08-2012 14:14
GRIFITO-SAUDAR DL
1,885
1980718680000
13-08-2012
PNK10000
OKE11
A YEN
15-08-2012 09:15
AIRIN
DL
1,886
1980718690009
13-08-2012
DPS10000
OKE11
JESICA
14-08-2012 17:01
RESTI
DL
1,887
1980718700005
13-08-2012
CBN10000
OKE11
DINI
14-08-2012 11:40
NANA / KRYWN
DL
1,888
1980718710004
13-08-2012
TGR10000
REG11
BEBBY
14-08-2012 13:00
MERI
DL
1,889
1980718720003
13-08-2012
CGK10000
YES11
DONNY
14-08-2012 13:02
DONY
DL
1,890
1980718740001
13-08-2012
CGK10000
REG11
ASTRID
14-08-2012 09:00
ASNAN MR
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 64 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,891
1980718750000
13-08-2012
TGR10000
REG11
JANE MEINIZAR
14-08-2012 13:00
ROS
DL
1,892
1980718760009
13-08-2012
PKU20500
REG11
DMEY
17-08-2012 00:00
MEY - MEY
D01
1,893
1980718770008
13-08-2012
DPS10000
REG11
FITRIA
17-08-2012 11:30
AULIA
DL
1,894
1980718780007
13-08-2012
CGK10000
OKE11
PRIMA
14-08-2012 14:14
AYU KEL
DL
1,895
1980718790006
13-08-2012
CGK10000
REG11
YULIA
14-08-2012 16:34
MARZUKI BPK
DL
1,896
1980718800002
13-08-2012
PLM20100
OKE11
DESI
16-08-2012 13:18
BASRON
DL
1,897
1980718810001
13-08-2012
BDO10000
OKE11
SEP TIANI
15-08-2012 16:40
TERESCA /KELUA DL
1,898
1980718820000
13-08-2012
CGK10000
OKE11
MEGGA
14-08-2012 15:17
NIA PRT
DL
1,899
1980718830009
13-08-2012
MES10000
REG11
ELIAK
16-08-2012 11:51
YUNI
DL
1,900
1980718840008
13-08-2012
CGK10000
REG11
RANDO
14-08-2012 10:48
DODY KR
DL
1,901
1980718850007
13-08-2012
CGK10000
OKE11
FE BRO
14-08-2012 12:54
DARYATI PRT
DL
1,902
1980718860006
13-08-2012
CGK10000
OKE11
CHISTINA
14-08-2012 12:00
AISYAH RCP
DL
1,903
1980718870005
13-08-2012
MDN20100
OKE11
HENNIE
16-08-2012 11:09
MARIYAM
DL
1,904
1980718880004
13-08-2012
CGK10000
REG11
E LZAN
14-08-2012 13:00
ELZAN
DL
1,905
1980718890003
13-08-2012
SMI20100
REG11
SELAY
14-08-2012 00:00
SELVY
DL
1,906
1980718900009
13-08-2012
DPK10000
OKE11
DYANA
14-08-2012 13:05
SELA / PRT
DL
1,907
1980718910008
13-08-2012
CGK10000
OKE11
JAVESH
15-08-2012 16:04
JOVANKA
DL
1,908
1980718920007
13-08-2012
MXG10000
REG11
BELLA
15-08-2012 15:10
INTAN ADIK
DL
1,909
1980718930006
13-08-2012
PLM10000
REG11
CHRISTINE
15-08-2012 14:40
YANTI
DL
1,910
1980718940005
13-08-2012
PKY10000
YES11
LENI
14-08-2012 15:30
LENY
DL
1,911
1980718950004
13-08-2012
UPG10000
YES11
ANDI
15-08-2012 22:16
ANDI
DL
1,912
1980718960003
13-08-2012
DPS10000
YES11
YUMITA
14-08-2012 15:38
ARIE
DL
1,913
1980718970002
13-08-2012
CGK10000
YES11
NEKMA
14-08-2012 14:00
IWAN SEC
DL
1,914
1980718980001
13-08-2012
CGK10000
YES11
DIORA
14-08-2012 14:07
RICKO ANAK
DL
1,915
1980718990000
13-08-2012
CGK10000
OKE11
AJENG
14-08-2012 08:30
TOYO TU
DL
1,916
1980719000005
13-08-2012
MJK10000
YES11
AN THNONY
16-08-2012 12:23
ANTONY
DL
1,917
1980719010004
13-08-2012
CGK10000
REG11
VERA SUKMA
15-08-2012 15:30
GUNAWAN SEC
DL
1,918
1980719020003
13-08-2012
BDO20100
REG11
PERI PATIM
15-08-2012 16:12
ENDANG / KELUARDL
1,919
1980719030002
13-08-2012
TGR10000
REG11
YENNI
16-08-2012 17:00
YUNI
DL
1,920
1980719040001
13-08-2012
TGR10000
REG11
VIDA G
15-08-2012 13:00
LINDA
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 65 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,921
1980719050000
13-08-2012
GTO20502
OKE11
MATEN LOMBIOAN
20-08-2012 14:57
MARTER LOMBOA DL
1,922
1980719060009
13-08-2012
BKI10039
REG11
AWALUDIN
15-08-2012 17:10
AYU
DL
1,923
1980719070008
13-08-2012
DJB20300
OKE11
APRINA FITRI
15-08-2012 11:34
APRINA
DL
1,924
1980719080007
13-08-2012
JOG20300
REG11
IBU ARI
15-08-2012 14:43
ARI
DL
1,925
1980719090006
13-08-2012
UPG10000
OKE11
INDAH SARI
16-08-2012 16:25
RINA
DL
1,926
1980719100002
13-08-2012
DJB10000
OKE11
VIVI ANGRAINI
16-08-2012 15:23
YULI
DL
1,927
1980719110001
13-08-2012
SRG21617
OKE11
DYAH AYUNING TYAS
16-08-2012 10:41
SITI R
DL
1,928
1980719120000
13-08-2012
BDO10000
REG11
RINDY
15-08-2012 16:15
MILARIUS /SATPA DL
1,929
1980719130009
13-08-2012
PBL10000
YES11
JALIL
16-08-2012 14:00
RIZZA /ANAK
DL
1,930
1980719140008
13-08-2012
KRW10000
YES11
ATMA
14-08-2012 18:20
RITA
DL
1,931
1980719150007
13-08-2012
SUB10000
REG11
CALISA
15-08-2012 17:50
AYU
DL
1,932
1980719160006
13-08-2012
BOO10000
CTC11
GITA
15-08-2012 15:00
TITI
IBU
DL
1,933
1980719170005
13-08-2012
MDN10000
REG11
HERNI
16-08-2012 12:19
MAULANA
DL
1,934
1980719180004
13-08-2012
BOO10000
CTC11
LIA
14-08-2012 12:55
HOERUDIN - SE
DL
1,935
1980719190003
13-08-2012
DPS10000
REG11
VENNY A
15-08-2012 15:15
VENNY YBS
DL
1,936
1980719200009
13-08-2012
TGR10101
REG11
YANTI
27-08-2012 00:00
YANTI (EX INV. 25 DL
1,937
1980719220007
13-08-2012
BOO10000
CTCYES11
AFNI
14-08-2012 16:04
TONO
DL
1,938
1980719230006
13-08-2012
PLM10000
OKE11
LINAWATI
15-08-2012 15:25
LINA
DL
1,939
1980719240005
13-08-2012
BKI10000
REG11
LENI G
15-08-2012 14:14
IBU RESSY
DL
1,940
1980719250004
13-08-2012
MES10000
OKE11
MENARIA
18-08-2012 13:35
META
DL
1,941
1980719260003
13-08-2012
SUB10026
REG11
DAVID
16-08-2012 15:16
YENI/FML
DL
1,942
1980719280001
13-08-2012
BOO10000
CTC11
RINA
14-08-2012 15:58
NURUL SAUD
DL
1,943
1980719290000
13-08-2012
BOO10000
CTC11
HARDINI
14-08-2012 17:00
HARDINI
DL
1,944
1980719300006
13-08-2012
CGK10000
REG11
SULASTRI
15-08-2012 14:30
JENI
DL
1,945
1980719310005
13-08-2012
SMI10042
REG11
MAULANA
18-08-2012 12:35
MAULANA
DL
1,946
1980719320004
13-08-2012
BKI10039
REG11
SONNY
15-08-2012 12:55
SONI
DL
1,947
1980719330003
13-08-2012
TGR10116
OKE11
SORAYA
16-08-2012 17:00
AMBAR
DL
1,948
1980719340002
13-08-2012
CGK10000
OKE11
ANYA MAYORI
15-08-2012 16:00
IA PRT
DL
1,949
1980719350001
13-08-2012
CGK10000
OKE11
LULITA
15-08-2012 12:52
LULITA
DL
1,950
1980719360000
13-08-2012
CGK10000
OKE11
ZENIA INDAH
15-08-2012 17:35
ZENIA
/YBS
YBS DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 66 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,951
1980719370009
13-08-2012
CGK10000
REG11
IIR
15-08-2012 17:50
SONNY
1,952
1980719380008
13-08-2012
BKS10021
OKE11
EKA MEY H
16-08-2012 11:25
ANSORI
DL
1,953
1980719390007
13-08-2012
SUB20700
OKE11
FIRA
16-08-2012 13:40
FIRA
DL
1,954
1980719400003
13-08-2012
SRG10005
OKE11
NURHAYANA
15-08-2012 16:18
MUSAROFAH
DL
1,955
1980719410002
13-08-2012
BDO20500
REG11
NOVA
15-08-2012 15:50
NOVA
DL
1,956
1980719420001
13-08-2012
PBL10028
OKE11
WIDYA L
16-08-2012 10:43
WIDYA
DL
1,957
1980719780006
13-08-2012
DPK10050
REG11
TATA
15-08-2012 13:52
DEVI / SODARA
DL
1,958
1980719790005
13-08-2012
CGK10000
REG11
ANDIKA
15-08-2012 15:52
LIA KEL
DL
1,959
1972783540006
14-08-2012
BOO10000
CTC11
DEDE
15-08-2012 12:40
DEDE
DL
1,960
1972783550005
14-08-2012
CLG10000
REG11
PUTRI
15-08-2012 17:36
NIA
DL
1,961
1972783560004
14-08-2012
MES10000
YES11
ANAR
23-08-2012 16:00
MARTINA
TS
1,962
1972783570003
14-08-2012
BOO10000
CTC11
ANISA
15-08-2012 13:06
SRI - IBU
DL
1,963
1972783580002
14-08-2012
CGK10000
REG11
INTAN M
15-08-2012 11:20
SUBADI /.SCR
DL
1,964
1972783600007
14-08-2012
KRW10000
REG11
MAGDA
15-08-2012 14:30
MAGDA
DL
1,965
1972783610006
14-08-2012
MGL10100
REG11
SUPARNO
17-08-2012 13:40
SUTONO
DL
1,966
1972783620005
14-08-2012
CGK10000
YES11
RIMA
15-08-2012 12:30
ANDRY
DL
1,967
1972783630004
14-08-2012
SUB10000
YES11
BENI
16-08-2012 12:41
B SATUKAH
DL
1,968
1972783640003
14-08-2012
KRW10000
REG11
NUINING
15-08-2012 15:27
AGUS
DL
1,969
1972783650002
14-08-2012
CGK10000
REG11
FARA
15-08-2012 15:10
FARA
1,970
1972783660001
14-08-2012
DJB10017
REG11
RIZKA
16-08-2012 11:30
RISKA
DL
1,971
1972783670000
14-08-2012
JBR10000
REG11
SUGENG
18-08-2012 20:00
JAENAL
TS
1,972
1972783680009
14-08-2012
CGK10000
YES11
JAMALUDIN
16-08-2012 12:23
JAMALUDIN
DL
1,973
1972783690008
14-08-2012
UPG10000
YES11
PAMANDA SAIFUL
16-08-2012 16:00
MAYA
DL
1,974
1972783700004
14-08-2012
PNK10000
YES11
YENI D
15-08-2012 14:52
YENI
DL
1,975
1972783710003
14-08-2012
JOG20500
REG11
AYU P
23-08-2012 11:05
AYU
DL
1,976
1972783720002
14-08-2012
BOO10000
CTC11
RAHAYU EKA
15-08-2012 16:15
RIFA - PGWAI
DL
1,977
1972783730001
14-08-2012
CGK10000
REG11
FINNY
15-08-2012 13:33
HERI./KRY
DL
1,978
1972783740000
14-08-2012
BDO20100
REG11
ALIF
15-08-2012 16:55
KURNIA / KARYAW DL
1,979
1972783750009
14-08-2012
TGR10000
REG11
TRESNA
16-08-2012 15:00
DEBIE
DL
1,980
1972783760008
14-08-2012
CLG20300
REG11
RIA A
15-08-2012 17:00
MAYA
DL
/SDR
/YBS
DL
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 67 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1,981
1972783770007
14-08-2012
CGK10000
REG11
NURANI
15-08-2012 21:39
RENI SDR
DL
1,982
1972783780006
14-08-2012
PLW10000
REG11
ABD KADIR
24-08-2012 15:43
SANTI
DL
1,983
1972783790005
14-08-2012
TGR10000
YES11
LULU FAHRI
15-08-2012 14:00
LULU
DL
1,984
1972783800001
14-08-2012
BDO20800
REG11
MAMAH RAMADHAN
15-08-2012 15:00
E TARTINAH / ORT DL
1,985
1972783810000
14-08-2012
UPG22300
REG11
SUMIATI
18-08-2012 00:00
SANTI
DL
1,986
1972783820009
14-08-2012
UPG10000
REG11
TRI MURTI
16-08-2012 12:40
A.SESA
DL
1,987
1972783840007
14-08-2012
MES10000
REG11
SARI A
27-08-2012 14:02
ANAN
DL
1,988
1972783850006
14-08-2012
TKG10000
YES11
RIO D
15-08-2012 16:50
FATONAH / PRT
DL
1,989
1972783860005
14-08-2012
CGK10000
YES11
AZKY A
15-08-2012 11:48
AZKI
DL
1,990
1972783870004
14-08-2012
BKI10000
YES11
ETTY
15-08-2012 14:43
ANTO / PRT
DL
1,991
1972783880003
14-08-2012
TGR10000
REG11
ITA RAZAD
15-08-2012 14:30
NUR
DL
1,992
1972783890002
14-08-2012
BKI10000
REG11
NENENG
15-08-2012 17:35
ELIN
DL
1,993
1972783900008
14-08-2012
CGK10000
REG11
A WIDODO
16-08-2012 16:00
KUSMANTO /MAIL DL
1,994
1972783910007
14-08-2012
TGR10000
REG11
RINI B
17-08-2012 11:00
DHIRA
DL
1,995
1972783920006
14-08-2012
DPS10000
YES11
ANDINI
15-08-2012 21:30
ANDIEN
DL
1,996
1972783930005
14-08-2012
BOO10000
CTC11
IBU ARUM
15-08-2012 14:52
ARUM
DL
1,997
1972783940004
14-08-2012
BTH10000
YES11
MAFAZA
15-08-2012 16:10
MAFAZA / YBS
DL
1,998
1972783950003
14-08-2012
BTG10000
REG11
NUR HAMSYAH
17-08-2012 11:10
ADNAN
DL
1,999
1972783960002
14-08-2012
BTH10000
YES11
YESSY
16-08-2012 10:17
inez/adik
DL
2,000
1972783970001
14-08-2012
BDO10000
REG11
MICHAEL
15-08-2012 14:40
LIP /KELUARGA
DL
2,001
1972783980000
14-08-2012
BOO10000
CTC11
GABRILE
15-08-2012 13:15
ASEP
2,002
1972783990009
14-08-2012
CGK10000
REG11
LASIKA
15-08-2012 16:21
IMEL /OT
DL
2,003
1972784000004
14-08-2012
BDO10000
REG11
X YR S
15-08-2012 16:08
LEO /SODARA
DL
2,004
1972784020002
14-08-2012
TGR10000
REG11
MAYA
16-08-2012 12:30
MAYA
DL
2,005
1972784030001
14-08-2012
CGK10000
OKE11
FATUR
15-08-2012 10:54
FATUR
DL
2,006
1972784040000
14-08-2012
BDO21100
OKE11
MELIA SAFITRI
16-08-2012 13:43
MELIA
DL
2,007
1972784060008
14-08-2012
CGK10000
OKE11
NUR
15-08-2012 13:40
WULAN
DL
2,008
1972784070007
14-08-2012
BDO10000
OKE11
VIKY J
15-08-2012 17:05
VIKY / YBS
DL
2,009
1972784080006
14-08-2012
BDO10000
REG11
SANTI
15-08-2012 14:40
DESI / PEMBANT DL
2,010
1972784090005
14-08-2012
DPK10000
OKE11
INA
15-08-2012 12:45
SUNARYO / SATPADL
BPK KOS DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 68 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,011
1972784100001
14-08-2012
KRW10000
YES11
SAMSU
15-08-2012 18:30
ARI
DL
2,012
1972784110000
14-08-2012
CGK10000
REG11
VERA
17-08-2012 13:08
VERA
DL
2,013
1972784120009
14-08-2012
CGK10000
OKE11
RASYMOND
15-08-2012 10:50
IMA PRT
DL
2,014
1972784130008
14-08-2012
CGK10000
YES11
FATMA
15-08-2012 15:55
MARYAM
2,015
1972784140007
14-08-2012
SUB10000
OKE11
OLIVIA
17-08-2012 10:57
SA;IMAH/PRT
DL
2,016
1972784150006
14-08-2012
SUB10000
OKE11
ALVINA
16-08-2012 11:46
TUHA/PEG
DL
2,017
1972784160005
14-08-2012
TGR10000
REG11
ANITA
16-08-2012 14:00
ANITA
DL
2,018
1972784170004
14-08-2012
SUB10000
OKE11
VERO
16-08-2012 12:20
INA/PRT
DL
2,019
1972784180003
14-08-2012
CGK10000
REG11
INGGRID
15-08-2012 12:31
AGUS SC
DL
2,020
1972784190002
14-08-2012
CGK10000
REG11
WINA
15-08-2012 13:12
AGUNG OT
DL
2,021
1972784200008
14-08-2012
CGK10000
YES11
IVAN
15-08-2012 13:44
SULASTRI PRT
DL
2,022
1972784210007
14-08-2012
BDO20300
REG11
DITA
16-08-2012 14:40
DENDI
DL
2,023
1972784220006
14-08-2012
PNK10000
OKE11
NELLY
18-08-2012 12:35
MULYANI
DL
2,024
1972784230005
14-08-2012
BKI10000
OKE11
TIEN
15-08-2012 14:20
KARTINI
DL
2,025
1972784240004
14-08-2012
BKI10000
REG11
ADELIA
15-08-2012 15:55
ADELIA
DL
2,026
1972784250003
14-08-2012
JOG10000
OKE11
MERRY
16-08-2012 16:38
VIDYANTI
DL
2,027
1972784260002
14-08-2012
BDO10000
OKE11
RATIH
15-08-2012 17:48
NUNUNG / KELUARDL
2,028
1972784270001
14-08-2012
PNK10000
REG11
RIRIN
16-08-2012 11:38
RIRIN
DL
2,029
1972784280000
14-08-2012
CGK10000
REG11
SUSAN
15-08-2012 13:00
SUSAN
DL
2,030
1972784290009
14-08-2012
SUB10000
REG11
JESICA
16-08-2012 11:56
CICILIA/IBU
DL
2,031
1972784300005
14-08-2012
CGK10000
REG11
VIKTPORIA
15-08-2012 13:40
VICTPORIA
DL
2,032
1972784310004
14-08-2012
BKI10000
YES11
MERRY
15-08-2012 15:00
AZIZ
DL
2,033
1972784320003
14-08-2012
CGK10000
REG11
FA TI
25-08-2012 08:47
IMA
DL
2,034
1972784330002
14-08-2012
CGK10000
REG11
A VIVA
15-08-2012 09:45
DEDY RC
DL
2,035
1972784340001
14-08-2012
SRG10000
YES11
RIKA
15-08-2012 11:00
ANIS
DL
2,036
1972784350000
14-08-2012
TGR10000
OKE11
SASTYA
16-08-2012 16:30
SASKIA
DL
2,037
1972784360009
14-08-2012
CGK10000
REG11
CHISL;ETY
15-08-2012 11:05
STEFEN TMN KO DL
2,038
1972784370008
14-08-2012
SUB10000
REG11
SEBY
24-08-2012 18:50
TINA
DL
2,039
1972784380007
14-08-2012
CGK10000
REG11
NOVI
15-08-2012 14:18
SANTI KR
DL
2,040
1972784390006
14-08-2012
CGK10000
REG11
SHU SHAN
15-08-2012 11:00
UNGGUL KR
DL
/OT
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 69 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,041
1972784400002
14-08-2012
SMD10000
REG11
JUBANG
16-08-2012 11:15
JUBAY
DL
2,042
1972784410001
14-08-2012
TGR10000
OKE11
ANINDYA
15-08-2012 14:30
DIAN
DL
2,043
1972784420000
14-08-2012
CGK10000
OKE11
IRIN
15-08-2012 12:40
MIAN OT
DL
2,044
1972784430009
14-08-2012
TGR10000
REG11
CHISTINE
15-08-2012 15:30
EKO
DL
2,045
1972784440008
14-08-2012
CGK10000
REG11
GERA VEVA
15-08-2012 13:25
NIKEN PRT
DL
2,046
1972784450007
14-08-2012
BOO10000
CTCOKE11
POULINE NN TJOJODI
15-08-2012 12:43
ANGGI - PRT
DL
2,047
1972784460006
14-08-2012
CGK10000
REG11
LIDYA
15-08-2012 14:48
RENDY
DL
2,048
1972784470005
14-08-2012
CGK10000
OKE11
LAUTREN
15-08-2012 14:05
LAURENSIUS /KK DL
2,049
1972784480004
14-08-2012
TKG10000
REG11
DEWI
16-08-2012 10:05
RITA / STAF
DL
2,050
1972784490003
14-08-2012
BKI10000
REG11
ANDRI
15-08-2012 17:30
TRISNA /BAPAK
DL
2,051
1972784500009
14-08-2012
MES10000
REG11
LINDA
23-08-2012 11:03
SUGENG
DL
2,052
1972784510008
14-08-2012
CGK10000
OKE11
ASTRIDD
15-08-2012 13:00
SAFIIH SC
DL
2,053
1972784520007
14-08-2012
CGK10000
REG11
SUWARNIO
15-08-2012 14:00
PA ANDI FAM
DL
2,054
1972784530006
14-08-2012
CGK10000
OKE11
CARALINE
15-08-2012 12:20
AWAN SCR
DL
2,055
1972784540005
14-08-2012
CGK10000
OKE11
DESI
15-08-2012 11:31
DESI
DL
2,056
1972784550004
14-08-2012
CGK10000
REG11
BONI
15-08-2012 16:00
ELLA P KOS
DL
2,057
1972784560003
14-08-2012
BDO10000
YES11
IDGO
15-08-2012 15:13
ANDI / SATPAM
DL
2,058
1972784570002
14-08-2012
BDO10000
YES11
UCAN
15-08-2012 16:20
SETIAWAN / KELU DL
2,059
1972784580001
14-08-2012
SUB10100
YES11
ICHA
24-08-2012 09:20
NOER ASLICHAH TS
2,060
1972784590000
14-08-2012
SRG10000
YES11
DANIAR
16-08-2012 14:20
SLAMET S
2,061
1972784600006
14-08-2012
BDO20100
YES11
YANTI
15-08-2012 17:55
SUMARNO / BAPA DL
2,062
1972784610005
14-08-2012
BKI10000
REG11
YENI
15-08-2012 16:48
YANI
DL
2,063
1972784620004
14-08-2012
SUB10000
YES11
SISKA
16-08-2012 17:15
BU MISYANI
DL
2,064
1972784640002
14-08-2012
CGK10000
YES11
ICHA
15-08-2012 11:28
JANANI MR
DL
2,065
1972784650001
14-08-2012
CGK10000
YES11
TIWI
15-08-2012 14:10
KARSINI KEL
DL
2,066
1972784660000
14-08-2012
SOC20400
YES11
DEWI
16-08-2012 09:25
ENDRI
DL
2,067
1972784670009
14-08-2012
SMD10000
REG11
MMURHANI
16-08-2012 10:45
AGUS
DL
2,068
1972784680008
14-08-2012
CGK10000
REG11
IRMA
15-08-2012 15:20
MA AJI KEL
DL
2,069
1972784690007
14-08-2012
CGK10000
REG11
MAIRAH
15-08-2012 10:18
AMIRAH YBS
DL
2,070
1972784700003
14-08-2012
CGK10000
REG11
YUNIKE
15-08-2012 12:40
YANI RCP
DL
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 70 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,071
1972784710002
14-08-2012
CGK10000
YES11
SONY
15-08-2012 14:05
ARIN PRT
DL
2,072
1972784720001
14-08-2012
CGK10000
REG11
NINDY
17-08-2012 12:40
NINDY
DL
2,073
1972784730000
14-08-2012
CGK10000
REG11
JIENEN
15-08-2012 12:10
ROY STAF
DL
2,074
1972784740009
14-08-2012
JBR20200
REG11
SURYA ABDEL
18-08-2012 12:57
SURYA ABDEL
DL
2,075
1972784750008
14-08-2012
BOO10000
CTC11
HARDINI
15-08-2012 17:31
DINI
DL
2,076
1972784760007
14-08-2012
BOO10000
CTC11
RINA SITI
15-08-2012 15:43
DANDI
DL
2,077
1972784770006
14-08-2012
TGR10116
REG11
NURRACHMAN
16-08-2012 17:00
NUROHMAH
DL
2,078
1972784780005
14-08-2012
CGK10000
REG11
SHITA
15-08-2012 13:30
SHITA
DL
2,079
1972784790004
14-08-2012
CGK10000
REG11
AZWINARANI
15-08-2012 17:34
DINO
2,080
1972784800000
14-08-2012
JOG10000
REG11
DESSY
16-08-2012 14:25
EKA
DL
2,081
1972784810009
14-08-2012
TGR10000
REG11
DINA PURI
17-08-2012 15:00
HARTATA
DL
2,082
1972784820008
14-08-2012
BTH10000
REG11
SUCI
16-08-2012 10:55
YUNA/ORTU
DL
2,083
1972784840006
14-08-2012
SUB10000
REG11
AYU
16-08-2012 15:12
B ASIK
DL
2,084
1972784850005
14-08-2012
MES22600
REG11
LILI
24-08-2012 15:25
PAHMADI
DL
2,085
1972784860004
14-08-2012
BOO10000
CTC11
DWI WULAN
15-08-2012 13:36
DWI
DL
2,086
1980719270002
14-08-2012
BKS10000
YES11
LINA O
15-08-2012 13:10
TRI
DL
2,087
1980719430000
14-08-2012
BKI10000
REG11
YENI
15-08-2012 16:48
YENI
DL
2,088
1980719440009
14-08-2012
BDO20100
REG11
INTAN
15-08-2012 17:01
H.MANSYUR / AYA DL
2,089
1980719450008
14-08-2012
PNK10000
REG11
IMA
16-08-2012 10:37
YOGA
DL
2,090
1980719460007
14-08-2012
PLM10000
REG11
TAMRIN
27-08-2012 15:00
META
TS
2,091
1980719470006
14-08-2012
AMI10000
REG11
RATNA
24-08-2012 00:00
DONY (DL 23 08 2 DL
2,092
1980719480005
14-08-2012
MES10000
REG11
RINA N
18-08-2012 17:03
RINA
2,093
1980719490004
14-08-2012
BDO10000
REG11
PAK NANADANG
15-08-2012 19:06
BAPAK KOMAR / B DL
2,094
1980719500000
14-08-2012
DPK10050
REG11
KIKI K
15-08-2012 13:10
MARDANI / SATPA DL
2,095
1980719510009
14-08-2012
MXG10000
REG11
AHRIANI
16-08-2012 17:30
AHRIANI
DL
2,096
1980719520008
14-08-2012
BKI10000
REG11
ZAHRA
15-08-2012 13:53
DIDIK / SEC
DL
2,097
1980719530007
14-08-2012
BDO20100
REG11
NISSA H
15-08-2012 17:45
HERMAN / KELUARDL
2,098
1980719540006
14-08-2012
JBR10000
REG11
FIQIH
17-08-2012 15:15
P. FUAD
2,099
1980719550005
14-08-2012
DPK10052
REG11
FAJAR
15-08-2012 14:10
SUPRAYITNO / SA DL
2,100
1980719560004
14-08-2012
CGK10000
REG11
ANTRE
16-08-2012 14:30
HELMI PRT
SUAMI
DL
DL
DL
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 71 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,101
1980719570003
14-08-2012
SRG10000
REG11
NURCITA
16-08-2012 10:49
NURCITA
DL
2,102
1980719580002
14-08-2012
SUB10200
REG11
ASLINA
18-08-2012 11:42
ASLINA
DL
2,103
1980719590001
14-08-2012
BDO10000
REG11
WULAN
15-08-2012 17:30
WULAN / YBS
DL
2,104
1980719600007
14-08-2012
BKI10000
REG11
ADELIRA
15-08-2012 18:27
SALMIH
DL
2,105
1980719610006
14-08-2012
BDO10000
REG11
CHIKA
15-08-2012 15:06
CHIKA / YBS
DL
2,106
1980719620005
14-08-2012
PNK10000
REG11
ANANDA
16-08-2012 10:50
AULIA
DL
2,107
1980719630004
14-08-2012
CGK10000
REG11
SEPTIANA
15-08-2012 16:40
WASIM KEL
DL
2,108
1980719640003
14-08-2012
MGL10300
REG11
TIAS W
23-08-2012 12:25
GIYEM
DL
2,109
1980719650002
14-08-2012
BKS10000
REG11
MMESI
16-08-2012 14:10
ASTUTI
DL
2,110
1980719660001
14-08-2012
JBR10000
REG11
ANISA R
18-08-2012 14:55
Y MULYONO
DL
2,111
1980719670000
14-08-2012
BOO10000
CTC11
DEDE
15-08-2012 12:40
DEDE
DL
2,112
1980719680009
14-08-2012
BKI10000
REG11
FARICHA
15-08-2012 18:15
ANDY
DL
2,113
1980719690008
14-08-2012
BKI10000
REG11
ISMA
15-08-2012 15:05
DARYO / AYAH
DL
2,114
1980719700004
14-08-2012
BOO10000
CTC11
MITHA
15-08-2012 16:00
ISYE - IBU
DL
2,115
1980719710003
14-08-2012
CLG10000
REG11
ERMALA DEWI
15-08-2012 16:00
YANAH
DL
2,116
1980719720002
14-08-2012
SOC20500
REG11
FEBRIANI
16-08-2012 13:30
KARNI (BULEK)
DL
2,117
1980719730001
14-08-2012
BDJ10000
REG11
AULIA
16-08-2012 10:40
MUSNIATI
DL
2,118
1980719740000
14-08-2012
CLG10000
REG11
DELLA
16-08-2012 19:00
DELINA
DL
2,119
1980719750009
14-08-2012
BDO10000
REG11
FITRI
15-08-2012 18:35
FITRI /YBS
DL
2,120
1980719760008
14-08-2012
BDO20700
REG11
SITI HAZZAH
18-08-2012 12:00
TUGI
DL
2,121
1980719800001
14-08-2012
BDO20200
REG11
YUSNI
16-08-2012 10:54
YUSNI - YBS
DL
2,122
1980719810000
14-08-2012
TGR10000
REG11
RISA C
16-08-2012 15:30
RISA
DL
2,123
1980719820009
14-08-2012
CLG20300
REG11
KHAIRUNISA
15-08-2012 16:30
NISA
DL
2,124
1980719830008
14-08-2012
PKU10000
REG11
FATRI Y
16-08-2012 13:30
FAJRI YOLA
D01
2,125
1980719840007
14-08-2012
PKU10000
REG11
DWI DEVINA P
16-08-2012 16:50
RAVI
D09
2,126
1980719850006
14-08-2012
PGK10200
REG11
CHICY
15-08-2012 17:50
SUSI
DL
2,127
1980719860005
14-08-2012
SUB20700
YES11
DYFA AYU
15-08-2012 18:40
DYTA
DL
2,128
1980719870004
14-08-2012
TNJ10000
REG11
INDAH A
23-08-2012 00:00
RIZAL
DL
2,129
1980719880003
14-08-2012
DJJ10000
REG11
MIRA H
17-08-2012 12:00
MS.HARAHAP
DL
2,130
1980719890002
14-08-2012
BDO21100
REG11
WINIA
17-08-2012 16:06
H EUIS
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 72 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,131
1980719900008
14-08-2012
BTH10000
REG11
EFRIGNE
16-08-2012 10:15
ERRIGNE-YBS
DL
2,132
1980719910007
14-08-2012
BDJ10000
REG11
ERLYRINA Y
16-08-2012 10:05
HJ RITA
DL
2,133
1980719920006
14-08-2012
PLW10000
REG11
APRILIA
17-08-2012 00:00
APRILIA (16082012 TS
2,134
1980719930005
14-08-2012
SMD10000
REG11
SARAH
16-08-2012 11:00
MIMI(IBUNYA)
DL
2,135
1980719940004
14-08-2012
CLG20100
REG11
NUR HASAN
23-08-2012 00:00
TATU
DL
2,136
1980719950003
14-08-2012
SMD10000
REG11
EFHA
17-08-2012 13:30
ETHA
DL
2,137
1980719960002
14-08-2012
BDJ10500
REG11
DHEDE
16-08-2012 12:58
DEDE
DL
2,138
1980719970001
14-08-2012
SMI10000
YES11
DODDY D
17-08-2012 13:57
DODY
TS
2,139
1980719980000
14-08-2012
SMI10000
YES11
IBU OO
15-08-2012 15:45
EKA
DL
2,140
1980719990009
14-08-2012
CGK10000
REG11
DHITA V
15-08-2012 12:41
IRAWAN
2,141
1980720000001
14-08-2012
BKI10000
YES11
MICHAN
15-08-2012 14:20
TOPAN / SEC
DL
2,142
1972784880002
15-08-2012
DPS10000
YES11
SLAMET
16-08-2012 15:30
KADEK
DL
2,143
1972784890001
15-08-2012
BKI10000
REG11
SORAYA
16-08-2012 15:20
RISSA
DL
2,144
1972784900007
15-08-2012
PDG10000
REG11
SISCA
28-08-2012 15:45
SURYA MENDEFR DL
2,145
1972784910006
15-08-2012
TKG10000
YES11
FADILA
16-08-2012 16:00
PETERSON / BPK DL
2,146
1972784920005
15-08-2012
SRG10000
REG11
RUDI
17-08-2012 10:55
LENI
DL
2,147
1972784930004
15-08-2012
SUB20716
REG11
NURNA
23-08-2012 11:47
PUJIO
DL
2,148
1972784940003
15-08-2012
PBL20100
REG11
YENI
22-08-2012 11:00
B.YENI
DL
2,149
1972784950002
15-08-2012
CLG20300
REG11
DONI
16-08-2012 14:20
DONY
DL
2,150
1972784960001
15-08-2012
PKU10000
YES11
RESTU
16-08-2012 12:10
ILMANOSA
D09
2,151
1972784970000
15-08-2012
MES10000
REG11
NADYA
24-08-2012 13:40
NADYA
DL
2,152
1972784980009
15-08-2012
UPG10000
REG11
TONNY
17-08-2012 13:50
TONI
DL
2,153
1972784990008
15-08-2012
CGK10000
YES11
FAST OPISORT SUPPLY PTE 16-08-2012 11:35
,EGA /REC
DL
2,154
1972785000003
15-08-2012
CGK10000
YES11
SIGIT
16-08-2012 10:30
WIDYA KRY
DL
2,155
1980996640000
15-08-2012
SUB10100
REG11
DIAN
27-08-2012 12:02
BU SAIDAH-ORTU DL
2,156
1980996650009
15-08-2012
DJB10000
YES11
ROSMIYATI
17-08-2012 15:52
TTD
DL
2,157
1980996660008
15-08-2012
BOO10000
CTCYES11
ARDI
16-08-2012 13:27
ANDREAS SEC
DL
2,158
1980996670007
15-08-2012
SUB10000
REG11
RADIYANO
17-08-2012 15:35
MUJIATI
DL
2,159
1980996680006
15-08-2012
BKI10000
REG11
BAMBANG
16-08-2012 13:50
IBU BAMBANG / IS DL
2,160
1980996690005
15-08-2012
TGR10000
REG11
DIFA
21-08-2012 13:25
DODI
SEC
DL
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 73 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,161
1980996700001
15-08-2012
CGK10000
REG11
VIDHYA
17-08-2012 12:00
AGIL KAKA
DL
2,162
1980996710000
15-08-2012
MGL10100
REG11
ASTYA
23-08-2012 10:26
NURCAHYO
DL
2,163
1980996720009
15-08-2012
BOO10000
CTC11
DIAN
16-08-2012 15:40
SINTIA - ISTRI
DL
2,164
1980996730008
15-08-2012
DJB10000
REG11
FITRI
16-08-2012 13:25
TTD
DL
2,165
1980996740007
15-08-2012
SRG10000
REG11
ANIS
17-08-2012 11:16
JANURI
DL
2,166
1980996760005
15-08-2012
BKI10000
REG11
UMI RUMIATI
16-08-2012 15:00
SALMAN
DL
2,167
1980996770004
15-08-2012
SRG10000
YES11
SIANIATI
16-08-2012 17:04
SIANI
DL
2,168
1980996780003
15-08-2012
CGK10000
OKE11
MARISKA
16-08-2012 11:45
ISAH
2,169
1980996790002
15-08-2012
CGK10000
OKE11
IRENE
16-08-2012 11:31
DARSI /PRT
DL
2,170
1980996800008
15-08-2012
SUB10000
OKE11
ANITA
17-08-2012 10:35
SUFI
DL
2,171
1980996810007
15-08-2012
TGR10000
OKE11
LEVINA
16-08-2012 15:33
ENDI
DL
2,172
1980996830005
15-08-2012
TGR10000
OKE11
ALVIRA
16-08-2012 17:45
HARYANTO
DL
2,173
1980996840004
15-08-2012
BKI10000
OKE11
NINA
16-08-2012 13:27
A ROUF
DL
2,174
1980996850003
15-08-2012
MDN10000
OKE11
EMILIA
18-08-2012 11:00
AMILIA
DL
2,175
1980996870001
15-08-2012
DPK10000
OKE11
FRISKA
16-08-2012 11:00
ROY / SATPAM
DL
2,176
1980996880000
15-08-2012
CGK10000
YES11
CATHERINE
16-08-2012 11:45
CHATRINE
DL
2,177
1980996890009
15-08-2012
SUB10000
OKE11
SELIECIA
17-08-2012 10:30
FATIYAH/PRT
DL
2,178
1980996900005
15-08-2012
BDO10000
OKE11
KARINA
16-08-2012 14:01
KARINA /YBS
DL
2,179
1980996910004
15-08-2012
CGK10000
REG11
JULIE
16-08-2012 11:30
ARNIA RC
DL
2,180
1980996920003
15-08-2012
CGK10000
OKE11
MEIKASARI
16-08-2012 09:45
DANTI
DL
2,181
1980996930002
15-08-2012
BDO10000
REG11
IRA
16-08-2012 16:18
INA / YBS
DL
2,182
1980996940001
15-08-2012
SUB10200
OKE11
FARAMITHA
18-08-2012 13:11
FITRI / SAUDARA DL
2,183
1980996950000
15-08-2012
BOO10000
CTC11
HILDA
16-08-2012 12:26
JAJAT S. - SEC
DL
2,184
1980996960009
15-08-2012
CBN10000
OKE11
NENDEN
17-08-2012 17:10
IBU NYA
DL
2,185
1980996970008
15-08-2012
SUB10000
OKE11
ESLY
23-08-2012 12:49
ESTY
DL
2,186
1980996980007
15-08-2012
BKI10000
REG11
ANNE
16-08-2012 12:52
ANAK
DL
2,187
1980996990006
15-08-2012
CGK10000
OKE11
ALICE
16-08-2012 11:00
YATI
DL
2,188
1980997000001
15-08-2012
CGK10000
OKE11
PUTRI
16-08-2012 10:23
ATI LOKER SURA DL
2,189
1980997010000
15-08-2012
SUB10000
REG11
API
16-08-2012 16:44
TATIK
DL
2,190
1980997020009
15-08-2012
SRG20800
OKE11
LIDA
19-08-2012 14:30
LIDA
DL
/PRT
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 74 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,191
1980997030008
15-08-2012
CGK10000
REG11
GRACE
16-08-2012 11:00
LINA RCP
DL
2,192
1980997050006
15-08-2012
PLM20100
REG11
KURNIA
18-08-2012 09:57
NURMA
DL
2,193
1980997060005
15-08-2012
CGK10000
REG11
ANNE
16-08-2012 13:31
ROMSAH
2,194
1980997070004
15-08-2012
BOO10000
CTC11
MITA
16-08-2012 14:23
PRAYITNO - SATP DL
2,195
1980997080003
15-08-2012
CGK10000
REG11
AREY
16-08-2012 12:40
SIHOMBING
2,196
1980997090002
15-08-2012
BOO10000
CTC11
FARIDA
16-08-2012 14:33
PRAYITNO - SATP DL
2,197
1980997100008
15-08-2012
KRW10000
REG11
RESI
16-08-2012 14:15
RESI
DL
2,198
1980997110007
15-08-2012
BDO10000
REG11
OTIN
16-08-2012 14:02
YEYET /STAF
DL
2,199
1980997120006
15-08-2012
CGK10000
YES11
RAISA
16-08-2012 14:55
RAISA
DL
2,200
1980997130005
15-08-2012
BOO10000
CTCYES11
TYA
16-08-2012 15:33
TYA
DL
2,201
1980997140004
15-08-2012
BDO10000
REG11
UR
16-08-2012 15:10
SANDY / CUSTOM DL
2,202
1980997150003
15-08-2012
SRG20500
REG11
KY S RTIO
17-08-2012 16:10
KIFTU
DL
2,203
1980997160002
15-08-2012
BDO10111
REG11
RAISA
16-08-2012 16:20
INA /IBU
DL
2,204
1980997170001
15-08-2012
BOO10000
CTC11
MAYA DAMAYANTI
16-08-2012 13:20
AFIT - KARYAWA DL
2,205
1980997180000
15-08-2012
TGR10000
REG11
PUTRI
23-08-2012 15:30
PUTRI
DL
2,206
1980997190009
15-08-2012
BTH10000
YES11
UNDA S HINTAR
16-08-2012 19:45
RIDWAN-ANAK
DL
2,207
1980997200005
15-08-2012
BOO10000
CTC11
MUTIARA
16-08-2012 16:51
MUTIARA
DL
2,208
1980997210004
15-08-2012
CGK10000
OKE11
EKA
16-08-2012 10:00
SITI OT
DL
2,209
1980997220003
15-08-2012
CGK10000
OKE11
STEP
17-08-2012 12:02
STEPHANI
DL
2,210
1980997230002
15-08-2012
SUB10000
REG11
LAUNA
17-08-2012 10:00
JONY
DL
2,211
1980997240001
15-08-2012
SUB10000
YES11
VINDI
23-08-2012 15:50
WASTY
DL
2,212
1980997260009
15-08-2012
TGR10000
REG11
NURSIH
17-08-2012 15:00
HERY
DL
2,213
1980997270008
15-08-2012
BDO10000
YES11
IPIN
16-08-2012 17:50
ADE / TEMAN
DL
2,214
1980997280007
15-08-2012
CGK10000
REG11
MEGA
16-08-2012 14:20
MEGA
DL
2,215
1980997290006
15-08-2012
MXG10000
REG11
NELLNIA
17-08-2012 09:30
IBU ISSASH
DL
2,216
1980997300002
15-08-2012
CGK10000
REG11
CXHI STINE
16-08-2012 12:30
BPK CHRISTINE B DL
2,217
1980997310001
15-08-2012
CGK10000
REG11
BELLA
16-08-2012 10:20
IMAS
DL
2,218
1980997320000
15-08-2012
TGR10000
YES11
AFRI
16-08-2012 14:00
M. RAUZ
DL
2,219
1980997330009
15-08-2012
PLM10000
REG11
ISTI
17-08-2012 09:25
ISKANDAR
DL
2,220
1980997340008
15-08-2012
TGR10000
YES11
PRISCILIA
16-08-2012 13:00
HENDRIK
DL
KEL
DL
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 75 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,221
1980997350007
15-08-2012
TGR10000
REG11
JENI FER
16-08-2012 14:30
JENIFER
DL
2,222
1980997360006
15-08-2012
CGK10000
YES11
NITA
16-08-2012 09:53
AISA KRY
DL
2,223
1980997370005
15-08-2012
BDO10000
REG11
VANESA
16-08-2012 17:45
TANTAN / SAUDARDL
2,224
1980997380004
15-08-2012
KRW10000
YES11
ANTIKA
16-08-2012 13:00
RINDI
DL
2,225
1980997390003
15-08-2012
CGK10000
REG11
RIMA
16-08-2012 10:40
NGADIMAN REC
DL
2,226
1980997400009
15-08-2012
CGK10000
REG11
FAJAR
16-08-2012 14:50
ARMANDO KEL
DL
2,227
1980997410008
15-08-2012
TGR10000
REG11
KARTIKA
18-08-2012 11:00
KARTIKA
DL
2,228
1980997420007
15-08-2012
SMD10000
REG11
FAUZAN
18-08-2012 11:25
ALISA
DL
2,229
1980997430006
15-08-2012
CGK10000
OKE11
RIZKI
16-08-2012 11:40
RISMAN /BPK
DL
2,230
1980997440005
15-08-2012
SRG10400
OKE11
DURWATI
17-08-2012 12:00
DARWATI
DL
2,231
1980997450004
15-08-2012
PKY10000
OKE11
LINA
18-08-2012 14:00
UDIN
DL
2,232
1980997460003
15-08-2012
CGK10000
REG11
NORMA
16-08-2012 12:15
JUNAIDI KEL
DL
2,233
1980997470002
15-08-2012
MXG10000
REG11
BELA
17-08-2012 09:30
IWAN
DL
2,234
1980997480001
15-08-2012
CGK10000
REG11
CXHIRTI
16-08-2012 11:33
ANDI SC
DL
2,235
1980997490000
15-08-2012
BDO21013
REG11
SHEL;LY
16-08-2012 19:20
REYNAL / SODAR DL
2,236
1980997510005
15-08-2012
CGK10000
REG11
OKTARA
16-08-2012 10:11
TORA
DL
2,237
1980997520004
15-08-2012
SRG10001
OKE11
DIAH
18-08-2012 11:15
DIAH
DL
2,238
1980997530003
15-08-2012
MGL10300
OKE11
NUR
22-08-2012 12:45
NUR INDAH SARI DL
2,239
1980997540002
15-08-2012
PLM10000
OKE11
IBUNDA ALPIAN
17-08-2012 11:25
SERLY
DL
2,240
1980997550001
15-08-2012
SUB10000
REG11
LY DIA
17-08-2012 10:18
BEJO/SEC
DL
2,241
1980997560000
15-08-2012
CGK10000
OKE11
LAURA
16-08-2012 09:50
LAURA
DL
2,242
1980997570009
15-08-2012
BDO10000
OKE11
SHALLI
16-08-2012 16:20
SARI /ORANG TU DL
2,243
1980997580008
15-08-2012
BKI10000
OKE11
RIA
16-08-2012 17:57
DAME / KRY
DL
2,244
1980997590007
15-08-2012
TGR10000
REG11
MAYA
16-08-2012 12:30
MAYA
DL
2,245
1980997600003
15-08-2012
UPG10000
OKE11
DARMA
27-08-2012 12:41
DARMA
DL
2,246
1980997610002
15-08-2012
UPG10000
REG11
AGUSTINA
17-08-2012 15:05
A. PANAUNGI
DL
2,247
1980997620001
15-08-2012
BPN20200
REG11
ABDURAHMAN
25-08-2012 10:33
H. KASNI
DL
2,248
1980997630000
15-08-2012
MES10000
OKE11
WINA
24-08-2012 12:56
AYONG
DL
2,249
1980997640009
15-08-2012
SUB10000
OKE11
NISA
17-08-2012 14:05
NISA
DL
2,250
1980997650008
15-08-2012
CGK10000
OKE11
VINA
17-08-2012 08:59
FERY SPPU
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 76 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,251
1980997660007
15-08-2012
BOO10000
CTC11
YESIA
16-08-2012 14:59
YESYA
2,252
1980997670006
15-08-2012
BTH10000
REG11
APRI DEA I
16-08-2012 16:49
MULYATIE/ORTU DL
2,253
1980997680005
15-08-2012
PLM10000
REG11
YOKO
17-08-2012 15:20
YOKO
DL
2,254
1980997700000
15-08-2012
MXG10000
OKE11
LIJNDA
27-08-2012 10:10
LINDA
DL
2,255
1980997710009
15-08-2012
BKI10047
YES11
DONNY
16-08-2012 16:50
DONNI
DL
2,256
1980997720008
15-08-2012
SUB10000
OKE11
SHERLTY
23-08-2012 19:52
SHERLY
DL
2,257
1980997740006
15-08-2012
SUB10000
REG11
VENESA
23-08-2012 12:39
REGINA
DL
2,258
1980997750005
15-08-2012
SUB10000
OKE11
REZA
23-08-2012 11:42
IKA/PEG
DL
2,259
1980997760004
15-08-2012
BTH10000
YES11
ADEN
17-08-2012 14:32
linda / kel
DL
2,260
1980997770003
15-08-2012
BDO10000
OKE11
JENNY
16-08-2012 12:07
EUIS / ISTRI
DL
2,261
1980997780002
15-08-2012
CGK10000
YES11
NOVI
16-08-2012 10:32
YANI
DL
2,262
1980997790001
15-08-2012
DPK10000
OKE11
PRISKA
16-08-2012 11:00
ROY / SATPAM
DL
2,263
1980997800007
15-08-2012
SRG10000
YES11
HARINDA
16-08-2012 16:35
SARMI
DL
2,264
1980997810006
15-08-2012
CGK10000
OKE11
TERESA
16-08-2012 14:52
LIA RCS
DL
2,265
1980997820005
15-08-2012
PKU10000
YES11
INDAH
16-08-2012 13:25
JULIARDI
D09
2,266
1980997830004
15-08-2012
BOO10000
CTCOKE11
GEKA
16-08-2012 16:54
AMIR
DL
2,267
1980997840003
15-08-2012
MXG10000
REG11
FELISA
17-08-2012 00:00
DIAMBIL SENDIRI TS
2,268
1980997850002
15-08-2012
CGK10000
REG11
LISA
16-08-2012 09:17
WILIYANTO
DL
2,269
1980997860001
15-08-2012
MES10000
OKE11
MINI
24-08-2012 14:10
HENDRIK
DL
2,270
1980997870000
15-08-2012
SUB10000
OKE11
F ATINA
17-08-2012 15:36
AYU
DL
2,271
1980997880009
15-08-2012
BDO20300
REG11
DEASY
29-08-2012 11:16
SIU-SIU
DL
2,272
1980997890008
15-08-2012
SUB10000
OKE11
ANITA
17-08-2012 10:35
SUFI
DL
2,273
1980997900004
15-08-2012
BDO10000
OKE11
LINDA
16-08-2012 13:18
ASEP /SATPAM
DL
2,274
1980997910003
15-08-2012
BOO10000
CTCOKE11
HERTI
16-08-2012 17:03
JUJU IBU
DL
2,275
1980997920002
15-08-2012
CGK10000
OKE11
ANS
17-08-2012 10:25
MARSELA
DL
2,276
1980997930001
15-08-2012
MXG10000
OKE11
YUSNIA
17-08-2012 17:35
YUS-BAPAK
DL
2,277
1980997940000
15-08-2012
CGK10000
OKE11
BRYAN
17-08-2012 09:58
JOHAN AYAH
DL
2,278
1980997950009
15-08-2012
PDG10000
REG11
F RISKA
18-08-2012 00:00
INDAH
DL
2,279
1980997960008
15-08-2012
MXG10000
REG11
BELANIA
17-08-2012 09:30
IWAN
DL
2,280
1980997970007
15-08-2012
SUB10000
OKE11
DEBORA
17-08-2012 10:35
DEBORA
DL
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 77 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,281
1980997980006
15-08-2012
TGR10000
OKE11
ANNE
16-08-2012 12:30
ANNE
DL
2,282
1980997990005
15-08-2012
CGK10000
REG11
NADIA
17-08-2012 12:45
NADIA
DL
2,283
1980998000000
15-08-2012
BKI10000
REG11
MELINA
16-08-2012 15:02
WENI / PRT
DL
2,284
1980998020008
15-08-2012
SUB10000
OKE11
ANAS
23-08-2012 11:05
IWAN
DL
2,285
1980998030007
15-08-2012
TGR10000
REG11
LALA
16-08-2012 14:00
LALA
DL
2,286
1980998040006
15-08-2012
CGK10000
REG11
SURI
16-08-2012 14:30
RYAN KEL
DL
2,287
1980998050005
15-08-2012
CGK10000
OKE11
STELLA
24-08-2012 10:30
ARTI RC
DL
2,288
1980998060004
15-08-2012
CGK10000
OKE11
SHERLY
17-08-2012 09:59
NAOMI
DL
2,289
1980998070003
15-08-2012
CGK10000
REG11
RERTA
16-08-2012 10:25
AISYA KRY
DL
2,290
1980998080002
15-08-2012
CGK10000
OKE11
YUNI
16-08-2012 11:30
SUPARMAN
SC DL
2,291
1980998090001
15-08-2012
CGK10000
OKE11
INKA
17-08-2012 10:30
HAPIZ ADIK
DL
2,292
1980998100007
15-08-2012
TGR10000
YES11
OKYTIANA
16-08-2012 14:00
OKTAV
DL
2,293
1980998110006
15-08-2012
TGR10000
REG11
YEYEN
27-08-2012 11:30
YEYEN
DL
2,294
1980998120005
15-08-2012
CGK10000
REG11
RISKI
17-08-2012 09:55
DWI
DL
2,295
1980998130004
15-08-2012
DPK10000
REG11
MUSTAG
17-08-2012 13:35
AYA / REKAN KER DL
2,296
1980998140003
15-08-2012
SOQ10000
REG11
OLHAWATI
28-08-2012 17:11
TONI
DL
2,297
1980998150002
15-08-2012
BOO10000
CTC11
HARDINI
16-08-2012 17:15
DINI
DL
2,298
1980998160001
15-08-2012
SMI10000
REG11
LASTI
18-08-2012 15:30
LASTI
DL
2,299
1980998170000
15-08-2012
BTJ10200
OKE11
THIA IMRAN
25-08-2012 11:45
YUSUF
DL
2,300
1980998180009
15-08-2012
CGK10000
REG11
JIEN EN
16-08-2012 10:55
NOYO OB
DL
2,301
1980998200004
15-08-2012
JOG20300
REG11
SUKAJO
16-08-2012 16:00
HARTO
DL
2,302
1972784010003
16-08-2012
CGK10000
REG11
H. DHARMADI
27-08-2012 08:32
DHARMADI
DL
2,303
1980998190008
16-08-2012
JOG10000
YES11
FABRI
23-08-2012 15:10
TEGUH
DL
2,304
1980998210003
16-08-2012
JBR10000
REG11
BAHTIAR
21-08-2012 10:30
BACHTIAR
TS
2,305
1980998220002
16-08-2012
TGR10000
YES11
NITA
23-08-2012 14:30
NITA
DL
2,306
1980998240000
16-08-2012
BKI10100
REG11
AGUNG
23-08-2012 11:20
DAFA
DL
2,307
1980998250009
16-08-2012
DPK10000
REG11
BAGALI
17-08-2012 15:15
H MARJUKI / ORT DL
2,308
1980998260008
16-08-2012
CGK10000
REG11
ANINDITA
17-08-2012 10:20
IWAN KEL
DL
2,309
1980998270007
16-08-2012
CGK10000
REG11
SDRI PAHLIAARSA
17-08-2012 09:00
DWI
DL
2,310
1980998280006
16-08-2012
SUB10000
YES11
DEVITA
24-08-2012 11:40
UMIATI/IBU
/OT
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 78 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,311
1980998290005
16-08-2012
MES10000
REG11
IRENE
18-08-2012 12:26
IRENE
DL
2,312
1980998300001
16-08-2012
DPK10000
REG11
KURNIA
17-08-2012 12:53
KURNIA / YBS
DL
2,313
1980998310000
16-08-2012
CBN10000
REG11
ADE
20-08-2012 10:10
ADE/PEMILIK
TS
2,314
1980998320009
16-08-2012
TGR10000
YES11
ATILLA
17-08-2012 12:30
ANTO
DL
2,315
1980998330008
16-08-2012
BDO20247
YES11
IBU AMI
17-08-2012 11:20
WAHYU /SATPAM DL
2,316
1980998350006
16-08-2012
TGR10000
OKE11
CHINTANG
17-08-2012 13:00
CHINTAMY
DL
2,317
1980998360005
16-08-2012
BDJ10000
OKE11
LUZY
17-08-2012 16:30
HERO
DL
2,318
1980998370004
16-08-2012
SUB10000
REG11
AGRI PIN
23-08-2012 12:53
TIAH/PRT
DL
2,319
1980998380003
16-08-2012
CGK10000
OKE11
ANS TA
24-08-2012 10:36
CYNTYA IBU
DL
2,320
1980998390002
16-08-2012
CGK10000
REG11
WINDRI
24-08-2012 10:00
WINDRI
DL
2,321
1980998400008
16-08-2012
CGK10000
OKE11
RAY
17-08-2012 10:17
RASMAN
DL
2,322
1980998410007
16-08-2012
CGK10000
REG11
MIMI
17-08-2012 10:15
RANTI
DL
2,323
1980998420006
16-08-2012
CGK10000
REG11
YANI
17-08-2012 11:28
YANI
DL
2,324
1980998430005
16-08-2012
CGK10000
REG11
HELLY
27-08-2012 09:00
AHIN FAM
DL
2,325
1980998440004
16-08-2012
CGK10000
REG11
ZISCA
17-08-2012 10:01
AMSORI SC
DL
2,326
1980998450003
16-08-2012
CGK10000
OKE11
MOUREN
17-08-2012 10:50
HAMDANI /BPK
DL
2,327
1980998460002
16-08-2012
MXG10000
OKE11
BELLANIA
17-08-2012 19:15
KHORIN
DL
2,328
1980998470001
16-08-2012
TGR10000
OKE11
INGE
17-08-2012 15:00
IWAN
DL
2,329
1980998480000
16-08-2012
CGK10000
REG11
STEPEHN
17-08-2012 15:10
MARISA IBU
DL
2,330
1980998490009
16-08-2012
TGR10000
OKE11
YUANITA'
17-08-2012 12:30
BU INTANG
DL
2,331
1980998500005
16-08-2012
TGR10000
OKE11
KIKY
17-08-2012 13:00
ATIK
DL
2,332
1980998510004
16-08-2012
BKI10000
YES11
DANE
17-08-2012 14:20
DANE
DL
2,333
1980998520003
16-08-2012
CGK10000
OKE11
IRIN
17-08-2012 09:03
IRIN YBS
DL
2,334
1980998530002
16-08-2012
SUB10000
YES11
STEFHANIE
17-08-2012 16:00
STEPHANY
DL
2,335
1980998540001
16-08-2012
CGK10000
OKE11
NOVI
29-08-2012 13:37
NOVI
DL
2,336
1980998550000
16-08-2012
CGK10000
OKE11
MA RY
17-08-2012 08:42
LILY KEL
DL
2,337
1980998560009
16-08-2012
CGK10000
REG11
MARISA
17-08-2012 07:01
AMELLA /IBU
DL
2,338
1980998570008
16-08-2012
CGK10000
OKE11
LEA SILVIA
24-08-2012 08:42
NENI NENEK
DL
2,339
1980998580007
16-08-2012
SRG20800
YES11
MAESYAROH
19-08-2012 08:00
KHOIRUN
DL
2,340
1980998590006
16-08-2012
PGK10000
REG11
SERA
18-08-2012 09:00
SERA
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 79 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,341
1980998600002
16-08-2012
PKU10000
REG11
DINI
28-08-2012 12:29
YANTI MAMA
2,342
1980998610001
16-08-2012
CGK10000
REG11
SHINTA
17-08-2012 09:25
SHINTA
2,343
1980998620000
16-08-2012
SUB20700
OKE11
GITA
23-08-2012 12:00
GITA
DL
2,344
1980998630009
16-08-2012
TGR10102
REG11
CAROLIN
23-08-2012 11:30
ERI
DL
2,345
1980998640008
16-08-2012
SUB10028
REG11
CHISKA
17-08-2012 14:20
HARNO
DL
2,346
1980998650007
16-08-2012
SUB10000
REG11
JESISICA NOVIA
23-08-2012 14:58
CAKA/SDR
DL
2,347
1980998670005
16-08-2012
MES10000
REG11
AMELIA
18-08-2012 17:55
HARI
DL
2,348
1980998680004
16-08-2012
TGR10000
REG11
REVIANE
23-08-2012 11:00
MASRANI
DL
2,349
1980998690003
16-08-2012
BDO10000
REG11
VIA/RIO
17-08-2012 16:49
AHI / SATPAM
DL
2,350
1980998700009
16-08-2012
TGR10000
REG11
NADIA
18-08-2012 12:00
NADIA
DL
2,351
1980998710008
16-08-2012
CGK10200
REG11
RIA AULIA
24-08-2012 09:00
SUMI PRT
DL
2,352
1980998720007
16-08-2012
PLM10000
REG11
KRISTI
18-04-2012 12:05
KRISTI
DL
2,353
1980998730006
16-08-2012
CGK10000
REG11
DINI
24-08-2012 10:42
WATI PRT
DL
2,354
1980998740005
16-08-2012
PNK10000
REG11
ADRIANI
24-08-2012 16:00
AYAH ADRIANI
DL
2,355
1980998750004
16-08-2012
CGK10000
OKE11
JESICCA CHEM
24-08-2012 11:30
MEI IBU
DL
2,356
1980998760003
16-08-2012
BDO10000
REG11
DETTA CAUFISTA
17-08-2012 12:30
UUS / SATPAM
DL
2,357
1980998770002
16-08-2012
BDO10000
REG11
LALA
17-08-2012 14:20
LINA / IBU
DL
2,358
1980998780001
16-08-2012
TGR10000
OKE11
JEAN MILKA
23-08-2012 11:45
KUSMATI
DL
2,359
1980998790000
16-08-2012
MXG10000
REG11
BELLANIA
23-08-2012 16:30
BELLANIA-YBS
DL
2,360
1980998800006
16-08-2012
CGK10000
OKE11
LANNY WATI
24-08-2012 10:02
IROH /PRT
DL
2,361
1980998810005
16-08-2012
TGR10000
OKE11
HANNY NATALIA
18-08-2012 14:00
ROBI
DL
2,362
1980998820004
16-08-2012
BDO10000
REG11
ANISA AZALIA
17-08-2012 11:00
ANNISA / YBS
DL
2,363
1980998830003
16-08-2012
BOO10000
CTC11
DEWA
17-08-2012 12:15
ELA KLRGA
DL
2,364
1980998840002
16-08-2012
TGR10102
OKE11
MEGA
23-08-2012 11:30
MEGA
DL
2,365
1980998850001
16-08-2012
SRG10000
OKE11
HERINDA
24-08-2012 10:50
SARMI
DL
2,366
1980998860000
16-08-2012
CGK10000
OKE11
WENDA
24-08-2012 13:00
PRASETYO SC
DL
2,367
1980998870009
16-08-2012
CGK10000
REG11
ENDARKA
24-08-2012 10:00
SUSI PRT
DL
2,368
1980998880008
16-08-2012
CGK10000
REG11
PARAMITA
24-08-2012 11:30
RINI PKOS
DL
2,369
1980998890007
16-08-2012
CGK10000
REG11
ULFA
24-08-2012 11:00
ULFA
DL
2,370
1980998900003
16-08-2012
BOO10000
CTCOKE11
CHITRA MEGA
17-08-2012 11:20
TANDRA
DL
DL
YBS DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 80 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,371
1980998910002
16-08-2012
BOO10000
CTCOKE11
MELLY
17-08-2012 12:20
MARYATUN / IBU DL
2,372
1980998920001
16-08-2012
SRG10100
REG11
ZAINAL
25-08-2012 10:00
NURUL
DL
2,373
1980998930000
16-08-2012
CBN20300
YES11
BAYYU
18-08-2012 18:20
1820
DL
2,374
1980998940009
16-08-2012
CGK10000
REG11
OLIVIA
24-08-2012 11:10
MARIA KEL
DL
2,375
1980998960007
16-08-2012
UPG10000
REG11
KEPALA BPTP
28-08-2012 11:40
NUR
DL
2,376
1980998970006
16-08-2012
AMI10000
REG11
KEPALA BPTP
31-08-2012 14:11
HARIS
DL
2,377
1980998980005
16-08-2012
GTO10000
REG11
KEPALA BPTP
27-08-2012 11:00
HASIM
DL
2,378
1980998990004
16-08-2012
PNK10000
REG11
KEPALA BTPP
23-08-2012 09:30
AGUS
DL
2,379
1980999000009
16-08-2012
MXG10000
REG11
KEPALA BPTP JAWA
23-08-2012 16:00
RIDWAN
DL
2,380
1980999010008
16-08-2012
PLM10000
REG11
KEPALA BTPN
24-08-2012 11:46
SURI EMMA
DL
2,381
1980999020007
16-08-2012
TGR10000
REG11
KEPALA BALI
29-08-2012 16:00
NIA
DL
2,382
1980999050004
16-08-2012
CLG20300
REG11
KEPALA
BTP
24-08-2012 17:02
ALI
DL
2,383
1980999060003
16-08-2012
CGK10000
REG11
KEPALA DIANS PENELIT
24-08-2012 10:20
SUPRIYADI KRY
DL
2,384
1980999070002
16-08-2012
CGK10000
REG11
KEPALA PUSAT
24-08-2012 10:30
AGUNG KRY
DL
2,385
1980999080001
16-08-2012
CGK10000
YES11
ANDINI
28-08-2012 18:30
NASRUL SCT
DL
2,386
1980999090000
16-08-2012
SUB10000
YES11
SUKAMNA
23-08-2012 10:41
YAYUK
DL
2,387
1980999110005
16-08-2012
BDO10129
OKE11
MUHAMMAD
17-08-2012 13:30
FIRLI /YBS
DL
2,388
1980999120004
16-08-2012
BOO10000
CTC11
KARISMA
17-08-2021 12:10
ENDAH IBU
DL
2,389
1980999130003
16-08-2012
BDO20300
REG11
AR OBA
18-08-2012 14:10
AI
DL
2,390
1980999140002
16-08-2012
DPK10000
REG11
TITI
17-08-2012 10:40
TITI / YBS
DL
2,391
1980999150001
16-08-2012
CGK10000
OKE11
NENG
24-08-2012 10:24
NENG
DL
2,392
1980999160000
16-08-2012
BOO10000
CTC11
RISTYA SELVI
17-08-2012 14:25
ENDANG S / KELU DL
2,393
1980999170009
16-08-2012
BDO10000
REG11
LINA
17-08-2012 15:06
INTAN / ANAK
DL
2,394
1980999180008
16-08-2012
CGK10000
OKE11
IVA
24-08-2012 09:00
IVA
DL
2,395
1980999190007
16-08-2012
UPG10000
REG11
ASMA
24-08-2012 00:00
RUSDI
DL
2,396
1980999200003
24-08-2012
CGK10000
YES11
PT NIAGA MULYO PUTRA
25-08-2012 10:00
YANRI /SCR
DL
2,397
1980999210002
24-08-2012
BDO20300
REG11
BPK MOCH ISHAQ
25-08-2012 16:35
YANI
DL
2,398
1980999230000
24-08-2012
BDO10000
OKE11
VIVIEN
27-08-2012 14:25
ERVAN / SUAMI
DL
2,399
1980999240009
24-08-2012
BKI10000
YES11
IBU WINA
26-08-2012 09:25
TASYA
DL
2,400
1980999260007
24-08-2012
BDO10000
YES11
DIANA
25-08-2012 15:35
WEKO / SUAMI
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 81 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,401
1980999270006
24-08-2012
DJJ10000
OKE11
ANDSRIANA
27-08-2012 00:00
THERESIA P
DL
2,402
1980999280005
24-08-2012
BDO10000
OKE11
IBU YUYUN
28-08-2012 09:39
AMRAN
DL
2,403
1980999290004
24-08-2012
CGK10000
REG11
PUTU INDRA
27-08-2012 09:55
FERA MR
DL
2,404
1980999300000
24-08-2012
TGR10000
YES11
KOKO DAVID
25-08-2012 11:30
BU SIL
DL
2,405
1980999310009
24-08-2012
AMI10000
REG11
ANDI
27-08-2012 00:00
REZAL (DL 26 08 2 DL
2,406
1980999320008
24-08-2012
SRG10200
REG11
TRI SETYORINI
27-08-2012 12:37
HARDASIL
DL
2,407
1980999330007
24-08-2012
DJB10000
YES11
LISSA
25-08-2012 16:10
TTD
DL
2,408
1980999340006
24-08-2012
CLG20300
REG11
VERINA
27-08-2012 10:55
TRESNA
DL
2,409
1980999350005
24-08-2012
PLM10000
REG11
ISTRIANI
27-08-2012 10:32
ELIS
DL
2,410
1980999360004
24-08-2012
TGR10000
REG11
NIKEN
05-09-2012 15:30
SITI AMINAH
DL
2,411
1980999220001
25-08-2012
BOO10000
CML
INDRAWATI
25-08-2012 12:30
FANI / KEPONAKA DL
2,412
1980999370003
25-08-2012
BDO20100
REG11
PT SANDANG MAKMUR SEJAT27-08-2012 14:10
SAEPUL / SATPA DL
2,413
1980999380002
25-08-2012
BDO10000
REG11
M.RAJAB
27-08-2012 11:43
UMAR / ADIK
DL
2,414
1980999400007
25-08-2012
DJJ10001
REG11
AGUS DEBA
27-08-2012 00:00
AGUS DEDA
DL
2,415
1980999410006
25-08-2012
CGK10000
YES11
SINGGIH WIDIANTORO
27-08-2012 09:10
RICCA
DL
2,416
1980999420005
25-08-2012
CGK10000
YES11
HELMY ADBIDIN
26-08-2012 14:51
H. JAENUDIN /BP DL
2,417
1980999430004
25-08-2012
CGK10000
OKE11
SANDANG MONIKA
27-08-2012 10:25
SONDANG
DL
2,418
1980999440003
25-08-2012
TGR10113
REG11
PT APL TANGERANG
27-08-2012 15:44
CANDRA
DL
2,419
1980999450002
25-08-2012
CGK10000
REG11
SETIAWAN
27-08-2012 13:57
BUDIMAN BPK
DL
2,420
1972650030005
27-08-2012
CGK10000
REG11
CAROLINE J
29-08-2012 11:35
AWAN SCR
DL
2,421
1972650040004
27-08-2012
PLM10000
REG11
JESSICA TREDI
29-08-2012 12:15
ADI
DL
2,422
1972650060002
27-08-2012
CGK10000
REG11
GEKA MARETTA
29-08-2012 11:20
CHRISTIN RCP
DL
2,423
1972650070001
27-08-2012
BOO10000
CTC11
HARLI PRAWANINGRUM
28-08-2012 14:10
LATIFAH / TMN KO DL
2,424
1972650080000
27-08-2012
MGL10000
OKE11
BIM
29-08-2012 20:45
TONI
DL
2,425
1972650090009
27-08-2012
CGK10000
REG11
FELICIA
29-08-2012 11:30
EVI IBU
DL
2,426
1972650100005
27-08-2012
BDO10000
REG11
WIDYA
28-08-2012 16:39
WIAH / PEMBANT DL
2,427
1972650110004
27-08-2012
SUB10000
OKE11
KHAIRUNISA
29-08-2012 14:22
NISHA
DL
2,428
1972650120003
27-08-2012
SUB20216
REG11
RIZKA
29-08-2012 12:59
YANTI/TTG
DL
2,429
1972650130002
27-08-2012
JOG20314
OKE11
VICTORIA
29-08-2012 16:25
SUSAN
DL
2,430
1972650150000
27-08-2012
BDO21001
OKE11
NURUL ANNISA
28-08-2012 16:06
NURUL.A / YBS
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 82 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,431
1972650160009
27-08-2012
MGL10100
REG11
RASFA PUSPITA
31-08-2012 10:15
DENY
DL
2,432
1972650170008
27-08-2012
CGK10000
REG11
YING Y
29-08-2012 08:00
NEAY KEL
DL
2,433
1972650190006
27-08-2012
BOO10000
CTC11
AMELLIA
28-08-2012 15:38
ARI / KELUARGA
DL
2,434
1972650200002
27-08-2012
CGK10000
REG11
CHRISTINE
29-08-2012 09:25
RINA /REC
DL
2,435
1972650210001
27-08-2012
MES10000
REG11
L;INDA C
29-08-2012 15:15
SUGENG
DL
2,436
1972650220000
27-08-2012
BOO10000
CTC11
LIA
28-08-2012 11:03
KHOERUDIN - SA DL
2,437
1972650230009
27-08-2012
CGK10000
REG11
LULU K
29-08-2012 09:20
LULU
DL
2,438
1972650240008
27-08-2012
SUB10100
REG11
KHADEEJAH
30-08-2012 09:05
ASPUG
DL
2,439
1972650250007
27-08-2012
BDO10044
REG11
TUTI MARTIKA
28-08-2012 16:10
TUTI / YBS
DL
2,440
1972650280004
27-08-2012
CGK10000
REG11
DAREEN
29-08-2012 11:30
DOREEN
DL
2,441
1972650290003
27-08-2012
DPS10010
REG11
MIRAWATI
29-08-2012 16:12
AYON
DL
2,442
1972650300009
27-08-2012
SUB10000
OKE11
FINA OKTARIZA
29-08-2012 13:05
APRIL/SDR
DL
2,443
1972650310008
27-08-2012
CGK10000
REG11
HERNINGTYAS C
29-08-2012 13:05
NINIS BU KOS
DL
2,444
1972650320007
27-08-2012
TGR10000
REG11
BEBBY MULJADI
29-08-2012 13:00
MERRY
DL
2,445
1972650330006
27-08-2012
SUB10000
REG11
JESSY NOVIA
29-08-2012 14:17
JESIKA
DL
2,446
1972650360003
27-08-2012
CGK10000
REG11
BANIUVASIA
29-08-2012 13:00
MIRA TMN KOS
DL
2,447
1972650380001
27-08-2012
CGK10000
REG11
REGINO O
28-08-2012 18:30
ILI /ADK
DL
2,448
1972650390000
27-08-2012
BOO10000
CTC11
YANAH / CAMILAH
28-08-2012 13:00
YANAH / YBS
DL
2,449
1972650400006
27-08-2012
SMI10036
REG11
PRAHADI PURA
29-08-2012 13:30
PRAHADI
DL
2,450
1972650410005
27-08-2012
CGK10000
REG11
NADIA BERLIANI
29-08-2012 11:50
SRI P.KOST
DL
2,451
1972650420004
27-08-2012
BDO10000
OKE11
ZENI ZAINUDIN
28-08-2012 15:15
IBU JUARIAH / IB DL
2,452
1972650430003
27-08-2012
TGR10000
REG11
NOE
31-08-2012 13:30
MOE
DL
2,453
1972650470009
27-08-2012
CGK10000
REG11
YULIANA SELAWA
29-08-2012 10:15
YULIANA
DL
2,454
1972650480008
27-08-2012
CGK10000
REG11
DR SUSANA
29-08-2012 09:39
SITI RCP
DL
2,455
1980999460001
27-08-2012
CGK10000
YES11
ASEP
28-08-2012 10:59
YUNI RC
DL
2,456
1980999470000
27-08-2012
BDO10000
REG11
RAYAN
28-08-2012 19:15
MICHELE / YBS
DL
2,457
1980999480009
27-08-2012
BDO10000
REG11
BP H SHOLIHIN
28-08-2012 17:19
AGUS / KARYAWA DL
2,458
1980999490008
27-08-2012
CGK10000
REG11
AHMAD FAZA
28-08-2012 09:13
EKO SEC
DL
2,459
1980999500004
27-08-2012
BOO10000
CTC11
YUKI INDAH
28-08-2012 10:37
ICHSAN / SUAMI
DL
2,460
1980999510003
27-08-2012
BOO10000
CTC11
QISTHY NUR FATHIA
28-08-2012 14:00
QISTHY/YBS
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 83 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,461
1980999520002
27-08-2012
MXG10000
YES11
WIWIN
28-08-2012 14:55
TEGUH-SUAMI
DL
2,462
1980999530001
27-08-2012
CGK10000
REG11
RATNA
28-08-2012 11:00
ISWAR
2,463
1980999540000
27-08-2012
CGK10000
REG11
SYLVIA
28-08-2012 09:40
TINIATI IBU
DL
2,464
1980999550009
27-08-2012
BDO20337
REG11
WISNU
29-08-2012 12:45
PREDI
DL
2,465
1980999560008
27-08-2012
TKG10034
OKE11
SUNJAYA
29-08-2012 09:10
ANI
DL
2,466
1980999570007
27-08-2012
PKY20700
REG11
IBU DAMARIS
29-08-2012 00:00
DAMARIS
DL
2,467
1980999580006
27-08-2012
BDO20100
REG11
BP TAUFIK
28-08-2012 16:20
VIRA / KELUARG
DL
2,468
1980999590005
27-08-2012
BDO10000
REG11
LILIE
28-08-2012 13:40
ONNY / PEGAWAI DL
2,469
1980999600001
27-08-2012
TGR10000
REG11
ALBERT
28-08-2012 11:30
LISTA
DL
2,470
1980999610000
27-08-2012
CGK10000
YES11
PT BANGUN ADI PERKASA
28-08-2012 12:10
NANCY CS
DL
2,471
1980999620009
27-08-2012
CXP10005
REG11
YAYAH
30-08-2012 17:20
YAYAH
DL
2,472
1980999630008
27-08-2012
BDO20500
REG11
GAYATRI
29-08-2012 11:00
FIRDA
DL
2,473
1980999640007
27-08-2012
BDO21002
REG11
SULISTYWATI
28-08-2012 15:17
SULIS ( YBS )
DL
2,474
1980999650006
27-08-2012
DPK10000
REG11
RIFKI
28-08-2012 15:20
RENY / KEL
DL
2,475
1980999660005
27-08-2012
CGK10000
REG11
DONNA
28-08-2012 12:33
FONNY OT
DL
2,476
1980999670004
27-08-2012
PLM10000
REG11
JENNIFEN
29-08-2012 12:26
JUNAIDI
DL
2,477
1980999680003
27-08-2012
BDO10109
REG11
IRWAN
28-08-2012 13:25
IRWAN / YBS
DL
2,478
1980999690002
27-08-2012
BKI10000
REG11
DEVI
28-08-2012 11:56
IDA
DL
2,479
1980999700008
27-08-2012
BDO10000
REG11
MAYA
28-08-2012 13:10
IBU DELIS / PEMB DL
2,480
1980999710007
27-08-2012
TGR10000
YES11
SATIA
28-08-2012 16:00
NOVI
DL
2,481
1980999720006
27-08-2012
CGK10000
REG11
JOSHUA
29-08-2012 10:33
JOANA FMY
DL
2,482
1980999730005
27-08-2012
BDO10000
REG11
MONNICA
29-08-2012 16:02
MONICA / YBS
DL
2,483
1980999740004
27-08-2012
SUB10000
REG11
ELISABETH
29-08-2012 14:50
PEPE
DL
2,484
1980999750003
27-08-2012
UPG10000
REG11
FELICIA
29-08-2012 09:38
FELICIA
DL
2,485
1980999760002
27-08-2012
BKI10000
REG11
DINDA
28-08-2012 14:12
JEMMMY
DL
2,486
1980999770001
27-08-2012
BDO10000
REG11
MONICA
28-08-2012 13:40
MONICA / YBS
DL
2,487
1980999780000
27-08-2012
SOC10002
REG11
CITRA
28-08-2012 14:15
CITRA
DL
2,488
1980999790009
27-08-2012
MES10000
REG11
YENNI
28-08-2012 16:15
YENNY
DL
2,489
1980999800005
27-08-2012
BDO10000
REG11
FIDA
28-08-2012 13:48
HANI / YBS
DL
2,490
1980999810004
27-08-2012
BDO10000
REG11
MURMALSARI
28-08-2012 15:15
NURMAL / YBS
DL
PRT DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 84 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,491
1980999820003
27-08-2012
CGK10000
REG11
YUNI
28-08-2012 10:00
RAJIMAN
DL
2,492
1980999830002
27-08-2012
CGK10000
REG11
SEPTIE
28-08-2012 11:28
SEPTI
DL
2,493
1980999840001
27-08-2012
CGK10000
REG11
MELISA
28-08-2012 10:30
RAJIMAN SCT
DL
2,494
1980999850000
27-08-2012
JOG10000
REG11
HASTHI
29-08-2012 18:44
NUR
DL
2,495
1980999860009
27-08-2012
BOO10000
CTC11
ELFIRA DWI HANDAYANI
28-08-2012 15:03
RIDWAN / KEL
DL
2,496
1980999870008
27-08-2012
CGK10000
REG11
VERAWATI
28-08-2012 10:05
DEWI RC
DL
2,497
1980999880007
27-08-2012
AMI10000
REG11
WASTI
29-08-2012 12:10
LULUS
DL
2,498
1980999890006
27-08-2012
UPG10000
OKE11
OLIVIA WANGSA
30-08-2012 11:19
NINGSIH
DL
2,499
1980999900002
27-08-2012
PLM10000
OKE11
ANDRI
29-08-2012 13:19
ANDRY
DL
2,500
1980999910001
27-08-2012
TKG10038
REG11
RINI
29-08-2012 09:50
REZA PALEVI / K
DL
2,501
1980999920000
27-08-2012
DPS10000
YES11
SRI
28-08-2012 17:58
LUCI
DL
2,502
1980999930009
27-08-2012
BDO10000
YES11
HERTA
28-08-2012 15:30
MARTIN / TEMAN KDL
2,503
1980999940008
27-08-2012
MGL10100
REG11
RETNO
30-08-2012 14:20
RIZA
DL
2,504
1980999950007
27-08-2012
TGR10000
REG11
TITIN
28-08-2012 13:00
FINIA
DL
2,505
1980999960006
27-08-2012
CGK10000
REG11
DINEU
28-08-2012 10:30
DINEU
DL
2,506
1980999970005
27-08-2012
CGK10000
REG11
DEVINA
28-08-2012 14:00
ROFIAH PRT
DL
2,507
1980999980004
27-08-2012
TGR10102
REG11
MEGA
28-08-2012 11:30
MEGA
DL
2,508
1980999990003
27-08-2012
DPS10000
REG11
YONGKI
29-08-2012 14:39
EVO
DL
2,509
1981000000001
27-08-2012
SRG20505
OKE11
KARTIKA ARUM
29-08-2012 15:00
KARTIKA
DL
2,510
1981000010000
27-08-2012
CGK10000
OKE11
NURIN
28-08-2012 09:50
NURIN
DL
2,511
1981000020009
27-08-2012
CGK10000
OKE11
IWAN
28-08-2012 10:15
IWAN
DL
2,512
1981000030008
27-08-2012
BKI10000
OKE11
YULWENTY
28-08-2012 13:14
RICARDO / ADIK
DL
2,513
1981000040007
27-08-2012
SRG10000
REG11
ANARIN
29-08-2012 15:35
HENY
DL
2,514
1981000050006
27-08-2012
SOC20200
OKE11
AGUNG TRI
29-08-2012 16:20
AGUNG
DL
2,515
1981000060005
27-08-2012
TGR10000
YES11
UTARI
28-08-2012 16:00
TARI
DL
2,516
1981000080003
27-08-2012
CGK10000
REG11
KARIN
28-08-2012 09:45
HERDI FO
DL
2,517
1981000090002
27-08-2012
CGK10000
REG11
VICTORIA
28-08-2012 09:13
SUNARYO OB
DL
2,518
1981000100008
27-08-2012
CGK10000
OKE11
ALMERA
28-08-2012 10:50
M SAKRI SEC
DL
2,519
1981000110007
27-08-2012
SUB10000
REG11
MELIANA
28-08-2012 15:24
YONATAN/SDR
DL
2,520
1981000120006
27-08-2012
TGR10000
OKE11
YUANITA
28-08-2012 13:00
YUNIARTI
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 85 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,521
1981000130005
27-08-2012
SUB10000
REG11
ANDRA
28-08-2012 17:38
YULI/PRT
DL
2,522
1981000140004
27-08-2012
CGK10000
OKE11
KARMILA
28-08-2012 10:00
MILA
DL
2,523
1981000150003
27-08-2012
BDO10000
REG11
IRA
28-08-2012 14:53
JOKO / SODARA
DL
2,524
1981000160002
27-08-2012
MXG10000
OKE11
MIKE
30-08-2012 10:17
NIKE-YBS
DL
2,525
1981000170001
27-08-2012
SUB10200
REG11
BETTY
31-08-2012 18:00
BETY
TS
2,526
1981000180000
27-08-2012
CGK10000
REG11
AYU WULANDARI
29-08-2012 08:45
HETTI SEC
DL
2,527
1981000190009
27-08-2012
SUB10000
REG11
VANESA
28-08-2012 17:14
RONI
DL
2,528
1981000200005
27-08-2012
CGK10000
REG11
YULIA
28-08-2012 13:10
ELA PRT
DL
2,529
1981000210004
27-08-2012
SUB10000
REG11
PARASTRI
28-08-2012 17:03
SUTADJI/AYAH
DL
2,530
1981000220003
27-08-2012
BDO10000
REG11
SHU CHING
28-08-2012 15:30
SHU CHING / YBS DL
2,531
1981000230002
27-08-2012
SUB10000
REG11
IHADI
28-08-2012 15:39
SUME
DL
2,532
1981000240001
27-08-2012
TGR10000
REG11
CAROLINE
28-08-2012 12:30
DEDI
DL
2,533
1981000250000
27-08-2012
SUB10000
REG11
LYDIA
28-08-2012 15:12
AGUS/SC
DL
2,534
1981000260009
27-08-2012
MGL10518
REG11
PATRICIA
29-08-2012 10:37
RITA
DL
2,535
1981000270008
27-08-2012
CGK10000
REG11
RIZKIA
28-08-2012 10:15
EKA REC
DL
2,536
1981000280007
27-08-2012
BOO10000
CTC11
AYUDIA VIYANA DIAN PARAM 28-08-2012 10:55
SEPTY / PETUGAS DL
2,537
1981000290006
27-08-2012
PLM10000
REG11
CRISTIN
29-08-2012 13:55
YANTI
DL
2,538
1981000300002
27-08-2012
JOG20300
YES11
MARIO
28-08-2012 18:25
MARIO
DL
2,539
1981000310001
27-08-2012
BDO10000
REG11
AILEEN
28-08-2012 16:25
CIH / KELUARGA DL
2,540
1981000320000
27-08-2012
CGK10000
REG11
WIKE
28-08-2012 09:22
ITRY TTG
DL
2,541
1981000330009
27-08-2012
AMI20500
OKE11
MEINDA
31-08-2012 09:30
MEINDA
DL
2,542
1981000340008
27-08-2012
BKI10100
REG11
RANI PUSPITASARI
28-08-2012 12:05
TUTIK / BIBI
DL
2,543
1981000350007
27-08-2012
CGK10000
REG11
EKA
28-08-2012 14:20
TEGUH SC
DL
2,544
1981000360006
27-08-2012
PNK10000
REG11
RIRIN
29-08-2012 09:38
RINI
DL
2,545
1981000410008
27-08-2012
BDO10114
REG11
FELITA LIE
28-08-2012 14:17
SANSAN / SUAMI DL
2,546
1981000420007
27-08-2012
DJB10013
REG11
DAVID
29-08-2012 15:50
SUMIATY
DL
2,547
1981000450004
27-08-2012
JOG10000
YES11
NORMAN
29-08-2012 09:55
HESTI
DL
2,548
1981000460003
27-08-2012
AMI10000
REG11
HANDAYANI
30-08-2012 13:51
I BAGUS ARTHA
DL
2,549
1981000470002
27-08-2012
TGR10113
REG11
SUCI RAHMADIANTI
29-08-2012 13:30
DIAH
DL
2,550
1981000480001
27-08-2012
SMD10000
REG11
NORITA
29-08-2012 17:15
KATIMA/ KERABA DL 06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 86 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,551
1981000490000
27-08-2012
BKS10000
REG11
ZAINAL A
30-08-2012 11:40
ARMA
DL
2,552
1981000500006
27-08-2012
CGK10000
REG11
ARIE
28-08-2012 19:30
KOMARIAH
DL
2,553
1981000510005
27-08-2012
CGK10000
REG11
IBU DEDEH L
28-08-2012 15:57
JULIA ./KRY
DL
2,554
1981000530003
27-08-2012
BOO10000
CTC11
HARDINI
28-08-2012 14:15
DINI / YBS
DL
2,555
1981000540002
27-08-2012
JOG20500
OKE11
ACHMAD R
30-08-2012 11:10
ACHMAD
DL
2,556
1981000550001
27-08-2012
BKS10000
REG11
LINA OKTARIA
30-08-2012 11:40
LINA
DL
2,557
1981000560000
27-08-2012
TGR10000
REG11
MUFTI WAHYUDI
29-08-2012 14:00
MUKTI
DL
2,558
1981000570009
27-08-2012
BKI10041
OKE11
SILVI
28-08-2012 15:17
SILVI
DL
2,559
1981000580008
27-08-2012
JOG20100
OKE11
YULIANTI
29-08-2012 17:35
SANTI
DL
2,560
1981000590007
27-08-2012
DJJ10000
OKE11
RINA H
30-08-2012 00:00
ITA
DL
2,561
1981000600003
27-08-2012
PDG10000
OKE11
DELI RISMAN
31-08-2012 13:08
FERLY
DL
2,562
1981000610002
27-08-2012
BOO10000
CTC11
BAHRU
29-08-2012 12:21
YUNI / YBS
DL
2,563
1981000620001
27-08-2012
CGK10000
OKE11
OLIVIA ADEL
30-08-2012 13:40
MARIA
DL
2,564
1981000630000
27-08-2012
SUB10000
OKE11
DEBY YUSTINA
29-08-2012 09:58
IVA/IBU
DL
2,565
1981000640009
27-08-2012
CGK10000
OKE11
FIKA
29-08-2012 11:30
MURDI SCT
DL
2,566
1981000650008
27-08-2012
CGK10000
OKE11
UMMU RAFI
29-08-2012 14:00
RAFI
DL
2,567
1981000660007
27-08-2012
TGR10052
REG11
MARUDUT MANURUNG
29-08-2012 15:30
MANURUNF
DL
2,568
1981000670006
27-08-2012
CGK10000
REG11
LANA
29-08-2012 12:52
AMSIAH
DL
2,569
1981000680005
27-08-2012
PKU10020
OKE11
TRI MEILIKA
29-08-2012 14:24
ALGARNI PUTRA D09
2,570
1981000690004
27-08-2012
BDO20221
REG11
TATIK S
28-08-2012 14:20
ONYI / IBU
DL
2,571
1981000710009
27-08-2012
JOG10000
REG11
ANGGUNG INDAH
29-08-2012 18:32
ARI RAHARJO
DL
2,572
1981000730007
27-08-2012
SMI10000
REG11
IMAS NURAINI K
29-08-2012 14:20
RUSTAM
DL
2,573
1981000740006
27-08-2012
SRG10000
REG11
FANNY D
29-08-2012 14:30
JANNI
DL
2,574
1981000760004
27-08-2012
BDO10000
REG11
DETTA C
28-08-2012 14:30
ADE / SATPAM
DL
2,575
1981000790001
27-08-2012
CGK10000
REG11
HERNINGTYAS
29-08-2012 09:10
TIAS
DL
2,576
1981000800007
27-08-2012
CGK10000
REG11
ERVI
29-08-2012 11:35
ERVI
DL
2,577
1981000820005
27-08-2012
CGK10000
REG11
NURCHASANAH
29-08-2012 09:25
NURHASANAH
DL
2,578
1981000830004
27-08-2012
BKI10047
REG11
VINA
28-08-2012 17:05
IBU SARIYANI / OR DL
2,579
1981000840003
27-08-2012
MXG10000
REG11
AMANDA
30-08-2012 13:10
DEI SIAR HWA-IB DL
2,580
1981000850002
27-08-2012
BDO10000
REG11
ALISYA
28-08-2012 17:17
CUCU / IBU
RCP
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 87 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,581
1981000860001
27-08-2012
CGK10000
REG11
DIANA K
29-08-2012 12:00
ARNIA REC
DL
2,582
1981000870000
27-08-2012
SUB10000
REG11
JESSICA N
29-08-2012 14:22
JESIKA
DL
2,583
1981000880009
27-08-2012
SUB10025
REG11
FANNY H
29-08-2012 12:45
SRI
DL
2,584
1981000890008
27-08-2012
CGK10000
REG11
AYU W
29-08-2012 08:45
HESTI SEC
DL
2,585
1972650010007
28-08-2012
BKI10000
OKE11
VERA
29-08-2012 13:10
VERA
DL
2,586
1972650020006
28-08-2012
CGK10000
OKE11
MARISKA
30-08-2012 11:57
DODY
DL
2,587
1972650050003
28-08-2012
SMI10000
OKE11
IMAS NURAENI
29-08-2012 14:20
RUSTAM
DL
2,588
1972650140001
28-08-2012
PLW10000
OKE11
DINDA
30-08-2012 14:40
DINDA
DL
2,589
1972650180007
28-08-2012
SOC10000
OKE11
INTAN
30-08-2012 15:15
WARUDIN
DL
2,590
1972650260006
28-08-2012
BOO10000
CTCOKE11
FANI
29-08-2012 16:25
FANI / YBS
DL
2,591
1972650270005
28-08-2012
CGK10000
OKE11
REGGI
29-08-2012 08:26
SIS SC
DL
2,592
1972650340005
28-08-2012
SRG10000
OKE11
SUCI INDIRATI
30-08-2012 13:30
SUCI
DL
2,593
1972650350004
28-08-2012
BTH10000
OKE11
MARIATI
30-08-2012 10:43
MIRA/ADIK
DL
2,594
1972650370002
28-08-2012
BDJ10000
OKE11
MUHAMAD SADILAH
31-08-2012 07:10
A SYAHRIZAL
DL
2,595
1972650440002
28-08-2012
SMD10000
OKE11
SEMAR
31-08-2012 13:32
SEMAR
DL
2,596
1972650450001
28-08-2012
SMD10000
OKE11
HASANAH
31-08-2012 15:00
SITTI HASANAH
TS
2,597
1972650460000
28-08-2012
BPN10000
OKE11
BETHY RENATA
30-08-2012 18:31
DIAN
TS
2,598
1972650490007
28-08-2012
SRG21500
OKE11
LIANA
30-08-2012 11:50
CHALIMI
DL
2,599
1972650500003
28-08-2012
BDO20200
OKE11
HANA
29-08-2012 15:07
DADAN / SATPAM DL
2,600
1972650510002
28-08-2012
BKI10000
REG11
INDAH
29-08-2012 16:57
INDAH
2,601
1972650520001
28-08-2012
BDO10000
REG11
FETY
29-08-2012 14:15
WINA ( SAUDARA DL
2,602
1972650530000
28-08-2012
PDG10000
REG11
YEYES
30-08-2012 00:00
SISKA
DL
2,603
1972650540009
28-08-2012
PKY10000
REG11
ADENG BUDIANTORO
30-08-2012 09:27
IRVAN
DL
2,604
1972650550008
28-08-2012
CGK10000
REG11
ANDREAS KURNIWAN
29-08-2012 08:52
ARMAH PJG KOS DL
2,605
1972650560007
28-08-2012
BDO20300
REG11
PARSALUTFI
30-08-2012 14:25
PAESAL
DL
2,606
1972650570006
28-08-2012
CGK10000
YES11
IBU HANADAYANA
29-08-2012 10:15
WANDA REC
DL
2,607
1972650580005
28-08-2012
TGR10000
REG11
YULI
30-08-2012 11:30
YULI
DL
2,608
1972650590004
28-08-2012
DPK10000
REG11
BP JUNAIDI
29-08-2012 14:00
RONA / ORTU
DL
2,609
1972650600000
28-08-2012
PBL10000
OKE11
ICHA
31-08-2012 10:50
ITA
DL
2,610
1972650610009
28-08-2012
SUB10000
REG11
MBAK NURNA
30-08-2012 12:50
ROHMA
DL
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 88 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,611
1972650630007
28-08-2012
PLM10000
REG11
IVIVIN
30-08-2012 12:14
VIVIN
DL
2,612
1972650640006
28-08-2012
CGK10000
REG11
JELIANA
29-08-2012 09:00
SUTISNA
2,613
1972650650005
28-08-2012
CGK10000
REG11
SALLY
29-08-2012 15:10
ARI SC
DL
2,614
1972650660004
28-08-2012
CGK10000
REG11
HARYANTOI
29-08-2012 09:50
MUSLIM /SCR
DL
2,615
1972650670003
28-08-2012
JOG10000
YES11
SUHARTO
29-08-2012 16:06
HERDAS
DL
2,616
1972650680002
28-08-2012
CBN20321
REG11
TITIN R
30-08-2012 14:22
Hj.JOERIAH
DL
2,617
1972650690001
28-08-2012
BOO10000
CTCOKE11
PUTRI
29-08-2012 14:50
PUTRI /YBS
DL
2,618
1972650700007
28-08-2012
MDN20300
OKE11
YUANITA
30-08-2012 16:35
YUANITA
DL
2,619
1972650720005
28-08-2012
BDO10000
REG11
YENNY
29-08-2012 15:12
LIAN HWA / ORAN DL
2,620
1972650730004
28-08-2012
BDO10000
REG11
GABY A
29-08-2012 14:03
DERIS / STAF
DL
2,621
1972650740003
28-08-2012
CGK10000
REG11
RANIE S
29-08-2012 09:21
HAMIDAH KEL
DL
2,622
1972650750002
28-08-2012
CGK10000
REG11
JELITA DEBORA
29-08-2012 11:44
JELITA
DL
2,623
1972650760001
28-08-2012
SOQ10000
REG11
NUNUNG
01-09-2012 10:35
DAMSIT
DL
2,624
1972650770000
28-08-2012
PGK10000
REG11
FEBRI
30-08-2012 00:00
FIKRI/SUAMI 29/08 DL
2,625
1972650780009
28-08-2012
BKS10000
REG11
NANDA
30-08-2012 16:40
RIAN
DL
2,626
1972650790008
28-08-2012
CGK10000
REG11
JENNIFER
29-08-2012 14:11
USUP
DL
2,627
1972650800004
28-08-2012
BDO10000
REG11
IRENE S
29-08-2012 18:00
DANANG / PENGH DL
2,628
1972650810003
28-08-2012
CGK10000
REG11
PUSPARINA O
29-08-2012 13:02
ANITA
2,629
1972650820002
28-08-2012
SOC10000
OKE11
ALGA FATMALA
30-08-2012 12:32
INA
DL
2,630
1972650830001
28-08-2012
CGK10000
REG11
NUR
29-08-2012 10:15
SANJAYA
DL
2,631
1972650840000
28-08-2012
CGK10000
REG11
RAHMI AMADA PUTRI
30-08-2012 10:25
ATI PRT
DL
2,632
1972650850009
28-08-2012
PKU10000
REG11
AULIA
01-09-2012 17:05
DHINA
D09
2,633
1972650860008
28-08-2012
PLM10000
REG11
JESSIKA SOFIAN
30-08-2012 11:25
JESIKA
DL
2,634
1972650870007
28-08-2012
BDO10000
REG11
MARSYA
29-08-2012 13:15
MARSYA / YBS
DL
2,635
1972650890005
28-08-2012
CGK10000
REG11
INDAH
29-08-2012 10:40
UUS PRT
DL
2,636
1972650900001
28-08-2012
BDO10000
REG11
DETTA C
29-08-2012 14:10
GUGUN / SATPA
DL
2,637
1972650920009
28-08-2012
CGK10000
REG11
CHRISTINE W
30-08-2012 09:03
ANTON
DL
2,638
1972650930008
28-08-2012
CGK10000
REG11
JENNA C
30-08-2012 13:40
CHIN ORTU
DL
2,639
1972650940007
28-08-2012
CGK10000
REG11
DWI AMELIA
29-08-2012 10:26
DWI
DL
2,640
1972650950006
28-08-2012
SRG10000
REG11
TARYAN
30-08-2012 11:30
SYAIFUDIN
DL
KEL
/TMN.
KEL
DL
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 89 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,641
1972650960005
28-08-2012
TGR10000
REG11
RISTI
29-08-2012 11:30
ISWANTO
DL
2,642
1972650970004
28-08-2012
BOO10000
CTC11
FINDA
29-08-2012 12:10
YENI / IBU
DL
2,643
1972650980003
28-08-2012
PLM10017
REG11
MEILIANTI
30-08-2012 12:40
ANDI
DL
2,644
1972650990002
28-08-2012
SUB10000
REG11
CELIA
30-08-2012 11:47
TINI
DL
2,645
1972651000007
28-08-2012
SRG10400
REG11
NANAHANZEL
30-08-2012 10:00
RIKI
DL
2,646
1972651010006
28-08-2012
CGK10000
REG11
ERNY
29-08-2012 10:00
IMAM SEC
DL
2,647
1972651020005
28-08-2012
SUB21000
REG11
IBNU
31-08-2012 13:10
IBNU
TS
2,648
1972651030004
28-08-2012
BOO10000
CTC11
DEBY
29-08-2012 10:10
SURYA/SAUDARA DL
2,649
1972651040003
28-08-2012
CGK10000
REG11
LINDA
29-08-2012 13:00
LINDA
DL
2,650
1972651050002
28-08-2012
BKI10000
REG11
VERA
29-08-2012 12:35
NICO / SUAMI
DL
2,651
1972651060001
28-08-2012
JOG20308
REG11
HASTI
29-08-2012 15:15
NY NUR
DL
2,652
1972651070000
28-08-2012
CGK10000
REG11
EVA E
29-08-2012 10:30
EVA REP
DL
2,653
1972651080009
28-08-2012
SUB10000
REG11
JESSICA
30-08-2012 13:10
MUNA
DL
2,654
1972651090008
28-08-2012
CGK10000
REG11
RUFUNG
29-08-2012 11:20
HENDRY /FML
DL
2,655
1972651100004
28-08-2012
JOG10000
REG11
AGNES
30-08-2012 11:10
IWAN
DL
2,656
1972651110003
28-08-2012
CGK10000
REG11
LEVIANA
29-08-2012 12:35
AHUY IBU
DL
2,657
1972651120002
28-08-2012
SUB10000
REG11
SUNARDI
30-08-2012 14:01
ROS /SCR
DL
2,658
1972651130001
28-08-2012
PLW10000
REG11
YURIKE
30-08-2012 11:00
RONALD
DL
2,659
1972651140000
28-08-2012
BDO10000
REG11
MARCHELLA
29-08-2012 14:45
YEYE / IBU
DL
2,660
1972651150009
28-08-2012
BKI10000
REG11
GALUH S
29-08-2012 12:51
ARTA / IBU
DL
2,661
1972651160008
28-08-2012
CGK10000
REG11
GALUH R
29-08-2012 12:07
AGUSTIN
2,662
1972651170007
28-08-2012
BOO10000
CTC11
NAMIRAH SYAFRINA
29-08-2012 12:30
NAMIRAH/YBS
DL
2,663
1972651180006
28-08-2012
CGK10000
REG11
RATNA D
29-08-2012 12:34
SURIYATI FAM
DL
2,664
1972651190005
28-08-2012
TGR10000
REG11
YANI
29-08-2012 15:00
CICI
DL
2,665
1972651200001
28-08-2012
SRG10000
REG11
MORIN
30-08-2012 15:00
HENY
DL
2,666
1972651210000
28-08-2012
CGK10000
REG11
JULIANI
29-08-2012 10:59
RITA FAM
DL
2,667
1972651220009
28-08-2012
PLM10000
REG11
IIN
30-08-2012 12:26
IIN
DL
2,668
1972651230008
28-08-2012
CGK10000
REG11
STEPHANIE
29-08-2012 10:45
NENA /SDR
DL
2,669
1972651240007
28-08-2012
TGR10000
REG11
YANI
29-08-2012 15:00
CICI
DL
2,670
1972651250006
28-08-2012
SUB10000
REG11
NOVI
30-08-2012 12:56
NOVI
DL
RUSDI
/OT
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 90 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,671
1972651260005
28-08-2012
SMD10000
REG11
PUTRIA
30-08-2012 11:35
PUTRI
DL
2,672
1972651270004
28-08-2012
CGK10000
REG11
NETTY C
29-08-2012 11:24
NETTY
DL
2,673
1972651280003
28-08-2012
DPS21106
REG11
BELINDA
05-09-2012 10:15
BELINDA
TS
2,674
1972651300008
28-08-2012
MXG10000
REG11
GRIFITO
30-08-2012 11:41
SITI-IBU
DL
2,675
1972651310007
28-08-2012
SRG10400
REG11
NANA HANZEL
30-08-2012 10:00
RIKI
DL
2,676
1972651320006
28-08-2012
MES10000
REG11
WINA
29-08-2012 16:04
WIDAYA
DL
2,677
1972651330005
28-08-2012
CGK10000
REG11
YOSSHE
29-08-2012 10:00
YOSHE
DL
2,678
1972651340004
28-08-2012
TNJ10000
REG11
JESY
30-08-2012 00:00
JULI
DL
2,679
1972651350003
28-08-2012
PLM10009
REG11
KEZIA
30-08-2012 14:10
CATRINE
DL
2,680
1972651360002
28-08-2012
DPS10000
REG11
ELVINA
29-08-2012 17:20
DEBIE
DL
2,681
1972651370001
28-08-2012
SUB10000
REG11
FERDIAN
30-08-2012 08:44
EVI/PRT
DL
2,682
1972651380000
28-08-2012
CGK10000
REG11
GEKA M
29-08-2012 12:25
CHRISTIN RCP
DL
2,683
1972651390009
28-08-2012
JOG20300
REG11
DINI
29-08-2012 16:54
SRI
DL
2,684
1972651400005
28-08-2012
BOO10000
CTC11
KADYA
29-08-2012 16:46
IRMA / KELUARG DL
2,685
1972651410004
28-08-2012
CGK10000
YES11
ABDI SILALAHI
30-08-2012 12:55
ABDI / YBS
DL
2,686
1972651420003
28-08-2012
KRW10000
OKE11
YOAN M
29-08-2012 16:00
OOY
DL
2,687
1972651430002
28-08-2012
BDO20745
REG11
WILDAN
30-08-2012 09:10
H.MUIZ
DL
2,688
1972651440001
28-08-2012
SRG10400
REG11
VENNY
30-08-2012 11:00
HERY
DL
2,689
1972651450000
28-08-2012
CGK10000
REG11
SUCI ULANDARI
30-08-2012 10:00
AAN KRY
DL
2,690
1972651460009
28-08-2012
DPK10050
REG11
TIFFANY
29-08-2012 13:00
FANY / YBS
DL
2,691
1972651470008
28-08-2012
CGK10000
REG11
RIRIE
29-08-2012 14:35
NASEH BPK
DL
2,692
1972651480007
28-08-2012
CGK10000
REG11
D PARAMASTRI
29-08-2012 14:00
NORI ANAK
DL
2,693
1972651490006
28-08-2012
BDO10000
REG11
DESSY W
29-08-2012 12:40
AGUS / SATPAM
DL
2,694
1972651500002
28-08-2012
TGR10000
REG11
AUDRA
29-08-2012 13:30
SARMILI
DL
2,695
1972651510001
28-08-2012
PGK10000
REG11
NOVI M
30-08-2012 09:18
SUPRIAMSYAH / IBDL
2,696
1972651520000
28-08-2012
TGR10000
YES11
MERNI
29-08-2012 14:00
MERNI
DL
2,697
1972651530009
28-08-2012
CGK10000
OKE11
HJ NENG
29-08-2012 09:44
ANAH KEL
DL
2,698
1972651540008
28-08-2012
TGR10102
OKE11
SRI SUNDARI
29-08-2012 16:00
SITI SUNDARI
DL
2,699
1972651550007
28-08-2012
SMI20100
REG11
IMAS M
30-08-2012 00:00
SAEFUL
DL
2,700
1972651560006
28-08-2012
DPK10000
REG11
YUNITA
29-08-2012 11:55
ARIS / SATPAM
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 91 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,701
1972651570005
28-08-2012
BPN20200
REG11
ASTRIANI
03-09-2012 15:34
ASRIANI
DL
2,702
1972651580004
28-08-2012
SMD10000
REG11
YUNI
30-08-2012 12:08
YUNI
DL
2,703
1972651590003
28-08-2012
CGK10000
REG11
LANA
29-08-2012 12:15
AMSIAH
2,704
1972651600009
28-08-2012
CGK10000
REG11
THERESIA
29-08-2012 11:47
YUSUF OB
DL
2,705
1972651610008
28-08-2012
CGK10000
REG11
MERIANA T
29-08-2012 12:35
AWAN IBU
DL
2,706
1972651620007
28-08-2012
CGK10000
REG11
ERVIRA G
29-08-2012 10:15
RENI MR
DL
2,707
1972651630006
28-08-2012
CGK10000
REG11
ARMELIA D
29-08-2012 10:12
AMELIA
DL
2,708
1972651640005
28-08-2012
SRG10400
REG11
NANAHANZEL
30-08-2012 10:00
UKI
DL
2,709
1972651650004
28-08-2012
PLM10013
REG11
ELNA
30-08-2012 12:05
SANTOSO
DL
2,710
1972651660003
28-08-2012
MXG10000
REG11
BP BEKTI
29-08-2012 17:20
BU JUWARIYAH-P DL
2,711
1972651670002
28-08-2012
CGK10000
REG11
VICTORINE
29-08-2012 14:07
YADI SC
DL
2,712
1972651680001
28-08-2012
BKI10000
REG11
IVANA LIE
29-08-2012 17:30
IPUNG
DL
2,713
1972651690000
28-08-2012
BDO10000
REG11
VIRRI STEFFIANI
29-08-2012 16:35
ROHAYATI / IBU
DL
2,714
1972651730003
28-08-2012
BDO10000
REG11
VANNY
29-08-2012 14:30
DESI / SAUDARA DL
2,715
1972651810002
28-08-2012
CGK10000
REG11
LUSY
30-08-2012 10:00
RISKI SCR
DL
2,716
1972651820001
28-08-2012
JOG20115
REG11
IIN
30-08-2012 14:20
IIN
DL
2,717
1972652080008
28-08-2012
SUB20900
OKE11
DENY
01-09-2012 10:05
PUJI LESTARI
DL
2,718
1972652120001
28-08-2012
DPK10000
REG11
ARUM
29-08-2012 12:30
TRIUTARI / KELUA DL
2,719
1972652130000
28-08-2012
BDO10051
REG11
MENIK
29-08-2012 13:55
IMA / SAUDARA
DL
2,720
1972652140009
28-08-2012
CBN20404
REG11
DEWI
31-08-2012 15:59
DEWI
DL
2,721
1972652150008
28-08-2012
BDO21008
OKE11
DERANI
29-08-2012 13:30
DERANI / YBS
DL
2,722
1972652160007
28-08-2012
GTO10000
OKE11
UMAR
31-08-2012 09:20
EKO / SECURITY DL
2,723
1972652320005
28-08-2012
KDR10000
OKE11
IVAN
31-08-2012 14:05
IVAN
DL
2,724
1972652330004
28-08-2012
DPS10000
REG11
FITRI
31-08-2012 16:31
LUSY
DL
2,725
1972652350002
28-08-2012
SMD10000
REG11
KEP BPTP
31-08-2012 10:10
RAIS
DL
2,726
1972652370000
28-08-2012
SMI20100
REG11
KEP DINAS PERTENAKAN
05-09-2012 00:00
E HALIMAH
DL
2,727
1972652400004
28-08-2012
SRG21600
REG11
KEP BPTP
30-08-2012 17:20
ROFIK
DL
2,728
1972652470007
28-08-2012
CGK10000
REG11
VERA
30-08-2012 10:35
PARJO SCR
DL
2,729
1972652480006
28-08-2012
CGK10000
REG11
YOSHI
30-08-2012 09:57
IRA RC
DL
2,730
1972652490005
28-08-2012
DJB10000
OKE11
ARIEF
30-08-2012 15:42
INDAH
DL
RCP
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 92 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,731
1972652500001
28-08-2012
CGK10000
REG11
LINEN
30-08-2012 10:40
RENI REP
DL
2,732
1972652510000
28-08-2012
DJB20300
OKE11
FARI
31-08-2012 13:14
APRINA
DL
2,733
1972652520009
28-08-2012
SUB10000
OKE11
AYU
30-08-2012 15:50
AGUS/PGW
DL
2,734
1972652560005
28-08-2012
PKY20800
OKE11
DEWI
05-09-2012 13:00
IRW
DL
2,735
1972652570004
28-08-2012
PKY10000
REG11
LENY
31-08-2012 08:25
KINAH
DL
2,736
1972652580003
28-08-2012
SRG20309
OKE11
EDI
31-08-2012 11:00
EDI
DL
2,737
1972652590002
28-08-2012
TRK10000
OKE11
RUSMIATI
30-08-2012 14:45
RUSMI
DL
2,738
1981000370005
28-08-2012
SUB10000
OKE11
MARCELLA
30-08-2012 14:13
AGUS/SCR
DL
2,739
1981000380004
28-08-2012
CGK10000
OKE11
JUMISE CHANDRQA
29-08-2012 11:20
ANGGA MR
DL
2,740
1981000390003
28-08-2012
SUB10000
OKE11
ADELINA
29-08-2012 21:51
ANIK
DL
2,741
1981000400009
28-08-2012
PNK10000
OKE11
JUANIARTI
31-08-2012 10:36
DEDE
DL
2,742
1981000430006
28-08-2012
SMI10000
OKE11
MARIAM DALISA
29-08-2012 17:10
MARIAM DALISH
TS
2,743
1981000440005
28-08-2012
DPS10000
OKE11
WIJAYANI
29-08-2012 18:00
WIJAYANI
DL
2,744
1981000520004
28-08-2012
TGR10000
OKE11
IVANA NATASIA
29-08-2012 14:00
IRANA
DL
2,745
1981000700000
28-08-2012
PLM10000
OKE11
OLIVE ESSEN
30-08-2012 12:15
ESFER
DL
2,746
1981000720008
28-08-2012
CGK10000
OKE11
WINDA
29-08-2012 12:16
AWANG SC
DL
2,747
1981000750005
28-08-2012
CGK10000
OKE11
AYU
30-08-2012 09:55
YUSWARDI MR
DL
2,748
1981000770003
28-08-2012
BDO10000
OKE11
FERLINA
29-08-2012 13:30
KIM / IBU
DL
2,749
1981000780002
28-08-2012
DPS10000
OKE11
FEBBIE
31-08-2012 10:00
FEBBIE
DL
2,750
1981000810006
28-08-2012
BKI10000
OKE11
AGNES
29-08-2012 14:01
HERIYANTO / SUA DL
2,751
1972650910000
29-08-2012
BOO10000
CTC11
MARIA RIVINKA
29-08-2012 12:50
MARIA/YBS
DL
2,752
1972651700006
29-08-2012
CGK10000
OKE11
BRYAN
30-08-2012 11:23
JOHAN AYH
DL
2,753
1972651710005
29-08-2012
CGK10000
OKE11
RENI
30-08-2012 11:45
SITA PRT
DL
2,754
1972651720004
29-08-2012
CGK10000
REG11
MARITA
30-08-2012 09:50
MARITA YBS
DL
2,755
1972651740002
29-08-2012
SRG10000
OKE11
VILLA WIJAYA
31-08-2012 10:45
VILIA
DL
2,756
1972651750001
29-08-2012
BDO10000
OKE11
SISCA
30-08-2012 17:10
HENI / SATPAM
DL
2,757
1972651760000
29-08-2012
CGK10000
OKE11
MERLINDA
30-08-2012 10:01
ECHA /KRY
DL
2,758
1972651770009
29-08-2012
CGK10000
OKE11
CORYANA
30-08-2012 10:30
AGUS SC
DL
2,759
1972651780008
29-08-2012
BDO10000
OKE11
RETNO
30-08-2012 16:30
DIAN / SATPAM
DL
2,760
1972651790007
29-08-2012
CGK10000
OKE11
VIVIAN
30-08-2012 09:25
IBU ALAN /ORTU
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 93 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,761
1972651800003
29-08-2012
BDO10000
OKE11
HELEN
30-08-2012 17:15
FIONA / ADIK
DL
2,762
1972651830000
29-08-2012
CGK10000
OKE11
EUGENIA
30-08-2012 11:16
PETRUS SCR
DL
2,763
1972651840009
29-08-2012
TGR10000
OKE11
NICOLE
30-08-2012 14:30
KESIATIK
DL
2,764
1972651850008
29-08-2012
CGK10000
OKE11
LINA
30-08-2012 10:58
ABINK SUAMI
DL
2,765
1972651860007
29-08-2012
CGK10000
OKE11
CATHERINE
30-08-2012 09:01
FIRDAUS KRY
DL
2,766
1972651870006
29-08-2012
CGK10000
OKE11
AGNES
30-08-2012 12:30
YANI /KRY
DL
2,767
1972651880005
29-08-2012
SUB10000
OKE11
LYDIA
30-08-2012 19:55
AGUS/SC
DL
2,768
1972651890004
29-08-2012
CGK10000
OKE11
RAYMAN
30-08-2012 12:05
HELEN KR
DL
2,769
1972651900000
29-08-2012
PLM10000
REG11
CHRISTINE
31-08-2012 13:34
CHRISTIN
DL
2,770
1972651910009
29-08-2012
PLM10000
REG11
STEFANY
31-08-2012 10:15
AAN
DL
2,771
1972651920008
29-08-2012
BOO10000
CTC11
MUTIARA
30-08-2012 13:42
AGAM / ANAK
DL
2,772
1972651930007
29-08-2012
SUB10000
REG11
MERLYANA
31-08-2012 13:10
SRI/PRT
DL
2,773
1972651940006
29-08-2012
BKI10000
REG11
RIKA
30-08-2012 13:19
ERTA
DL
2,774
1972651950005
29-08-2012
CGK10000
REG11
ERVI
30-08-2012 12:20
ERVI
DL
2,775
1972651960004
29-08-2012
CGK10000
REG11
JESSY CLAUDIA
30-08-2012 10:15
TUMI PRT
DL
2,776
1972651970003
29-08-2012
BDO10000
REG11
MEGAMUSTIKA
30-08-2012 13:30
MEGA / YBS
DL
2,777
1972651980002
29-08-2012
CGK10000
REG11
LEU YOUMA
30-08-2012 10:20
HARIYANTO /
DL
2,778
1972651990001
29-08-2012
PNK10000
OKE11
SHILVINA
31-08-2012 16:38
VINA
DL
2,779
1972652000006
29-08-2012
CGK10000
OKE11
DIANA EFRILLA
30-08-2012 11:10
DIANA
DL
2,780
1972652010005
29-08-2012
CGK10000
OKE11
RATNA ANGGRAINI
30-08-2012 09:30
SETYO MR
DL
2,781
1972652030003
29-08-2012
CGK10000
OKE11
ESTER
30-08-2012 10:57
LIAN PRT
DL
2,782
1972652040002
29-08-2012
BKI10000
OKE11
TRI
30-08-2012 17:24
NY SUROSO / IBU DL
2,783
1972652050001
29-08-2012
TGR10000
OKE11
AUDREY
30-08-2012 15:00
RIKO
2,784
1972652060000
29-08-2012
CGK10000
OKE11
TIKA
30-08-2012 13:15
TIKA
2,785
1972652070009
29-08-2012
CGK10000
OKE11
FIRMA
30-08-2012 10:46
TJONG ORTU
DL
2,786
1972652100003
29-08-2012
BKI10100
REG11
CHIKA
30-08-2012 14:51
IMAM / SEC
DL
2,787
1972652110002
29-08-2012
MES10000
REG11
CHYTHIA
30-08-2012 17:03
KATRIN
DL
2,788
1972652170006
29-08-2012
CGK10000
OKE11
YULIA
30-08-2012 10:47
KARSIMAN KR
DL
2,789
1972652180005
29-08-2012
SRG10000
OKE11
UNIK
31-08-2012 15:50
BU NGADINEM
DL
2,790
1972652190004
29-08-2012
UPG10000
OKE11
KARINA
01-09-2012 10:03
KARINA
DL
DL /YBS
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 94 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,791
1972652200000
29-08-2012
BTH10000
OKE11
NILA
31-08-2012 13:21
NILA / YBS
DL
2,792
1972652210009
29-08-2012
CGK10000
OKE11
IRIN
30-08-2012 16:17
INAN KEL
DL
2,793
1972652220008
29-08-2012
BKI10000
REG11
HESTI
30-08-2012 16:55
ENDANG / TTG
DL
2,794
1972652230007
29-08-2012
CGK10000
REG11
FRISCA
30-08-2012 10:16
YAYAN KR
DL
2,795
1972652240006
29-08-2012
MXG10000
REG11
BELLANIA
30-08-2012 00:00
BELLANIA
DL
2,796
1972652250005
29-08-2012
CGK10000
REG11
CATHERINE
30-08-2012 09:01
FIRDAUS KRY
DL
2,797
1972652260004
29-08-2012
BTH10000
REG11
MARIATY
31-08-2012 11:41
MARIATY/YBS
DL
2,798
1972652270003
29-08-2012
BTH10000
REG11
OKTARINA
31-08-2012 10:31
ACIU/ORTU
DL
2,799
1972652280002
29-08-2012
SUB10000
REG11
DIANY
31-08-2012 16:22
YENNI
DL
2,800
1972652290001
29-08-2012
PKU10000
REG11
TIWI
31-08-2012 09:34
NIA EKA
D02
2,801
1972652300007
29-08-2012
PKU10000
REG11
SANDRI
31-08-2012 10:55
SUSI
D09
2,802
1972652310006
29-08-2012
SRG10000
REG11
AISYAH
31-08-2012 13:53
AISYAH
DL
2,803
1972652410003
29-08-2012
TGR10000
REG11
FITRIA
30-08-2012 14:30
MIMI
DL
2,804
1972652420002
29-08-2012
CGK10000
REG11
LUSIANA
30-08-2012 12:10
YATI IBU
DL
2,805
1972652430001
29-08-2012
CGK10000
REG11
VANESA
31-08-2012 11:00
IWAN OT
DL
2,806
1972652440000
29-08-2012
CGK10000
REG11
YANITA
30-08-2012 11:00
YANITA
2,807
1972652450009
29-08-2012
TGR10000
REG11
ITA
30-08-2012 16:00
ITA
DL
2,808
1972652460008
29-08-2012
CGK10000
REG11
LUCYA
30-08-2012 09:00
JONNY SDR
DL
2,809
1972652530008
29-08-2012
CGK10000
REG11
INDAH
30-08-2012 10:50
INDAH
DL
2,810
1972652540007
29-08-2012
BTJ10200
REG11
LYDIA
03-09-2012 10:35
NURYANI
DL
2,811
1972652550006
29-08-2012
SUB10000
REG11
SILVIA
04-09-2012 15:11
SILVIA
DL
2,812
1972652600008
29-08-2012
BKI10000
REG11
RISZA
30-08-2012 11:13
ERNI / TTG DEPAN DL
2,813
1972652610007
29-08-2012
TGR10000
REG11
CICIH
30-08-2012 12:30
YUYUK
DL
2,814
1972652620006
29-08-2012
SRG10000
OKE11
RIA RIZQI
31-08-2012 16:00
RIA
DL
2,815
1972652630005
29-08-2012
MES10000
REG11
INDAH
30-08-2012 20:30
INDAH
DL
2,816
1972652640004
29-08-2012
BPN10000
REG11
WULAN
31-08-2012 17:10
WULAN
TS
2,817
1972652650003
29-08-2012
PDG10000
REG11
NIA
31-08-2012 00:00
NIA
DL
2,818
1972652660002
29-08-2012
SMI10000
REG11
ANNISA PUTRI
30-08-2012 11:15
HJ.YANI
DL
2,819
1972652670001
29-08-2012
PKU10000
REG11
FAMILA ANDRIANA
31-08-2012 09:21
MILA
D01
2,820
1972652680000
29-08-2012
UPG10000
REG11
NUNU
03-09-2012 10:50
NURUL
DL
YBS
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 95 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,821
1972652690009
29-08-2012
BTH10080
REG11
YIYI
30-08-2012 19:40
EMA/REKAN
DL
2,822
1972652700005
29-08-2012
SRG10000
REG11
SILVIE
31-08-2012 10:50
NADIN
DL
2,823
1972652710004
29-08-2012
CGK10000
REG11
RATIH MARDHIKAWA
30-08-2012 11:25
TIA RC
DL
2,824
1972652720003
29-08-2012
SUB20700
REG11
SYFA
31-08-2012 14:25
HESTI
DL
2,825
1972652730002
29-08-2012
CBN20300
OKE11
AKHI RIJAL
31-08-2012 10:14
RIZAL / YBS
DL
2,826
1972652740001
29-08-2012
PLW10000
REG11
APRILIA
01-09-2012 21:00
APRILIA
TS
2,827
1972652750000
29-08-2012
CGK10501
REG11
ANITA
30-08-2012 12:14
MITA
2,828
1972652760009
29-08-2012
PLW10000
REG11
ZHU KUNASAR
01-09-2012 09:28
ZHU
DL
2,829
1972652770008
29-08-2012
BDJ10500
REG11
SAHIDA ARIYANI
31-08-2012 14:27
SUHARI
DL
2,830
1972652780007
29-08-2012
BKI10100
REG11
RATNA KOMALASARI
31-08-2012 15:00
RATNA
DL
2,831
1972652790006
29-08-2012
BDO20100
REG11
WIDANINGSIH
30-08-2012 14:05
NURHAYATI / IBU DL
2,832
1972652800002
29-08-2012
CGK10000
REG11
ICHA RISKA
30-08-2012 10:46
YETI RC
2,833
1972652810001
29-08-2012
CGK10000
REG11
YULIN
30-08-2012 11:13
INTAN
2,834
1972652820000
29-08-2012
BDO10000
YES11
BP JAENAL ARIEF
30-08-2012 13:35
YATI / KELUARGA DL
2,835
1972652830009
29-08-2012
SOC10000
REG11
LINA NURHAYATI
30-08-2012 15:15
YUDI
DL
2,836
1972652840008
29-08-2012
BDO10000
REG11
IBU GIYATI
30-08-2012 13:30
SATRIO
DL
2,837
1972652850007
29-08-2012
TGR10000
YES11
AWAR
30-08-2012 15:00
DIAN
DL
2,838
1972652860006
29-08-2012
TGR10000
REG11
DRH VENI ANDRIES
30-08-2012 16:00
DAME
DL
2,839
1972652870005
29-08-2012
BKI10000
REG11
EVA WIDIAN
30-08-2012 11:29
IBU ROS / ORTU
DL
2,840
1972652880004
29-08-2012
CLG20200
REG11
LELE NURLELE
30-08-2012 16:03
ANDI
DL
2,841
1972652890003
29-08-2012
CGK10000
REG11
AIK TEDJA
30-08-2012 11:50
KOMALA OT
DL
2,842
1972652900009
29-08-2012
TRK10000
OKE11
ZULKARNAEN
31-08-2012 08:04
AHMAD
DL
2,843
1972652910008
29-08-2012
TGR10000
YES11
MERIYANTI
30-08-2012 14:00
DEDEN
DL
2,844
1972652930006
29-08-2012
BOO10000
CTC11
FIRDA AMALIA
30-08-2012 10:24
FIRDA YBS
DL
2,845
1972652940005
29-08-2012
CGK10000
REG11
DINA
30-08-2012 15:00
ROS KEL
DL
2,846
1972652950004
29-08-2012
SRG10000
REG11
TEGUH
31-08-2012 13:05
VINA
DL
2,847
1972652960003
29-08-2012
CGK10000
REG11
MEGAWATI
30-08-2012 11:30
WAWAN /SCT
DL
2,848
1972652980001
29-08-2012
BOO10000
CTC11
DHAIFINA
30-08-2012 14:30
HANNA / ADIK
DL
2,849
1972652990000
29-08-2012
CGK10000
REG11
AHILA
31-08-2012 09:51
RIFKI MR
DL
2,850
1972653000005
29-08-2012
BDO20500
REG11
GAYA TRI
31-08-2012 11:08
GAYATRI
DL
PRT
DL
DL P
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 96 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,851
1972653010004
29-08-2012
SUB10015
REG11
VESTA
01-09-2012 12:36
FADIUS
DL
2,852
1972653020003
29-08-2012
CGK10000
REG11
RAINY
30-08-2012 09:48
DEVI RC
DL
2,853
1972653030002
29-08-2012
CGK10000
REG11
HANNY
31-08-2012 11:32
SURNAH
DL
2,854
1972653040001
29-08-2012
CBN10034
REG11
INDAH
30-08-2012 17:10
IFAN / KRYWN
DL
2,855
1972653050000
29-08-2012
CGK10000
REG11
ANGGTAH
30-08-2012 09:50
ANGITA
DL
2,856
1972653060009
29-08-2012
CGK10000
REG11
MAUREN
30-08-2012 09:56
AMEL KARY
DL
2,857
1972653070008
29-08-2012
CGK10000
REG11
YENNI
30-08-2012 11:18
VINA
DL
2,858
1972653080007
29-08-2012
CGK10000
REG11
MARISKA
30-08-2012 12:08
HERMIEN
DL
2,859
1972653090006
29-08-2012
CGK10000
REG11
S TEPANIE
31-08-2012 11:10
SEPTI
DL
2,860
1972653100002
29-08-2012
SUB20700
REG11
SIENY
31-08-2012 15:22
AMINAH
DL
2,861
1972653110001
29-08-2012
TGR10000
REG11
MICHEL;IN
30-08-2012 14:30
VICARIS
DL
2,862
1972653120000
29-08-2012
BTH10000
REG11
SUSAN
30-08-2012 13:35
NANA/KARYAWAN DL
2,863
1972653130009
29-08-2012
TGR10000
REG11
VARINA
30-08-2012 12:14
RIFAI
DL
2,864
1972653140008
29-08-2012
TGR10000
REG11
VIVI
30-08-2012 13:30
RISKA
DL
2,865
1972653150007
29-08-2012
SUB10028
REG11
API
31-08-2012 14:52
SAEMANI
DL
2,866
1972653160006
29-08-2012
CGK10000
REG11
DFERANINDRA
31-08-2012 11:31
FARINDI KEL
DL
2,867
1972653170005
29-08-2012
CGK10000
REG11
YENNI
31-08-2012 09:40
SUSWATI KEL
DL
2,868
1972653180004
29-08-2012
PNK10000
REG11
VIVI
01-09-2012 14:07
AKIAN
DL
2,869
1972653190003
29-08-2012
PGK10000
REG11
MARISKA
30-08-2012 17:44
ERIATI/IBU
DL
2,870
1972653200009
29-08-2012
TGR10000
REG11
YANI
30-08-2012 14:30
BU YANI
DL
2,871
1972653210008
29-08-2012
SUB10000
REG11
STEAPNIE
31-08-2012 11:56
LASTRI/PRT
DL
2,872
1972653220007
29-08-2012
SUB10000
OKE11
AMELIA
31-08-2012 15:52
YUNI/PRT
DL
2,873
1972653230006
29-08-2012
MES10000
REG11
MINI
31-08-2012 12:15
HENDRA
DL
2,874
1972653240005
29-08-2012
JOG10000
REG11
VINA
30-08-2012 14:40
FEI
DL
2,875
1972653250004
29-08-2012
BDO10000
REG11
FIAN
30-08-2012 14:10
EDI / SATPAM
DL
2,876
1972653260003
29-08-2012
SMI10000
REG11
AGNES
30-08-2012 11:40
AGNES
DL
2,877
1972653270002
29-08-2012
BOO10000
CTC11
NAMIRAH SYAFRINA
30-08-2012 15:10
NAMIRAH / YBS
DL
2,878
1972653280001
29-08-2012
SOC10000
REG11
MONA
30-08-2012 16:00
MONA
DL
2,879
1972653290000
29-08-2012
CGK10000
REG11
GINA
30-08-2012 10:12
ERWIN PJG KOS
DL
2,880
1972653300006
29-08-2012
UPG10000
REG11
STEPHANY
31-08-2012 10:00
JOHAN
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 97 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,881
1972653310005
29-08-2012
CGK10000
REG11
ANISA
30-08-2012 13:00
AMBAR /PRT
DL
2,882
1972653320004
29-08-2012
TGR10000
REG11
RITHA
31-08-2012 12:11
RITA
DL
2,883
1972653330003
29-08-2012
CGK10000
REG11
S ELIZZA
30-08-2012 10:00
AGUS SPR
DL
2,884
1972653340002
29-08-2012
BOO10000
CTC11
OLGHA GARNIWA
30-08-2012 14:20
OLGHA /YBS
DL
2,885
1972653350001
29-08-2012
CGK10000
REG11
SURENSIA
30-08-2012 10:00
EVA REC
DL
2,886
1972653360000
29-08-2012
TGR10000
REG11
YANI
30-08-2012 14:30
BU YANI
DL
2,887
1972653370009
29-08-2012
PLM10000
REG11
JUTIN
30-08-2012 15:21
JULIUS
DL
2,888
1972653380008
29-08-2012
CGK10000
REG11
FENIO
31-08-2012 13:07
FENI
DL
2,889
1972653390007
29-08-2012
SUB10000
REG11
YESSI
31-08-2012 10:22
MB TIN
DL
2,890
1972653410002
29-08-2012
CGK10000
REG11
ELVIN
30-08-2012 12:50
ELVIN
DL
2,891
1972653420001
29-08-2012
CGK10000
REG11
YENNI
30-08-2012 14:00
ROBIN /SDR
DL
2,892
1972653430000
29-08-2012
CGK10000
REG11
RATUIH
30-08-2012 12:55
YATI PRT
DL
2,893
1972653440009
29-08-2012
CGK10000
REG11
DIAN
31-08-2012 09:45
TRINAS KEL
DL
2,894
1972653450008
29-08-2012
SUB10000
REG11
FLERINA
31-08-2012 10:28
DEWI/PRT
DL
2,895
1972653460007
29-08-2012
TGR10000
OKE11
MOHARANI
30-08-2012 17:00
ALDO
DL
2,896
1972653470006
29-08-2012
BOO10000
CTC11
NELLY
30-08-2012 11:48
NELLI / YBS
DL
2,897
1972653480005
29-08-2012
CGK10000
REG11
CUT
30-08-2012 09:00
HASAN PJG
DL
2,898
1972653490004
29-08-2012
BDO10000
REG11
DETTA
30-08-2012 14:00
HERMAN / SATPA DL
2,899
1972653500000
29-08-2012
JOG20300
REG11
HASLHI
31-08-2012 18:49
FUAD
2,900
1972653510009
29-08-2012
BTH10000
REG11
LILI
30-08-2012 19:40
FUJJIN/SAUDARA DL
2,901
1972653520008
29-08-2012
CGK10000
REG11
POHEI
30-08-2012 12:44
PHEI PHEI
DL
2,902
1972653530007
29-08-2012
PLM10013
REG11
ARSYAD
31-08-2012 11:50
CLARA
DL
2,903
1972653540006
29-08-2012
BDO10000
REG11
MONICA
30-08-2012 13:25
MONKA / YBS
DL
2,904
1972653550005
29-08-2012
CGK10000
OKE11
RUKIYAH
30-08-2012 14:05
LINDA
DL
2,905
1972653560004
29-08-2012
TGR10000
REG11
RANI
30-08-2012 11:30
RANI
DL
2,906
1972653570003
29-08-2012
MXG10000
REG11
LILIK
31-08-2012 14:25
B ASMAD
DL
2,907
1972653580002
29-08-2012
TGR10000
REG11
BELLA
31-08-2012 13:36
JHON
DL
2,908
1972653590001
29-08-2012
BDO10000
REG11
VNESA
30-08-2012 16:45
VANESA / YBS
DL
2,909
1972653600007
29-08-2012
BDO20700
REG11
SH EIRLEY
31-08-2012 09:15
INDAH
DL
2,910
1972653610006
29-08-2012
SUB10000
REG11
CHENNY
31-08-2012 13:27
MINOTO/SUAMI
DL
DL
SEC
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 98 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,911
1972653620005
29-08-2012
CGK10000
REG11
YENNI
31-08-2012 09:40
SUSWATI KEL
DL
2,912
1972653630004
29-08-2012
CGK10000
REG11
YENNI
31-08-2012 09:40
SUSWATI KEL
DL
2,913
1972653640003
29-08-2012
BDO10000
REG11
FIAN
31-08-2012 16:50
FIAN / YBS
DL
2,914
1972653650002
29-08-2012
SUB10000
REG11
SYLVIE
31-08-2012 10:02
SUPARNO/SCR
DL
2,915
1972653660001
29-08-2012
CGK10000
OKE11
MIMIN
30-08-2012 09:40
MIMIN YBS
DL
2,916
1972653670000
29-08-2012
MDN20400
REG11
DEA
31-08-2012 13:16
WIWIT
DL
2,917
1972653680009
29-08-2012
PLM10000
REG11
AFLIYA
31-08-2012 10:20
APRILIYA
DL
2,918
1972653690008
29-08-2012
CGK10000
REG11
YUILI
31-08-2012 12:03
YULI
DL
2,919
1972653700004
29-08-2012
SUB10000
REG11
DIANA
31-08-2012 11:18
HENDRI/KRY
DL
2,920
1972653710003
29-08-2012
CGK10000
REG11
ST A FNIE
30-08-2012 10:34
JAMAL KOS
DL
2,921
1972653720002
29-08-2012
CGK10000
REG11
YOAN
30-08-2012 12:10
AWAN SC
DL
2,922
1972653730001
29-08-2012
PLM10000
REG11
ISTIARA
31-08-2012 11:25
ELIS
DL
2,923
1972653740000
29-08-2012
BDO10000
REG11
HANIPAH
30-08-2012 15:50
DEDE / BAPAK
DL
2,924
1972653750009
29-08-2012
BKI10000
REG11
GITA
30-08-2012 16:22
BAMBANG / TTG
DL
2,925
1972653760008
29-08-2012
BDO10059
REG11
AMALIA
30-08-2012 19:20
AMALIA / YBS
DL
2,926
1972653770007
29-08-2012
CGK10000
REG11
PARMITHA
30-08-2012 11:30
DESI PRT
DL
2,927
1972653780006
29-08-2012
SUB10000
REG11
FARA YULIA
31-08-2012 13:20
FARA
DL
2,928
1972653790005
29-08-2012
PNK10000
REG11
RIRIN
31-08-2012 15:58
RIRIN
DL
2,929
1972653800001
29-08-2012
SOC10002
REG11
AMNIRNA
30-08-2012 16:15
ANA
DL
2,930
1972653810000
29-08-2012
BDO20100
REG11
IDHA
30-08-2012 14:45
JOKO / SODAR
DL
2,931
1972653820009
29-08-2012
DPK10000
REG11
DWI
30-08-2012 10:35
LANA / ADIK
DL
2,932
1972653830008
29-08-2012
TGR10000
REG11
BAYU
30-08-2012 12:30
PROVOS LARDI
DL
2,933
1972653840007
29-08-2012
SUB10000
REG11
CHIS
31-08-2012 14:41
RIYANTO
DL
2,934
1972653860005
29-08-2012
CGK10000
REG11
FRANCISKA
30-08-2012 11:23
SULAIMAN SC
DL
2,935
1972653870004
29-08-2012
SUB10000
REG11
ANDITA
31-08-2012 09:55
TRIS/ORTU
DL
2,936
1972653880003
29-08-2012
SUB10000
REG11
STEAPNIE
31-08-2012 11:56
LASTRI/PRT
DL
2,937
1972653890002
29-08-2012
BDO10000
REG11
IRWAN
30-08-2012 12:55
JOKO / AYAH
DL
2,938
1972653900008
29-08-2012
PLM10000
REG11
ELNA
31-08-2012 11:17
ELNA
DL
2,939
1972653910007
29-08-2012
BDO10000
REG11
ALIET
30-08-2012 15:30
ALIET / YBS
DL
2,940
1972653920006
29-08-2012
BKI10000
REG11
TIASA
30-08-2012 13:42
SOLEH / IBU
DL
J
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 99 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,941
1972653930005
29-08-2012
BDO20100
REG11
UKE
30-08-2012 16:20
UKE / YBS
DL
2,942
1972653940004
29-08-2012
CGK10000
REG11
GENENOA
30-08-2012 14:40
WAWAN BPK
DL
2,943
1972653950003
29-08-2012
CGK10000
REG11
DEVIBNA
30-08-2012 11:30
NATALI PRT
DL
2,944
1972653960002
29-08-2012
JOG10000
REG11
NABILAH
31-08-2012 18:00
MUKLIS
DL
2,945
1972653970001
29-08-2012
TGR10000
REG11
AI VIA
30-08-2012 16:00
RECHEL
DL
2,946
1972653980000
29-08-2012
BPN10000
REG11
RERNCY
31-08-2012 16:00
FRISKA
DL
2,947
1972653990009
29-08-2012
PLM10004
REG11
ISTIARINA
31-08-2012 11:25
ELIS
DL
2,948
1972654000004
29-08-2012
BKI10000
YES11
ARIA
30-08-2012 17:09
ARIA
DL
2,949
1972654010003
29-08-2012
CGK10000
YES11
RONNY
30-08-2012 10:43
MAYA
2,950
1972654020002
29-08-2012
CGK10000
YES11
IKA
30-08-2012 09:30
BUNGA STAF
DL
2,951
1972654030001
29-08-2012
CBN10000
YES11
NURUL
30-08-2012 15:40
TRI ZAKARIA
DL
2,952
1972654040000
29-08-2012
CGK10000
YES11
PANDEKA
30-08-2012 13:23
YATI
DL
2,953
1972654050009
29-08-2012
BDO10000
REG11
RIZKY
30-08-2012 15:00
ADE HANIF / PEGA DL
2,954
1972654060008
29-08-2012
CGK10000
REG11
MUFFTAH
30-08-2012 09:27
ANITA
2,955
1972654070007
29-08-2012
TGR10117
REG11
DITA
30-08-2012 13:00
DITA
DL
2,956
1972654080006
29-08-2012
SRG10000
REG11
WAHYU
01-09-2012 14:20
WAHYU
DL
2,957
1972654090005
29-08-2012
TKG10000
REG11
ERNA
31-08-2012 10:25
LINA / KARYAWA DL
2,958
1972654100001
29-08-2012
PGK10000
REG11
CAUNI
31-08-2012 08:51
CAUNI / YBS
DL
2,959
1972654110000
29-08-2012
CGK10000
REG11
EERNA
30-08-2012 09:00
DEWI REC
DL
2,960
1972654120009
29-08-2012
JOG20300
REG11
FADILLAH
31-08-2012 17:00
FADILAH
DL
2,961
1972654130008
29-08-2012
CGK10000
REG11
YUDHA
30-08-2012 12:26
YUDHA
DL
2,962
1972654140007
29-08-2012
KRW10003
REG11
RIDHO
30-08-2012 15:16
TRI
DL
2,963
1972654150006
29-08-2012
SRG21500
REG11
KAMIL
31-08-2012 09:11
IPAH
DL
2,964
1972654160005
29-08-2012
CGK10000
REG11
RESPATI
30-08-2012 14:15
KUN
DL
2,965
1972654170004
29-08-2012
MES21100
REG11
BONNIE
31-08-2012 11:55
AAN
DL
2,966
1972654180003
29-08-2012
CGK10000
REG11
E BY
30-08-2012 10:34
SEPIAN STF
DL
2,967
1972654190002
29-08-2012
SRG21500
REG11
MELANA
31-08-2012 14:30
HANTAMI
DL
2,968
1972654200008
29-08-2012
BDO10000
REG11
MONICA
30-08-2012 14:55
RAHMAYATI / SAU DL
2,969
1972654290009
29-08-2012
CGK10000
REG11
ANDY
31-08-2012 10:00
ANDY
DL
2,970
1972654300005
29-08-2012
CGK10000
REG11
MORITA
31-08-2012 10:10
AISYAH KR
DL
ISTRI DL
/PRT
RCP
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 100 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
2,971
1972654520007
29-08-2012
CGK10000
REG11
INA
31-08-2012 10:50
INA
DL
2,972
1972654530006
29-08-2012
CGK10000
REG11
LUITTHA
31-08-2012 13:20
KIRNO SC
DL
2,973
2012149480009
29-08-2012
TGR10000
REG11
MIA
31-08-2012 14:30
MERA
DL
2,974
2012149490008
29-08-2012
CGK10000
REG11
ALIFAH
31-08-2012 10:14
AZMI KAKE
DL
2,975
2012149500004
29-08-2012
CGK10000
REG11
YAYA
31-08-2012 11:58
YAYA
DL
2,976
2012149520002
29-08-2012
CGK10000
REG11
LUNA
31-08-2012 12:12
SARA KEL
DL
2,977
2012149530001
29-08-2012
TGR10000
REG11
M GUHA
31-08-2012 12:11
SUPARDI
DL
2,978
2012149570007
29-08-2012
CGK10000
REG11
TIARA
31-08-2012 09:09
MIA RCP
DL
2,979
2012149600001
29-08-2012
CGK10000
REG11
KIKI
31-08-2012 12:51
EKA REP
DL
2,980
2012149880007
29-08-2012
BDO10000
REG11
SITI
30-08-2012 13:48
NANANG / BAPAK DL
2,981
2012149900002
29-08-2012
BDO10000
REG11
SHOES
30-08-2012 15:26
EDO / KARYAWA DL
2,982
1972652970002
30-08-2012
BOO10000
CTC11
CHIKA
30-08-2012 12:09
ROM / PEMBANT DL
2,983
1972654210007
30-08-2012
CGK10000
OKE11
GABRIELA
31-08-2012 09:15
SUDARMANTO
DL
2,984
1972654220006
30-08-2012
MES10000
OKE11
ARISHANTY
01-09-2012 12:17
SAMSUAR
DL
2,985
1972654230005
30-08-2012
PLW10000
OKE11
MAYA
03-09-2012 15:01
HAMSYAH
DL
2,986
1972654240004
30-08-2012
CGK10000
OKE11
FEBY
31-08-2012 11:00
RIZAL /P. TOKO
DL
2,987
1972654250003
30-08-2012
SUB10000
OKE11
THERESIA
01-09-2012 11:00
ANIK/IBU
DL
2,988
1972654260002
30-08-2012
CGK10000
OKE11
SHAN2
31-08-2012 10:32
SAN SAN
DL
2,989
1972654270001
30-08-2012
TGR10000
OKE11
ANETHA
31-08-2012 13:00
METHA
DL
2,990
1972654280000
30-08-2012
CGK10000
OKE11
ERLITA
31-08-2012 12:00
TASRIF SC
DL
2,991
1972654310004
30-08-2012
BOO10000
CTC11
WILDA
31-08-2012 15:00
ODAN/TEMAN
DL
2,992
1972654320003
30-08-2012
CGK10000
OKE11
CHINTYA
31-08-2012 13:40
ROPI
DL
2,993
1972654330002
30-08-2012
CGK10000
OKE11
JEANESE
31-08-2012 10:31
HENDRY OT
2,994
1972654350000
30-08-2012
TJQ10000
OKE11
AGUSTINE
01-09-2012 14:00
RUDY.S / KELUAR DL
2,995
1972654360009
30-08-2012
BKI10000
OKE11
RANI
31-08-2012 13:28
TUTIK / IBU
DL
2,996
1972654370008
30-08-2012
DPK10000
OKE11
TASYA
01-09-2012 16:00
MALO
DL
2,997
1972654380007
30-08-2012
SUB10000
OKE11
VIVI
31-08-2012 18:47
HOLILI/PKOS
DL
2,998
1972654390006
30-08-2012
BDO10000
OKE11
AGNES
31-08-2012 14:55
MULYADI / PEGAWDL
2,999
1972654400002
30-08-2012
CGK10300
OKE11
EPRILIA
31-08-2012 12:25
ANDY SDR
DL
3,000
1972654410001
30-08-2012
TGR10000
OKE11
IDA
31-08-2012 14:30
JOSEPHINE
DL
SCT
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 101 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
3,001
1972654420000
30-08-2012
CGK10000
OKE11
DIAN
31-08-2012 08:59
NUR PRT
DL
3,002
1972654430009
30-08-2012
CGK10000
OKE11
LAURENTIA FENNY
31-08-2012 11:40
EFENDI KEL
DL
3,003
1972654440008
30-08-2012
CGK10000
OKE11
SHANTY
31-08-2012 10:55
TRISNA RC
DL
3,004
1972654450007
30-08-2012
CGK10200
OKE11
ROMASAN MARSINTA
31-08-2012 09:46
ASMARI SEC
DL
3,005
1972654460006
30-08-2012
CGK10000
OKE11
MARITA
31-08-2012 10:10
AISYAH KR
DL
3,006
1972654470005
30-08-2012
CGK10000
OKE11
LESSY
31-08-2012 11:00
SARI RC
DL
3,007
1972654480004
30-08-2012
BDO21006
OKE11
TAMIE
01-09-2012 11:30
ADANG ( KARYAW DL
3,008
1972654490003
30-08-2012
PKU10000
OKE11
MUTIARA
01-09-2012 16:20
MELDA
D09
3,009
1972654500009
30-08-2012
SMI10000
OKE11
CHIVERY
31-08-2012 10:00
YANTI
DL
3,010
1972654510008
30-08-2012
CGK10000
OKE11
WIDYA
31-08-2012 11:16
TITIN PRT
DL
3,011
2012149510003
30-08-2012
TGR10000
OKE11
VICA
31-08-2012 12:30
ALEK
DL
3,012
2012149540000
30-08-2012
BDJ10000
OKE11
MAWAR
01-09-2012 12:40
SUPIYAN
DL
3,013
2012149550009
30-08-2012
BDO10000
OKE11
TALITHA
31-08-2012 11:10
IBU NUNUNG / OR DL
3,014
2012149560008
30-08-2012
BDO20800
OKE11
AYU
31-08-2012 14:30
LIANDANI / KAKA DL
3,015
2012149580006
30-08-2012
MXG10000
OKE11
DWIKA
01-09-2012 10:36
DWIKA-YBS
DL
3,016
2012149590005
30-08-2012
BDO10000
OKE11
DETTA
31-08-2012 13:45
GUGUN / SATPA
DL
3,017
2012149610000
30-08-2012
PDG10000
OKE11
LISA
01-09-2012 00:00
LISA
DL
3,018
2012149620009
30-08-2012
SUB10000
OKE11
ENY
01-09-2012 13:14
YULI
DL
3,019
2012149630008
30-08-2012
SRG10300
OKE11
SRI
03-09-2012 12:05
SRI
DL
3,020
2012149640007
30-08-2012
CGK10000
OKE11
SILVIA
31-08-2012 10:22
BARKAH ANAK PA DL
3,021
2012149650006
30-08-2012
UPG10000
OKE11
LITHA
01-09-2012 10:00
ASRI
DL
3,022
2012149660005
30-08-2012
AMI10000
OKE11
MELDIANA
01-09-2012 09:30
IBU OCTA
DL
3,023
2012149670004
30-08-2012
PGK10000
OKE11
SUSANA
03-09-2012 15:05
IZAMI/STAF
DL
3,024
2012149680003
30-08-2012
DPS10000
OKE11
FEBRI
01-09-2012 12:02
FEBRY YBS
DL
3,025
2012149690002
30-08-2012
BKI10000
OKE11
RAHMADIA
31-08-2012 15:10
IKEV
DL
3,026
2012149700008
30-08-2012
UPG10000
OKE11
HARNIAR
01-09-2012 19:15
LINDA
DL
3,027
2012149710007
30-08-2012
CGK10000
OKE11
YUNITA
31-08-2012 12:42
HARTONO SUAMI DL
3,028
2012149720006
30-08-2012
SUB20700
OKE11
TANIA
01-09-2012 11:48
TANIA
DL
3,029
2012149730005
30-08-2012
PNK10000
OKE11
RIZKA
31-08-2012 16:40
DARSITA
DL
3,030
2012149740004
30-08-2012
TGR10000
OKE11
RISSHA
31-08-2012 13:30
WATI
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 102 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
3,031
2012149750003
30-08-2012
CBN10000
OKE11
DEA
31-08-2012 15:25
YUNANI / PRT
DL
3,032
2012149760002
30-08-2012
KRW10003
OKE11
NIA
31-08-2012 13:12
YAA
DL
3,033
2012149770001
30-08-2012
TKG10000
OKE11
SARDINA
01-09-2012 11:20
NENENG / IBU KO DL
3,034
2012149780000
30-08-2012
TGR10000
OKE11
RESTY
31-08-2012 13:30
RESTY
DL
3,035
2012149790009
30-08-2012
JOG20100
OKE11
GALUH
03-09-2012 14:54
MARKUS
DL
3,036
2012149800005
30-08-2012
BKI10000
OKE11
FAJAR
31-08-2012 16:55
HARUM / ADIK
DL
3,037
2012149810004
30-08-2012
CGK10000
OKE11
MARETHA
31-08-2012 10:25
NASRUDIN KEL
DL
3,038
2012149820003
30-08-2012
PLM10000
OKE11
WARDA
01-09-2012 13:00
MAMAT
DL
3,039
2012149830002
30-08-2012
PLM10000
OKE11
LILIS
01-09-2012 11:42
LILIS
DL
3,040
2012149840001
30-08-2012
JOG10000
OKE11
WICAKSONO
01-09-2012 12:00
BU TAMI
DL
3,041
2012149850000
30-08-2012
DPK10050
OKE11
MARIA ULFA
31-08-2012 10:35
IROH / PRT
DL
3,042
2012149860009
30-08-2012
CGK10000
OKE11
GALUH
01-09-2012 16:27
FATUR RCS
DL
3,043
2012149870008
30-08-2012
BDO10000
OKE11
HERA
31-08-2012 13:59
DASEP / ORANG T DL
3,044
2012149890006
30-08-2012
CGK10000
OKE11
DANI
31-08-2012 14:10
DEDI SC
DL
3,045
2012149910001
30-08-2012
KDI10000
REG11
JELITA
03-09-2012 00:00
RATNA
DL
3,046
2012149930009
30-08-2012
PKU10000
OKE11
ISNUR
01-09-2012 10:50
SUHALMI
D04
3,047
2012149940008
30-08-2012
PDN20100
REG11
YUSI
05-09-2012 14:00
SUKIR
DL
3,048
2012149950007
30-08-2012
CGK10000
REG11
CATARINA
31-08-2012 09:35
TORO /CS
DL
3,049
2012149960006
30-08-2012
PLM10000
REG11
DWI
01-09-2012 11:25
KARINA
DL
3,050
2012149970005
30-08-2012
PLM10000
REG11
DESI
01-09-2012 11:16
JAMIATY
DL
3,051
2012149980004
30-08-2012
TGR10000
REG11
RIKA
31-08-2012 13:30
RIKA
DL
3,052
2012149990003
30-08-2012
SUB10000
REG11
DIYAH
01-09-2012 10:41
AGUS
DL
3,053
2012150000005
30-08-2012
TGR10000
REG11
NETI
31-08-2012 17:00
RIRIN
DL
3,054
2012150010004
30-08-2012
BDO10000
REG11
PUTRI
31-08-2012 13:00
WATI / IBU
DL
3,055
2012150020003
30-08-2012
BKI10000
REG11
DESYA
31-08-2012 15:12
DESSY
DL
3,056
2012150030002
30-08-2012
SRG10000
REG11
NOVIA
01-09-2012 15:30
NINDI
DL
3,057
2012150040001
30-08-2012
PDG20600
REG11
SUSAN
01-09-2012 00:00
FANDI
DL
3,058
2012150050000
30-08-2012
SUB10000
REG11
SULASMI
01-09-2012 10:44
QOYUN
DL
3,059
2012150060009
30-08-2012
BDO10000
REG11
INA
31-08-2012 15:40
INA / YBS
DL
3,060
2012150070008
30-08-2012
CGK10000
REG11
REZY
01-09-2012 13:30
AMI
DL
/SDR
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 103 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
3,061
2012150080007
30-08-2012
UPG10000
REG11
ERNI
01-09-2012 09:15
ERNI
DL
3,062
2012150090006
30-08-2012
TGR10000
REG11
TANTRI
31-08-2012 13:30
BESTARI
DL
3,063
2012150120000
30-08-2012
CGK10000
REG11
DHITA
31-08-2012 10:00
TUAFIK
3,064
2012150130009
30-08-2012
BTH10000
REG11
RIZKY
31-08-2012 13:00
ANGGARA/SEC
DL
3,065
2012150140008
30-08-2012
PKY10000
REG11
FRITA
31-08-2012 16:00
SPRI
DL
3,066
2012150150007
30-08-2012
SUB10000
REG11
FITRI
03-09-2012 13:50
BU MUIS/PRT
DL
3,067
2012150160006
30-08-2012
CGK10000
REG11
FATHIA
31-08-2012 13:30
FATIA
DL
3,068
2012150170005
30-08-2012
KRW10000
REG11
EVI
31-08-2012 10:32
DINDA
DL
3,069
2012150180004
30-08-2012
SUB10000
REG11
DESSY
01-09-2012 14:54
DESSY
DL
3,070
2012150190003
30-08-2012
PLM10000
REG11
SHIRLY
01-09-2012 12:38
RIKE
DL
3,071
2012150200009
30-08-2012
DJB10013
REG11
VINKA
01-09-2012 13:05
TTD
DL
3,072
2012150210008
30-08-2012
TKG10040
REG11
WENI NOVA
31-08-2012 16:42
ADYAR
DL
3,073
2012150220007
30-08-2012
PLM10000
REG11
WETA/ELZA
01-09-2012 10:50
SRI
DL
3,074
2012150230006
30-08-2012
MXG10000
REG11
RINA
31-08-2012 15:10
YUDI-SDR
DL
3,075
2012150240005
30-08-2012
SUB10000
REG11
SITI NURAISAH
01-09-2012 14:58
PUJIONO
DL
3,076
2012150260003
30-08-2012
BDJ10000
REG11
ERLYRINA
01-09-2012 12:40
PUTERI
DL
3,077
2012150270002
30-08-2012
SRG10000
REG11
FIKA
01-09-2012 08:00
BADIAH
DL
3,078
2012150280001
30-08-2012
BDJ20300
REG11
DINAROH VITASARI
01-09-2012 14:30
KIFLI
DL
3,079
2012150290000
30-08-2012
TTE10023
REG11
RISNAWATI
01-09-2012 10:53
SARAS
DL
3,080
2012150300006
30-08-2012
SRG10000
YES11
M.HERDY
31-08-2012 17:30
FARA
DL
3,081
2012150310005
30-08-2012
CGK10000
YES11
ANDI NWIRIANTONO
31-08-2012 10:30
YANTI /PRT
DL
3,082
2012150320004
30-08-2012
DPS10000
YES11
ANDINI
31-08-2012 18:15
ANDINI
DL
3,083
2012150330003
30-08-2012
BOO10000
CTC11
DANIEL
31-08-2012 13:30
IYAN/TEMAN
DL
3,084
2012150340002
30-08-2012
TGR10107
REG11
BAHRUM NASUTION
31-08-2012 14:30
A BARAHMAN
DL
3,085
2012150350001
30-08-2012
PDG10000
REG11
YULIA
01-09-2012 13:55
GURHAM
DL
3,086
2012150360000
30-08-2012
UPG10000
REG11
BOWASIS UMAR
01-09-2012 09:40
NY. UMAR
DL
3,087
2012150370009
30-08-2012
BOO10000
CTC11
M ARIANSYAH
31-08-2012 13:45
YOYOH IBUNYA
DL
3,088
2012150380008
30-08-2012
SRG10000
REG11
LUKMANUL HAKIM
03-09-2012 19:05
LUKMAN
DL
3,089
2012150390007
30-08-2012
MGL10000
OKE11
JUNITA
01-09-2012 18:22
JUNITA
DL
3,090
2012150400003
30-08-2012
BDO10000
OKE11
MIA
31-08-2012 16:20
MIA / YBS
DL
/SCT
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 104 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
3,091
2012150410002
30-08-2012
BDO20100
OKE11
BUNGA MUTIARA
31-08-2012 15:10
BUNGA / YBS
DL
3,092
2012150430000
30-08-2012
CGK10000
YES11
MADILA
31-08-2012 08:55
CITRAS PRT
DL
3,093
2012150460007
30-08-2012
CGK10000
REG11
PT TELKOM STO
31-08-2012 11:26
DESY RCP
DL
3,094
2012150470006
30-08-2012
TGR10000
REG11
YOGI
31-08-2012 14:00
ANISA
DL
3,095
2012150480005
30-08-2012
CGK10000
REG11
EVA
31-08-2012 12:43
WAWAN PRT
DL
3,096
2012150490004
30-08-2012
CGK10000
REG11
DAYH
31-08-2012 09:25
DYLA
DL
3,097
2012150500000
30-08-2012
BDO10000
REG11
FARID
31-08-2012 11:26
TAGRID / ISTRI
DL
3,098
2012150510009
30-08-2012
CGK10000
YES11
PT PHARMA SOLINDO
31-08-2012 11:16
EMI /REC
DL
3,099
2012150520008
30-08-2012
CGK10000
YES11
PT KIMIA FARMA
31-08-2012 09:54
ERLIN KRY
DL
3,100
2012150530007
30-08-2012
BPN10000
OKE11
RIRI
01-09-2012 14:30
RIRI
DL
3,101
2012150540006
30-08-2012
BDO10000
REG11
M EGI
31-08-2012 15:49
IKA / PEMBANTU DL
3,102
2012150550005
30-08-2012
BKS20100
REG11
DRG WARDAH
05-09-2012 11:20
DR.WARDAH
DL
3,103
2012150560004
30-08-2012
PGK10000
REG11
IBU WIWIN
31-08-2012 14:25
BUDI H/TAF K
DL
3,104
2012150570003
30-08-2012
PGK10000
REG11
IBU FEBRI
31-08-2012 13:15
FEBRI / YBS
DL
3,105
2012150580002
30-08-2012
CGK10000
YES11
SHELIA SHAIRA
31-08-2012 11:25
SHEILA
DL
3,106
2012150590001
30-08-2012
CGK10000
REG11
DOREN
01-09-2012 11:33
FML
DL
3,107
2012150600007
30-08-2012
CGK10000
REG11
MONICA
01-09-2012 12:45
B.EDY.S /OT
DL
3,108
2012150610006
30-08-2012
CGK10000
REG11
ISTIARINA PUTRI
01-09-2012 12:16
TOTO PJGKOS
DL
3,109
2012150620005
30-08-2012
PKU10000
OKE11
RISA
01-09-2012 14:25
ZULMI
D03
3,110
2012150630004
30-08-2012
BDO10100
OKE11
DINI
31-08-2012 14:00
RIDWAN /KARYAW DL
3,111
2012150640003
30-08-2012
PDG10000
OKE11
FEBBY DWI
01-09-2012 00:00
OYON
DL
3,112
2012150650002
30-08-2012
PDG10000
OKE11
VINA SUCIA
01-09-2012 00:00
VINA
DL
3,113
2012150660001
30-08-2012
PLM10000
OKE11
ADE
01-09-2012 11:00
ADE
DL
3,114
2012150670000
30-08-2012
CGK10000
REG11
ASTI
01-09-2012 11:24
ASTI
DL
3,115
2012150680009
30-08-2012
CBN10000
REG11
IMRON FEBRI
31-08-2012 15:58
SURYADI / BPK
DL
3,116
2012150690008
30-08-2012
MES10000
REG11
YENTI
01-09-2012 15:55
SANTI
DL
3,117
2012150700004
30-08-2012
CBN10000
REG11
INDAH
31-08-2012 17:00
IFAN / KRYWN
DL
3,118
2012150710003
30-08-2012
BDO10000
REG11
REFINA
31-08-2012 18:00
ARY / PEGAWAI
DL
3,119
2012150720002
30-08-2012
TGR10000
REG11
ANITA
31-08-2012 16:00
LIA
DL
3,120
2012150730001
30-08-2012
CXP10000
REG11
IBU MUTMAINAH
01-09-2012 15:30
ERIK
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 105 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
3,121
2012150740000
30-08-2012
CGK10000
REG11
LINA
01-09-2012 10:39
FADLI SC
DL
3,122
2012150750009
30-08-2012
SUB10000
REG11
FARA
01-09-2012 12:34
EFENDI
DL
3,123
2012150760008
30-08-2012
CGK10000
REG11
POPPY
01-09-2012 11:22
UCHI KLG
DL
3,124
2012150770007
30-08-2012
SUB10000
REG11
AILEEN
31-08-2012 19:15
TINA/PRT
DL
3,125
2012150780006
30-08-2012
SUB20716
REG11
ANDITA
01-09-2012 09:50
NY TRIS/ORTU
DL
3,126
2012150790005
30-08-2012
CGK10000
REG11
ELSA
01-09-2012 10:05
LAN /IBU
DL
3,127
2012150800001
30-08-2012
DPK10000
REG11
WANDA
31-08-2012 10:50
WANDA / YBS
DL
3,128
2012150810000
30-08-2012
CGK10000
YES11
MULYANTI
31-08-2012 08:31
ANUNG FMY
DL
3,129
2012150820009
30-08-2012
CGK10000
REG11
ELSA
01-09-2012 10:05
LAN /IBU
DL
3,130
2012150830008
30-08-2012
JOG20308
REG11
HESTI
31-08-2012 18:45
NUR S
DL
3,131
2012150840007
30-08-2012
SRG10000
REG11
AISYAH AYU
01-09-2012 16:45
NANDA
DL
3,132
2012150850006
30-08-2012
TGR10000
REG11
LYANRANI UMIKA
31-08-2012 15:00
YADI
DL
3,133
2012150860005
30-08-2012
CGK10000
REG11
ISTIARINA
31-08-2012 10:00
TOTO JG KOS
DL
3,134
2012150870004
30-08-2012
PLM21600
REG11
RUSTAM
03-09-2012 12:40
ISNAWATI
DL
3,135
2012150880003
30-08-2012
MDN10000
REG11
NARNI
01-09-2012 13:00
SUNARMI
DL
3,136
2012150890002
30-08-2012
SMD10000
OKE11
DIAN
01-09-2012 16:29
UJI
DL
3,137
2012150900008
30-08-2012
TGR10000
OKE11
PRISCILIA
31-08-2012 12:11
KETI
DL
3,138
2012150910007
30-08-2012
SRG10400
OKE11
FRISKO ARIF
03-09-2012 10:24
B SARTI
DL
3,139
2012150920006
30-08-2012
CGK10000
OKE11
MIS EUGENIA
01-09-2012 09:30
ARMID SC
DL
3,140
2012150930005
30-08-2012
PNK10000
OKE11
JUNIARTI
01-09-2012 09:52
DEDE R
DL
3,141
2012150940004
30-08-2012
SRG10000
OKE11
ANINDA
01-09-2012 18:00
ANINDA
DL
3,142
2012150950003
30-08-2012
BOO10000
CTC11
NADYA
31-08-2012 19:35
DEDI/KAKAK
DL
3,143
2012150960002
30-08-2012
CGK10000
REG11
MINAH
01-09-2012 10:45
SISKA PRT
DL
3,144
2012150970001
30-08-2012
BDO10000
REG11
ACHMAD AFFNDY
31-08-2012 14:50
NUR /ORANG TU DL
3,145
2012150980000
30-08-2012
PLM10000
REG11
CHISTINE
31-08-2012 18:59
CHRISTIN
DL
3,146
2012150990009
30-08-2012
BOO10000
CTCYES11
NAMIRAH
31-08-2012 13:00
NAMIRAH/YBS
DL
3,147
2012151010003
30-08-2012
MXG10000
REG11
INDAH MUSRANI
31-08-2012 16:20
B NUR-B KOS
DL
3,148
2012151020002
30-08-2012
CGK10000
REG11
CHISTINE
31-08-2012 11:30
TAN PEG
DL
3,149
2012151030001
30-08-2012
CGK10000
REG11
SOW YULIANA
03-09-2012 13:40
YULI
DL
3,150
2012151040000
30-08-2012
BDO10000
REG11
YEYEN
05-09-2012 16:52
RASTINIWATI / IBU DL 06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 106 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
3,151
2012151050009
30-08-2012
CGK10000
REG11
FENI
01-09-2012 11:55
ACHUN /IBU
DL
3,152
2012151060008
30-08-2012
SMI10000
OKE11
KARTIKA
31-08-2012 13:35
H.DIDIN
DL
3,153
2012151070007
30-08-2012
TGR10000
OKE11
CHINTYA PASKAH
31-08-2012 15:00
TAMI
DL
3,154
2012151080006
30-08-2012
CGK10000
OKE11
MENGRINA
31-08-2012 08:44
ALAY PJK
DL
3,155
2012151090005
30-08-2012
BOO10000
CTC11
YUDHA
31-08-2012 11:15
AHYAR / SATPAM DL
3,156
2012151100001
30-08-2012
TGR10000
OKE11
FANNY
31-08-2012 15:00
FANI
DL
3,157
2012151110000
30-08-2012
TGR10000
OKE11
ANGELIA
31-08-2012 13:00
ANJELINA
DL
3,158
2012151120009
30-08-2012
PNK10300
OKE11
URAY
01-09-2012 11:00
MARIA
DL
3,159
2012151130008
30-08-2012
CGK10000
OKE11
ANGKI
31-08-2012 13:30
MUDINAR MR
DL
3,160
2012151140007
30-08-2012
BKI10000
OKE11
VERA
31-08-2012 13:00
VERA
DL
3,161
2012151150006
30-08-2012
CGK10000
OKE11
IIS
01-09-2012 09:59
SAIFUL SCR
DL
3,162
2012151160005
30-08-2012
KRW10000
OKE11
SETYAWATI
31-08-2012 12:55
SARJONO
DL
3,163
2012151170004
30-08-2012
CGK10000
REG11
IBU DINIE
31-08-2012 12:40
DANIEL
DL
3,164
2012151180003
30-08-2012
CGK10000
OKE11
SILVIA
01-09-2012 10:05
PAK BOY PRT
DL
3,165
2012151190002
30-08-2012
BOO10000
CTCOKE11
AYUDIA VIYANA DIAN PARAM 31-08-2012 11:00
SEPTY / PETUGAS DL
3,166
2012151200008
30-08-2012
CGK10000
OKE11
LYDIA
01-09-2012 09:50
ANA PRT
DL
3,167
2012151210007
30-08-2012
SRG10000
OKE11
ELIZ
01-09-2012 12:55
ARIF
DL
3,168
2012151220006
30-08-2012
CGK10000
OKE11
MARIA
31-08-2012 10:04
SUHANDA SPM
DL
3,169
2012151230005
30-08-2012
CGK10000
OKE11
REGINA
01-09-2012 10:00
IKA PRT
DL
3,170
2012151240004
30-08-2012
TGR10000
OKE11
TIA
31-08-2012 13:30
JUM
DL
3,171
2012151250003
30-08-2012
CGK10000
OKE11
HELEN SIHAN
01-09-2012 09:10
B/WIL'S
3,172
2012151260002
30-08-2012
BKI10000
OKE11
NOVITA
31-08-2012 16:10
NOVITA
DL
3,173
2012151270001
30-08-2012
CGK10000
OKE11
FIRNA
31-08-2012 09:51
BUDI OT
DL
3,174
2012151280000
30-08-2012
CGK10000
OKE11
KARMILA
01-09-2012 14:15
MILA
DL
3,175
2012151290009
30-08-2012
SRG10000
OKE11
INES
01-09-2012 11:00
AGUS
DL
3,176
2012151300005
30-08-2012
CGK10000
OKE11
PATTY
31-08-2012 10:35
MARIA PRT
DL
3,177
2012151310004
30-08-2012
BOO10000
CTCOKE11
RAMON
31-08-2012 16:30
YAYAT / PEMBANT DL
3,178
2012151320003
30-08-2012
SUB10000
OKE11
JESSICA
01-09-2012 11:34
JESICA
DL
3,179
2012151330002
30-08-2012
PLW10000
OKE11
IBU MAINAR
03-09-2012 16:00
IBU MAINAR
DL
3,180
2012151340001
30-08-2012
TGR10000
OKE11
HANO
31-08-2012 12:30
YOHANA
DL
/OT
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 107 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
3,181
2012151350000
30-08-2012
SUB10000
OKE11
DEBY
01-09-2012 11:14
SURATIN/PRT
DL
3,182
2012151360009
30-08-2012
TGR10000
OKE11
YOYOH
31-08-2012 12:00
YOYOH
DL
3,183
2012151370008
30-08-2012
CGK10000
OKE11
CLARSIA
31-08-2012 12:20
LIA PRT
DL
3,184
2012151380007
30-08-2012
CGK10000
OKE11
GLORA
31-08-2012 11:42
ARNI /SEC
DL
3,185
2012151390006
30-08-2012
MDN10000
OKE11
EKO HARTINGSIH
04-09-2012 10:00
EKO HARTININGS DL
3,186
2012151400002
30-08-2012
MXG10000
YES11
RISKI
31-08-2012 19:28
YOGA-SATPAM
DL
3,187
2012151410001
30-08-2012
CGK10000
OKE11
FERA
31-08-2012 09:20
TYUSWARDI MR
DL
3,188
2012151420000
30-08-2012
SUB10000
REG11
ASTIANY
01-09-2012 10:21
KASIM
DL
3,189
2012151440008
30-08-2012
CGK10000
REG11
DIAN
31-08-2012 11:52
TRI
DL
3,190
2012151450007
30-08-2012
BKI10000
REG11
FEBY
31-08-2012 17:14
RAMA
DL
3,191
2012151460006
30-08-2012
CGK10000
REG11
ICHA
31-08-2012 12:33
SANWANI
DL
3,192
2012151470005
30-08-2012
CGK10000
REG11
BP ADHI
01-09-2012 08:00
IBRAHIM OT
DL
3,193
2012151480004
30-08-2012
DPK10059
REG11
NENY S
31-08-2012 13:30
IBU ENAH / KEL
DL
3,194
2012151490003
30-08-2012
CGK10000
REG11
CHRISTIE
01-09-2012 10:47
CHRISTINE
DL
3,195
2012151500009
30-08-2012
CGK10000
REG11
GINDI AULIA
01-09-2012 09:38
PUTRI FAM
DL
3,196
2012151510008
30-08-2012
BKI10042
REG11
BUNGA OKTA
31-08-2012 14:14
BUNGA
DL
3,197
2012151520007
30-08-2012
DPK10050
REG11
ANNISA H
31-08-2012 14:40
ENOK / KEL
DL
3,198
2012151530006
30-08-2012
SUB10000
REG11
SILVIA
01-09-2012 13:06
PARDI/PRT
DL
3,199
2012151540005
30-08-2012
PDG10000
REG11
ELSA OKTA
01-09-2012 13:06
TTD
DL
3,200
2012151550004
30-08-2012
BDO21010
REG11
NURI
31-08-2012 16:55
SRI S ( IBU )
DL
3,201
2012151560003
30-08-2012
SRG21000
REG11
AMY
03-09-2012 15:47
SARATI
DL
3,202
2012151570002
30-08-2012
SMD10000
REG11
NANIN MARLINA
01-09-2012 16:30
YUNI
DL
3,203
2012151580001
30-08-2012
BKI10000
REG11
RIDA CAGUS
31-08-2012 15:05
RIDA
DL
3,204
2012151590000
30-08-2012
BOO10000
CTC11
TANTRI
31-08-2012 14:00
TANTRI / YBS
DL
3,205
2012151610005
30-08-2012
BOO10000
CTC11
NISA NURLIANA
31-08-2012 14:20
NIA /IBU
DL
3,206
2012151620004
30-08-2012
CGK10000
REG11
ICHA R
03-09-2012 10:28
YANI RC
DL
3,207
2012151630003
30-08-2012
SUB20710
OKE11
PUSPA AYU PRI
03-09-2012 15:05
TUTIK/IBU
DL
3,208
2012151640002
30-08-2012
TGR10000
REG11
ECHA
01-09-2012 12:30
ECHA
DL
3,209
2012151650001
30-08-2012
BOO10000
CTC11
SITI HADJAR
31-08-2012 12:17
SITI HADJAR / YB DL
3,210
2012151660000
30-08-2012
JOG20100
REG11
RIYANTI
01-09-2012 10:57
ROHIM
/SCT
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 108 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
3,211
2012151670009
30-08-2012
BDO10040
REG11
LINDY H
31-08-2012 13:45
LINDY / YBS
DL
3,212
2012151680008
30-08-2012
SOC10000
REG11
TANTY PUTRI
01-09-2012 18:10
TANTI
DL
3,213
2012151690007
30-08-2012
BKI10047
REG11
FENY
31-08-2012 13:57
ANIK
DL
3,214
2012151700003
31-08-2012
CGK10000
YES11
FEEN
01-09-2012 11:45
ATUN PRT
DL
3,215
2012151710002
31-08-2012
CGK10000
REG11
DEWI ANISA
01-09-2012 10:26
KOEMAS KEL
DL
3,216
2012151730000
31-08-2012
BOO10000
CTC11
DESTI NURI DAYA
01-09-2012 14:05
IBU DESTI / YBS
DL
3,217
2012151740009
31-08-2012
BDO21100
REG11
HEMI
01-09-2012 12:50
HEMY
DL
3,218
2012151750008
31-08-2012
CBN10000
REG11
LINDA
01-09-2012 14:30
JUNAEDI / SEC
DL
3,219
2012151760007
31-08-2012
SMI10000
REG11
SALWA
01-09-2012 11:05
SUCI
DL
3,220
2012151770006
31-08-2012
JBR10000
OKE11
SUGENG
04-09-2012 19:00
JAENAL
TS
3,221
2012151780005
31-08-2012
PLM10006
REG11
MERI
01-09-2012 14:15
MERY
DL
3,222
2012151790004
31-08-2012
SUB10000
REG11
MELRIAN
01-09-2012 13:47
NY MERFIEN
DL
3,223
2012151800000
31-08-2012
DPS10000
REG11
CANDRA
01-09-2012 19:06
YENI
DL
3,224
2012151820008
31-08-2012
BOO10000
CTCOKE11
TYAN
01-09-2012 13:49
SRI/IBU
DL
3,225
2012151830007
31-08-2012
DJB10000
REG11
H ABDUL AZIA
03-09-2012 16:25
TTD
DL
3,226
2012151840006
31-08-2012
CLG20300
REG11
AHMAD
01-09-2012 13:40
MAMAH INTAN
DL
3,227
2012151850005
31-08-2012
CGK10000
OKE11
BEGIA
01-09-2012 12:11
INDAH
DL
3,228
2012151860004
31-08-2012
CGK10000
YES11
STEVEN
01-09-2012 10:10
IWAN /CS
DL
3,229
2012151870003
31-08-2012
BDO10000
REG11
ATN
03-09-2012 11:55
BU YEYET / STAF DL
3,230
2012151880002
31-08-2012
BOO10000
CTC11
SHOWROOM BUDIMAN MOTO 01-09-2012 11:32
SANI / REKAN KER DL
3,231
2012151890001
31-08-2012
KRW10000
REG11
HRD FIF
01-09-2012 11:08
LINDA
3,232
2012151900007
31-08-2012
BDO10000
REG11
SUSI
01-09-2012 17:30
EMIR / SAUDARA DL
3,233
2012151910006
31-08-2012
DPS10000
REG11
PUTU DIDIK
03-09-2012 12:55
HOMI
3,234
2012151920005
31-08-2012
BOO10000
CTCYES11
IVAD ARIVIAN
01-09-2012 14:35
INDRY / PEMBANT DL
3,235
2012151930004
31-08-2012
CGK10000
REG11
MICHAEL
01-09-2012 11:05
KENI /SDR
DL
3,236
2012151940003
31-08-2012
CGK10000
REG11
PRADAH
01-09-2012 09:32
SAPTO SEC
DL
3,237
2012151950002
31-08-2012
SRG10000
REG11
YUYUN
01-09-2012 20:00
FAJAR
TS
3,238
2012151970000
31-08-2012
BKI10000
REG11
ARIS
01-09-2012 14:14
SUTARJI
DL
3,239
2012151980009
31-08-2012
BOO10000
CTC11
TARA HRD
01-09-2012 12:25
SURYADI / SEC
DL
3,240
2012151990008
31-08-2012
MDC10027
OKE11
TRIBA
03-09-2012 13:00
TRISNA
DL
DL
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 109 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
3,241
2012152000003
31-08-2012
BDO10000
YES11
TAUFIK
01-09-2012 12:11
TAUFIK /YBS
DL
3,242
2012152020001
31-08-2012
CGK10000
REG11
KIKI
01-09-2012 10:53
HENI REP
DL
3,243
2012152030000
31-08-2012
CGK10000
REG11
GENEVEA
01-09-2012 13:15
GENO
DL
3,244
2012152040009
31-08-2012
CGK10000
REG11
YULI
01-09-2012 12:05
YULIANAH
DL
3,245
2012152050008
31-08-2012
TGR10000
REG11
MARIA
03-09-2012 13:00
WIWIN
DL
3,246
2012152060007
31-08-2012
TGR10000
REG11
DEWI
01-09-2012 13:30
DWI
DL
3,247
2012152070006
31-08-2012
SOC10002
REG11
CITRA
01-09-2012 18:15
MIEKE
DL
3,248
2012152080005
31-08-2012
TGR10000
REG11
VIVI
01-09-2012 17:00
VIVI
DL
3,249
2012152090004
31-08-2012
CGK10000
REG11
MEY DJJI
03-09-2012 09:45
RENDY MR
DL
3,250
2012152100000
31-08-2012
TGR10000
REG11
HILDA
01-09-2012 13:30
SINTA S
DL
3,251
2012152110009
31-08-2012
CGK10000
REG11
YULIA
01-09-2012 14:00
YULIA YBS
DL
3,252
2012152120008
31-08-2012
CGK10000
YES11
SHINTA
03-09-2012 11:51
SUTRISNA SCR
DL
3,253
2012152130007
31-08-2012
SUB10000
YES11
VABNESA
01-09-2012 14:33
RONI
DL
3,254
2012152140006
31-08-2012
CGK10000
YES11
NANIA
01-09-2012 10:43
DEWI KRY
DL
3,255
2012152150005
31-08-2012
SUB10030
REG11
TRY VENA
01-09-2012 15:20
RIONO/SCR
DL
3,256
2012152160004
31-08-2012
CGK10000
REG11
MADHINE
01-09-2012 10:15
BU HERI
DL
3,257
2012152170003
31-08-2012
JOG10000
REG11
RANTY
01-09-2012 14:17
RANTI
DL
3,258
2012152180002
31-08-2012
SUB10018
REG11
SHANTY
01-09-2012 13:41
SANTY
DL
3,259
2012152200007
31-08-2012
TGR10000
REG11
CAROLINE
01-09-2012 13:00
EPI
DL
3,260
2012152210006
31-08-2012
CGK10000
REG11
MARIA
01-09-2012 09:45
SAMIIH PRT
DL
3,261
2012152220005
31-08-2012
TGR10000
REG11
VERA
01-09-2012 12:00
FERA
DL
3,262
2012152230004
31-08-2012
BDO10000
REG11
HATTY
01-09-2012 13:02
HETY /YBS
DL
3,263
2012152240003
31-08-2012
CGK10000
REG11
SURYA
03-09-2012 14:36
SUKIMAN OT
DL
3,264
2012152250002
31-08-2012
BDO10000
REG11
EUNIKE
01-09-2012 13:57
ASEP P / SATPAM DL
3,265
2012152260001
31-08-2012
BTH10000
REG11
LINTANG
03-09-2012 15:02
LINTANG/REKAN DL
3,266
2012152270000
31-08-2012
BDO10000
REG11
SPANDANI
01-09-2012 14:03
USEP S / SARTPA DL
3,267
2012152280009
31-08-2012
TGR10000
REG11
RYN
01-09-2012 13:00
PAK INCIE
DL
3,268
2012152290008
31-08-2012
JOG10000
YES11
RANTY
01-09-2012 14:17
RANTY
DL
3,269
2012152300004
31-08-2012
SRG10000
REG11
CLAUDIA
01-09-2012 14:11
DANDIA
DL
3,270
2012152310003
31-08-2012
SRG10000
REG11
RURUH
03-09-2012 12:51
MEGA
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 110 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
3,271
2012152320002
31-08-2012
CGK10000
REG11
NADINE
01-09-2012 10:15
BU HERI
DL
3,272
2012152330001
31-08-2012
CGK10000
YES11
DANA
01-09-2012 09:40
GIS KEL
DL
3,273
2012152340000
31-08-2012
BOO10000
CTCYES11
DELLA
01-09-2012 10:30
REZI/ADIK
DL
3,274
2012152350009
31-08-2012
BOO10000
CTC11
BU ANI
01-09-2012 10:50
IBU ANI/YBS
DL
3,275
2012152360008
31-08-2012
BDO20100
REG11
EMA
01-09-2012 15:25
IBU SUSI / YBS
DL
3,276
2012152370007
31-08-2012
BDO10000
REG11
YENNI
01-09-2012 14:05
Y.ROSE / YBS
DL
3,277
2012152380006
31-08-2012
CGK10000
REG11
AGNES
01-09-2012 11:30
MINI KR
DL
3,278
2012152390005
31-08-2012
CGK10000
REG11
VERINA RINATA
01-09-2012 09:23
FELIX
DL
3,279
2012152400001
31-08-2012
TGR10000
REG11
VANI
01-09-2012 15:41
TITIN
DL
3,280
2012152410000
31-08-2012
CGK10000
REG11
N AN NICKY
01-09-2012 08:55
RACHMAT STAF
DL
3,281
2012152420009
31-08-2012
CGK10000
REG11
DWI
01-09-2012 09:30
TINA KR
DL
3,282
2012152430008
31-08-2012
CGK10000
REG11
URSINA
01-09-2012 09:23
FELIX
DL
3,283
2012152440007
31-08-2012
CGK10000
REG11
ELSA ONGYUNIOS
01-09-2012 10:05
LAN /IBU
DL
3,284
2012152450006
31-08-2012
SUB20700
REG11
ANDI
01-09-2012 14:03
ANDITA
DL
3,285
2012152460005
31-08-2012
BDO10000
REG11
SPANDAI PUTRI
01-09-2012 14:03
USEP S / SATPA
DL
3,286
2012152470004
31-08-2012
CGK10000
REG11
LUSY
03-09-2012 11:25
BINTANG MR
DL
3,287
2012152480003
31-08-2012
MXG10000
REG11
BELLANIA
01-09-2012 19:05
LULUK-IBU
DL
3,288
2012152500008
31-08-2012
CGK10000
REG11
BUNGA NAYA
01-09-2012 10:00
INESTI /ADIK
DL
3,289
2012152510007
31-08-2012
CGK10000
REG11
ELSA
01-09-2012 10:05
LAN /IBU
DL
3,290
2012152520006
31-08-2012
SUB20716
REG11
RISNA
04-09-2012 15:32
NURUL/PRT
DL
3,291
2012152530005
31-08-2012
KDR10000
OKE11
NITA
03-09-2012 12:25
DITA
DL
3,292
2012152540004
31-08-2012
CGK10000
REG11
CARISA
01-09-2012 10:20
AGUS FMY
DL
3,293
2012152550003
31-08-2012
CGK10000
YES11
RIKA
01-09-2012 11:02
TITA
DL
3,294
2012152570001
31-08-2012
DPK10000
REG11
EL VIRA
01-09-2012 11:45
LEO / SUAMI
DL
3,295
2012152580000
31-08-2012
PLM10000
REG11
RE ZIA
03-09-2012 11:00
HENDRA
DL
3,296
2012152590009
31-08-2012
SUB10000
REG11
YESSI
03-09-2012 17:47
SRI/PRT
DL
3,297
2012152600005
31-08-2012
TGR10000
REG11
LYANI
01-09-2012 13:30
RAHMAN
DL
3,298
2012152610004
31-08-2012
BKI10100
REG11
FRANCISCA
01-09-2012 15:12
HARYANTO
DL
3,299
2012152620003
31-08-2012
CGK10000
REG11
JHEKI
01-09-2012 09:46
NAOMI
DL
3,300
2012152630002
31-08-2012
BDO10000
REG11
NETI
01-09-2012 13:50
NETI / YBS
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 111 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
3,301
2012152640001
31-08-2012
MES10000
OKE11
GRESHE
03-09-2012 11:53
GESHA
DL
3,302
2012152650000
31-08-2012
MES10000
OKE11
MENOVIA
03-09-2012 13:08
VARI
DL
3,303
2012152660009
31-08-2012
DPS10000
REG11
GEK RATIH
03-09-2012 10:57
RATIH
DL
3,304
2012152670008
31-08-2012
CLG20200
REG11
OLIVIA
01-09-2012 16:20
OLIVIA
DL
3,305
2012152680007
31-08-2012
BDO10000
OKE11
EUNIKE
01-09-2012 13:57
ASEP P / SATPAM DL
3,306
2012152690006
31-08-2012
SUB10000
OKE11
STE[ANUS
09-09-2012 14:44
FANNY
DL
3,307
2012152700002
31-08-2012
MES10000
OKE11
ANGGI
03-09-2012 13:17
SANTI
DL
3,308
2012152710001
31-08-2012
DJB10000
OKE11
DEWI
03-09-2012 12:23
TTD
DL
3,309
2012152720000
31-08-2012
MGL10000
OKE11
CITRA
03-09-2012 10:45
CITRA
DL
3,310
2012152730009
31-08-2012
CGK10000
REG11
NOVIA
01-09-2012 13:15
NOVIA
DL
3,311
2012152740008
31-08-2012
BOO10000
CTC11
ZHYA LIE
01-09-2012 11:20
HERIYAWAN - SA DL
3,312
2012152750007
31-08-2012
CGK10000
REG11
ISNAIL
01-09-2012 13:55
ISNA
DL
3,313
2012152760006
31-08-2012
KOE10000
OKE11
YURIEN
03-09-2012 00:00
VIKA
DL
3,314
2012152770005
31-08-2012
BDO20119
OKE11
E VI
01-09-2012 14:47
BU HENDI / IBU
DL
3,315
2012152780004
31-08-2012
BPN10000
OKE11
ROEYLYTA
02-09-2012 11:11
ROELYTA
TS
3,316
2012152790003
31-08-2012
CGK10000
OKE11
NENG
01-09-2012 09:58
HJ NENG
DL
3,317
2012152800009
31-08-2012
CGK10000
REG11
SULAEMAN
04-09-2012 13:00
WATI /PRT
DL
3,318
2012152810008
31-08-2012
CGK10000
REG11
DEWI
03-09-2012 08:30
OLIVIA RCP
DL
3,319
2012152820007
31-08-2012
CGK10302
OKE11
DIANA
03-09-2012 08:40
DANANG SCR
DL
3,320
2012152830006
31-08-2012
CGK10000
OKE11
LIDIA
02-09-2012 16:10
YUSRON KYW
DL
3,321
2012152840005
31-08-2012
SUB10000
OKE11
LOVA
01-09-2012 17:10
B II /TR
DL
3,322
2012152850004
31-08-2012
BDO10000
OKE11
JENIFER
01-09-2012 14:20
ISAM / P KOS
DL
3,323
2012152860003
31-08-2012
MES10000
OKE11
DESIS
03-09-2012 12:00
DINAR
DL
3,324
2012152870002
31-08-2012
SUB10000
OKE11
NENY
03-09-2012 15:41
LILI/TR
DL
3,325
2012152880001
31-08-2012
BDO10000
OKE11
ANTI
01-09-2012 13:35
ITA / SAUDARA
DL
3,326
2012152890000
31-08-2012
TGR10000
OKE11
INGE
03-09-2012 13:00
LENA
DL
3,327
2012152900006
31-08-2012
CGK10000
OKE11
VIA
03-09-2012 10:32
AFAN BPK
DL
3,328
2012152910005
31-08-2012
BKI10120
OKE11
VERA
01-09-2012 12:50
VERA
DL
3,329
2012152920004
31-08-2012
CGK10000
OKE11
AJENG
03-09-2012 09:18
BU ANGGRIE
DL
3,330
2012152930003
31-08-2012
CGK10000
OKE11
SABELA
03-09-2012 15:25
IWAN KEL
DL
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 112 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
3,331
2012152940002
31-08-2012
BDO10000
OKE11
MEYSA
01-09-2012 12:35
DEDE / BU KOST DL
3,332
2012152950001
31-08-2012
KRW10000
REG11
GITA
01-09-2012 10:25
UCU
DL
3,333
2012152960000
31-08-2012
SRG10000
REG11
SHINTA
03-09-2012 13:45
SITI
DL
3,334
2012152970009
31-08-2012
BKI10000
OKE11
FEBRINA
01-09-2012 13:31
ERAWAN
DL
3,335
2012152980008
31-08-2012
CGK10000
OKE11
YESSIKA
03-09-2012 10:02
HERI SC
DL
3,336
2012152990007
31-08-2012
CGK10000
OKE11
LENAWATI
03-09-2012 12:45
MARDI
DL
3,337
2012153000002
31-08-2012
CGK10000
OKE11
NINO
03-09-2012 10:40
PUTRI REC
DL
3,338
2012153010001
31-08-2012
BKI10100
REG11
DEVINA
01-09-2012 15:12
HARYANTO
DL
3,339
2012153020000
31-08-2012
CGK10000
OKE11
TIKA
03-09-2012 11:30
TIKA
DL
3,340
2012153030009
31-08-2012
CGK10000
OKE11
YUNZIE
03-09-2012 10:55
SARI PRT
DL
3,341
2012153040008
31-08-2012
CGK10000
OKE11
DIANA
03-09-2012 12:01
ERLINE KRY
DL
3,342
2012153050007
31-08-2012
CGK10000
OKE11
STHEPANIE
02-09-2012 12:22
DICKY KK
DL
3,343
2012153060006
31-08-2012
BOO10000
CTC11
YENNI INDRI HAPSARI
01-09-2012 14:00
MAHMUD SATPA DL
3,344
2012153070005
31-08-2012
BOO10000
CTC11
YULI ASTUTI
01-09-2012 11:24
YULI / YBS
DL
3,345
2012153080004
31-08-2012
CGK10000
OKE11
NOVI
03-09-2012 11:00
MARNI /PRT
DL
3,346
2012153090003
31-08-2012
BDO10000
OKE11
CUNIE
01-09-2012 15:05
ASEP / SATPAM
DL
3,347
2012153100009
31-08-2012
BOO10000
CTC11
AKURAT CIPTA
01-09-2012 14:15
SUCI / TETANGG DL
3,348
2012153110008
31-08-2012
CGK10000
REG11
GAVIN
03-09-2012 09:58
WAWAN SC
DL
3,349
2012153120007
31-08-2012
BDO10000
REG11
GUGUN
01-09-2012 14:23
GUGUN / YBS
DL
3,350
2012153130006
31-08-2012
TGR10000
REG11
RIZAL
03-09-2012 14:00
ROYANI
DL
3,351
2012153140005
31-08-2012
CGK10000
REG11
DAVIDDE
03-09-2012 09:44
DEVIE
DL
3,352
2012153150004
31-08-2012
SRG21600
REG11
DINAR
03-09-2012 17:59
DINAR
DL
3,353
2012153160003
31-08-2012
BDO10000
REG11
NINA
03-09-2012 08:20
NINA / YBS
DL
3,354
2012153170002
31-08-2012
CGK10000
REG11
WATI
03-09-2012 11:57
NURAINI /ADIK
DL
3,355
2012153180001
31-08-2012
CGK10000
REG11
FHEBI
03-09-2012 11:30
FHEKI
DL
3,356
2012153190000
31-08-2012
PNK10000
OKE11
YUYUN
03-09-2012 10:07
RANTIA
DL
3,357
2012153200006
31-08-2012
BOO10000
CTC11
IDES OKTISUSANTI
01-09-2012 14:35
YANTI / RCP
DL
3,358
2012153210005
31-08-2012
PDG10000
OKE11
SITI
03-09-2012 17:06
NIA
DL
3,359
2012153220004
31-08-2012
BDO20100
OKE11
IRA
01-09-2012 14:16
IRA / YBS
DL
3,360
2012153230003
31-08-2012
DPK10000
REG11
ANI
01-09-2012 11:48
HJ HASANAH / KE DL
YBS
06 September 2012 14:59
POD REPORT PER CUSTOMER
Page 113 of 113 Branch
: BOO000
Customer Name
:
SINDANG BARANG (SBL) (10542300)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
JL RY LETJEN IBRAHIM ADJI
Customer
: 10542300
Services
: All Services
Destination
: All Destination
RT04/III LOJI BOGOR Phone
:
0251-8346348 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
3,361
2012153240002
31-08-2012
CGK10000
REG11
MARISA
02-09-2012 13:12
SISAR PRT
DL
3,362
2012153250001
31-08-2012
CGK10000
REG11
LIA
03-09-2012 10:45
MUJIYATI PRT
DL
3,363
2012153260000
31-08-2012
JOG20100
OKE11
AYU
03-09-2012 15:11
SOBIRAN
DL
3,364
2012153270009
31-08-2012
BKI10000
REG11
CITRA
01-09-2012 14:15
IBU BUDI
DL
06 September 2012 14:59