POD REPORT PER CUSTOMER

POD REPORT PER CUSTOMER

Page 1 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

1

1921480510003

01-08-2012

TGR10000

YES11

PT WOONGJIN

03-08-2012 17:00

KARYADI

DL

2

1972750380000

01-08-2012

CGK10000

REG11

FEBRI

03-08-2012 14:30

FERI

DL

3

1972750390009

01-08-2012

DJB10000

REG11

A DI

05-08-2012 00:00

03/08/2012 14:52 tt DL

4

1972750400005

01-08-2012

BDJ10000

YES11

RAHMAD

03-08-2012 10:40

NOVA

DL

5

1972750410004

01-08-2012

PLM20800

REG11

ANDI

03-08-2012 09:50

ANDI

DL

6

1972750430002

01-08-2012

PLW10000

REG11

YOSI ARIOSITA

08-08-2012 12:50

ELA

DL

7

1972750440001

01-08-2012

CLG20300

REG11

DEWI

02-08-2012 16:14

ADE [SATPAM]

DL

8

1972750450000

01-08-2012

CGK10000

REG11

HANDI

02-08-2012 13:40

GLEN ADK

DL

9

1972750460009

01-08-2012

CBN20100

REG11

PT FBI

02-08-2012 10:35

TAUFIK

DL

10

1972750470008

01-08-2012

BPN10000

YES11

PT FBI

02-08-2012 17:32

PRIS

DL

11

1972750480007

01-08-2012

TGR10000

YES11

PETROGAS

02-08-2012 15:30

ENDANG

DL

12

1972750490006

01-08-2012

PDN20100

REG11

PT BONA BISMA

04-08-2012 10:29

B. ULUM

DL

13

1972750500002

01-08-2012

PLM10000

YES11

PT FBI

02-08-2012 15:25

DINAND

DL

14

1972750510001

01-08-2012

CGK10000

YES11

PT DAYA

02-08-2012 11:05

M YAHYA SEC

DL

15

1972750520000

01-08-2012

CBN20100

YES11

DEDI

02-08-2012 10:35

TAUFIK

DL

16

1972750530009

01-08-2012

CGK10000

REG11

RPYANTI

02-08-2012 19:25

SUTIYONO SUAM DL

17

1972750540008

01-08-2012

CGK10000

YES11

PT UPS SCS

02-08-2012 13:30

IBRAHIM

DL

18

1972750550007

01-08-2012

CGK10000

REG11

02-08-2012 08:35

SANTI REC

DL

19

1972750560006

01-08-2012

KOE10032

REG11

04-08-2012 10:00

ITA

DL

20

1972750570005

01-08-2012

PLM20800

REG11

03-08-2012 14:20

TINE

DL

21

1972750580004

01-08-2012

TGR10000

REG11

HENDRA

02-08-2012 15:00

HENDRA

DL

22

1972750590003

01-08-2012

BDO10048

REG11

DINI FARIDAH

02-08-2012 14:52

REZA / SAUDARA DL

23

1972750600009

01-08-2012

CGK10000

REG11

SO FYASN

02-08-2012 10:50

RATIH KEL

DL

24

1972750610008

01-08-2012

BKI10000

REG11

CV

03-08-2012 17:00

AGUS

DL

25

1972750620007

01-08-2012

PKU10000

REG11

TINA

02-08-2012 17:37

SOLI

D03

26

1972750630006

01-08-2012

JOG20300

YES11

WIDODO

02-08-2012 21:00

KOKO

DL

27

1972750640005

01-08-2012

BTH10000

YES11

TULANG JAS

03-08-2012 18:46

TULANG/YBS

DL

28

1972750650004

01-08-2012

SRG20900

REG11

DRA S ELA

03-08-2012 10:15

YANTI

DL

29

1972750660003

01-08-2012

CGK10000

REG11

ALIFE

02-08-2012 11:05

A HASYIM SC

DL

30

1972750670002

01-08-2012

CGK10000

REG11

FPT CARGIL

02-08-2012 11:00

TIA RCP

DL

JA RI

FIBBI IWAN WO DHU

PASMALAH

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 2 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

31

1972750680001

01-08-2012

CGK10000

YES11

PT

32

1972750690000

01-08-2012

BOO10000

CTCYES11

33

1972750700006

01-08-2012

CGK10000

34

1972750710005

01-08-2012

35

1972750720004

36

1972750730003

37

Received by

Code

02-08-2012 11:00

BENI /SCR

DL

BAPAK AHMAD YUSRAN

02-08-2012 13:38

CATUR

PE

DL

REG11

DAVID

02-08-2012 11:40

WULAN /REC

DL

CGK10000

REG11

ENDAH

02-08-2012 13:12

DEWI RCP

DL

01-08-2012

CGK10000

REG11

LIJNDA

02-08-2012 11:34

FURI RC

DL

01-08-2012

DPK10000

YES11

FAJAR

02-08-2012 15:25

SITI / PRT

DL

1972750740002

01-08-2012

TKG21303

REG11

DEDI

06-08-2012 11:00

UCOK

DL

38

1972750750001

01-08-2012

BDO10000

YES11

ANDI

02-08-2012 17:30

IYA / TEMAN

DL

39

1972750760000

01-08-2012

SRG10402

REG11

KOPDA

03-08-2012 13:20

KUSNI

DL

40

1972750770009

01-08-2012

TGR10000

YES11

SHEILA

02-08-2012 13:30

SHILA

DL

41

1972750780008

01-08-2012

CGK10000

REG11

RUDY

02-08-2012 13:12

SARI PRT

DL

42

1972750790007

01-08-2012

CGK10000

REG11

NASRUE

03-08-2012 19:02

SULTON SDR

DL

43

1972750800003

01-08-2012

CGK10000

YES11

YUDA

02-08-2012 15:48

RODIAH PRT

DL

44

1972750810002

01-08-2012

TGR10000

YES11

NOVI

02-08-2012 16:00

ANDI

DL

45

1972750820001

01-08-2012

SMI10000

YES11

H TUGINA

02-08-2012 12:50

ELI

DL

46

1972750830000

01-08-2012

CGK10000

REG11

GANET

02-08-2012 14:32

RENDI SC

DL

47

1972750840009

01-08-2012

BDO10000

YES11

ASEP

02-08-2012 13:40

YADI / SATPAM

DL

48

1972750850008

01-08-2012

CGK10000

REG11

ANGOR

02-08-2012 17:23

LILIK /SSCT

DL

49

1972750860007

01-08-2012

CGK10000

REG11

ANGGIE

02-08-2012 13:20

NANIK

DL

50

1972750870006

01-08-2012

TTE10000

REG11

BA RON

03-08-2012 09:15

SANCES

DL

51

1972750880005

01-08-2012

CGK10000

YES11

PT ACENTAL

02-08-2012 10:54

NOVIA KR

DL

52

1972750900000

01-08-2012

SOC10000

YES11

IR VAN

03-08-2012 16:30

ERVAN

DL

53

1972750910009

01-08-2012

TGR10000

YES11

NURYANTO

04-08-2012 13:00

NURYANTO

DL

54

1972750920008

01-08-2012

KRW10000

YES11

ENDAH

02-08-2012 08:30

RANDI

DL

55

1972750930007

01-08-2012

MES10300

REG11

BUDI

06-08-2012 00:00

RUDI

DL

56

1972750940006

01-08-2012

BDO20700

OKE11

JAJANG

03-08-2012 16:20

JAJANG.R

TS

57

1972750950005

01-08-2012

BKI10000

REG11

INES

02-08-2012 12:30

INES

DL

58

1972750960004

01-08-2012

PKU10000

YES11

IR BAMBANG

02-08-2012 14:56

YESTI

D03

59

1972750980002

01-08-2012

CGK10000

REG11

PT PUTRA

02-08-2012 00:00

DWI SC

DL

60

1972750990001

01-08-2012

CGK10000

REG11

PT PERCTEAKAN

02-08-2012 11:00

HARIS

NAMIKA

A RIEF

SCT

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 3 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

61

1972751000006

01-08-2012

BOO10000

CTC11

LILIS SMUNTI

02-08-2012 15:25

FAUZIAH

DL

62

1972751010005

01-08-2012

BOO10000

CTCYES11

IBU FEOLU SISCA

02-08-2012 13:55

DEVI TTGA

DL

63

1972751020004

01-08-2012

MXG20100

REG11

CHARINA

03-08-2012 08:35

CHARINA AYU

DL

64

1972751030003

01-08-2012

CGK10000

YES11

EKO

02-08-2012 10:09

NUR

DL

65

1972751040002

01-08-2012

SRG10000

YES11

VINALA

02-08-2012 17:09

VINALA

DL

66

1972751050001

01-08-2012

BDO10000

REG11

RENI

02-08-2012 17:46

AI /SATPAM

DL

67

1972751060000

01-08-2012

DPS10000

REG11

SURYA DI

02-08-2012 16:30

NOVI

DL

68

1972751070009

01-08-2012

BKI10000

REG11

MILA

02-08-2012 12:27

YUSUF

DL

69

1972751080008

01-08-2012

DPS20700

REG11

DURY

03-08-2012 10:25

DONY

DL

70

1972751090007

01-08-2012

SRG10001

REG11

ATAN

02-08-2012 16:10

AFAN

DL

71

1972752910007

01-08-2012

TGR10000

REG11

RAHAYU

02-08-2012 13:30

SANTOSO

DL

72

1972753640002

01-08-2012

SOC20200

OKE11

BCAR DICE

04-08-2012 10:05

RIJEB / FAMILI

DL

73

1972754890000

01-08-2012

CGK10000

REG11

MELISA

02-08-2012 10:38

MELISA

DL

74

1972754900006

01-08-2012

BKI10000

OKE11

ENTIW

02-08-2012 12:32

ITA/PRT

DL

75

1972754910005

01-08-2012

BOO10000

CTC11

RIRI

02-08-2012 17:05

SUMINARTI

DL

76

1972754920004

01-08-2012

MDN20400

REG11

INDA

03-08-2012 13:16

ZAENUDIN

DL

77

1972754940002

01-08-2012

DPS10000

REG11

CHRIS

02-08-2012 18:24

MADE

DL

78

1972754950001

01-08-2012

BOO10000

CTC11

SASA

02-08-2012 11:55

SUTISNA - BPK

DL

79

1972754960000

01-08-2012

MES20500

OKE11

JO HSON

06-08-2012 13:30

JONSON

DL

80

1972754970009

01-08-2012

BOO10000

CTC11

IMELDA

02-08-2012 13:53

UMELDA

DL

81

1972754980008

01-08-2012

BOO10000

CTC11

ALIN NATA

02-08-2012 13:17

ALIN

DL

82

1981123740006

01-08-2012

MDN10000

OKE11

BAMABNG

03-08-2012 11:00

AGUS

DL

83

1981123750005

01-08-2012

BDO10000

OKE11

VELLY

02-08-2012 14:12

FITRI / SATPAM

DL

84

1981123760004

01-08-2012

BOO10000

CTC11

LUSI

02-08-2012 15:10

MEKSI - KAKAK

DL

85

1981123770003

01-08-2012

PNK10100

OKE11

YALMI

05-08-2012 11:05

SUHAIMI

DL

86

1981123780002

01-08-2012

SUB20200

OKE11

FATRIA

06-08-2012 14:59

SUNARSIH

DL

87

1981123790001

01-08-2012

SOC10000

OKE11

ANDRIANA

02-08-2012 17:45

YANTO

DL

88

1981123800007

01-08-2012

TKG10000

OKE11

03-08-2012 10:40

ERLI / TEMAN KER DL

89

1981123810006

01-08-2012

BDJ20200

REG11

04-08-2012 00:00

AYU

DL

90

1981123820005

01-08-2012

JOG10000

OKE11

03-08-2012 18:25

TIN

DL

FITRI AYU ERNA

SCT

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 4 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

91

1981123840003

01-08-2012

SRG21500

OKE11

SITI

03-08-2012 13:20

ARIF

DL

92

1981123850002

01-08-2012

PLM10000

OKE11

LOBA

03-08-2012 11:25

LENA

DL

93

1981123860001

01-08-2012

SOC10000

OKE11

DWI

02-08-2012 16:00

SUGIANTO

DL

94

1981123870000

01-08-2012

PNK10000

OKE11

A SIH

03-08-2012 16:52

AGUS

DL

95

1981123880009

01-08-2012

TGR10000

OKE11

RIFA

02-08-2012 15:00

RIFA

DL

96

1981123890008

01-08-2012

JOG10000

REG11

DYA

03-08-2012 13:18

DONY

DL

97

1981123900004

01-08-2012

CGK10000

REG11

TARI

02-08-2012 11:20

TARI YBS

DL

98

1981123910003

01-08-2012

SRG20500

OKE11

ASRI

04-08-2012 11:30

ASRI

TS

99

1981123920002

01-08-2012

JOG20100

OKE11

ABILA

03-08-2012 11:00

WAWAN

DL

100

1981123930001

01-08-2012

SUB10200

OKE11

AZIZ

04-08-2012 15:38

MATHENI / BAPA DL

101

1981123940000

01-08-2012

SRG10000

OKE11

BAMBANG

02-08-2012 16:59

BAMBANG

DL

102

1981124840002

01-08-2012

AMI10000

REG11

INDAH

03-08-2012 15:10

SISKA (KAKAK)

DL

103

1981124850001

01-08-2012

CGK10000

REG11

SHANZA

02-08-2012 12:24

LITA

DL

104

1981124860000

01-08-2012

BOO10000

CTC11

NAHLA

02-08-2012 17:43

YOGI KAKAK

DL

105

1981124870009

01-08-2012

BOO10000

CTC11

YAUMIL

02-08-2012 14:23

ENDANG IBU

DL

106

1981124880008

01-08-2012

SRG10000

REG11

DEWI

03-08-2012 13:07

DEWI

DL

107

1981124890007

01-08-2012

BOO10000

CTC11

DYAH

02-08-2012 16:20

DYAH

DL

108

1981124900003

01-08-2012

CGK10000

REG11

NIKI

02-08-2012 14:00

NKI

DL

109

1921477940004

02-08-2012

CGK10000

OKE11

SUSAN

04-08-2012 11:24

SUSAN

DL

110

1921477950003

02-08-2012

CGK10000

REG11

VIO

04-08-2012 12:35

VIO

DL

111

1921477960002

02-08-2012

DPK10000

REG11

VINA

03-08-2012 17:00

VINA / YBS

DL

112

1921480450002

02-08-2012

SRG10000

YES11

BANK HBC

03-08-2012 15:00

EKO

DL

113

1972748770004

02-08-2012

TGR10000

REG11

A HAMN

04-08-2012 13:30

WIN

DL

114

1972748780003

02-08-2012

BKI10000

REG11

HAUNG

04-08-2012 14:10

OKANAM

DL

115

1972748790002

02-08-2012

UPG10000

REG11

KAPT SUPARMIN

04-08-2012 10:10

RONI

DL

116

1972748800008

02-08-2012

MXG10000

YES11

BAHTIAR

03-08-2012 16:41

BAHTIAR

DL

117

1972748810007

02-08-2012

TGR10000

YES11

MO VIE

03-08-2012 16:30

ATI

DL

118

1972748820006

02-08-2012

MES10000

YES11

FBI

03-08-2012 16:28

nety

DL

119

1972748830005

02-08-2012

CGK10000

YES11

PT TRI

03-08-2012 11:35

SUSENO SEC

DL

120

1972748840004

02-08-2012

BPN10000

YES11

PPT FBI

03-08-2012 17:16

IMAM

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 5 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

121

1972748850003

02-08-2012

CGK10000

REG11

FA DJAR

03-08-2012 11:46

PAK WARSITO

DL

122

1972748860002

02-08-2012

CGK10000

REG11

DI CKY

04-08-2012 09:50

RAMLAN P.KOST DL

123

1972748870001

02-08-2012

CGK10000

REG11

A C HIE

03-08-2012 15:40

JHON

124

1972748880000

02-08-2012

CGK10000

REG11

JO SHUA

04-08-2012 12:26

JOSHUA

125

1972748890009

02-08-2012

MES10000

YES11

PT CCM

03-08-2012 17:35

BAMBANG

DL

126

1972748900005

02-08-2012

CBN10000

YES11

A R HO IS

03-08-2012 16:00

HESTI / RECEP

DL

127

1972748910004

02-08-2012

MES10000

REG11

AMNGGARA

06-08-2012 00:00

MURNI S

DL

128

1972748920003

02-08-2012

CGK10000

YES11

AMIR

03-08-2012 10:30

YOSI KARY

DL

129

1972748930002

02-08-2012

CGK10000

YES11

AYU

03-08-2012 14:11

B.HARIYADI /OT DL

130

1972748940001

02-08-2012

CGK10000

REG11

PRIMA

03-08-2012 11:30

ALI

131

1972748950000

02-08-2012

TGR10000

YES11

YENI

03-08-2012 13:30

SITI

132

1972748960009

02-08-2012

MXG10000

REG11

LAILA

06-08-2012 18:25

BAMBANG-SATPA DL

133

1972748970008

02-08-2012

CGK10000

REG11

AP RILIA

04-08-2012 15:00

ASLAMIA

134

1972748980007

02-08-2012

CGK10000

REG11

NATALIA

04-08-2012 13:39

NIA

DL

135

1972748990006

02-08-2012

CGK10000

REG11

JOE

03-08-2012 14:20

MUNI SEC

DL

136

1972749000001

02-08-2012

SUB10000

REG11

ADI

04-08-2012 15:24

MELY/IBU

DL

137

1972749010000

02-08-2012

BOO10000

CTC11

PENI

03-08-2012 17:10

IDRIS

DL

138

1972749020009

02-08-2012

CGK10000

YES11

ULFAH

03-08-2012 10:45

NITA /CS

DL

139

1972749030008

02-08-2012

MXG10000

REG11

BLENDA

04-08-2012 14:35

BU SUMARDI-IBU DL

140

1972749040007

02-08-2012

BDO10000

REG11

VERY

03-08-2012 14:34

SIKAR / KELUARG DL

141

1972749050006

02-08-2012

CGK10000

YES11

RORI

03-08-2012 13:35

SAJI SC

DL

142

1972749060005

02-08-2012

SRG10000

REG11

JIDEERA

04-08-2012 12:15

OKY

DL

143

1972749070004

02-08-2012

BDO10000

YES11

PT DAYA

03-08-2012 14:40

TURGANDA / SATPDL

144

1972749080003

02-08-2012

SMI10000

YES11

ELS \

03-08-2012 13:52

AHMAD

DL

145

1972749090002

02-08-2012

KRW10000

YES11

ELEGANT

03-08-2012 13:00

YANA

DL

146

1972749100008

02-08-2012

BKI10000

REG11

A GHITA

03-08-2012 14:37

SITI B

DL

147

1972749110007

02-08-2012

CLG20300

REG11

DEDE

03-08-2012 17:23

EDI

DL

148

1972749120006

02-08-2012

BOO10000

CTC11

NOVA

03-08-2012 13:10

NOVA

DL

149

1972749130005

02-08-2012

CGK10000

YES11

FANTE

03-08-2012 12:20

IBU TIKNO / ORT

DL

150

1972749140004

02-08-2012

SUB10000

YES11

ORIENT

03-08-2012 16:30

AGUS

DL

DL YBS

SCT

DL

DL DL

YBS

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 6 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

151

1972749150003

02-08-2012

BDO20100

REG11

AGUS

03-08-2012 16:25

KARMINI ( IBU )

DL

152

1972749160002

02-08-2012

CGK10000

REG11

MIRANTI

03-08-2012 10:20

FUJI RC

DL

153

1972749170001

02-08-2012

CGK10000

REG11

CILII

03-08-2012 10:50

IWAN TTG

DL

154

1972749180000

02-08-2012

SMD10000

REG11

rabial

04-08-2012 10:01

ROBIATUL

DL

155

1972749190009

02-08-2012

TGR10000

REG11

SHEILA

03-08-2012 13:00

DIAN

DL

156

1972749200005

02-08-2012

CGK10000

REG11

\ NOOR

04-08-2012 09:10

ADI P SEC

DL

157

1972749210004

02-08-2012

PLM10000

REG11

BAGUS SISWAHANA

04-08-2012 13:25

BAGUS

DL

158

1972749220003

02-08-2012

SUB10000

REG11

BP ADELAN

04-08-2012 19:00

ADELAN

DL

159

1972749230002

02-08-2012

SRG20500

REG11

GI VA

08-08-2012 13:05

GIVA

DL

160

1972749240001

02-08-2012

SMD10000

REG11

FAHRU DIN

04-08-2012 12:55

URANI

DL

161

1972749250000

02-08-2012

SUB10000

YES11

ZAENAL

04-08-2012 10:30

ZAENAL

DL

162

1972749260009

02-08-2012

CGK10000

REG11

YULI

04-08-2012 10:22

DEDY /SOPIR

DL

163

1972749270008

02-08-2012

CGK10000

REG11

RIEKA

04-08-2012 12:30

WITA

DL

164

1972749280007

02-08-2012

BOO10000

CTC11

siska

03-08-2012 17:06

ELVI

DL

165

1972749290006

02-08-2012

SUB10000

REG11

WENDINDA

06-08-2012 19:12

FENDI /SCR

DL

166

1972749300002

02-08-2012

UPG10000

YES11

FYTA

04-08-2012 15:22

FITA

DL

167

1972749310001

02-08-2012

JOG10000

YES11

MARSINI

03-08-2012 18:00

BAMBANG

DL

168

1972749320000

02-08-2012

DPK10000

YES11

LIDYA

03-08-2012 13:50

HANO / SATPAM

DL

169

1972749330009

02-08-2012

CGK10000

REG11

PT

03-08-2012 10:21

DALFIS

DL

170

1972749340008

02-08-2012

SOC10000

REG11

JUMAND

04-08-2012 13:30

IBU ROMANSYAH DL

171

1972749350007

02-08-2012

SMI10000

YES11

GUGHUN

03-08-2012 11:08

ANDI

DL

172

1972749360006

02-08-2012

CGK10000

YES11

PT

SHI RO

03-08-2012 11:12

BONO ST

DL

173

1972749370005

02-08-2012

CGK10000

REG11

PT MUSYWARAH

06-08-2012 09:17

WINDA

DL

174

1972749380004

02-08-2012

BKI10000

YES11

HIDAYAT

03-08-2012 12:35

MINTARDIH / ISTR DL

175

1972749390003

02-08-2012

CGK10000

REG11

EVANATALIA

04-08-2012 13:38

ARI SC

DL

176

1972749400009

02-08-2012

SOC10000

YES11

SUGIYONO

03-08-2012 16:57

HUSNAN

DL

177

1972749410008

02-08-2012

DPK10000

YES11

P Anitia

03-08-2012 10:53

ANDRI / SATPAM DL

178

1972749420007

02-08-2012

CGK10000

REG11

INNES

04-08-2012 17:41

INOZ

179

1972749430006

02-08-2012

DPK10000

REG11

DITHA

03-08-2012 11:50

DITHA / YBS

DL

180

1972749440005

02-08-2012

BKI10000

REG11

KJA ETIH

03-08-2012 15:47

ETIH

DL

VAR GO

KK

KARY

YBS

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 7 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

181

1972749450004

02-08-2012

BKI10000

REG11

INA

03-08-2012 14:18

IMAM B

DL

182

1972749460003

02-08-2012

BKI10000

REG11

NINING

03-08-2012 12:47

NINING

DL

183

1972749470002

02-08-2012

CGK10000

REG11

DUINY

04-08-2012 15:45

DINI

DL

184

1972749480001

02-08-2012

SUB10000

REG11

BP SARIYONO

06-08-2012 17:06

SARIYONO

DL

185

1972749490000

02-08-2012

PKU20200

REG11

WATI

06-08-2012 11:04

WATI YBS

DL

186

1972749500006

02-08-2012

BDO20400

REG11

ANI

04-08-2012 11:09

ANI

DL

187

1972749510005

02-08-2012

MES21100

REG11

EDWAR

06-08-2012 12:45

EDWAR

DL

188

1972752010004

02-08-2012

TNJ10000

REG11

S ARTTIKA

06-08-2012 00:00

LEO

DL

189

1972752470006

02-08-2012

BOO10000

CTC11

RAGIL

03-08-2012 18:47

HADI SEC

DL

190

1972753050009

02-08-2012

BOO10000

CTC11

ANEU BUDIARTI

03-08-2012 14:50

ANE

DL

191

1972753060008

02-08-2012

CGK10000

REG11

HIKAMH

04-08-2012 14:24

NY SIROH

192

1972753070007

02-08-2012

JBR10000

OKE11

RISA

06-08-2012 09:45

ABDUL

193

1972753080006

02-08-2012

CGK10000

REG11

HAMIDAH

03-08-2012 13:34

MUSLAHIN

194

1981123660007

02-08-2012

BDO10000

OKE11

YUNE

03-08-2012 15:15

SUTINA / IBU

DL

195

1981123670006

02-08-2012

CGK10000

OKE11

ONY

03-08-2012 12:27

MUSA ST

DL

196

1981123680005

02-08-2012

MXG10000

OKE11

A RIFA

06-08-2012 11:27

NINA-TEMAN KO

DL

197

1981123690004

02-08-2012

UPG10000

OKE11

AHMAD

06-08-2012 17:19

FAUZIAH

DL

198

1981123700000

02-08-2012

BDJ10100

OKE11

YAYAH

06-08-2012 12:00

YAYAH

TS

199

1981123710009

02-08-2012

TRK20300

OKE11

RIK

09-08-2012 17:18

ANI

DL

200

1981123720008

02-08-2012

SOC20400

OKE11

NUY

07-08-2012 08:00

HARYANTO

DL

201

1981123730007

02-08-2012

TGR10000

OKE11

HERI

03-08-2012 15:00

ATIK

DL

202

1981123950009

02-08-2012

SOC10000

OKE11

IDAYOE

06-08-2012 13:16

IDOYOE

DL

203

1981123960008

02-08-2012

TTE10000

REG11

OLGA

05-08-2012 12:36

OLGA

DL

204

1981123970007

02-08-2012

BDO10000

YES11

SU CHI

03-08-2012 15:55

EUIS / IBU

DL

205

1981123980006

02-08-2012

MES22600

OKE11

APRILIA

08-08-2012 13:50

YNITA

DL

206

1981123990005

02-08-2012

SRG20508

OKE11

NURITIN

06-08-2012 13:40

KATIROH

DL

207

1981124000000

02-08-2012

AMI10000

OKE11

SRI

06-08-2012 11:10

YADI

DL

208

1981124010009

02-08-2012

CGK10000

OKE11

NURA

04-08-2012 11:54

WIDI KEL

DL

209

1981124020008

02-08-2012

CLG10000

REG11

DEBY

03-08-2012 15:10

MUDHOFI

DL

210

1981124030007

02-08-2012

TJQ10000

REG11

MI SKE

04-08-2012 11:30

BPK RINGKONG

DL

OT DL DL /SCT DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 8 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

211

1981124040006

02-08-2012

TGR10000

OKE11

LITA

03-08-2012 13:24

LITA

DL

212

1981124050005

02-08-2012

SUB20200

OKE11

RIZKI

09-08-2012 16:10

RIZKI

DL

213

1981124060004

02-08-2012

SUB10000

OKE11

LUKAMN

05-08-2012 15:17

RAHMAD

DL

214

1981124070003

02-08-2012

SOC10000

OKE11

DYAH

06-08-2012 16:45

TJIP

DL

215

1981124370004

02-08-2012

SRG10001

OKE11

S IFA

06-08-2012 18:35

BU USMAN

DL

216

1981124380003

02-08-2012

KRW10000

OKE11

NINIK

03-08-2012 11:34

NINIK

DL

217

1981124390002

02-08-2012

TKG10000

OKE11

A FINAH

05-08-2012 10:35

RINAH / YBS

DL

218

1981124400008

02-08-2012

CGK10000

REG11

ANS TURI

03-08-2012 11:47

SUKARTMI

DL

219

1981124910002

02-08-2012

BOO10000

CTC11

BAPAK SAIFUL

03-08-2012 14:20

ENDAH - ISTRI

DL

220

1981124920001

02-08-2012

CGK10000

REG11

SU CI

03-08-2012 11:48

DAYAT /KRY

DL

221

1981124930000

02-08-2012

CLG20300

REG11

DEA

03-08-2012 16:17

DEWI

DL

222

1981124960007

02-08-2012

PLM10000

REG11

SAMAN

07-08-2012 08:52

ANTY

DL

223

1921480460001

03-08-2012

BDO10000

YES11

HARUN

04-08-2012 14:30

DEDI /SATPAM

DL

224

1972748240002

03-08-2012

SOC10000

REG11

UPIK

05-08-2012 12:15

UPIK

DL

225

1972748250001

03-08-2012

TGR10000

REG11

VILA DAGO TOL

04-08-2012 13:00

SARI

DL

226

1972748260000

03-08-2012

SUB10000

REG11

MUSI

06-08-2012 16:21

LUSI

DL

227

1972748270009

03-08-2012

BPN10000

REG11

IBU NUNIK

06-08-2012 14:15

ERMA

DL

228

1972748280008

03-08-2012

BOO10000

CTC11

HANNY JULIANTI

04-08-2012 13:30

HENDRA

DL

229

1972748290007

03-08-2012

CGK10000

REG11

AVAION

04-08-2012 10:56

SUMIYATI

DL

230

1972748300003

03-08-2012

BOO10000

CTC11

MIRNAWATI LOPES

04-08-2012 15:30

YANI

DL

231

1972748310002

03-08-2012

CGK10000

REG11

REGINA

06-08-2012 09:05

MUSLIH SC

DL

232

1972748320001

03-08-2012

TGR10000

REG11

MEGA

04-08-2012 16:00

MEGA

DL

233

1972748330000

03-08-2012

AMI10000

YES11

BP EDO

04-08-2012 17:39

KETUT

DL

234

1972748340009

03-08-2012

CBN20100

REG11

KBI

06-08-2012 12:35

SLA,ET

DL

235

1972748350008

03-08-2012

TGR10000

YES11

PT PETROGA

06-08-2012 23:30

ENDANG

DL

236

1972748360007

03-08-2012

CLG10000

YES11

PT KRAKATAU ENGINEERIN

04-08-2012 13:20

ERIK

DL

237

1972748370006

03-08-2012

SRG10000

YES11

FBI

06-08-2012 15:15

HARTONO

DL

238

1972748380005

03-08-2012

PKU10000

REG11

PT FAJAR BENUA INDOPACK 05-08-2012 12:45

ANDI

D03

239

1972748390004

03-08-2012

MES10000

YES11

PT FBI

06-08-2012 10:52

NETY

DL

240

1972748400000

03-08-2012

BDO10000

REG11

FASYA

04-08-2012 14:16

PUNGKY / KELUARDL 06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 9 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

241

1972748410009

03-08-2012

CGK10000

YES11

STEVEN

04-08-2012 13:05

ELIN KEL

DL

242

1972748420008

03-08-2012

KOE10000

OKE11

IDA B

06-08-2012 11:55

HAHMAN

DL

243

1972748430007

03-08-2012

PLM20300

REG11

RISSKA

07-08-2012 10:05

ANI

DL

244

1972748440006

03-08-2012

MDN20400

REG11

NAIRUL MUAZIS\

06-08-2012 13:16

HENI

DL

245

1972748450005

03-08-2012

BOO10000

CTC11

BAGAS ACCESORIES

04-08-2012 13:15

BAGAS ACCRS

DL

246

1972748460004

03-08-2012

BKI10000

REG11

IRA

04-08-2012 15:15

IRA

DL

247

1972748470003

03-08-2012

JOG10000

OKE11

DESI R

06-08-2012 19:05

RIANTY

DL

248

1972748480002

03-08-2012

TGR10000

REG11

BERLIAN

04-08-2012 15:00

BERLIN

DL

249

1972748490001

03-08-2012

MES22600

OKE11

DHINA

07-08-2012 17:05

SUSI

DL

250

1972748500007

03-08-2012

CBN20406

OKE11

NATASYA

06-08-2012 10:30

NATASYA(YBS)

A01

251

1972748520005

03-08-2012

DPK10052

REG11

ANSYE

04-08-2012 10:49

RIZKI / ANAK

DL

252

1972748530004

03-08-2012

TGR10000

OKE11

DRA ROSYIDAH

07-08-2012 20:00

ROSYIDAH

DL

253

1972748540003

03-08-2012

SOC10000

REG11

PANTI ASUHAN YATIM PUTRI 04-08-2012 17:55

RANTI

DL

254

1972748550002

03-08-2012

BOO10000

CTC11

EKA

04-08-2012 13:25

IBU AMAH

255

1972748560001

03-08-2012

PGK10500

REG11

FEBRY

05-08-2012 00:00

FEBRY

DL

256

1972748570000

03-08-2012

PKY20700

REG11

MULYONO

08-08-2012 14:10

SD.RUDI

DL

257

1972748580009

03-08-2012

SOC10000

YES11

ANA

06-08-2012 10:00

DESTI

DL

258

1972748590008

03-08-2012

DPK10052

REG11

DESTA

04-08-2012 14:47

AYU / PRT

DL

259

1972748600004

03-08-2012

SOC20300

REG11

IBU RASIDA

06-08-2012 12:30

NURUL

DL

260

1972748610003

03-08-2012

BDO10000

REG11

PERY

04-08-2012 14:40

CEPI /SATPAM

DL

261

1972748620002

03-08-2012

BDO20200

YES11

ASEP

06-08-2012 09:50

SRIYANTY/STRI

DL

262

1972748630001

03-08-2012

BOO10000

CTCYES11

BAPAK MOH ERLAN

04-08-2012 15:10

SRI ISTRI

DL

263

1972748640000

03-08-2012

BDO10000

OKE11

IKA SURYANI S

04-08-2012 17:30

IKA / YBS

DL

264

1972748650009

03-08-2012

JOG20100

YES11

MARIYEM

06-08-2012 15:50

MARIYEM

DL

265

1972748660008

03-08-2012

BDO10000

REG11

KEP WILAYAH

04-08-2012 13:15

YUDI / SATPAM

DL

266

1972748670007

03-08-2012

CGK10000

REG11

DIREKTORAT BALAI HARTA

06-08-2012 11:00

TOTO TU

DL

267

1972748680006

03-08-2012

BOO10000

CTC11

KEPALA KANTOR PELAYANAN04-08-2012 12:25

ERIK SATPAM

DL

268

1972748690005

03-08-2012

SUB10000

YES11

JAKFAR

04-08-2012 14:20

SHADIQ /SDR

DL

269

1972748710000

03-08-2012

CGK10000

REG11

SOHARTI

06-08-2012 12:35

ROY STAF

DL

270

1972748720009

03-08-2012

SUB10000

REG11

YOSEF

04-08-2012 14:50

LIA/PEG

DL

N

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 10 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

271

1972748730008

03-08-2012

MGL10000

REG11

IBU NUNUK

07-08-2012 15:05

IBU NUNU

DL

272

1972748740007

03-08-2012

SRG20500

REG11

AHMAD

06-08-2012 11:17

AHMAD

DL

273

1972748750006

03-08-2012

BDO20400

REG11

BAPAK BUDI

06-08-2012 09:49

NINING

DL

274

1972748760005

03-08-2012

SMI10000

REG11

RIMA

06-08-2012 14:00

OTIH

DL

275

1972752480005

03-08-2012

PKY10000

REG11

YUSUF

07-08-2012 15:55

YUNUS

DL

276

1972752610006

03-08-2012

SUB10200

OKE11

DWI R

07-08-2012 11:00

DWI

DL

277

1972752620005

03-08-2012

PKU10000

OKE11

SILVIANI

07-08-2012 12:25

TONI

D06

278

1972752630004

03-08-2012

BOO10000

CTC11

EMA

04-08-2012 16:30

EMMA

DL

279

1972752640003

03-08-2012

CGK10000

OKE11

DODDY

04-08-2012 11:55

DODI

DL

280

1972752650002

03-08-2012

PKU10000

REG11

ISWANTY

06-08-2012 15:05

HABID

D09

281

1972752660001

03-08-2012

BOO10000

CTC11

ERI

04-08-2012 16:03

RANGGA SAT

DL

282

1972752880003

03-08-2012

PKU10100

OKE11

IRAWAN

07-08-2012 09:21

ERMANTO

D04

283

1972752890002

03-08-2012

TGR10000

REG11

LAILA

06-08-2012 12:00

PANJI

DL

284

1972752980000

03-08-2012

CGK10000

REG11

ENDAH

06-08-2012 12:05

SUSILO KEL

DL

285

1972752990009

03-08-2012

SUB10000

REG11

FADILLA

06-08-2012 12:02

ROFIK

DL

286

1972753000004

03-08-2012

CGK10000

REG11

INDAH

04-08-2012 14:00

INDAH

287

1981124110006

03-08-2012

BDO21100

OKE11

CAHYATI

06-08-2012 12:35

ASEP

DL

288

1981124130004

03-08-2012

JBR20100

OKE11

ANA R

06-08-2012 12:51

ST.ROSIDAH

DL

289

1981124210003

03-08-2012

SUB10000

OKE11

M LUQMAN

06-08-2012 14:45

SURYO/SC

DL

290

1981124220002

03-08-2012

TJQ10000

OKE11

NENENG

06-08-2012 14:45

NENENG

DL

291

1981124280006

03-08-2012

PKY20700

OKE11

SUYANTO

07-08-2012 00:00

POLMAN

DL

292

1981124290005

03-08-2012

SRG10400

OKE11

LAELA N

07-08-2012 10:00

LAELA

DL

293

1981124300001

03-08-2012

SMI10000

OKE11

THEA A

04-08-2012 10:49

THEA

TS

294

1981124340007

03-08-2012

PKY10000

OKE11

DR CITA

07-08-2012 09:35

DODI

DL

295

1981124350006

03-08-2012

JOG10000

OKE11

SANET S

06-08-2012 13:37

ROSA

DL

296

1981124360005

03-08-2012

BKI10000

OKE11

MAMA CARISA

04-08-2012 17:10

CARISA

DL

297

1981124430005

03-08-2012

TGR10000

REG11

MAMA DZAKY

04-08-2012 13:24

IDAN

DL

298

1930579720001

04-08-2012

TRK10000

REG11

SYAHRONI

08-08-2012 12:10

RONI

DL

299

1972714200009

04-08-2012

MXG10000

REG11

NIKMAWATI

07-08-2012 14:20

NIKMAWATI

DL

300

1972748040008

04-08-2012

CGK10000

YES11

AKIAN

06-08-2012 10:38

ABIZAR KR

DL

YBS

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 11 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

301

1972748050007

04-08-2012

SUB10000

REG11

INES

06-08-2012 13:05

AGUS/PEG

DL

302

1972748060006

04-08-2012

BOO10000

CTCYES11

CHRISTINA

06-08-2012 12:45

CHRISTINA

DL

303

1972748070005

04-08-2012

PKU10000

REG11

ADAN

06-08-2012 10:40

TIKA

D03

304

1972748080004

04-08-2012

PLM10000

REG11

LEGA

06-08-2012 12:11

LEGA

DL

305

1972748090003

04-08-2012

KRW10000

OKE11

ARI ARMAN

06-08-2012 13:09

ARI

DL

306

1972748100009

04-08-2012

SRG20700

REG11

BP BAMBANG SUTEJO

06-08-2012 14:10

BAMBANG

DL

307

1972748110008

04-08-2012

BOO10000

CTC11

HERLINA

05-08-2012 15:48

POPON PRT

DL

308

1972748120007

04-08-2012

BDO10000

REG11

ANGGIE

06-08-2012 15:25

FELLY / KELUARG DL

309

1972748130006

04-08-2012

BOO10000

CTC11

PRISILIA

06-08-2012 11:00

PRISCILIA

DL

310

1972748140005

04-08-2012

JBR10000

REG11

NUNO DINAR

07-08-2012 12:25

MBAK TATA

DL

311

1972748150004

04-08-2012

CGK10000

REG11

KA LIAKE

06-08-2012 12:00

ALIYAH

DL

312

1972748160003

04-08-2012

BKS10000

YES11

YIPTINY

06-08-2012 14:00

SYAIFUL

DL

313

1972748170002

04-08-2012

CGK10000

REG11

DIAN

06-08-2012 10:20

YUNI STAF

DL

314

1972748180001

04-08-2012

BDO10000

REG11

KA UNIT VERKU ITJENAD

06-08-2012 14:30

ARRY / PEGAWAI DL

315

1972748190000

04-08-2012

CGK10000

YES11

ROSA KARLINA

05-08-2012 11:00

PIKI /ADIK

DL

316

1972748200006

04-08-2012

BDJ10000

YES11

AHMAD SYAHIR

06-08-2012 11:55

ALFISAH

DL

317

1972748210005

04-08-2012

PKY20700

OKE11

YESSY ARISTY

07-08-2012 00:00

ARYADI

DL

318

1972748220004

04-08-2012

PKU10000

YES11

IBU JAMILA

07-08-2012 13:00

JAMILA

D01

319

1972748230003

04-08-2012

MXG10000

REG11

ELITA

06-08-2012 10:00

GUNAWAN

DL

320

1972749530003

04-08-2012

BDO10000

REG11

IMAM SURONO

06-08-2012 11:50

NOVI /TETANGGA DL

321

1972750260005

04-08-2012

CBN20100

YES11

DADAY

05-08-2012 14:00

DADI

DL

322

1972750270004

04-08-2012

BDO20700

YES11

IBU RINA

05-08-2012 18:20

RINA

DL

323

1972750280003

04-08-2012

CGK10000

REG11

KARINA

06-08-2012 09:30

WAHYU

DL

324

1972750290002

04-08-2012

TGR10104

REG11

SISKA

06-08-2012 15:30

DIMASKOT

DL

325

1972750300008

04-08-2012

TGR10113

REG11

LUT FIH

06-08-2012 15:30

TAUFIK SATPAM

DL

326

1972750310007

04-08-2012

PDG10000

YES11

GITA

06-08-2012 17:05

MISMIDAWATI

DL

327

1972750320006

04-08-2012

JOG10000

REG11

IRNA

06-08-2012 16:31

TTD

DL

328

1972750330005

04-08-2012

CGK10000

YES11

HERU

05-08-2012 11:25

SARBANA SCR

DL

329

1972750340004

04-08-2012

BOO10000

CTC11

RINI

06-08-2012 13:44

WILLYT

DL

330

1972750350003

04-08-2012

PKU10000

YES11

JULIA WIJAYA

06-08-2012 12:20

NOPRI

D03

/PRT

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 12 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

331

1972750360002

04-08-2012

BTH10000

REG11

MURI

06-08-2012 16:39

DANI/SUAMI

DL

332

1972750370001

04-08-2012

MES10024

OKE11

MHD ANGGA LUKMAN

07-08-2012 14:10

ANGGA

DL

333

1972752500000

04-08-2012

TKG20100

REG11

ANDRI

07-08-2012 08:32

AGUNG / KAWAN DL

334

1972752510009

04-08-2012

PGK10000

REG11

APRIAN

06-08-2012 09:57

AFRIAN

DL

335

1972752970001

04-08-2012

PDN10000

REG11

ANINDA

08-08-2012 10:32

RUSDI

DL

336

1972754870002

04-08-2012

BOO10000

CTC11

ALIM

06-08-2012 15:00

ALINA

DL

337

1972754880001

04-08-2012

BOO10000

CTC11

LINDA

06-08-2012 10:22

IRFAN S. - PRT

DL

338

1981122940001

04-08-2012

CBN10000

REG11

DAFFA

06-08-2012 14:50

ENA / PEMBANTU DL

339

1981122950000

04-08-2012

MXG10000

REG11

SYABILA

06-08-2012 18:50

SANTI

DL

340

1981122960009

04-08-2012

TGR10000

REG11

XAVIE

07-08-2012 14:21

NINING

DL

341

1981123270008

04-08-2012

BDO10000

REG11

BUNDA RADIKA

06-08-2012 16:10

TETI /SODARA

DL

342

1981123280007

04-08-2012

PGK10000

REG11

NOVITA

06-08-2012 11:10

NOVITA

DL

343

1981123290006

04-08-2012

DJB10000

REG11

AUXILIYA

06-08-2012 13:00

RAINA

DL

344

1981123300002

04-08-2012

BDO20100

REG11

REZA GLDIS

06-08-2012 16:30

AHMAD /PEGAWA DL

345

1981123310001

04-08-2012

BOO10000

CTC11

ALMER MUHAMMAD

05-08-2012 12:20

NINAH IBU

DL

346

1981123320000

04-08-2012

SMD10000

REG11

NADIA

06-08-2012 10:50

ASMUH

DL

347

1981123330009

04-08-2012

BOO10000

CTC11

KAIZEN RAFA

06-08-2012 12:40

KAIZEN

DL

348

1981123350007

04-08-2012

BOO10000

CTC11

JUSTIN

06-08-2012 12:20

HANNY / ORANG T DL

349

1981124080002

04-08-2012

TGR10000

OKE11

AMY

07-08-2012 13:30

INDAH

DL

350

1981124090001

04-08-2012

MDC20100

OKE11

VERAWATY

10-08-2012 12:50

MEITY

DL

351

1981124100007

04-08-2012

JOG10012

OKE11

DWI RISTIANA

06-08-2012 14:25

SANTI

DL

352

1981124120005

04-08-2012

BKI10000

OKE11

ROESTY

06-08-2012 16:06

YANTI/TTG

DL

353

1981124140003

04-08-2012

JOG10000

OKE11

ELLY IRMAWATI

06-08-2012 15:25

ELLY

DL

354

1981124160001

04-08-2012

MGL10000

OKE11

NIKA LUKI

07-08-2012 11:15

LUKI

DL

355

1981124170000

04-08-2012

BDO20100

OKE11

TANTI

06-08-2012 16:03

A TARYATI / KELU DL

356

1981124180009

04-08-2012

SOC10000

OKE11

ABDUL WAHAB

06-08-2012 08:21

DAHTIAR

DL

357

1981124190008

04-08-2012

KRW10000

OKE11

FUJI

06-08-2012 17:25

KAMILAH

DL

358

1981124200004

04-08-2012

PNK10000

OKE11

RIRI

06-08-2012 15:30

RUDI

DL

359

1981124230001

04-08-2012

BDO10000

OKE11

IRMA

06-08-2012 14:08

ARIF / PEMBANT

DL

360

1981124250009

04-08-2012

SUB10000

OKE11

LIA

07-08-2012 14:05

DOLIC/PEG

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 13 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

361

1981124310000

04-08-2012

SOC20100

OKE11

ARDHANI

06-08-2012 08:50

ARDHANI

DL

362

1930579730000

06-08-2012

CGK10000

REG11

OZZI ARDIA

08-08-2012 10:00

RITRI REC

DL

363

1930582240008

06-08-2012

DPK10062

REG11

YULI

08-08-2012 12:25

YULI / YBS

DL

364

1930582250007

06-08-2012

BDO10018

REG11

LIA

08-08-2012 18:00

IBU IBENG / BU R DL

365

1930582260006

06-08-2012

CGK10000

REG11

FAUZIAH NUR INDAH SARI

08-08-2012 15:50

FAUZIAH

DL

366

1972747890000

06-08-2012

PKU10000

REG11

NADYA R

10-08-2012 00:00

AMAL

D04

367

1972747900006

06-08-2012

BKS10000

YES11

CEPI

07-08-2012 10:30

H.A KADIR

DL

368

1972747910005

06-08-2012

JOG10000

YES11

FITRIA

07-08-2012 14:35

OKSI

DL

369

1972747920004

06-08-2012

BTH10000

YES11

PT FBI

08-08-2012 12:17

1217

DL

370

1972747930003

06-08-2012

BPN10000

YES11

PT FBI

08-08-2012 09:17

ANGGA

DL

371

1972747940002

06-08-2012

KRW10000

REG11

PT OGAWA INDONESIA

08-08-2012 13:30

DASLI

DL

372

1972747950001

06-08-2012

UPG10000

YES11

PT FBI

09-08-2012 10:20

HESTI

DL

373

1972747960000

06-08-2012

CGK10000

YES11

PT TIMAS SUPLINDO

07-08-2012 12:26

DJA DJA

DL

374

1972747970009

06-08-2012

SUB10000

YES11

PT FBI

07-08-2012 18:15

EDI

DL

375

1972747980008

06-08-2012

CGK10000

REG11

ALFON

08-08-2012 15:58

FANNY IBU

DL

376

1972747990007

06-08-2012

CGK10000

REG11

YEYEN

08-08-2012 09:30

YENYEN

DL

377

1972748010001

06-08-2012

UPG10000

REG11

DEWI

10-08-2012 09:10

EMAN

DL

378

1972748020000

06-08-2012

MXG10000

YES11

FRICENDA

13-08-2012 13:10

MANDA

DL

379

1972748030009

06-08-2012

MGL10000

YES11

PRICENDA K

08-08-2012 09:45

SUSILO

DL

380

1972749540002

06-08-2012

AMI10000

YES11

ABDUL

08-08-2012 12:25

BU MUKIAH

DL

381

1972749560000

06-08-2012

CGK10000

YES11

BPK ALFAN

07-08-2012 12:35

AZIZAH

DL

382

1972749580008

06-08-2012

BOO10000

CTC11

MBA MIRAH

07-08-2012 14:10

SYAEFUL - SUAM DL

383

1972749590007

06-08-2012

BOO10000

CTC11

ASTI

07-08-2012 17:40

ASTI

DL

384

1972749600003

06-08-2012

TGR10000

REG11

RIAN H

08-08-2012 13:00

SATINAH

DL

385

1972749610002

06-08-2012

CGK10000

REG11

PT NAGA MULIA PUTRA PERK 08-08-2012 14:40

SURADI /SCR

DL

386

1972749620001

06-08-2012

CGK10000

REG11

DIAH

08-08-2012 09:50

ADE SC

DL

387

1972749630000

06-08-2012

CGK10000

REG11

AMRITA

07-08-2012 14:00

AMBAR KR

DL

388

1972749640009

06-08-2012

BDO10000

REG11

PT.PRECISION

07-08-2012 13:40

LISNA / KARYAWA DL

389

1972749650008

06-08-2012

BKI10000

REG11

WIWIN

08-08-2012 15:41

DARWATI

DL

390

1972749660007

06-08-2012

CGK10000

REG11

PT ALIFE INDONESIA

08-08-2012 11:26

ANTON SEC

DL

/RCP

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 14 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

391

1972749670006

06-08-2012

CGK10000

REG11

AGUS SUSANTO

08-08-2012 14:32

RIZAL SC

DL

392

1972749680005

06-08-2012

CGK10000

REG11

PT BINA MULTIFINANCE

08-08-2012 12:55

NOYO OB

DL

393

1972749690004

06-08-2012

BDJ10000

YES11

PT MRITIM

07-08-2012 16:25

A RAFII

DL

394

1972749710009

06-08-2012

CGK10000

YES11

YUDIA RANAWAN

07-08-2012 12:34

EKO SC

DL

395

1972749730007

06-08-2012

CGK10000

REG11

IBU YULI

08-08-2012 10:30

DEDI /SOPIR

DL

396

1972749740006

06-08-2012

MES10600

REG11

IBU SUZZANA

09-08-2012 00:00

KARYAWAN

PT

397

1972749750005

06-08-2012

MES10000

YES11

PT CCM AGRIPHARMA

08-08-2012 12:11

P.HARAHAP

DL

398

1972749760004

06-08-2012

CGK10000

YES11

REACH AUSTRALIA

07-08-2012 10:30

EDO /STAF

DL

399

1972749770003

06-08-2012

CGK10000

REG11

PT FMC SANTARA PETROLEU 08-08-2012 11:30

EKO ?sCR

DL

400

1972749780002

06-08-2012

CGK10000

REG11

PT NASIONAL OIL MEILVARO 08-08-2012 15:12

CECEP KRY

DL

401

1972749790001

06-08-2012

CGK10000

REG11

PT WHEATHER FOOD

TARMUJI SC

DL

402

1972749800007

06-08-2012

CGK10000

REG11

PT ENSCO SARIAH OFFSHOR 08-08-2012 10:43

KARYO RCP

DL

403

1972749810006

06-08-2012

SRG21700

OKE11

BUNDA RITAWATI

09-08-2012 11:00

ISNGADI

DL

404

1972749820005

06-08-2012

SUB10000

REG11

NIKEN

08-08-2012 12:05

DAR

DL

405

1972749830004

06-08-2012

CGK10000

REG11

PT INTENSIVE MEDICXARE

08-08-2012 16:20

FENDI RCP

DL

406

1972749840003

06-08-2012

CGK10000

REG11

JASINDO HEALTH CARE

08-08-2012 13:00

ROZAK SEC

DL

407

1972749850002

06-08-2012

SUB10000

YES11

SUCIPTO

07-08-2012 14:32

MITHA

DL

408

1972749860001

06-08-2012

CGK10000

YES11

JEND HARYONO

07-08-2012 12:50

TAUFIK

409

1972749870000

06-08-2012

CGK10000

REG11

PT GESA ASISTERA

08-08-2012 11:25

RIZAL PGW

DL

410

1972749880009

06-08-2012

CGK10000

REG11

ASURANSI ZAHIR HEALTH

08-08-2012 09:40

YOULA REC

DL

411

1972749890008

06-08-2012

CGK10000

REG11

PT TRITUNGGAL NADIA S

08-08-2012 12:15

SYARIFUDIN OB

DL

412

1972749910003

06-08-2012

SOC10000

YES11

ARIE

07-08-2012 18:20

ARIS

DL

413

1972749920002

06-08-2012

CGK10000

REG11

YANI

08-08-2012 13:15

HERI

414

1972749930001

06-08-2012

UPG10000

REG11

KAPT.SUPARMIN

09-08-2012 11:05

BU RUNNY

DL

415

1972749940000

06-08-2012

CGK10000

REG11

NEDIRA

08-08-2012 10:50

ANDI PRT

DL

416

1972749950009

06-08-2012

CGK10000

YES11

IBU DEWI

07-08-2012 14:52

BADRU KRY

DL

417

1972749960008

06-08-2012

SRG10000

YES11

JOSFIN

07-08-2012 12:45

DENI

DL

418

1972749970007

06-08-2012

PKY10000

YES11

ENDANG

07-08-2012 15:55

LUTHFI070820121 DL

419

1972749980006

06-08-2012

PNK10000

YES11

MAMAN

07-08-2012 15:38

MAMAN

DL

420

1972749990005

06-08-2012

BKS10000

YES11

NINA

07-08-2012 15:00

ERI

DL

08-08-2012 12:15

/SCT

/PRT

DL

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 15 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

421

1972750000007

06-08-2012

CBN20300

REG11

E NURUL M

09-08-2012 16:05

422

1972750020005

06-08-2012

CGK10000

YES11

IBU FLORENTINA MARIA LIM 08-08-2012 15:23

423

1972750030004

06-08-2012

BDO10000

REG11

AGUS MULYANA

424

1972750040003

06-08-2012

CGK10000

YES11

425

1972750050002

06-08-2012

BOO10000

426

1972750060001

06-08-2012

KRW10000

427

1972750070000

06-08-2012

428

1972750080009

429

Received by

Code

ENO / YBS

DL

NONI

DL

08-08-2012 16:45

AGUS / YBS

DL

PATRICIA

08-08-2012 15:35

YUNI FAM

DL

CTC11

ICHA

07-08-2012 14:36

WATI

DL

REG11

YAN & ARIYANA

08-08-2012 11:35

OOY

DL

SMI20100

REG11

DIAN

07-08-2012 00:00

IMAS

DL

06-08-2012

TGR10117

REG11

BP ERDI M

09-08-2012 13:00

JAMIN

DL

1972750090008

06-08-2012

UPG10000

YES11

ARI

08-08-2012 16:45

RUSTAM

DL

430

1972750100004

06-08-2012

SUB10000

YES11

DANIEL

08-08-2012 16:28

ARISTYO/SDR

DL

431

1972750110003

06-08-2012

CGK10000

REG11

PT KUSUMA SENTOSA LESTA 08-08-2012 11:46

LISA PRT

DL

432

1972750120002

06-08-2012

CGK10000

REG11

BP DARYANTO

15-08-2012 15:40

DARYANTO

DL

433

1972750130001

06-08-2012

BKI10000

YES11

IMELDA

08-08-2012 16:29

AVIN/SDR

DL

434

1972750140000

06-08-2012

CGK10000

REG11

AVAT/VALEN

08-08-2012 10:50

EKO

DL

435

1972750150009

06-08-2012

TGR10113

REG11

INA

07-08-2012 14:00

ISKANDAR (SC)

DL

436

1972750160008

06-08-2012

BDJ10000

YES11

KELAYAN

08-08-2012 18:15

BAIRULAH

DL

437

1972750170007

06-08-2012

BDO20200

REG11

NANA SUMARNA

08-08-2012 16:36

KARNA-PEGAWA DL

438

1972750180006

06-08-2012

SMD20100

REG11

MARYANA

11-08-2012 14:14

YATINI

DL

439

1972750200001

06-08-2012

SOC20200

REG11

RIA

09-08-2012 10:19

RIA

DL

440

1972750210000

06-08-2012

DPK10000

REG11

MAY

07-08-2012 13:17

MAY / YBS

DL

441

1972750220009

06-08-2012

TKG10000

REG11

ARINI I

08-08-2012 11:08

FA RIDIL

DL

442

1972750230008

06-08-2012

BDO10000

REG11

HRD

07-08-2012 17:10

JOHAN /PEGAWA DL

443

1972750240007

06-08-2012

MES22600

REG11

DESTY

08-08-2012 14:33

RIIN

444

1972750250006

06-08-2012

JOG20500

REG11

DARTO SUMITO

10-08-2012 11:38

PURWANTO(BY P DL

445

1972752490004

06-08-2012

CGK10000

REG11

HENDRO LUKITO

08-08-2012 11:28

SUYANTO

DL

446

1981122400000

06-08-2012

BOO10000

CTC11

SITI MUSRIATI

07-08-2012 12:55

SITI

DL

447

1981122490001

06-08-2012

CGK10000

OKE11

DYANI P

08-08-2012 15:21

INA

448

1981122500007

06-08-2012

MXG10000

OKE11

ATIK S

10-08-2012 07:35

ATIK-YBS

DL

449

1981122510006

06-08-2012

PLM20508

OKE11

SHANTY SALMAN

09-08-2012 09:00

SHANTY

DL

450

1981122520005

06-08-2012

BDO10000

REG11

IRA

07-08-2012 13:00

YAYAH / SAUDAR DL

DL

PRT

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 16 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

451

1981122530004

06-08-2012

SRG21300

REG11

KAK ERRISSA

08-08-2012 12:22

ERIZA

DL

452

1981122550002

06-08-2012

JOG20300

OKE11

MELIK DINA

09-08-2012 19:35

MELITA

DL

453

1981122560001

06-08-2012

JOG10000

OKE11

RISKA G

08-08-2012 14:00

RISKA

DL

454

1981122570000

06-08-2012

PNK10000

OKE11

FENNHY B

08-08-2012 12:55

FENNY

DL

455

1981122580009

06-08-2012

MES10000

YES11

PUTRI

07-08-2012 17:50

FAJAR MAULANA DL

456

1981122590008

06-08-2012

JOG20300

YES11

RITA

07-08-2012 18:30

RITA.S

457

1981122600004

06-08-2012

BOO10000

CTC11

MAS AYU

07-08-2012 15:42

IBU IONG

458

1981122610003

06-08-2012

CGK10000

OKE11

PRAVITA DEASY

08-08-2012 13:31

BENIEH SEC

DL

459

1981122750006

06-08-2012

DPK10050

REG11

RAIHANNA

08-08-2012 16:30

RAIHANA / YBS

DL

460

1981122760005

06-08-2012

CGK10000

OKE11

YAYI

08-08-2012 10:25

DAUS

DL

461

1981122770004

06-08-2012

PLM10000

OKE11

VERA

07-08-2012 11:10

DENY

462

1981122780003

06-08-2012

MGL10000

OKE11

AYA

08-08-2012 19:05

SASONGKO SATP DL

463

1981122800008

06-08-2012

CGK10000

REG11

FAIRUS

08-08-2012 14:12

YAYAH

464

1981122810007

06-08-2012

CGK10000

REG11

TONI

08-08-2012 13:30

ISMAIL

DL

465

1981122910004

06-08-2012

BKI10000

OKE11

EDDY SWASONO

08-08-2012 15:15

IWAN

DL

466

1981122920003

06-08-2012

SRG10000

OKE11

ELLA

08-08-2012 17:02

INDAH

DL

467

1981122930002

06-08-2012

MES10000

OKE11

ASTY

10-08-2012 11:40

ASTY

DL

468

1981124150002

06-08-2012

JOG10005

OKE11

VIRA

08-08-2012 13:37

BU UMI

DL

469

1981124270007

06-08-2012

MDN10000

REG11

SITI MAHMUDAH

08-08-2012 14:00

SITI

DL

470

1981124330008

06-08-2012

TKG20300

OKE11

IBU MAESAROH

09-08-2012 15:40

MAYSAROH

DL

471

1981124970006

06-08-2012

BKS10000

REG11

NURUL

08-08-2012 09:40

ELA

DL

472

1981124980005

06-08-2012

CGK10000

REG11

FARAH

08-08-2012 16:05

FARAH

DL

473

1981124990004

06-08-2012

CGK10000

REG11

NADYA SAFITRI

08-08-2012 15:42

ADE KEL

DL

474

1981125000009

06-08-2012

SRG10000

REG11

REVI

08-08-2012 12:40

ARIEF

DL

475

1921480470000

07-08-2012

SOC20500

REG11

IBU ENDAH

08-08-2012 14:55

FERI

DL

476

1972747870002

07-08-2012

BOO10000

CTC11

VALENTINA

08-08-2012 14:30

SRI L

477

1972747880001

07-08-2012

PKU10000

YES11

ERWIN S

08-08-2012 18:05

ERWIN

TS

478

1972749550001

07-08-2012

TGR10000

YES11

GIAGE

07-08-2012 14:00

GIAGE

DL

479

1972749570009

07-08-2012

BDO20700

YES11

LEGAWA UTAMA

07-08-2012 16:25

NOVITA

DL

480

1972749720008

07-08-2012

TGR10036

YES11

ADIN

07-08-2012 17:00

ADIN

DL

DL IBU

SC

DL

DL

KK

IBU

DL

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 17 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

481

1980584640009

07-08-2012

CLG10000

REG11

BPK AGUS SALIM

08-08-2012 15:20

SLAMET

DL

482

1980855010005

07-08-2012

BDO10000

YES11

SUWIRO

08-08-2012 16:10

INA / REKAN

DL

483

1980855020004

07-08-2012

CGK10000

REG11

MILAWATI

09-08-2012 12:00

RUSNANTO SC

DL

484

1980855030003

07-08-2012

CGK10000

REG11

ALING LIE

09-08-2012 15:15

AGUS KYN

DL

485

1980855040002

07-08-2012

CGK10000

REG11

LUKER

13-08-2012 14:05

ALDO

DL

486

1980855050001

07-08-2012

TGR10000

REG11

LINKA

09-08-2012 16:50

AJENG

DL

487

1980855060000

07-08-2012

TGR10000

REG11

NIKEN

09-08-2012 12:30

WIREN

DL

488

1980855080008

07-08-2012

BKI10000

REG11

REVY

08-08-2012 17:20

RENA

DL

489

1980855100003

07-08-2012

SOC10000

YES11

TOMY

09-08-2012 10:15

SANTI / KARYAWA DL

490

1980855110002

07-08-2012

CBN10000

YES11

BAMBANG S

16-08-2012 09:09

RYAN

TS

491

1980855120001

07-08-2012

PDN20100

REG11

BRIGADIR JOHAN

10-08-2012 09:00

JOHAN

DL

492

1980855130000

07-08-2012

CGK10000

REG11

NELSE

08-08-2012 16:42

HENDRI

DL

493

1980855140009

07-08-2012

CGK10000

REG11

AYU

09-08-2012 13:23

LELI REP

DL

494

1980855160007

07-08-2012

CGK10000

REG11

FENDY

08-08-2012 19:51

SISTA

DL

495

1980855170006

07-08-2012

CGK10000

REG11

EKA L

09-08-2012 12:00

DIDING

496

1980855200000

07-08-2012

TGR10000

YES11

SITI SAADAH

14-08-2012 12:30

SITI

DL

497

1980855210009

07-08-2012

CGK10000

YES11

LIA

08-08-2012 12:10

SASKHIA RCP

DL

498

1980855220008

07-08-2012

CGK10000

REG11

FANNY

08-08-2012 18:25

FANNY YBS

DL

499

1980855240006

07-08-2012

BDO10000

REG11

MIA

08-08-2012 17:30

ANI / PEMBANTU DL

500

1980855260004

07-08-2012

BDJ10000

YES11

RAHMAT ZANI

08-08-2012 22:20

AKBAR

DL

501

1980855290001

07-08-2012

BDO10000

YES11

MANUN RIDALDY

08-08-2012 14:05

MAMUN / YBS

DL

502

1980855320005

07-08-2012

CBN20200

YES11

POKJA

08-08-2012 16:00

TTD ASEP

DL

503

1980855340003

07-08-2012

BKI10000

YES11

PT SADAJINA

08-08-2012 12:59

ISFOMAL / KRY

DL

504

1980855350002

07-08-2012

CGK10000

REG11

ANITA

09-08-2012 12:27

MEY PRT

DL

505

1980855360001

07-08-2012

PLM10000

YES11

YANA

08-08-2012 17:25

QORI

DL

506

1980855370000

07-08-2012

MES10000

YES11

PT CCM

09-08-2012 12:30

DARMAN

DL

507

1980855380009

07-08-2012

CGK10000

REG11

LILIS

08-08-2012 11:32

LILIS

DL

508

1980855390008

07-08-2012

CGK10000

REG11

IVAN BOY

08-08-2012 12:46

MARKUS OB

DL

509

1980855400004

07-08-2012

BDO10000

YES11

YUDA P

08-08-2012 16:20

RIAN / ADIK

DL

510

1980855410003

07-08-2012

DPK10058

REG11

KUSNAWATI

08-08-2012 16:43

KUSNAWATI / YB DL

SC

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 18 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

511

1980855430001

07-08-2012

CGK10000

REG11

LARASARI

09-08-2012 10:20

DIDI SC

DL

512

1980855440000

07-08-2012

BDO10000

YES11

NURI

08-08-2012 13:30

ICHA / KAKAK

DL

513

1980855460008

07-08-2012

CGK10000

YES11

NASUTION

08-08-2012 13:06

NUR PRT

DL

514

1980855520009

07-08-2012

BPN10000

YES11

PT FBI

09-08-2012 13:55

RITA

DL

515

1980855530008

07-08-2012

BDO10000

REG11

MELLYA A

08-08-2012 15:30

UJANG / SATPAM DL

516

1980855540007

07-08-2012

JOG10000

YES11

SUHARTI

08-08-2012 16:45

SUHARTI

DL

517

1980855550006

07-08-2012

DPK10000

REG11

08-08-2012 17:55

PRABHA / YBS

DL

518

1980857530006

07-08-2012

BPN10000

YES11

H AMIRUDIN

10-08-2012 00:00

SITI

TS

519

1980857540005

07-08-2012

BDO10000

REG11

BILLY

09-08-2012 20:50

TOM / SAUDARA

DL

520

1980857550004

07-08-2012

CGK10000

YES11

PT RAND SULITION

08-08-2012 12:58

BANDANG KRY

DL

521

1980857560003

07-08-2012

PNK10300

REG11

FRISKA

09-08-2012 13:44

AIBIL

DL

522

1980857570002

07-08-2012

PGK10000

REG11

AIDA F

11-08-2012 12:45

LORRY / KEL

DL

523

1980857580001

07-08-2012

PKY10000

YES11

GERY

08-08-2012 16:35

DAUD

DL

524

1981115130006

07-08-2012

DPK10059

REG11

RATIH

08-08-2012 17:05

RATIH / YBS

DL

525

1981115140005

07-08-2012

PNK10000

OKE11

NOVY

10-08-2012 09:24

NOVY

DL

526

1981115150004

07-08-2012

CGK10000

REG11

FITRI

09-08-2012 11:40

DUDI SC

DL

527

1981115370006

07-08-2012

BDO10000

REG11

TITA

08-08-2012 15:14

TITA / YBS

DL

528

1981122250001

07-08-2012

CGK10000

REG11

RISDIANTO

13-08-2012 13:06

IWAN /KRY

DL

529

1981122260000

07-08-2012

CGK10000

REG11

CV RIDISTA

09-08-2012 11:40

ARDI KRY

DL

530

1981122270009

07-08-2012

MES10000

OKE11

DIYAN S

09-08-2012 18:08

RETNO

DL

531

1981122420008

07-08-2012

PDG10000

REG11

YESI

10-08-2012 16:00

YESI

DL

532

1981122540003

07-08-2012

TGR10000

OKE11

FAHMI

07-08-2012 14:00

FAHMY

DL

533

1981122620002

07-08-2012

SRG21300

REG11

INTANIA

08-08-2012 12:05

IKA

DL

534

1981122630001

07-08-2012

JOG10000

REG11

RETNO

08-08-2012 11:00

YONA

DL

535

1981122640000

07-08-2012

PLM10000

REG11

IRDA PRAMISTA

09-08-2012 13:20

ASIONG

DL

536

1981122650009

07-08-2012

PKY10000

OKE11

DR CITA

10-08-2012 13:55

LATI

DL

537

1981122660008

07-08-2012

TJQ10000

REG11

DEWI

09-08-2212 14:00

DEWI

DL

538

1981122670007

07-08-2012

PLM10000

OKE11

VERA

10-08-2012 08:52

ISKANDAR

DL

539

1981122680006

07-08-2012

TGR10000

OKE11

RINA

09-08-2012 13:30

FADIL

DL

540

1981122690005

07-08-2012

MES10000

OKE11

SAWITA

09-08-2012 17:11

SASWITA

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 19 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

541

1981122700001

07-08-2012

CGK10000

REG11

NUUE KHALAUANWAR

09-08-2012 13:41

INA

DL

542

1981122710000

07-08-2012

JOG10000

OKE11

ARDANA Y

11-08-2012 14:35

YUNITA

DL

543

1981122720009

07-08-2012

BDO10000

REG11

DESTIANTI

08-08-2012 15:55

SURYANI / TEMA DL

544

1981122730008

07-08-2012

KRW10000

OKE11

LAURA

10-08-2012 11:40

LAURA

DL

545

1981122740007

07-08-2012

BDO10000

REG11

HESTI R

08-08-2012 16:05

HERMAN / AYAH

DL

546

1921480250008

08-08-2012

CGK10000

REG11

MERIE

10-08-2012 11:18

YANI PRT

DL

547

1921480480009

08-08-2012

SRG10000

YES11

BANK HSBC

09-08-2012 13:55

EKA

DL

548

1921480490008

08-08-2012

SOC10000

YES11

HARTONO

16-08-2012 18:30

BASI_CASE CLOS DS

549

1926636730007

08-08-2012

CBN10000

REG11

PD DANIEL

09-08-2012 17:16

AYONG

DL

550

1930580900003

08-08-2012

PGK10400

OKE11

JL RY BY PASSS

11-08-2012 00:00

SANTA

DL

551

1980855620006

08-08-2012

CGK10000

YES11

EVA

10-08-2012 11:26

JULI /SCR

DL

552

1980855630005

08-08-2012

CGK10000

REG11

PT SARANA MITAR

10-08-2012 13:46

LIANA REC

DL

553

1980855650003

08-08-2012

KDR10000

YES11

LINGGAR

10-08-2012 18:30

LINGGARJATI

DL

554

1980855660002

08-08-2012

PBL10000

REG11

TITIN

11-08-2012 10:50

AHMAD

DL

555

1980855670001

08-08-2012

DPK10000

REG11

NOVITA

09-08-2012 15:30

DARSO / SATPAM DL

556

1980855680000

08-08-2012

BKI10000

REG11

VICKY

09-08-2012 16:33

DAVID/SEPUPU

DL

557

1980855730002

08-08-2012

CGK10000

REG11

YAENA

10-08-2012 11:40

HENDI /KRY

DL

558

1980855810001

08-08-2012

BDO10000

OKE11

HANA

09-08-2012 14:39

NINA / PEMBANT DL

559

1980855850007

08-08-2012

TGR10000

REG11

SHIFA

11-08-2012 16:00

NURI

560

1980855860006

08-08-2012

DPK10000

REG11

LINDA

09-08-2012 13:15

SAMSUAR / SATPADL

561

1980855880004

08-08-2012

CGK10000

REG11

ARIE

10-08-2012 13:20

TUTI PRT

562

1980855920007

08-08-2012

BDO10000

REG11

DONI

09-08-2012 14:50

TATUM / PEGAWA DL

563

1980855940005

08-08-2012

TGR10000

YES11

PT CHITRA BHAYANGKARA

10-08-2012 19:00

SUTISNO

DL

564

1980855950004

08-08-2012

CGK10000

YES11

RABO BANK

09-08-2012 17:00

LULU RCP

DL

565

1980855960003

08-08-2012

CGK10000

YES11

WISNU

09-08-2012 11:15

ARI K SC

DL

566

1980855980001

08-08-2012

BKI10000

REG11

PUTRI

09-08-2012 17:30

PUTRI

DL

567

1980855990000

08-08-2012

BKI10000

REG11

SILVIA

09-08-2012 15:50

SALIMAN

DL

568

1980856010004

08-08-2012

BKI10000

YES11

PT METROPOLITAN

09-08-2012 15:00

ITA/RESEPSIONIS DL

569

1980856990009

08-08-2012

CGK10000

REG11

NN

10-08-2012 15:23

MURSI PRT

DL

570

1980857070007

08-08-2012

BKI10000

YES11

PT PEMBANGKIT

09-08-2012 11:30

SYAIBIDIN/SEC

DL

DL

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 20 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

571

1980857090005

08-08-2012

TGR10000

REG11

RIZKI

11-08-2012 17:00

RIZKY

DL

572

1981115010001

08-08-2012

BDJ10000

OKE11

FIKA

11-08-2012 11:35

FIKA

DL

573

1981115040008

08-08-2012

CGK10000

REG11

MAYANG

10-08-2012 16:00

II

/PRT

DL

574

1981115080004

08-08-2012

BDO10000

REG11

MIRNA

09-08-2012 15:10

SYAM / SUAMI

DL

575

1981115100009

08-08-2012

BDO20400

REG11

DESRI

11-08-2012 11:35

WAWAN

DL

576

1981115120007

08-08-2012

BKI10000

YES11

EVVA

09-08-2012 15:40

EVVA

DL

577

1981115170002

08-08-2012

CGK10000

OKE11

TARI

10-08-2012 15:10

DEVI

578

1981115190000

08-08-2012

CGK10000

REG11

SENJA

10-08-2012 10:33

SENJA

DL

579

1981115200006

08-08-2012

BKS20200

OKE11

DIANA

13-08-2012 13:00

VEBY

DL

580

1981115210005

08-08-2012

TGR10000

REG11

SUPRIATI

10-08-2012 13:00

SINTA

DL

581

1981115220004

08-08-2012

DPK10000

REG11

WIEKE

09-08-2012 13:50

SURYANTO / SATPDL

582

1981115270009

08-08-2012

CGK10000

REG11

EDDY

10-08-2012 15:10

DIKI SEC

DL

583

1981115320001

08-08-2012

UPG10000

OKE11

SHANTI

11-08-2012 16:08

NOVIE

DL

584

1981115330000

08-08-2012

SRG21300

OKE11

SANTI

11-08-2012 10:59

ATIKA

DL

585

1981115340009

08-08-2012

CGK10000

OKE11

TARI

10-08-2012 15:10

DEVI

586

1981115360007

08-08-2012

SOC20300

OKE11

TANTI

13-08-2012 14:15

TANTI

DL

587

1981122280008

08-08-2012

BDJ10500

REG11

RINA W

11-08-2012 12:05

IMAM

DL

588

1981122290007

08-08-2012

BPN10000

OKE11

ARDIAN U

10-08-2012 08:40

LENI

DL

589

1981122300003

08-08-2012

CGK10000

REG11

ANGGA

10-08-2012 16:15

EMI PRT

DL

590

1981122430007

08-08-2012

PLM10013

REG11

HUDI P

09-08-2012 17:55

INDRI

DL

591

1981122440006

08-08-2012

SUB10000

REG11

TOKO SUSILO

10-08-2012 11:02

INDAH/KAKAK

DL

592

1981123620001

08-08-2012

CGK10000

REG11

MULYANTO

10-08-2012 19:45

MULYANTO

DL

593

1981123630000

08-08-2012

TTE10000

OKE11

MARIA

12-08-2012 15:40

MARIA

DL

594

1981123640009

08-08-2012

BDJ10000

OKE11

RENNY

13-08-2012 12:20

AYA

DL

595

1981123650008

08-08-2012

DPK10050

REG11

MAYA

09-08-2012 15:42

FENCE / PEMBANTDL

596

1981124940009

08-08-2012

CBN20200

REG11

RIZKY

10-08-2012 11:15

TIKA

DL

597

1981124950008

08-08-2012

PKU10000

REG11

VERONICA

12-08-2012 11:03

DENI

D09

598

1852178280000

09-08-2012

PGK10000

REG11

ANGGIT

11-08-2012 10:05

DIDIT/SEC

DL

599

1930582390000

09-08-2012

CGK10000

REG11

ONIE

10-08-2012 12:40

TARI RC

DL

600

1930582400006

09-08-2012

CGK10000

REG11

MEGA U

10-08-2012 13:10

PURWANTO SEC DL

A DI

A DI

DL

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 21 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

601

1930582410005

09-08-2012

CGK10000

REG11

INA

10-08-2012 12:00

RABAH BPK

DL

602

1972752600007

09-08-2012

CGK10000

YES11

DESNI

10-08-2012 10:18

LITA RCP

DL

603

1972752900008

09-08-2012

CGK10000

REG11

EGA F

10-08-2012 14:00

KUSWARI IBHU

DL

604

1972752960002

09-08-2012

BKI10000

REG11

ADELINA

10-08-2012 13:41

MATSANI/SEC

DL

605

1972753010003

09-08-2012

CGK10000

REG11

SRI MULYANINGRUM

10-08-2012 14:00

ARUM

DL

606

1972753020002

09-08-2012

CGK10000

REG11

ANGGA S

10-08-2012 11:15

ANGGA

DL

607

1972753040000

09-08-2012

TGR10000

REG11

RIA

10-08-2012 17:00

DIAN

DL

608

1980856240005

09-08-2012

CGK10000

REG11

T SUBIYANTO

10-08-2012 12:15

MARUF SC

DL

609

1980856250004

09-08-2012

CGK10000

REG11

LIZIA

13-08-2012 13:00

AHMAD KEL

DL

610

1980856270002

09-08-2012

BKI10000

REG11

RIKA

10-08-2012 15:59

RIKA

DL

611

1980857100001

09-08-2012

KRW10000

YES11

ARI K

10-08-2012 10:00

SAYO

DL

612

1980857110000

09-08-2012

CBN10036

YES11

DR TRUBUS P

10-08-2012 15:03

TRUBUS

DL

613

1980857120009

09-08-2012

DPK10000

REG11

YANTI

10-08-2012 14:10

YANTI / YBS

DL

614

1980857140007

09-08-2012

TGR10000

YES11

PT SERIM

10-08-2012 16:00

FENY

DL

615

1980857150006

09-08-2012

CGK10000

REG11

AWAN

10-08-2012 12:00

ASEP /SDR

DL

616

1980857180003

09-08-2012

KRW10000

REG11

PT SIAM

10-08-2012 11:10

SUHARMAN

DL

617

1980857190002

09-08-2012

BKI10000

REG11

PT DANKOS

10-08-2012 17:30

TITIN / SEC

DL

618

1980857200008

09-08-2012

CGK10000

REG11

EMILTA

10-08-2012 10:11

EMILTA

DL

619

1980857210007

09-08-2012

PGK10000

YES11

SUHANDRI

11-08-2012 09:46

ADING/PEG

DL

620

1980857220006

09-08-2012

BKI10000

REG11

ERLITA

10-08-2012 16:45

IBU MARIAM

DL

621

1980857260002

09-08-2012

BKI10000

REG11

MICHELLE

10-08-2012 14:12

RUTH / ORTU

DL

622

1980857270001

09-08-2012

PKU10000

OKE11

NUR AZIZA

12-08-2012 10:34

AZIZAH

D01

623

1980857280000

09-08-2012

CGK10000

OKE11

BUNDA LARAS

10-08-2012 12:38

DIMAS FAM

DL

624

1980857320003

09-08-2012

CGK10000

REG11

NIDYA

10-08-2012 09:20

LIA PRT

DL

625

1980857330002

09-08-2012

BKI10000

REG11

FENI

10-08-2012 16:50

FENI

DL

626

1980857350000

09-08-2012

TGR10000

YES11

AYUN

10-08-2012 15:00

MULYADI

DL

627

1980857400002

09-08-2012

BDO10000

YES11

PT DAYA ADI CIPTA

10-08-2012 23:05

YOHANES / SATPADL

628

1980857410001

09-08-2012

CGK10000

REG11

FARIDA

13-08-2012 11:30

MUDJIANTO

DL

629

1980857440008

09-08-2012

BDO10000

REG11

REJA A

10-08-2012 15:00

REZA / YBS

DL

630

1980857450007

09-08-2012

BDO20500

YES11

NOVI H

11-08-2012 14:27

NOVI H

DL

/YBS

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 22 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

631

1980857470005

09-08-2012

BDO10000

REG11

SUSI

10-08-2012 17:20

SUSI / YBS

DL

632

1980857490003

09-08-2012

CLG20200

YES11

SUKIRAN

10-08-2012 17:47

IRVAN

DL

633

1980857500009

09-08-2012

CGK10000

REG11

WIJI HANDAYANI

10-08-2012 09:32

YULI RC

DL

634

1980858370007

09-08-2012

MES10000

YES11

PT FBI

13-08-2012 11:05

NETY

DL

635

1981115530004

09-08-2012

TTE10000

REG11

KOMPOL ANDI A

12-08-2012 17:35

TEGUH

DL

636

1981115550002

09-08-2012

BKS10000

OKE11

WITA S

11-08-2012 13:10

FARHAN

DL

637

1981115580009

09-08-2012

KDR10000

OKE11

MEYTHA

13-08-2012 14:55

RASTI

DL

638

1981115610003

09-08-2012

BDO10000

OKE11

HESTI

11-08-2012 16:05

HERNIS /SODAR

DL

639

1981115640000

09-08-2012

BDO10000

REG11

ROSMAYAMI

11-08-2012 14:25

ENI / TEMAN

DL

640

1981115670007

09-08-2012

SUB20200

OKE11

OKTARIA

13-08-2012 11:00

OKTA

DL

641

1981115680006

09-08-2012

DPK10058

REG11

LIA

10-08-2012 15:05

BAMBANG / TETANDL

642

1981115700001

09-08-2012

TKG10000

OKE11

NOVA

12-08-2012 15:00

ANTON / SAUDAR DL

643

1981122360007

09-08-2012

CGK10000

REG11

ASEP J

13-08-2012 12:13

ATINI /REC

DL

644

1981122410009

09-08-2012

CGK10000

REG11

M FURQON

10-08-2012 11:47

ENJUM OT

DL

645

1981122450005

09-08-2012

SOC20311

REG11

NINIK NURHAYATI

13-08-2012 16:00

NINIK

DL

646

1981122790002

09-08-2012

CGK10000

REG11

IKA

10-08-2012 14:20

TIHANA OT

DL

647

1972755000002

10-08-2012

BTJ20111

OKE11

HETTY

15-08-2012 08:25

ARWADI

DL

648

1981122310002

10-08-2012

TGR10000

REG11

ASRI

12-08-2012 11:00

DANI

DL

649

1980857700003

11-08-2012

CGK10000

REG11

CECIL

13-08-2012 11:06

EMILY FMY

DL

650

1980857730000

11-08-2012

CGK10000

YES11

NIA

12-08-2012 12:27

ANDRI SEC

DL

651

1980857760007

11-08-2012

BKI10000

REG11

DENY

13-08-2012 18:30

DIAH / ORTU

DL

652

1980857770006

11-08-2012

UPG10000

YES11

MARKUS

13-08-2012 17:05

SUFRETNO

DL

653

1980857820008

11-08-2012

PKU20507

REG11

RUSLAN

15-08-2012 00:00

TOMI

D01

654

1980857830007

11-08-2012

JOG10000

REG11

ENDI

13-08-2012 18:45

TRI

DL

655

1980857840006

11-08-2012

TGR10000

YES11

PT CITRA ASRI

12-08-2012 14:30

ISWADI

DL

656

1980857860004

11-08-2012

CGK10000

YES11

LAILY

13-08-2012 09:40

TRI

DL

657

1980857880002

11-08-2012

CGK10000

REG11

PT PRIMA

13-08-2012 14:45

LINDA REC

DL

658

1980857890001

11-08-2012

CGK10000

REG11

PT SENTOSA EKA

13-08-2012 09:43

DEDI SUPIR

DL

659

1980857910006

11-08-2012

DPK10000

REG11

YUNI

13-08-2012 13:25

YUNI / YBS

DL

660

1980857920005

11-08-2012

SUB21000

REG11

WENNY

24-08-2012 11:05

WENI

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 23 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

661

1980857930004

11-08-2012

CGK10000

REG11

PT CAREFOUR

14-08-2012 15:25

INDAH REC

DL

662

1980857940003

11-08-2012

BDO10000

REG11

HENDRA

13-08-2012 18:00

SISKA / IBU

DL

663

1980857960001

11-08-2012

CGK10000

REG11

JKT NOTE BOOK

13-08-2012 16:35

AMIR STAF STR

DL

664

1980857990008

11-08-2012

CXP10000

REG11

M FACHRAN

13-08-2012 12:15

FARCHAN

DL

665

1980858000003

11-08-2012

SRG10000

REG11

DELLA

13-08-2012 18:45

DELA

DL

666

1980858010002

11-08-2012

JBR10000

REG11

FARDILA

14-08-2012 12:20

SUDIYANTO /P.JA DL

667

1980858030000

11-08-2012

CGK10000

YES11

ANGRAENI

12-08-2012 10:43

HJ BANDI MM

DL

668

1980858050008

11-08-2012

BKS10000

YES11

RISTOM

15-08-2012 14:00

RISTOM

DL

669

1980858070006

11-08-2012

TGR10000

YES11

PT MAHKOTA PRIMA

12-08-2012 14:30

SIDIK

DL

670

1981114960000

11-08-2012

PNK10000

REG11

CTAVIA

13-08-2012 14:03

BAMBANG

DL

671

1981114970009

11-08-2012

PNK10000

REG11

AYU

14-08-2012 00:00

AYU

TS

672

1981114980008

11-08-2012

BDO20100

REG11

FASYA

13-08-2012 15:10

INDRI /KARYAWA DL

673

1981114990007

11-08-2012

CGK10000

REG11

DIANA

12-08-2012 12:30

JONI

674

1981115410009

11-08-2012

TKG10000

REG11

LISMAWATI

13-08-2012 09:25

YULIUS / SAUDAR DL

675

1981115420008

11-08-2012

CGK10000

REG11

TARI

12-08-2012 13:50

TARI

DL

676

1981115430007

11-08-2012

JOG20115

REG11

CINTA

13-08-2012 16:45

PANDU

DL

677

1981116140004

11-08-2012

CGK10000

REG11

FAJARUDIN

13-08-2012 12:30

PRABU SC

DL

678

1981116230002

11-08-2012

CGK10000

REG11

JOKO

13-08-2012 13:02

OVI KRY

DL

679

1981122320001

11-08-2012

MES10033

REG11

HANDOKO

14-08-2012 13:37

AI CIEN

DL

680

1981123590007

11-08-2012

KOE20800

REG11

LYA

30-08-2012 00:00

LYA SUWETI

DL

681

1981123600003

11-08-2012

DPS21106

OKE11

CHRIS

14-08-2012 11:15

RINI

DL

682

1981123610002

11-08-2012

BKI10000

REG11

EFAN

13-08-2012 12:27

REDI / TTG

DL

683

1981124760003

11-08-2012

SOC10000

YES11

PT SRI REJEKI

13-08-2012 17:30

NING

DL

684

1852178310004

13-08-2012

MGL10100

REG11

DARIMUN

18-08-2012 15:00

HARYONO

DL

685

1980856080007

13-08-2012

BTH10000

SPS11

PT.LAB BERU

13-08-2012 21:00

JONI/KARYAWAN DL

686

1980858240003

13-08-2012

SUB10000

YES11

RINA

15-08-2012 14:21

SUWARNING/ORT DL

687

1981121640001

13-08-2012

AMI20404

REG11

H SIRAJUDIN

16-08-2012 15:30

sirajudin

DL

688

1981121660009

13-08-2012

CGK10000

REG11

ANITA

15-08-2012 13:04

ANITA

DL

689

1981121670008

13-08-2012

CGK10000

REG11

CYNTYA

15-08-2012 15:36

CHYNTIA

DL

690

1981121690006

13-08-2012

CGK10000

YES11

AAQILA NURJANAH

14-08-2012 13:28

IBU HUTASUHUT ODL

/SCT

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 24 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

691

1981121700002

13-08-2012

SOC10000

YES11

LAY

14-08-2012 16:15

LAY

DL

692

1981121710001

13-08-2012

MGL10312

REG11

HADIYUDIN

18-08-2012 15:50

RHANTI

DL

693

1981121720000

13-08-2012

CGK10000

YES11

BAKHTIAR

14-08-2012 11:26

INDARTO

DL

694

1981121730009

13-08-2012

BTH10000

YES11

ELIN MARLINA

14-08-2012 18:24

IKIS/SEPUPU

DL

695

1981121740008

13-08-2012

DPS10000

YES11

IMA

14-08-2012 19:40

IMA

DL

696

1981121750007

13-08-2012

BOO10000

CTC11

RINI

14-08-2012 14:15

RINNY

DL

697

1981121780004

13-08-2012

BKI10000

YES11

RUDIANTO

14-08-2012 14:06

MARNANIH / PROVDL

698

1981121790003

13-08-2012

TGR10000

YES11

SURJADI

14-08-2012 14:00

JONATHAN

DL

699

1981121800009

13-08-2012

DPK10000

YES11

RIDA

14-08-2012 16:30

ARI / PRT

DL

700

1981121810008

13-08-2012

DPK10000

YES11

PT BPR

14-08-2012 15:59

DEVI / KARYAWA DL

701

1981121820007

13-08-2012

PKU10000

YES11

MARZUKI

15-08-2012 13:50

RINDA

D09

702

1981121830006

13-08-2012

DPS10000

YES11

KUBIL

14-08-2012 19:15

MANDA / KYW

DL

703

1981121840005

13-08-2012

CBN10000

REG11

HASANAH

15-08-2012 15:53

HASANAH

DL

704

1981121860003

13-08-2012

CGK10000

YES11

PT KUSUN LATOS LESTARI

15-08-2012 15:53

RONIYATI PRT

DL

705

1981121870002

13-08-2012

SRG20700

REG11

PT NUSANTARA BUILDING

15-08-2012 09:00

SUSILO

DL

706

1981121890000

13-08-2012

CGK10000

YES11

PT MITRA SAARINDO

14-08-2012 09:25

IIB KRY

DL

707

1981121910005

13-08-2012

JOG10000

REG11

TRI NURMA

14-08-2012 15:00

NY RADIT

DL

708

1981121920004

13-08-2012

JOG20300

REG11

ANNA

14-08-2012 14:52

RIA

DL

709

1981121940002

13-08-2012

DPK10061

REG11

ARIP

14-08-2012 16:28

FITRI / KARY

DL

710

1981121950001

13-08-2012

BOO10000

CTC11

WULAN

14-08-2012 13:15

RAYMOND SEC DL

711

1981121960000

13-08-2012

MDN20200

REG11

SITI SULASIH

16-08-2012 10:30

SITI

TS

712

1981121970009

13-08-2012

UPG10000

YES11

JHON

15-08-2012 12:20

AGNES

DL

713

1981121980008

13-08-2012

PLM10000

YES11

YANA

14-08-2012 13:25

YANA

DL

714

1981121990007

13-08-2012

SUB22000

REG11

BIDAN ISTIYAH

30-08-2012 12:00

ISTIYAH

DL

715

1981122000002

13-08-2012

PLM20100

REG11

HAMIDA

16-08-2012 11:50

HAMIDA

DL

716

1981122010001

13-08-2012

BOO10000

CTCYES11

HALIAMTU SADIAH

14-08-2012 17:22

SANIH

717

1981122020000

13-08-2012

TNJ10101

REG11

YUNDA ENDANG DJUNAENA 25-08-2012 00:00

ENDANG

718

1981122030009

13-08-2012

BKI10040

YES11

PT SODAJIWA NIAGA IND

14-08-2012 14:01

JAYA/KARYAWAN DL

719

1981122040008

13-08-2012

BDO10000

YES11

IMANUEL

14-08-2012 17:25

IMANUEL / YBS

DL

720

1981122050007

13-08-2012

PNK10000

YES11

FAISAL

14-08-2012 20:16

ANDI

DL

SEC

DL TS

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 25 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

721

1981122070005

13-08-2012

SUB10200

YES11

MERYYANCE

16-08-2012 10:43

MERRY

DL

722

1981122080004

13-08-2012

CGK10000

YES11

ARIEF

14-08-2012 15:50

TIWI KEL

DL

723

1981122090003

13-08-2012

KRW10003

REG11

KIKI RAHAYU

15-08-2012 14:17

DEDEN

DL

724

1981122100009

13-08-2012

BDO20800

YES11

AGUSTINI

14-08-2012 16:32

OLIS / YBS

DL

725

1981122110008

13-08-2012

SUB10000

YES11

LIYA

14-08-2012 17:55

ARIS/SDR

DL

726

1981122120007

13-08-2012

JOG20100

REG11

YETI

15-08-2012 15:45

YETI

DL

727

1981122160003

13-08-2012

BTH10409

REG11

YUYUN

24-08-2012 16:00

YUYUN

DL

728

1981122170002

13-08-2012

BDJ10000

YES11

BP RAHMATZANI

14-08-2012 22:40

AKBAR

DL

729

1981122180001

13-08-2012

JOG10000

YES11

DANIK

14-08-2012 15:00

NY SUWARTI

DL

730

1981122970008

13-08-2012

BOO10000

CTC11

ALFAN

15-08-2012 17:24

ROSLAN - TTGA

DL

731

1981122990006

13-08-2012

CGK10000

REG11

JANESSA

14-08-2012 15:22

LIA

DL

732

1981123000001

13-08-2012

SRG10000

REG11

IVENA

15-08-2012 18:55

DWI

DL

733

1981123010000

13-08-2012

CGK10000

REG11

NANDA TASYA

14-08-2012 12:18

ATIN ORTU

DL

734

1981123020009

13-08-2012

SUB10000

REG11

GARNETA

29-08-2012 18:50

GARNETTA

DL

735

1981123210004

13-08-2012

CGK10000

REG11

JASMINE

15-08-2012 10:35

MISKE SDR

DL

736

1981123220003

13-08-2012

CBN10000

REG11

ARKAN

16-08-0132 15:50

MISKANA / IBU

DL

737

1981123230002

13-08-2012

KRW10000

REG11

ANGGELA J

15-08-2012 14:50

HENNY

DL

738

1981123240001

13-08-2012

MXG10000

REG11

KHANZA

14-08-2012 19:55

AJI-KARYAWAN

DL

739

1981123250000

13-08-2012

BDO10000

REG11

ZAKI M

15-08-2012 17:00

KAMALIA / IBU

DL

740

1981123260009

13-08-2012

CGK10000

REG11

MATTHEW A

15-08-2012 17:16

INDRAWATI KEL

DL

741

1981116030008

14-08-2012

TGR10000

REG11

MAMA DZAKI

15-08-2012 14:00

ZAKY

DL

742

1981116040007

14-08-2012

DJB20300

REG11

DR YANA

16-08-2012 17:25

ITA

DL

743

1981116060005

14-08-2012

TGR10000

REG11

LIS EKAWATI

15-08-2012 15:00

LIS

DL

744

1981116210004

14-08-2012

TGR10000

REG11

ADINDA

15-08-2012 12:30

ADINDA

DL

745

1981116220003

14-08-2012

TRK20200

REG11

BUDIMAN

18-08-2012 18:00

BUDIMAN

DL

746

1981119910000

14-08-2012

PKU20911

REG11

NURHADANA

18-08-2012 00:00

YANDI

DL

747

1981119930008

14-08-2012

BOO10000

CTC11

MS MUTI

15-08-2012 15:50

ASYA ANAK

DL

748

1981119940007

14-08-2012

BDO10000

REG11

BKPPMD

15-08-2012 17:40

SAMSUDIN /SATPADL

749

1981119950006

14-08-2012

PGK10000

REG11

SUGIANTO

15-08-2012 13:30

SUGIANTO

DL

750

1981119960005

14-08-2012

CGK10000

REG11

SISCA

12-08-2012 11:48

SUSAN OT

DL

IBU

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 26 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

751

1981119970004

14-08-2012

CGK10000

REG11

NATALIA

15-08-2012 10:08

SOPIAH PRT

DL

752

1981119980003

14-08-2012

CGK10000

REG11

TETTY

15-08-2012 11:15

OPI S

DL

753

1981119990002

14-08-2012

CGK10000

YES11

TIARA

15-08-2012 13:40

PUNA RCP

DL

754

1981120000004

14-08-2012

BDO20700

YES11

ANDI RSU

16-08-2012 10:50

ALNI

DL

755

1981120010003

14-08-2012

TGR10000

REG11

PT ANGGIO

17-08-2012 16:00

RIVAI

DL

756

1981120020002

14-08-2012

JBR20100

REG11

LUKMAN

25-08-2012 13:19

SAMINI,ORTU

DL

757

1981120030001

14-08-2012

BDO10000

YES11

UPT KESEHATAN

15-08-2012 17:01

ZAENUDIN / SATP DL

758

1981120040000

14-08-2012

BDO10000

REG11

IRWAN

16-08-2012 16:50

SITI ROHANA ( IBU DL

759

1981120050009

14-08-2012

CGK10000

YES11

SENO

15-08-2012 12:20

CITRA RCP

DL

760

1981120070007

14-08-2012

DPK10000

REG11

AMELIA

15-08-2012 18:32

YURDATI / IBU

DL

761

1981120080006

14-08-2012

BDO10000

REG11

WIDIATI

15-08-2012 17:40

YANI / TEMAN

DL

762

1981120090005

14-08-2012

MXG10000

YES11

ELLY P

16-08-2012 12:12

RESTI

DL

763

1981120100001

14-08-2012

PNK10000

YES11

JUEDI

15-08-2012 14:30

JUEDI

DL

764

1981120110000

14-08-2012

CGK10000

YES11

HERMAN

15-08-2012 12:00

AMI /KRY

DL

765

1981120120009

14-08-2012

SUB20700

REG11

SIFA

16-08-2012 14:25

JUWARIYANTI

DL

766

1981120130008

14-08-2012

BOO10000

CTC11

WATI

15-08-2012 14:30

WATI

DL

767

1981120140007

14-08-2012

TGR10000

REG11

PUTRI

16-08-2012 14:28

EDI

DL

768

1981120150006

14-08-2012

TGR10000

REG11

YATI

16-08-2012 17:00

IIN

DL

769

1981120160005

14-08-2012

SRG20400

REG11

HM AFFANDI

16-08-2012 16:00

MOCH AFFANDI

DL

770

1981120170004

14-08-2012

CGK10000

REG11

SIRAIT

15-08-2012 15:20

BU LISA

DL

771

1981120180003

14-08-2012

BDO20700

REG11

INA

17-08-2012 13:00

INA

DL

772

1981120200008

14-08-2012

JBR20100

REG11

SUGHAN

28-08-2012 14:45

SUBHAN

DL

773

1981120210007

14-08-2012

JOG10000

YES11

IBU RUM

15-08-2012 14:20

RUM

DL

774

1981120220006

14-08-2012

CGK10000

YES11

PT VISTEC SOLUSI

28-08-2012 09:25

GAMA

/KYN

DL

775

1981120250003

14-08-2012

CGK10000

YES11

KUSBIANTADI

15-08-2012 10:45

ASTRY RCP

DL

776

1981120260002

14-08-2012

UPG10000

YES11

M SYAHRIP

15-08-2012 18:18

SYARIR

DL

777

1981120270001

14-08-2012

TGR10000

REG11

AJENG

16-08-2012 19:00

AJENG

DL

778

1981120280000

14-08-2012

CGK10000

REG11

BUNDA EGGA

15-08-2012 11:30

WAHYUDIN MR

DL

779

1981120290009

14-08-2012

BDO10000

YES11

SOFYAN

15-08-2012 15:35

BOBY / SATPAM

DL

780

1981120300005

14-08-2012

BDO10000

YES11

ANNA F

15-08-2012 17:05

ADANG S / PAK R DL 06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 27 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

781

1981120310004

14-08-2012

SRG10200

YES11

PT KUDUS

16-08-2012 07:20

NOVI

DL

782

1981120320003

14-08-2012

CGK10000

REG11

PT MENARA MADJU

15-08-2012 09:25

ANGEL STAF

DL

783

1981120330002

14-08-2012

KRW10000

YES11

PT IDEMITSU

15-08-2012 15:38

D GOZALI

DL

784

1981120340001

14-08-2012

CGK10000

YES11

ISKA

15-08-2012 17:04

SISCA

DL

785

1981120350000

14-08-2012

CGK10000

YES11

WIDI

15-08-2012 11:35

MARDI SC

DL

786

1981120360009

14-08-2012

MGL10100

REG11

BP SUBAYO

27-08-2012 11:00

PURWADI

DL

787

1981120370008

14-08-2012

CGK10000

REG11

ICHSAN H

15-08-2012 10:45

ROS PRT

DL

788

1981120380007

14-08-2012

PNK10000

REG11

SISILIA

16-08-2012 09:18

SISILIA

DL

789

1981120390006

14-08-2012

TGR10000

YES11

SHEILA N

16-08-2012 16:00

SHELLA

DL

790

1981120400002

14-08-2012

SRG10000

YES11

RISKA

16-08-2012 14:49

RISKA

DL

791

1981120410001

14-08-2012

BKI10000

YES11

HJ INDRIANI

23-08-2012 13:20

SARNI / P RT

DL

792

1981120420000

14-08-2012

MES10000

YES11

M DAFA

17-08-2012 12:15

NUR AINI

DL

793

1981120450007

14-08-2012

BTH10000

YES11

PT FBI

15-08-2012 15:53

SUWITO/YBS

DL

794

1981120460006

14-08-2012

MES10000

YES11

PT FBI

16-08-2012 12:21

ERNAWAN

DL

795

1981120470005

14-08-2012

TGR10000

YES11

PT PETROGAS

27-08-2012 13:30

ENDANG

DL

796

1981121320002

14-08-2012

PDN20100

REG11

ABD HALIM

16-08-2012 19:59

SUSANTO

DL

797

1981121330001

14-08-2012

CGK10000

YES11

RISMAYETI

15-08-2012 09:40

DEDDY STAF

DL

798

1981121340000

14-08-2012

PKU10000

YES11

PT FBI

16-08-2012 12:00

ERNA

D03

799

1981121350009

14-08-2012

PLM10000

YES11

PT FBI

16-08-2012 14:22

FIBY

DL

800

1981121650000

14-08-2012

CGK10000

YES11

LAUTAN

14-08-2012 12:35

SUGITO SC

DL

801

1981121770005

14-08-2012

BDO10000

REG11

RENI

14-08-2012 14:12

RENI / YBS

DL

802

1981121850004

14-08-2012

CGK10000

YES11

MR TAXESI

14-08-2012 13:00

WAWAN RCP

DL

803

1981121880001

14-08-2012

BKI10000

REG11

PT DANKOS

14-08-2012 17:00

ZEFNAT / SEC

DL

804

1981121900006

14-08-2012

CLG20100

YES11

LELI

17-08-2012 13:00

ITA

DL

805

1981121930003

14-08-2012

CGK10000

YES11

TARI

14-08-2012 16:30

TARI

806

1981122060006

14-08-2012

BKI10000

YES11

SUCIIPTO

14-08-2012 12:04

NANCY / KARYAW DL

807

1981122130006

14-08-2012

BDO10000

REG11

DENCY

14-08-2012 16:47

DEDY / SATPAM

DL

808

1981122140005

14-08-2012

BKI10000

YES11

IRNA

14-08-2012 15:28

IRNA

DL

809

1981122150004

14-08-2012

TGR10000

REG11

NANIK

15-08-2012 16:30

NANIK

DL

810

1981122190000

14-08-2012

DPK10000

REG11

PRABHA

15-08-2012 18:20

NOVITA / YBS

DL

YBS

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 28 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

811

1981122200006

14-08-2012

JOG10000

REG11

MIRA

29-08-2012 15:30

ANNA (PIC GULTO DL

812

1981122210005

14-08-2012

SUB10000

YES11

TANTIARIANI

16-08-2012 17:20

SUDIAMAN

DL

813

1981122220004

14-08-2012

DPK10000

YES11

MAYA S

15-08-2012 15:30

BU TUTI / ORTU

DL

814

1981122230003

14-08-2012

MJK10000

REG11

CUCUNDA CLARISA

17-08-2012 17:10

FITRI

DL

815

1981122240002

14-08-2012

BKI10000

YES11

YANI

15-08-2012 19:45

YANUI

DL

816

1981122330000

14-08-2012

BDO10000

REG11

NUNK

14-08-2012 19:05

BOBI / SAUDARA DL

817

1981122830005

14-08-2012

CGK10000

REG11

NUCKY

15-08-2012 11:40

NUCKY

818

1981122840004

14-08-2012

DPK10000

REG11

AZIZ

15-08-2012 18:06

AZIZ / YBS

DL

819

1981122850003

14-08-2012

CGK10000

YES11

NUR

15-08-2012 12:15

NUR

DL

820

1981122860002

14-08-2012

CGK10000

REG11

LETKOL CKU EDDY S

15-08-2012 13:05

B.EDI

821

1981122870001

14-08-2012

TGR10000

REG11

RIKA F

15-08-2012 20:30

DIAH WIDYAWAT DL

822

1981122880000

14-08-2012

TGR10000

REG11

RISKA

15-08-2012 13:30

ENDI

DL

823

1981122890009

14-08-2012

PKU10000

REG11

VIVI

16-08-2012 15:20

NIASNIDAR

D09

824

1981122900005

14-08-2012

PNK10000

OKE11

ROSA H

17-08-2012 14:00

MENING

DL

825

1981122980007

14-08-2012

BKI10000

REG11

AGNI

14-08-2012 20:20

AGNI

DL

826

1981124500005

14-08-2012

TGR10000

YES11

MIRA

16-08-2012 14:30

FARYADI

DL

827

1981124510004

14-08-2012

CLG20300

YES11

PT OCEAN

17-08-2012 17:32

EUIS

DL

828

1981119850009

15-08-2012

SRG10205

REG11

BIDAN SITI

23-08-2012 10:10

SUTIKNO

DL

829

1981119860008

15-08-2012

MXG10000

YES11

AMIN

17-08-2012 00:00

MOCH AMIN

TS

830

1981119870007

15-08-2012

BDJ10000

YES11

RAHMAD ZANI

16-08-2012 23:25

MATIUN

DL

831

1981119880006

15-08-2012

AMI20200

REG11

INDRA GANDHI

23-08-2012 10:50

HASNAH

DL

832

1981119890005

15-08-2012

MGL10000

YES11

BP MOCH GUFRON

17-08-2012 15:30

SUHARNIK

DL

833

1981119900001

15-08-2012

CGK10000

REG11

ELIKA

16-08-2012 10:00

YUDHIA RCP

DL

834

1981120790004

15-08-2012

TGR10000

YES11

HASONO

16-08-2012 13:41

HERMAN

DL

835

1981120800000

15-08-2012

CGK10000

REG11

GUA

16-08-2012 15:00

SUTOYO PKOS

DL

836

1981120810009

15-08-2012

CGK10000

REG11

CECU

16-08-2012 11:58

ABU TTG

DL

837

1981120820008

15-08-2012

MDN10000

REG11

DEA

18-08-2012 13:00

DARSMUL

DL

838

1981120830007

15-08-2012

KRW10000

REG11

NATHALIE

16-08-2012 12:15

TYA

DL

839

1981120840006

15-08-2012

MDN10000

REG11

SASA

18-08-2012 09:50

TIKA

DL

840

1981120850005

15-08-2012

BDO10000

YES11

VINDY

16-08-2012 14:40

JEJEN / SATPAM DL

/YBS

/YBS

DL

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 29 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

841

1981120860004

15-08-2012

PNK10000

YES11

DESI

16-08-2012 17:30

ARI

DL

842

1981120870003

15-08-2012

BKI10100

REG11

PT DANKOS FARMA

16-08-2012 14:30

WIDODO / SEC

DL

843

1981120880002

15-08-2012

SRG21500

OKE11

ANA

17-08-2012 13:15

ANA

DL

844

1981120890001

15-08-2012

TGR10000

REG11

ENNY

18-08-2012 13:36

ENDANG

DL

845

1981120900007

15-08-2012

SUB22000

REG11

HANIFATUN

23-08-2012 10:30

SUMADI

DL

846

1981120910006

15-08-2012

PLM20700

REG11

YULISRI

17-08-2012 13:30

YULI

DL

847

1981120920005

15-08-2012

SUB10100

OKE11

OVIE

23-08-2012 17:45

NORHIM

DL

848

1981120930004

15-08-2012

CGK10000

YES11

DESI

16-08-2012 09:40

NARYA OPR

DL

849

1981120940003

15-08-2012

JOG10000

YES11

CV TESUPA

17-08-2012 15:20

RUDI

DL

850

1981120950002

15-08-2012

CGK10000

REG11

PT CENTURY BATTERIES

16-08-2012 17:37

SYAFEI

851

1981120960001

15-08-2012

CGK10000

REG11

PT INTI GADA

16-08-2012 13:00

RANI RC

DL

852

1981120970000

15-08-2012

BKI10100

REG11

PT KAYABA IND

16-08-2012 12:14

KHAERUL

DL

853

1981120980009

15-08-2012

KRW10000

YES11

PT AT INDONESIA

16-08-2012 15:10

IWAN

DL

854

1981120990008

15-08-2012

CGK10000

REG11

PT GERAKA KUPA DAYA

16-08-2012 13:00

RANI RC

DL

855

1981121000003

15-08-2012

BOO10000

CTCOKE11

AFDAL FUAD

16-08-2012 16:42

SUPARYO SEC

DL

856

1981121010002

15-08-2012

CGK10000

REG11

PT GS BATTERY

16-08-2012 10:20

ARDI /SCR

DL

857

1981121020001

15-08-2012

SRG10000

YES11

PT FBI

27-08-2012 16:45

HARTONO

DL

858

1981121030000

15-08-2012

CGK10000

REG11

PT ASTRA DAIHATSU

16-08-2012 08:45

ABDUL /SCR

DL

859

1981121040009

15-08-2012

BKI10100

REG11

PT FEDERAL NITTAN

16-08-2012 13:26

BUDI

DL

860

1981121050008

15-08-2012

BKI10000

REG11

PT ASTRA DAIDO

27-08-2012 11:30

RAHMAT / SEC

DL

861

1981121060007

15-08-2012

PLM10000

YES11

PT FBI

27-08-2012 12:15

DINAN

DL

862

1981121080005

15-08-2012

BTH10000

YES11

PT FBI

16-08-2012 16:38

SUWITO/YBS

DL

863

1981121090004

15-08-2012

BDO10000

YES11

TOKO SEPATU BANDUNG

16-08-2012 12:50

ERLINDA / PEGAW DL

864

1981121110009

15-08-2012

CLG10000

YES11

MANDIRI JAYA

16-08-2012 10:35

ARTIE

DL

865

1981121120008

15-08-2012

SRG21300

REG11

ROZIKIN

17-08-2012 20:13

MUGIONO

DL

866

1981121130007

15-08-2012

MGL10301

REG11

JOKO PURNOMO

19-08-2012 12:15

SITI

DL

867

1981121170003

15-08-2012

BKI10000

REG11

ALBERTA

16-08-2012 15:50

DIMAS / ADIK

DL

868

1981121190001

15-08-2012

CGK10000

REG11

DIMAS

16-08-2012 14:06

HJ. RICHANA

DL

869

1981121200007

15-08-2012

CGK10000

REG11

REZA

16-08-2012 11:05

ZAINAL OT

DL

870

1981121210006

15-08-2012

CGK10000

REG11

VOLANES

16-08-2012 11:35

YOHANES YBS

DL

SEC

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 30 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

871

1981121220005

15-08-2012

UPG10000

REG11

ICHSAN

17-08-2012 15:00

ICHSAN

DL

872

1981121240003

15-08-2012

BKI10000

REG11

DEWI

16-08-2012 12:10

ANITA / SEC

DL

873

1981121250002

15-08-2012

DJB20300

REG11

M DJAILANI

24-08-2012 00:00

18-08-2012 11:50

TS

874

1981121260001

15-08-2012

BOO10000

CTCYES11

AFINI

16-08-2012 12:25

SUAMI APINI

DL

875

1981121270000

15-08-2012

BKI10000

REG11

ACHMAD

16-08-2012 10:58

KHAERUDIN / SE DL

876

1981121280009

15-08-2012

SMI10000

YES11

INE

16-08-2012 15:48

NANI

877

1981121290008

15-08-2012

DPS20400

REG11

I GUSTI KETUT

17-08-2012 13:15

IGST KT WIRYA / Y DL

878

1981121300004

15-08-2012

SOC20500

YES11

ANDRIANMUSA

17-08-2012 16:45

MANDRIAN

DL

879

1981121360008

15-08-2012

BDO20800

YES11

NUNU

16-08-2012 12:28

H AYI / AYAH

DL

880

1981121370007

15-08-2012

CGK10000

YES11

MUAMMAR

16-08-2012 10:38

FIRDAUS

DL

881

1981121380006

15-08-2012

BOO10000

CTC11

LARAS WIDODO

16-08-2012 12:10

LARAS

DL

882

1981121390005

15-08-2012

BDO20500

YES11

YEPI

17-08-2012 15:05

SUTOYO

DL

883

1981121400001

15-08-2012

BKI10100

REG11

PUJI LESTARI

16-08-2012 16:40

ASEP / SEC

DL

884

1981121410000

15-08-2012

CGK10000

YES11

GHEA

16-08-2012 11:20

ROHAYATI, REP

DL

885

1981121420009

15-08-2012

CBN20200

YES11

MAMAH FATHIMUL

23-08-2012 10:20

MAMAH / YANTO DL

886

1981121430008

15-08-2012

SUB10000

YES11

AGUS

16-08-2012 22:37

DIPTA/SDR

DL

887

1981121440007

15-08-2012

BPN20200

REG11

BP ANDRI

23-08-2012 09:30

TIKA

DL

888

1981121450006

15-08-2012

PNK10000

YES11

BACHTRA

17-08-2012 16:20

BACHTRA

DL

889

1981121460005

15-08-2012

TGR10000

YES11

HJ EUIS

16-08-2012 12:30

IQBAL

DL

890

1981121470004

15-08-2012

SOC10000

YES11

BP SUROTO

18-08-2012 11:55

SUROTO

DL

891

1981121480003

15-08-2012

BPN10000

YES11

PT ELNUSA

23-08-2012 11:35

VIKY

DL

892

1981121490002

15-08-2012

SMI10000

YES11

BRIPKA UMAR

18-08-2012 10:00

BPK. NANUNG

DL

893

1981121500008

15-08-2012

BDO20700

REG11

AMIRA

17-08-2012 13:00

AMI

DL

894

1981121520006

15-08-2012

UPG10000

YES11

HJ FARID

16-08-2012 21:13

HJ. FARIDAH

DL

895

1981121540004

15-08-2012

SMI10000

YES11

ERNA

16-08-2012 13:32

ERNA

DL

896

1981121550003

15-08-2012

DPK10052

REG11

MIA

16-08-2012 12:00

EDE / ANAK

DL

897

1981121560002

15-08-2012

BDO10000

REG11

WULAN

16-08-2012 14:23

MELA / ADIK

DL

898

1981121570001

15-08-2012

SMD10000

REG11

PASTUR FELIKS

17-08-2012 15:55

SUROSO

DL

899

1981121580000

15-08-2012

CGK10000

YES11

NINDA

16-08-2012 11:25

YUDI SEC

DL

900

1981121590009

15-08-2012

CXP10000

REG11

NANDI

17-08-2012 13:25

DEDE

DL

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 31 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

901

1981121600005

15-08-2012

BDO21104

REG11

TOKO BESI KURNIA

23-08-2012 11:34

II

DL

902

1981121610004

15-08-2012

SUB20400

REG11

IBU SULISMIYANTI

27-08-2012 00:00

HADYAN (18/08/20 DL

903

1981121620003

15-08-2012

CLG20300

YES11

ADE MARGANI

27-08-2012 09:30

ADE

DL

904

1981121630002

15-08-2012

TGR10000

REG11

ENDAH

16-08-2012 13:30

MUFTI

DL

905

1981122480002

15-08-2012

BDJ10002

REG11

MARIA

17-08-2012 13:10

AMAT

DL

906

1981118800005

16-08-2012

MXG10000

YES11

NGAREP

24-08-2012 17:20

TRIONO

TS

907

1981120480004

16-08-2012

BDO20100

YES11

IBU HJ NUR MARIAM

18-08-2012 12:32

YANA / PEGAWAI DL

908

1981120490003

16-08-2012

AMQ10000

REG11

BA AMI

22-08-2012 12:45

AMY

909

1981120500009

16-08-2012

CGK10000

YES11

LAURETA

17-08-2012 09:28

FAISAL TMN KOS DL

910

1981120510008

16-08-2012

CGK10000

YES11

USTAD A RAHMAN

17-08-2012 13:00

A RAHMAN

DL

911

1981120520007

16-08-2012

BDJ10000

YES11

JADWA

17-08-2012 17:15

SAFWARTI

DL

912

1981120530006

16-08-2012

BDO10000

YES11

IRMA

17-08-2012 13:30

IRMAN / SAUDAR DL

913

1981120540005

16-08-2012

BOO10000

CTCYES11

YUDA SETYA

17-08-2012 14:35

YUDA YBS

DL

914

1981120550004

16-08-2012

BKI10000

REG11

RIZKI

17-08-2012 13:05

YUDI

DL

915

1981120560003

16-08-2012

CGK10000

REG11

KEPALA LEMBAGA

17-08-2012 09:35

BUDI SC

DL

916

1981120570002

16-08-2012

AMI20100

REG11

BP M YUSUF

23-08-2012 11:10

M YUSUF

DL

917

1981120590000

16-08-2012

PKU20507

REG11

WAHYU

03-09-2012 00:00

WAHYU HIDAYAT D01

918

1981120600006

16-08-2012

SUB20400

REG11

M SYAMSUL ANAM

27-08-2012 12:30

M.OLIYA'UL HAQ

TS

919

1981120610005

16-08-2012

PLM20300

REG11

BP YURNALIS

30-08-2012 03:30

IMLAN

DL

920

1981120630003

16-08-2012

BTH10000

REG11

IBU TUKIJAN

18-08-2012 09:22

M.NUR JNE

TS

921

1981120640002

16-08-2012

MGL10300

REG11

bp saratono

21-08-2012 13:50

DWI

DL

922

1981120650001

16-08-2012

SRG10000

YES11

IBU MARIA

17-08-2012 15:40

MARSIDI

DL

923

1981120670009

16-08-2012

SUB10000

YES11

LILIK

17-08-2012 16:00

ISUAH/PRT

DL

924

1981120680008

16-08-2012

DPS10000

YES11

IBU KISWARAA

17-08-2012 15:34

KISWARA YBS

DL

925

1981120690007

16-08-2012

SRG10000

YES11

BP YUNANTYO

17-08-2012 18:00

BP YUNANTYO

DL

926

1981120700003

16-08-2012

PKU10000

YES11

DEDE

17-08-2012 17:57

DEDE

D01

927

1981120710002

16-08-2012

BOO10000

CTCYES11

NIA

17-08-2012 11:30

ENI ( IBU )

DL

928

1981120720001

16-08-2012

SRG10000

YES11

BOBI

17-08-2012 15:14

ROMMY

DL

929

1981120730000

16-08-2012

CGK10000

REG11

PT BPR

24-08-2012 09:22

MAHMUDIN SC

DL

930

1981120740009

16-08-2012

BDJ10000

YES11

BP RAHMATZANI

17-08-2012 16:00

RAHMAT ZANI

DL

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 32 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

931

1981120750008

16-08-2012

BKI10000

REG11

BAYU

23-08-2012 12:33

BINTANG / ADIK

DL

932

1981120760007

16-08-2012

SMI10000

YES11

ASEP

18-08-2012 15:50

ASEP

DL

933

1981120770006

16-08-2012

CXP10000

REG11

SALON EVITa

25-08-2012 11:10

EVI

DL

934

1981120780005

16-08-2012

CGK10000

YES11

EKA SURYANINGSIH

17-08-2012 10:05

AIREN

DL

935

1981121150005

16-08-2012

SOC10001

YES11

UCI

17-08-2012 17:15

BU SUKIYEM

DL

936

1981121160004

16-08-2012

BOO10000

CTC11

NOVALIASA

17-08-2012 11:45

OOM MAHROM KE DL

937

1981121310003

16-08-2012

CGK10000

YES11

YOYTUMUYU

17-08-2012 10:41

ELI

DL

938

1981122460004

16-08-2012

PKY10000

YES11

YUSUF

18-08-2012 16:57

YUSUF

TS

939

1981123160002

16-08-2012

CGK10000

REG11

NAYYARA

27-08-2012 10:25

NASRULOH KRY

DL

940

1981123170001

16-08-2012

BKI10000

REG11

DARREEN

17-08-2012 14:26

HENDI

DL

941

1981123180000

16-08-2012

CGK10000

REG11

NAUFAL

28-08-2012 12:40

FITRI

DL

942

1981118810004

24-08-2012

SRG10000

YES11

DAUD

25-08-2012 15:10

DAUD

DL

943

1981118820003

24-08-2012

MDN10000

REG11

LASMI

27-08-2012 11:00

MURTINI

DL

944

1981118830002

24-08-2012

JOG20303

YES11

DD DENI

25-08-2012 12:00

DENI

DL

945

1981118840001

24-08-2012

JOG10000

YES11

AGUS

25-08-2012 12:30

TITIN/FO

DL

946

1981118850000

24-08-2012

CBN20100

REG11

YIDHA

25-08-2012 14:00

CIPTO / TEMEN YUDL

947

1981118860009

24-08-2012

DPK10000

REG11

YUNITA

03-09-2012 17:06

SRIE HARTINI

TS

948

1981118870008

24-08-2012

TGR10000

REG11

UMMI

25-08-2012 13:30

CIRAMAN

DL

949

1981118880007

24-08-2012

PKU10000

YES11

IR BAMBANG

25-08-2012 13:45

MASFAN

D03

950

1981118890006

24-08-2012

MDN10000

REG11

NUR

27-08-2012 11:45

SRI

DL

951

1981118900002

24-08-2012

PKY10000

YES11

DR IMELDA W

25-08-2012 14:35

BERTO

DL

952

1981118910001

24-08-2012

DPK10000

REG11

PT BESS

25-08-2012 11:33

DIAH / KARYAWA DL

953

1981118920000

24-08-2012

PLM10000

YES11

KURNAWAN

25-08-2012 10:50

HIVIKO

DL

954

1981118930009

24-08-2012

BDO10000

REG11

GERRI

25-08-2012 16:10

GERRY / YBS

DL

955

1981118940008

24-08-2012

JBR10000

REG11

ERIK

27-08-2012 14:00

YOSSI

DL

956

1981118950007

24-08-2012

BDO21100

REG11

INDDRA

27-08-2012 12:25

INDRA

DL

957

1981118960006

24-08-2012

JOG20300

YES11

MBAK YUNIE

25-08-2012 14:00

ALIF

DL

958

1981118970005

24-08-2012

CGK10000

REG11

GIZELA

25-08-2012 10:00

UNIP

DL

959

1981118980004

24-08-2012

SRG21300

YES11

SUCAS

27-08-2012 08:10

DANIEL

DL

960

1981119000008

24-08-2012

BOO10000

CTC11

SDR. E. SAEPUDIN

25-08-2012 14:20

LULI / KELUARGA DL 06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 33 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

961

1981119010007

24-08-2012

CGK10000

YES11

BOBI

25-08-2012 13:25

TJING TJUNGUAN DL

962

1981119030005

24-08-2012

CGK10000

REG11

HASNUDIN

27-08-2012 11:50

ANGGI FAM

963

1981118750003

25-08-2012

CLG20300

REG11

LINDAYANI

27-08-2012 15:47

964

1981118760002

25-08-2012

PKY10000

YES11

BP STARDIAN

26-08-2012 14:25

965

1981118770001

25-08-2012

KUL10000

CCINTL

966

1981118780000

25-08-2012

MGL10300

REG11

967

1981119020006

25-08-2012

SOC10000

968

1981119070001

25-08-2012

969

1981119080000

970

DL TS

SUPAR

DL

TTI MANAGEMENT SDN BHD, 30-08-2012 12:14

NUREMILY

PE

SUYATNO

29-08-2012 13:00

SUYATNO

DL

REG11

IBU ANA

28-08-2012 10:30

DSTI

DL

CGK10000

OKE11

AMINAH

27-08-2012 09:15

RANTO

25-08-2012

SUB20700

REG11

ARIF

28-08-2012 16:39

ARIF

DL

1981119680002

25-08-2012

SRG10100

REG11

DR DENY

27-08-2012 11:00

WATIK

DL

971

1981119690001

25-08-2012

BDO20300

YES11

NOVA HALAPIRY

26-08-2012 15:20

MERRY

DL

972

1981119700007

25-08-2012

CGK10000

REG11

GUSTI

27-08-2012 10:05

SARI RM PANDAN DL

973

1981119710006

25-08-2012

BDJ10000

REG11

IKRAM

27-08-2012 09:40

LIS

DL

974

1981119730004

25-08-2012

SUB10000

REG11

NINA

28-08-2012 14:20

BANDI/SC

DL

975

1981119740003

25-08-2012

SUB10000

REG11

WENDI

27-08-2012 14:02

WENDY

DL

976

1981119750002

25-08-2012

BDO10000

REG11

YURESDIA SABRINA

27-08-2012 15:32

WIWIT / KELUARG DL

977

1981119760001

25-08-2012

CGK10000

REG11

BPK FERRY ALI DJAJA

26-08-2012 12:15

MARIA /OT

DL

978

1981119770000

25-08-2012

CGK10000

REG11

PT INFONET MITRA SEJATI

28-08-2012 10:45

CECEP /KRY

DL

979

1981119780009

25-08-2012

BKI10000

REG11

MELKA OCTAVIA

27-08-2012 13:02

HENDAR / PRT

DL

980

1981119790008

25-08-2012

SMI20100

REG11

YUSHY

28-08-2012 00:00

AI SRI

DL

981

1981119800004

25-08-2012

TGR10000

YES11

BP TINTO

26-08-2012 13:41

DANU

DL

982

1981119810003

25-08-2012

JOG10000

REG11

LAKSITA

27-08-2012 10:25

PANJI

DL

983

1981119820002

25-08-2012

BOO10000

CTC11

FANNY

27-08-2012 14:40

LUSIA / ORTU

DL

984

1981119830001

25-08-2012

BOO10000

CTC11

ELFINDA

27-08-2012 10:50

ELFINDA

DL

985

1981119840000

25-08-2012

CGK10000

REG11

AULIANA

26-08-2012 13:00

SASA

DL

986

1981122340009

25-08-2012

JBR10000

REG11

KEZIA

28-08-2012 09:00

SITI

DL

987

1981115850003

27-08-2012

PNK10000

OKE11

ADELIA

29-08-2012 11:10

ADELIA

DL

988

1981115870001

27-08-2012

SOC10000

OKE11

NANDA FARHANAH

29-08-2012 12:55

SUMARSONO

DL

989

1981115900005

27-08-2012

BKI10000

OKE11

RAIHAN

28-08-2012 13:10

SARA

DL

990

1981118790009

27-08-2012

BDO10000

REG11

TEDDY SETIAWAN

28-08-2012 13:13

TEDDY / YBS

DL

/OT

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 34 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

991

1981119090009

27-08-2012

MES10000

YES11

ANDY

28-08-2012 15:35

BIBI YEN

DL

992

1981119100005

27-08-2012

PKU10000

YES11

VH SENAPELAN

28-08-2012 14:40

ROMEYSA

D02

993

1981119110004

27-08-2012

AMQ10000

REG11

SAMSUL S

29-08-2012 08:54

A. HERMATANG

DL

994

1981119120003

27-08-2012

CGK10000

REG11

SOERATO

28-08-2012 12:15

ROY

DL

995

1981119130002

27-08-2012

CGK10000

REG11

JIENEN

28-08-2012 12:15

ROY

DL

996

1981119140001

27-08-2012

BDO10000

YES11

NANDANG

28-08-2012 14:20

DODI / SAUDARA DL

997

1981119150000

27-08-2012

TGR10000

YES11

CHRISTIE

28-08-2012 14:30

RUDI

DL

998

1981119160009

27-08-2012

SRG10000

REG11

HJ SUKMA MAESA

29-08-2012 11:04

PAK YAM

DL

999

1981119170008

27-08-2012

SOC10001

YES11

NOVREZA

28-08-2012 15:25

SANJAYA

DL

1,000

1981119180007

27-08-2012

CGK10000

YES11

SELVI

28-08-2012 11:10

MUS PRT

DL

1,001

1981119190006

27-08-2012

SRG20500

OKE11

FIRMAN

30-08-2012 12:55

FIRMAN

DL

1,002

1981119200002

27-08-2012

SUB10000

YES11

DODDY

29-08-2012 10:20

DODY

DL

1,003

1981119210001

27-08-2012

JOG10000

YES11

BRUDER

28-08-2012 14:45

WOLF

DL

1,004

1981119220000

27-08-2012

PKU10000

YES11

BPK DIDIK KUSNADI

28-08-2012 00:00

DIDIK

D01

1,005

1981119230009

27-08-2012

CGK10000

REG11

PT JOHNSON & JHONSON

28-08-2012 08:28

MARYANI SC

DL

1,006

1981119240008

27-08-2012

TGR10000

YES11

GADIS

28-08-2012 14:30

A ANGKASA

DL

1,007

1981119250007

27-08-2012

CGK10000

REG11

PT KELLY INTERNASIONAL CO28-08-2012 11:22

ANA KRY

DL

1,008

1981119260006

27-08-2012

CGK10000

REG11

EVA

28-08-2012 13:02

TRI STAF

DL

1,009

1981119270005

27-08-2012

SUB10000

REG11

PT FAJAR BENUA INDOPACK 28-08-2012 17:34

EKO

DL

1,010

1981119280004

27-08-2012

MDC10000

OKE11

ROYKE SIGAR

31-08-2012 12:40

ANA

DL

1,011

1981119290003

27-08-2012

SRG10402

REG11

DEDI

29-08-2012 12:40

SUGIYANTO

DL

1,012

1981119300009

27-08-2012

MES10000

YES11

PT FBI

28-08-2012 16:03

NETY

DL

1,013

1981119310008

27-08-2012

CLG10000

REG11

PT FAJAR BENUA INDOPACK 28-08-2012 12:50

FREDY

DL

1,014

1981119320007

27-08-2012

CBN20100

REG11

PT FBI

30-08-2012 10:20

DEDI

DL

1,015

1981119330006

27-08-2012

BPN10000

YES11

PT FBI

28-08-2012 13:45

ANI

DL

1,016

1981119340005

27-08-2012

PKU10000

YES11

PT FBI

28-08-2012 13:40

DONI

D03

1,017

1981119350004

27-08-2012

CLG10000

YES11

PT KRAKATAU ENGINERING

28-08-2012 12:28

ANDRI

DL

1,018

1981119360003

27-08-2012

BKI10000

YES11

PT OSA INDUSTRIES INDONE 28-08-2012 13:40

HERIYANTO / SE DL

1,019

1981119370002

27-08-2012

BTH10000

YES11

PT FBI

28-08-2012 15:45

SUWITO/YBS

DL

1,020

1981119380001

27-08-2012

CGK10000

REG11

FILIADI

28-08-2012 13:40

RUDY P KOST

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 35 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

1,021

1981119390000

27-08-2012

CGK10000

REG11

YUNI

28-08-2012 10:21

NOVA RCP

DL

1,022

1981119400006

27-08-2012

AMI10000

REG11

INDAH YURINDA

29-08-2012 13:50

AYU (IBU)

DL

1,023

1981119410005

27-08-2012

BOO10000

CTC11

SAAFIRA ARIFINANDIA.S

28-08-2012 10:53

LIZA / IBU

DL

1,024

1981119420004

27-08-2012

BKS21200

REG11

SIYO

29-08-2012 11:40

SIYO ADENE

DL

1,025

1981119430003

27-08-2012

DPK10050

REG11

DESI

28-08-2012 12:35

SASHA / KEL

DL

1,026

1981119440002

27-08-2012

SRG10000

YES11

PT MABUA

28-08-2012 15:45

PUNGKY

DL

1,027

1981119450001

27-08-2012

DPS10000

YES11

PT DEWATA

28-08-2012 15:10

AWIN

DL

1,028

1981119460000

27-08-2012

PKU10000

YES11

HA DI

28-09-2012 13:45

YANTO

D04

1,029

1981119500003

27-08-2012

TKG10000

YES11

MBA MAR

28-08-2012 16:10

MAYA / KASIR

DL

1,030

1981119510002

27-08-2012

PNK10000

YES11

CICI

28-08-2012 17:11

LEO

DL

1,031

1981119520001

27-08-2012

MXG20100

REG11

EKO Y

29-08-2012 12:35

WARIANTO

DL

1,032

1981119530000

27-08-2012

BDO20800

YES11

PRAWAKUSNANTO

28-08-2012 15:00

WILLIS/ / PROVOS DL

1,033

1981119540009

27-08-2012

TGR10117

REG11

PT PARAMA

28-08-2012 22:30

JAMIN

DL

1,034

1981119550008

27-08-2012

CGK10000

REG11

PT VARCOINDO

28-08-2012 09:00

SUGENG STAF

DL

1,035

1981119560007

27-08-2012

BTH10000

YES11

PT ISINDO

28-08-2012 16:10

MONIKA/KARYAW DL

1,036

1981119570006

27-08-2012

BDO10000

REG11

ENEN

28-08-2012 12:45

AULIA / YBS

DL

1,037

1981119580005

27-08-2012

TNJ10000

REG11

JOHNY

30-08-2012 00:00

AIDA

DL

1,038

1981119590004

27-08-2012

UPG10000

REG11

SERDA SEP S

28-08-2012 15:57

ABDULLAH

DL

1,039

1981119600000

27-08-2012

CGK10000

REG11

PT SENTOSA EKA PERDANA 28-08-2012 09:20

FIFI

DL

1,040

1981119610009

27-08-2012

SRG10000

YES11

SUWONO

28-08-2012 15:15

BU WONO

DL

1,041

1981119630007

27-08-2012

CGK10000

REG11

SPENCER

28-08-2012 09:47

VIJI PRT

DL

1,042

1981119640006

27-08-2012

SMI10000

REG11

BP RIDWAN

28-08-2012 11:30

ROMLAH

DL

1,043

1981119660004

27-08-2012

BDO20300

OKE11

RICKIE

28-08-2012 16:20

RIKI

TS

1,044

1980555010008

28-08-2012

SRG21700

OKE11

BULE RU SOEMARNO

31-08-2012 16:00

SUMARNO

DL

1,045

1980555020007

28-08-2012

BPN10000

REG11

MAMA YOHANA

31-08-2012 12:55

YOHANA

DL

1,046

1980555030006

28-08-2012

CGK10000

REG11

HENGKY

29-08-2012 10:10

HDL

DL

1,047

1980555040005

28-08-2012

BKI10000

OKE11

I TRI HANDONO

29-08-2012 14:00

ALFIN

DL

1,048

1980555050004

28-08-2012

BOO10000

CTCOKE11

ENDANG KUMALASARI

29-08-2012 12:10

TARIMTO / AYAH DL

1,049

1980555070002

28-08-2012

BOO10000

CTC11

M. RIZKI NURUL HUDA

29-08-2012 10:15

YANUAR / KELUARDL

1,050

1980555090000

28-08-2012

MES10000

YES11

NUR

29-08-2012 18:00

NURAINI

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 36 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

1,051

1980555100006

28-08-2012

CGK10000

REG11

TRI DESIANA

29-08-2012 09:00

ANDRI OB

DL

1,052

1980555110005

28-08-2012

PKY10000

YES11

IMANUEL

29-08-2012 14:50

IMANUEL

DL

1,053

1980555130003

28-08-2012

BDO10000

YES11

H HARIS

29-08-2012 16:00

ABDUL / YBS

DL

1,054

1980555140002

28-08-2012

CGK10000

REG11

MELISNA

29-08-2012 12:43

MELLY

DL

1,055

1980555150001

28-08-2012

BTJ10000

REG11

KAPTEN EPA AHMAD

29-08-2012 15:55

NURMA

DL

1,056

1980555160000

28-08-2012

MES10000

YES11

FITRI

30-08-2012 14:05

NOPODY

DL

1,057

1980555170009

28-08-2012

BDO10000

REG11

SETIA ARIS

29-08-2012 17:25

ARIS / YBS

DL

1,058

1980555180008

28-08-2012

PDG20100

REG11

BOY HENRI

31-08-2012 00:00

BOY HENDRI

DL

1,059

1980555190007

28-08-2012

CGK10000

REG11

ANGGA

29-08-2012 12:25

MAT CHOLIK SC

DL

1,060

1980555200003

28-08-2012

CGK10000

REG11

PT SUMMIT OTTO FINANCE

29-08-2012 10:50

ANWAR SC

DL

1,061

1980555210002

28-08-2012

TGR10113

REG11

PT WOM

29-08-2012 18:00

DEDI

DL

1,062

1980555220001

28-08-2012

BKI10000

REG11

IBU UMMUH

29-08-2012 15:00

TRI M / SEC

DL

1,063

1980555230000

28-08-2012

SUB20700

REG11

IBU ASIH

30-08-2012 12:39

ROZI

DL

1,064

1980555240009

28-08-2012

SUB20700

REG11

IBU DHILA

30-08-2012 12:39

ROZI

DL

1,065

1980555250008

28-08-2012

BTH10000

YES11

REZO

29-08-2012 15:00

RICCA/ADIK

DL

1,066

1980555260007

28-08-2012

SOC10000

YES11

CV SURYA

30-08-2012 09:50

ERI

DL

1,067

1980555270006

28-08-2012

SUB10100

YES11

SUJONO

30-08-2012 16:05

SUGENG R-STAF DL

1,068

1980555280005

28-08-2012

BKI10000

REG11

PT GITA MANDIRI

30-08-2012 15:04

ABDUL / SEC

DL

1,069

1980555290004

28-08-2012

MES10000

YES11

SITI UBAIDAH

29-08-2012 17:45

ZUBAIDAH

DL

1,070

1980555300000

28-08-2012

SRG10000

YES11

KSP ARTHA

29-08-2012 16:15

ARIEF

DL

1,071

1980555310009

28-08-2012

TGR10000

YES11

WASITA DMM

29-08-2012 13:30

MASHA

DL

1,072

1980555320008

28-08-2012

BDJ10000

OKE11

BENY

31-08-2012 11:50

SRA SUSANTO

DL

1,073

1980555330007

28-08-2012

CGK10000

REG11

PT ADM MEDIA

29-08-2012 10:39

RUDY TU

DL

1,074

1980555340006

28-08-2012

KRW10000

YES11

BRIPKA SITI BARKAH

29-08-2012 10:30

SITI B

DL

1,075

1980555360004

28-08-2012

KRW10000

REG11

YAN GURUTANA

30-08-2012 13:36

D GOZALI

DL

1,076

1980555370003

28-08-2012

TGR10109

REG11

HAES

04-09-2012 00:00

RIAN

TS

1,077

1980555390001

28-08-2012

CBN20300

YES11

NANA RUKWANA

30-08-2012 10:48

SAMIRI / PENJAGA DL

1,078

1980555400007

28-08-2012

CGK10000

YES11

PT SUN LIFE

29-08-2012 09:30

ASHARI MR

DL

1,079

1980555410006

28-08-2012

BDO10000

YES11

DAINSYAH

03-09-2012 15:55

DAINSYAH / YBS

TS

1,080

1980555420005

28-08-2012

PKU10000

REG11

LYANA

30-08-2012 14:01

LIANA

D01

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 37 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

1,081

1980555430004

28-08-2012

BKI10000

REG11

SAIFUL ANWAR

29-08-2012 12:55

NURJANAH / SEC DL

1,082

1980555440003

28-08-2012

UPG10000

YES11

ZAKARIYATI

29-08-2012 16:25

EDI KURNIAWAN DL

1,083

1980555460001

28-08-2012

SRG10000

YES11

KEUTA STIKES

29-08-2012 14:20

DIDI

DL

1,084

1980555470000

28-08-2012

SRG10000

YES11

K PRODI

29-08-2012 13:34

LA

DL

1,085

1980555480009

28-08-2012

SRG10000

REG11

KETUA STIKES HUSADA

30-08-2012 14:18

WIDODO

DL

1,086

1980555490008

28-08-2012

SRG10000

YES11

KETUA STIKES

29-08-2012 19:20

ALI H

DL

1,087

1980555500004

28-08-2012

SRG10000

YES11

KEUTA STIKES

29-08-2012 15:20

BAGUS

DL

1,088

1980555510003

28-08-2012

BKI10000

REG11

PT DANKOS

29-08-2012 16:40

TITIN / SEC

DL

1,089

1980555520002

28-08-2012

CGK10000

REG11

PT CHOPSTIX

29-08-2012 10:15

IWAN SC

DL

1,090

1980555530001

28-08-2012

BOO10000

CTC11

SHITA KHOERUNISA

29-08-2012 11:00

JUMIAH/IBU

DL

1,091

1980555540000

28-08-2012

MES10000

REG11

TIA

29-08-2012 18:30

MOSITA

DL

1,092

1980555550009

28-08-2012

UPG10000

REG11

TARI

31-08-2012 14:40

TINI

DL

1,093

1980555560008

28-08-2012

BOO10000

CTC11

SAFIA ARIFINANDIA

29-08-2012 11:20

WILIZA/ADIK

DL

1,094

1980555570007

28-08-2012

CGK10000

REG11

YUZIANA

29-08-2012 10:59

LIA PRT

DL

1,095

1980555580006

28-08-2012

DPK10000

REG11

MELINDA

29-08-2012 15:50

KATINI / KEL

DL

1,096

1980555590005

28-08-2012

TKG10000

REG11

YENNY

30-08-2012 09:50

NANI / KRW

DL

1,097

1980555600001

28-08-2012

SOC10000

YES11

RENANI

30-08-2012 14:00

ROHANI

DL

1,098

1980555610000

28-08-2012

BPN10000

YES11

PT FBI

29-08-2012 14:17

ANGGA

DL

1,099

1980555620009

28-08-2012

CGK10000

YES11

PT AJ MANULIFE

29-08-2012 09:00

RUDI MR

DL

1,100

1980555630008

28-08-2012

PKU10000

YES11

PT FBI

30-08-2012 10:30

ANDI

D03

1,101

1980555640007

28-08-2012

PLM10000

YES11

PT FBI

29-08-2012 12:15

DYAH

DL

1,102

1980555660005

28-08-2012

CGK10000

YES11

ACHOK

29-08-2012 08:53

VERA RC

DL

1,103

1980555680003

28-08-2012

CGK10000

YES11

RIZKI

29-08-2012 09:35

ABDUL SEC

DL

1,104

1980555690002

28-08-2012

BDO20100

YES11

HEPPY ANNITSARI

29-08-2012 14:40

SAM / TEMAN KOS DL

1,105

1980555700008

28-08-2012

SRG10000

REG11

ARIF DARMAWAN

30-08-2012 10:48

ARIEF

DL

1,106

1980555710007

28-08-2012

BDO20400

REG11

BUDI

30-08-2012 11:10

SAMBAS

DL

1,107

1980555720006

28-08-2012

BDO10000

OKE11

ADITYA

29-08-2012 14:50

ADITYA / YBS

DL

1,108

1980555730005

28-08-2012

BDO10000

REG11

M GILANG

30-08-2012 10:00

GILANG ( YBS )

DL

1,109

1980555740004

28-08-2012

DJB10000

YES11

HELEN

29-08-2012 14:20

BENY

DL

1,110

1980555750003

28-08-2012

BDO10000

YES11

DANY

29-08-2012 14:55

DIAN / ISTRI

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 38 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

1,111

1981116250000

28-08-2012

KRW10000

REG11

ACENG

29-08-2012 14:55

P TARSA

DL

1,112

1981116260009

28-08-2012

CGK10000

REG11

FAHRUL

29-08-2012 12:51

RASYID MR

DL

1,113

1981116270008

28-08-2012

JBR10000

OKE11

FENNY

31-08-2012 11:00

B.AYU

DL

1,114

1981116470002

28-08-2012

AMI10000

REG11

YERVANT

30-08-2012 13:20

NYO SUYUDONO DL

1,115

1981119470009

28-08-2012

PNK10000

YES11

CHENISSA

30-08-2012 11:00

CHINESIA

DL

1,116

1981119480008

28-08-2012

SRG21600

YES11

SURADUI

30-08-2012 20:00

SURADI

DL

1,117

1981119490007

28-08-2012

SOC20300

OKE11

H SUPARDI

01-09-2012 11:30

KRISMIYATI

DL

1,118

1981122370006

28-08-2012

JBR20200

REG11

MARSYA

30-08-2012 13:20

B. YULIANA

DL

1,119

1981122380005

28-08-2012

BDJ10500

REG11

M FHADEL

30-08-2012 15:30

AUREL

DL

1,120

1981123190009

28-08-2012

TKG10000

REG11

ARKAN

31-08-2012 16:30

IRSAN

TS

1,121

1981123200005

28-08-2012

CGK10000

REG11

FATHUROHMAN

29-08-2012 10:48

FUZY ISTRI

DL

1,122

1981124550000

28-08-2012

BDO10000

YES11

PT ELTEXKINDO

29-08-2012 12:35

IWAN / PEGAWAI DL

1,123

1980555080001

29-08-2012

MDC10000

REG11

YI

31-08-2012 17:20

ANET

DL

1,124

1980555760002

29-08-2012

CGK10000

YES11

PT EKA

30-08-2012 11:13

JUMI /SCT

DL

1,125

1980555770001

29-08-2012

CGK10000

REG11

DWI

30-08-2012 10:40

DWI

DL

1,126

1980555780000

29-08-2012

SUB22000

REG11

RESTU PUTRI

05-09-2012 15:10

RESTU

DL

1,127

1980555790009

29-08-2012

JOG20300

OKE11

SITI

31-08-2012 11:12

AN.DHITA

DL

1,128

1980555800005

29-08-2012

BKI10000

REG11

NOTARIS

30-08-2012 15:53

ARIF / SUAMI

DL

1,129

1980555820003

29-08-2012

SUB10000

YES11

TOKO SIP

31-08-2012 09:00

ARIFN

TS

1,130

1980555830002

29-08-2012

CGK10000

REG11

DA VID

30-08-2012 10:15

ZENI SEC

DL

1,131

1980555840001

29-08-2012

CGK10000

REG11

BUDHI

30-08-2012 10:11

SAIRAN STM

DL

1,132

1980555850000

29-08-2012

SOC20400

YES11

DIAYS

31-08-2012 10:15

IBU BYAH / YBS

DL

1,133

1980555860009

29-08-2012

CGK10000

YES11

BENNY

30-08-2012 12:30

BU WAHAB

DL

1,134

1980555870008

29-08-2012

DPK10000

REG11

WIKRADHANI

30-08-2012 11:51

JUBAIDAH / IBU

DL

1,135

1980555880007

29-08-2012

CGK10000

REG11

AREL

30-08-2012 10:35

TIARA RCP

DL

1,136

1980555890006

29-08-2012

DPK10000

REG11

AGATHA

30-08-2012 10:50

EMI / IBU

DL

1,137

1980555900002

29-08-2012

CGK10000

REG11

MEMES

30-08-2012 12:20

YAZID /CS

DL

1,138

1980555910001

29-08-2012

CGK10000

REG11

ULON

30-08-2012 12:20

PAREL KEL

DL

1,139

1980555920000

29-08-2012

BDO10000

REG11

PT OTTO

30-08-2012 15:27

DEDI / SATPAM

DL

1,140

1980555930009

29-08-2012

PGK10000

YES11

SUHANDRI

30-08-2012 11:05

ODING/PEG

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 39 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

1,141

1980555940008

29-08-2012

DPK10000

REG11

PT

1,142

1980555950007

29-08-2012

CGK10000

REG11

1,143

1980555960006

29-08-2012

CGK10000

1,144

1980555970005

29-08-2012

1,145

1980555980004

1,146

1980556000008

1,147

Received by

Code

30-08-2012 14:25

EFENDI / SATPA

DL

WILAN

30-08-2012 10:03

MUHADI KEL

DL

YES11

DICKY

30-08-2012 11:55

DEWI /PRT

DL

SRG10300

REG11

TRIESNO

31-08-2012 12:05

BUDI

DL

29-08-2012

CGK10000

YES11

PT ELEX

30-08-2012 09:50

HARYONO ML

DL

29-08-2012

SUB10000

YES11

NY

30-08-2012 15:56

NAURA (ANAK)

DL

1980556010007

29-08-2012

DPS10000

YES11

SIRA

30-08-2012 16:45

MUS

DL

1,148

1980556020006

29-08-2012

SUB20700

REG11

IBU ASIH

30-08-2012 15:56

NAURA (ANAK)

DL

1,149

1980556030005

29-08-2012

SOC10000

REG11

PRSELYA

30-08-2012 16:15

SUTIJAH

DL

1,150

1980556040004

29-08-2012

CGK10000

REG11

BERU

30-08-2012 12:30

INDRA SEC

DL

1,151

1980556060002

29-08-2012

BDO20300

REG11

SUPARNO

31-08-2012 11:05

SUPORNO

DL

1,152

1980556070001

29-08-2012

BKI10100

YES11

LESTARI

30-08-2012 12:05

YASMAN / TU

DL

1,153

1980556080000

29-08-2012

BOO10000

CTCYES11

BPK/IBU PERSONALIA (HRD) 30-08-2012 10:46

SITTA /SATPAM

DL

1,154

1980556090009

29-08-2012

MES10000

YES11

PT FBI

30-08-2012 16:42

NETY

DL

1,155

1980556100005

29-08-2012

BTH10000

YES11

PT FBI

30-08-2012 14:40

SUWITO/KARYAW DL

1,156

1980556110004

29-08-2012

BDO10000

REG11

HANY

30-08-2012 15:15

EUIS / SATPAM

DL

1,157

1980556120003

29-08-2012

CGK10000

REG11

DIEKA

30-08-2012 15:00

MERY /PRT

DL

1,158

1980556130002

29-08-2012

CGK10000

REG11

XINDY

30-08-2012 11:15

LINDY

DL

1,159

1980556140001

29-08-2012

TGR10000

REG11

A GU

30-08-2012 11:30

SALO

DL

1,160

1980556150000

29-08-2012

CBN20100

YES11

PT FBI

30-08-2012 16:55

SLAMET

DL

1,161

1980556160009

29-08-2012

SUB10000

REG11

PT FBI

31-08-2012 16:12

EDI

DL

1,162

1980556170008

29-08-2012

BPN10000

REG11

PT FBI

31-08-2012 10:55

ZAENAL

DL

1,163

1980556180007

29-08-2012

CGK10000

YES11

TRI

30-08-2012 09:29

MEGA

1,164

1980556190006

29-08-2012

BDO10000

REG11

STAR

30-08-2012 14:00

OPIK / STAF KANT DL

1,165

1980556200002

29-08-2012

PKU10000

REG11

PT FBI

30-08-2012 16:55

ANDI

D03

1,166

1980556220000

29-08-2012

PLM10000

REG11

PT FBI

31-08-2012 11:25

DYAH

DL

1,167

1980556230009

29-08-2012

CLG10000

REG11

PT FBI

30-08-2012 12:35

IRFAN . S

DL

1,168

1981116290006

29-08-2012

CGK10000

REG11

OKTA

30-08-2012 13:15

MARTINI

DL

1,169

1981116300002

29-08-2012

PKY20700

REG11

DIDIK

03-09-2012 11:28

IRIAWAN

TS

1,170

1981116310001

29-08-2012

TGR10000

REG11

SEI

30-08-2012 12:30

ASRI

DL

KARABYHA

RAADILA

RCP

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 40 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

1,171

1981118620009

29-08-2012

CLG10000

REG11

LIONI

30-08-2012 16:35

LINA

DL

1,172

1981118630008

29-08-2012

PNK10000

REG11

OKTAVIA

03-09-2012 14:38

BAMBANG

DL

1,173

1981118640007

29-08-2012

CBN20200

REG11

RIZKI

31-08-2012 10:20

RIZKI

DL

1,174

1981118650006

29-08-2012

SRG10000

OKE11

KLISTUIANA

31-08-2012 15:49

IRA

DL

1,175

1981118660005

29-08-2012

TJQ10000

OKE11

MELISA

01-09-2012 14:00

MELISA

DL

1,176

1930582360003

30-08-2012

BOO10000

CTC11

FEBRIAN NURHASANA

31-08-2012 12:52

NURJANAH/KAKAKDL

1,177

1930582370002

30-08-2012

CGK10000

REG11

PIPIT

31-08-2012 11:25

PIPIT

1,178

1930582380001

30-08-2012

CGK10000

REG11

NOERHAYATI

31-08-2012 08:50

H DIAH

1,179

1972753030001

30-08-2012

SUB22000

OKE11

AGUNG

04-09-2012 11:05

SLAMET

DL

1,180

1980556210001

30-08-2012

BDO10000

YES11

ANE

31-08-2012 14:10

ANNE / YBS

DL

1,181

1980556240008

30-08-2012

CGK10000

YES11

GIYO

31-08-2012 13:28

GIYO

DL

1,182

1980556250007

30-08-2012

BKI10000

REG11

CERAGEM JATIASIH

31-08-2012 13:18

FONI / KARYAWA DL

1,183

1980556260006

30-08-2012

BDO10000

REG11

DINA

31-08-2012 15:30

YAYAN / SATPAM DL

1,184

1980556270005

30-08-2012

DPK10050

REG11

ARNY

31-08-2012 15:10

NELCE / PEMBANTDL

1,185

1980556280004

30-08-2012

CLG20300

REG11

FANIE

31-08-2012 16:00

FANI

DL

1,186

1980556290003

30-08-2012

CGK10000

REG11

SISCA

31-08-2012 10:23

ALI SCP

DL

1,187

1980556300009

30-08-2012

JOG10000

YES11

FEBRIAN

31-08-2012 19:00

RITA

DL

1,188

1980556310008

30-08-2012

CGK10000

REG11

HARIS

31-08-2012 11:01

MEY MEY KEL

DL

1,189

1980556330006

30-08-2012

BDO10000

REG11

MARIPAN

31-08-2012 15:20

MUHIONO / KARYADL

1,190

1980556340005

30-08-2012

CGK10000

YES11

PT BUANA CENTA NAGA

31-08-2012 11:15

KARYONO /SCT DL

1,191

1980556350004

30-08-2012

TNJ10000

REG11

ISMIYA

01-09-2012 00:00

JANARTO

DL

1,192

1980556360003

30-08-2012

CGK10000

YES11

HERI

31-08-2012 13:00

ANTARI ISTRI

DL

1,193

1980556370002

30-08-2012

CGK10000

YES11

ISMANTO

31-08-2012 14:30

ISTIGOMAH PRT

DL

1,194

1980556380001

30-08-2012

CGK10000

YES11

PO HANDOKO

31-08-2012 11:00

SARI PRT

DL

1,195

1980556400006

30-08-2012

SMI10005

REG11

H BURHAN

31-08-2012 16:50

ECUI

DL

1,196

1980556410005

30-08-2012

CGK10000

YES11

SOETOJO

31-08-2012 14:30

HERMAN KRY

DL

1,197

1980556430003

30-08-2012

BOO10000

CTC11

BPK .IWAN SETIAWAN

31-08-2012 11:45

RUSLAN - SEC

DL

1,198

1980556440002

30-08-2012

TGR10000

YES11

BP ARIF

31-08-2012 13:00

SRI

DL

1,199

1980556450001

30-08-2012

TGR10000

YES11

BP TEGUH HARYONO

31-08-2012 12:00

MINI

DL

1,200

1980556460000

30-08-2012

CGK10000

YES11

KARNOTO

31-08-2012 09:00

NURIPA PRT

DL

DL KEL

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 41 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

1,201

1980556470009

30-08-2012

CGK10000

YES11

THERESIA

31-08-2012 14:00

NINGSIH PRT

DL

1,202

1980556480008

30-08-2012

BOO10000

CTC11

BPK. IWAN SETIAWAN

31-08-2012 11:45

RUSLAN - SEC

DL

1,203

1980556490007

30-08-2012

CGK10000

YES11

SRI

31-08-2012 13:00

SUR PRT

DL

1,204

1980556500003

30-08-2012

CGK10000

REG11

INDRY

31-08-2012 11:30

JULEHA

1,205

1980556510002

30-08-2012

CGK10000

YES11

THERESIA

31-08-2012 14:00

NINGSIH PRT

1,206

1980556520001

30-08-2012

BDO10000

REG11

REGINA

31-08-2012 11:30

MAKMUR / SATPA DL

1,207

1980556530000

30-08-2012

BDO10000

OKE11

MUSA

31-08-2012 15:14

ZULMUSA / YBS

1,208

1980556540009

30-08-2012

BDO10000

YES11

TJETJENG

01-09-2012 15:57

EGIE / KARYAWA DL

1,209

1980556550008

30-08-2012

CGK10000

REG11

YUYUN

31-08-2012 10:41

WIN FAM

DL

1,210

1980556560007

30-08-2012

BDO20300

REG11

ARIF

31-08-2012 19:00

ARIF

DL

1,211

1980556570006

30-08-2012

CLG10040

YES11

SUTRISNO

31-08-2012 14:10

NOVI / RESEPSIONDL

1,212

1980556580005

30-08-2012

CLG20300

YES11

PD BPR SERANG

31-08-2012 15:23

ENONG

DL

1,213

1980556590004

30-08-2012

BOO10000

CTC11

MULTI STUDI INDONESIA

31-08-2012 13:00

ANA / PEGAWAI

DL

1,214

1980556600000

30-08-2012

BDO10000

YES11

PT DAYA ADI CIPTA

31-08-2012 12:00

SOLIHIN / SATPA DL

1,215

1980556610009

30-08-2012

CGK10000

REG11

PT SENTOSA EKA

31-08-2012 09:10

DEDI SUPIR

DL

1,216

1980556620008

30-08-2012

JOG10000

REG11

HANS

31-08-2012 16:00

WIWIT

DL

1,217

1980556630007

30-08-2012

PBL20100

REG11

HERU

01-09-2012 12:25

SARI

DL

1,218

1980556640006

30-08-2012

BOO10000

CTC11

SITI KOMALA SARI

31-08-2012 11:15

SITI / YBS

DL

1,219

1980556650005

30-08-2012

CGK10000

YES11

PT SUMMIT OTTO

31-08-2012 10:30

ANWAR SC

DL

1,220

1980556660004

30-08-2012

CGK10000

YES11

ANGGUN

31-08-2012 11:15

ANGGUN

DL

1,221

1980556670003

30-08-2012

TGR10000

YES11

FORISA

31-08-2012 17:00

JULEHA

DL

1,222

1980556680002

30-08-2012

TKG10000

OKE11

ANITA

03-09-2012 12:45

AMIN / ORTU

DL

1,223

1980556690001

30-08-2012

SUB10000

YES11

PT FAJAR BENUA INDOPACK 31-08-0012 15:40

NANAG/KYW

DL

1,224

1980556700007

30-08-2012

UPG10000

YES11

PT FBI

31-08-2012 17:55

HESTI

DL

1,225

1980556710006

30-08-2012

TGR10000

YES11

MOVIE

31-08-2012 15:30

ATI

DL

1,226

1980556720005

30-08-2012

BPN10000

YES11

PT FAJAR BENUA INDOPACK 31-08-2012 15:25

AGGA

DL

1,227

1980556730004

30-08-2012

PLM10000

YES11

PT FBI

31-08-2012 11:25

DYAH

DL

1,228

1980556740003

30-08-2012

BTH10000

YES11

PT FBI

31-08-2012 16:13

SUWITA / YBS

DL

1,229

1980556750002

30-08-2012

CLG10000

YES11

PT FBI

31-08-2012 14:50

UDIN / PEGAWAI

DL

1,230

1980556760001

30-08-2012

KRW10000

REG11

PTSIAM INDO CONREKE

31-08-2012 11:10

JUNAEDI

DL

/PRT

DL DL

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 42 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

1,231

1980556770000

30-08-2012

BDO10000

YES11

PT NORAS NUSANTARA

31-08-2012 15:28

ASEP / SATPAM

1,232

1980556780009

30-08-2012

BDO10000

REG11

PT MEDIAN

31-08-2012 14:40

ARIN / KARYAWA DL

1,233

1980556790008

30-08-2012

BDO10000

REG11

PT MARGIS

31-08-2012 14:14

ATIN / KARYAWA DL

1,234

1980556800004

30-08-2012

BDO10000

REG11

PT SANBE FARMA

31-08-2012 13:35

IWAN /EKSPEDI

DL

1,235

1980556810003

30-08-2012

BDO10000

REG11

PT BIO FARMA

31-08-2012 16:45

HERI / SATPAM

DL

1,236

1980556830001

30-08-2012

BOO10000

CTCYES11

BPK. FRANKLIN WROTE

31-08-2012 15:19

NANI / PEMBANT DL

1,237

1980556840000

30-08-2012

TKG10000

YES11

RENDY

31-08-2012 16:00

REKA / ADIK

DL

1,238

1980556850009

30-08-2012

CGK10000

YES11

INTAN

31-08-2012 11:05

HERI STAF

DL

1,239

1980556860008

30-08-2012

TGR10000

YES11

AMRY

31-08-2012 13:30

AMRY

DL

1,240

1980556870007

30-08-2012

SMI10007

REG11

FIRMAN GSE

31-08-2012 14:30

FIRMAN

DL

1,241

1981116170001

30-08-2012

CGK10000

YES11

NURDIN

31-08-2012 12:18

YULI RCP

DL

1,242

1981116320000

30-08-2012

TKG10000

OKE11

FERIA

01-09-2012 16:10

FERIA

DL

1,243

1981118520002

30-08-2012

SRG10402

OKE11

BAYU

01-09-2012 12:00

NING

DL

1,244

1981118530001

30-08-2012

CGK10000

OKE11

NANI

31-08-2012 10:43

NONI

1,245

1981118540000

30-08-2012

JOG20307

OKE11

MELIK

01-09-2012 17:30

MELIK D

DL

1,246

1981118550009

30-08-2012

CGK10000

REG11

TATIEN

01-09-2012 13:14

ROSNIDA

DL

1,247

1981118560008

30-08-2012

BKI10000

OKE11

ALYA

31-08-2012 14:04

ALYA

DL

1,248

1981118590005

30-08-2012

MXG10000

OKE11

DYAH

31-08-2012 23:35

DYAH-YBS

DL

1,249

1972752930005

31-08-2012

BKI10000

OKE11

NOVIA

01-09-2012 13:20

TIAN / SDR

DL

1,250

1980556890005

31-08-2012

TGR10000

REG11

MEGA

01-09-2012 13:50

ZAINUDIN

DL

1,251

1980556900001

31-08-2012

CGK10000

REG11

NENGSIH

01-09-2012 10:19

MIMIN SDR

DL

1,252

1980556910000

31-08-2012

BOO10000

CTC11

PT. CAPSUL INDONESIA

01-09-2012 14:05

WAHYUDI SATPA DL

1,253

1980556920009

31-08-2012

BKI10000

YES11

IRA

01-09-2012 13:08

AGUS / KELUARG DL

1,254

1980556930008

31-08-2012

BDO10000

YES11

WAWIEN

01-09-2012 15:02

MAMIEN / YBS

DL

1,255

1980556940007

31-08-2012

CGK10000

YES11

PT FEDERAL

01-09-2012 12:00

KURNIA

DL

1,256

1980556950006

31-08-2012

CGK10000

REG11

SRI

01-09-2012 10:40

FARIDA PRT

DL

1,257

1980556970004

31-08-2012

MES10000

REG11

CINDY

03-09-2012 11:55

LINA

DL

1,258

1980556980003

31-08-2012

TGR10000

REG11

MARWAN

04-09-2012 17:30

LILI

DL

1,259

1980556990002

31-08-2012

CLG10000

REG11

RISMA

01-08-2012 15:35

RIDWAN

DL

1,260

1980557000007

31-08-2012

PDG10000

REG11

HA S TUTI

03-09-2012 00:00

ERMAN

DL

/YBS

SC

DL

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 43 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

1,261

1980557020005

31-08-2012

TGR10000

REG11

MARISKA

03-09-2012 12:11

MORINA

DL

1,262

1980557030004

31-08-2012

CLG10000

REG11

SUPARDI

01-09-2012 11:25

TRI / SAUDARA

DL

1,263

1980557050002

31-08-2012

CGK10000

YES11

MASLI

01-09-2012 13:04

MAHDI

DL

1,264

1980557070000

31-08-2012

UPG10000

YES11

DIAN

03-09-2012 12:14

DIAN

DL

1,265

1980557080009

31-08-2012

BDO20119

REG11

GODE

01-09-2012 15:40

IIS / IBU

DL

1,266

1980557090008

31-08-2012

BDO10000

YES11

MUHAMMAD

01-09-2012 13:10

M. KOSIM / YBS

DL

1,267

1980557100004

31-08-2012

MDC10028

REG11

NOTARIS

03-09-2012 13:13

AGUS

DL

1,268

1980557110003

31-08-2012

CGK10000

REG11

THERESA

01-09-2012 11:00

THERESIA

DL

1,269

1980557120002

31-08-2012

DPK10000

REG11

RERNU

01-09-2012 11:17

RENGGA

DL

1,270

1980557130001

31-08-2012

SRG10000

REG11

FITRI

03-09-2012 13:19

YUNI

DL

1,271

1980557150009

31-08-2012

TGR10000

YES11

JESSI

01-09-2012 11:30

EDIS

DL

1,272

1980557160008

31-08-2012

SOC20308

REG11

SUMIDI

04-09-2012 11:50

WANTINI

DL

1,273

1980557180006

31-08-2012

SUB20700

REG11

TIARA

03-09-2012 12:42

YATI (PRT)

DL

1,274

1980557200001

31-08-2012

BOO10000

CTC11

PT. ASTRA OTOPARTS TBK

01-09-2012 12:45

PARDEDE SATPA DL

1,275

1980557210000

31-08-2012

CGK10000

REG11

PT GESA

03-09-2012 11:50

RIZAL /PGWAI

1,276

1980557220009

31-08-2012

BTH10000

REG11

MIMI

01-09-2012 19:10

IRFAN JELEBAU/A DL

1,277

1980557230008

31-08-2012

DPK10000

REG11

NA DIA

01-09-2012 13:03

LIA / PRT

DL

1,278

1980557250006

31-08-2012

SUB10000

REG11

STEPANUS

03-09-2012 11:40

RAHAYU/PRT

DL

1,279

1980557270004

31-08-2012

PLM10000

YES11

PT FBI

03-09-2012 11:25

DYAH

DL

1,280

1980557280003

31-08-2012

BPN10000

YES11

-PT FBI

03-09-2012 09:35

ZAENAL

DL

1,281

1980557290002

31-08-2012

CLG10000

REG11

MEI

03-09-2012 12:50

UDIN

DL

1,282

1980557300008

31-08-2012

CGK10000

YES11

MANUKE

03-09-2012 11:55

RUDI MR

DL

1,283

1980557310007

31-08-2012

BTH10000

YES11

-PT FBI

01-09-2012 13:36

SUWITO / YBS

DL

1,284

1980557320006

31-08-2012

CLG10000

YES11

HENY

01-09-2012 12:30

ERIK

DL

1,285

1980557330005

31-08-2012

MES10000

YES11

PT FBI

03-09-2012 10:55

ALFAGIRO

DL

1,286

1980557370001

31-08-2012

PKU10000

REG11

PT FBI

03-09-2012 12:30

DONI

D03

1,287

1980557380000

31-08-2012

CGK10000

REG11

REKE

03-09-2012 10:05

IJUN SEC

DL

1,288

1981116200005

31-08-2012

SOC20300

REG11

RAOMAD

03-09-2012 13:00

RAHMAN

DL

1,289

1981116340008

31-08-2012

CGK10000

REG11

NANDA

01-09-2012 10:00

GUNAWAN

DL

1,290

1981116350007

31-08-2012

SRG21500

OKE11

INDRA

03-09-2012 12:08

INDRA

DL

DL

06 September 2012 12:03

POD REPORT PER CUSTOMER

Page 44 of 44 Branch

: BOO000

Customer Name

:

AGEN GULTOM (10502400)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.RAYA BOGOR KM.43 NO.38

Customer

: 10502400

Services

: All Services

Destination

: All Destination

CIBINONG BOGOR BOGOR Phone

:

08159968035 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

1,291

1981116360006

31-08-2012

CGK10000

REG11

NUR

01-09-2012 10:00

NUR /YBS

DL

1,292

1981116370005

31-08-2012

CGK10000

REG11

RONNY

01-09-2012 11:50

RONI

DL

1,293

1981116380004

31-08-2012

SRG10200

REG11

SORAYA

01-09-2012 15:50

FATIMAH

DL

1,294

1981124560009

31-08-2012

SOC20500

YES11

PURWATI

01-09-2012 15:40

NUR

DL

1,295

1981124570008

31-08-2012

TGR10102

YES11

MIRA

01-09-2012 17:00

KARYADI

DL

06 September 2012 12:03