POD REPORT PER CUSTOMER
Page 1 of 15 Branch
: BOO000
Customer Name
:
AGEN BARANANGSIANG (10500800)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
FUJI IMAGE PLAZA
Customer
: 10500800
Services
: All Services
Destination
: All Destination
SAMPING TERMINAL BARANANGSIANG BOGOR Phone
:
021-87986330 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
1
1926513790001
01-08-2012
CGK10000
OKE11
IKE
02-08-2012 12:58
BIMO SEC
DL
2
1926513800007
01-08-2012
PGK10000
YES11
ANNA
02-08-2012 16:32
UMI/PRT
DL
3
1926513810006
01-08-2012
MES10600
REG11
LARISMA
03-08-2012 15:00
TONI ( AIRROSOL DL
4
1926513820005
01-08-2012
CGK10000
YES11
SRI
02-08-2012 13:15
YOHANA KR
DL
5
1926513830004
01-08-2012
CGK10000
YES11
AVIP
02-08-2012 12:40
YANTI KEL
DL
6
1926513840003
01-08-2012
CGK10000
YES11
ARDAN
02-08-2012 11:35
PAK PALAMIJAN
DL
7
1926513850002
01-08-2012
BDO20700
YES11
PT ARJUNA FINANCE
02-08-2012 16:20
ANGGA
DL
8
1926513860001
01-08-2012
TGR10000
YES11
PT ARJUNA FINANCE
02-08-2012 17:00
MULYADI
DL
9
1926513870000
01-08-2012
TGR10000
YES11
PT ANUGRAH DINA FORTUN 02-08-2012 13:00
DONI
DL
10
1926513880009
01-08-2012
JBR20100
OKE11
SETIA
08-08-2012 13:40
IFA,FMLY
DL
11
1926513890008
01-08-2012
SMI10036
REG11
TEDJIO
04-08-2012 10:30
SUPRIYANTI]
DL
12
1926513900004
01-08-2012
CGK10000
REG11
TB GRAMEDIA PEJATEN
02-08-2012 11:50
TIKA RCP
DL
13
1926513910003
01-08-2012
SUB10000
YES11
PT SABN
02-08-2012 20:03
ADI/STAF
DL
14
1926513920002
01-08-2012
CGK10000
YES11
PT MALINDO FEEDMILL
02-08-2012 16:00
YANA RCP
DL
15
1926513930001
01-08-2012
BDO10000
REG11
PT BINA CTRA KHARISMA
02-08-2012 14:45
RISTA / RESEPSIODL
16
1926513940000
02-08-2012
CGK10000
REG11
ANDIH
03-08-2012 13:10
SINDON TU
DL
17
1926513950009
02-08-2012
BKI10000
REG11
ALFIRA
03-08-2012 12:43
ANTIN
DL
18
1926513960008
02-08-2012
DPK10000
REG11
ANITA
03-08-2012 13:05
IBU NURHANI / KE DL
19
1926513970007
02-08-2012
BKI10000
REG11
SRANDAR
03-08-2012 14:14
NORMA
20
1926513980006
02-08-2012
CGK10000
YES11
THE FACE SHOP
03-08-2012 10:00
SUGIYONO /SCR DL
21
1926513990005
02-08-2012
CGK10000
YES11
HARDYANTI
03-08-2012 11:24
EDY
22
1926514000000
02-08-2012
CGK10000
REG11
ARINDA
03-08-2012 14:01
B.JUNIAR /OT
DL
23
1926514010009
02-08-2012
UPG10000
REG11
ANDRI
06-08-2012 00:00
ANDRY
DL
24
1926514020008
02-08-2012
CGK10000
REG11
PT ARTHA DWI MITRA
03-08-2012 10:20
SURYA KRY
DL
25
1926514030007
02-08-2012
CGK10000
REG11
PT ARTA DWI MITRA
03-08-2012 10:20
SURYA KRY
DL
26
1926514040006
02-08-2012
BDO21100
OKE11
IWAN
04-08-2012 13:15
SNDRI
DL
27
1926514050005
02-08-2012
BDO21001
REG11
SUMPENA
03-08-2012 15:20
IAM / SATPAM
DL
28
1972605010007
02-08-2012
MGL10000
REG11
PURWOKO
04-08-2012 14:45
RENI
DL
29
1972605020006
02-08-2012
SUB20700
YES11
HILDA
03-08-2012 20:52
INDIARTO
DL
30
1972605030005
02-08-2012
CGK10000
YES11
HERU
03-08-2012 10:52
RIYONO SC
DL
DL
SEC
DL
06 September 2012 11:40
POD REPORT PER CUSTOMER
Page 2 of 15 Branch
: BOO000
Customer Name
:
AGEN BARANANGSIANG (10500800)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
FUJI IMAGE PLAZA
Customer
: 10500800
Services
: All Services
Destination
: All Destination
SAMPING TERMINAL BARANANGSIANG BOGOR Phone
:
021-87986330 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
31
1972605040004
02-08-2012
BKI10000
YES11
PT ISUZU ASTRA
03-08-2012 12:00
SUPARDI
DL
32
1972605050003
02-08-2012
BKI10100
YES11
ATTN.IBU SRI
03-08-2012 14:30
BUDI
DL
33
1972605060002
02-08-2012
BKI10100
YES11
PT PANASONIC
03-08-2012 10:45
INDAH / SEC
DL
34
1972605080000
02-08-2012
CGK10000
OKE11
EMILY
03-08-2012 15:05
IWAN /SDR
DL
35
1972605090009
02-08-2012
CGK10000
OKE11
ERIKA
03-08-2012 15:45
HAIDAR KEL
DL
36
1972605100005
02-08-2012
CGK10000
OKE11
FIRNA
03-08-2012 12:30
STEPANUS
DL
37
1972605110004
02-08-2012
BKI10000
OKE11
DESY
03-08-2012 19:34
CHI CHI
DL
38
1972605120003
02-08-2012
BDO10000
OKE11
VIDIA
03-08-2012 14:39
VIDIA / YBS
DL
39
1972605130002
02-08-2012
SOC20500
OKE11
MUIS
06-08-2012 09:10
RIA
DL
40
1972605140001
02-08-2012
TGR10000
REG11
EDI
04-08-2012 15:30
SUHANDA
DL
41
1972605150000
02-08-2012
TGR10000
YES11
PT RIMA SEKARKARSA
03-08-2012 13:30
EUIS
DL
42
1972605160009
02-08-2012
CGK10000
REG11
DYAH
03-08-2012 11:34
ITOH PRT
DL
43
1972605170008
02-08-2012
CGK10000
REG11
RETNO
03-08-2012 11:37
KINANTI
44
1972605180007
02-08-2012
BDJ10000
REG11
DWI
04-08-2012 16:55
DWI
DL
45
1972605190006
02-08-2012
BDO20321
REG11
META
04-08-2012 12:41
DIYA
DL
46
1972605200002
02-08-2012
CGK10000
REG11
YUNI
03-08-2012 14:02
INDRA PRT
DL
47
1972605210001
02-08-2012
MXG10000
REG11
LILA
11-08-2012 13:15
LILA-YBS
DL
48
1972605220000
02-08-2012
SUB10000
REG11
ESTI
04-08-2012 12:32
SUPRIYATIN/PRT DL
49
1972605230009
02-08-2012
SMI20100
REG11
VIVIV
06-08-2012 00:00
VIVIV
DL
50
1972605240008
03-08-2012
KDR10000
REG11
F WAHYU
08-08-2012 16:30
FARANTAW
TS
51
1972605250007
03-08-2012
PDG10000
OKE11
IBU HJ AINIL
05-08-2012 00:00
AMY
DL
52
1972605260006
03-08-2012
CBN20100
REG11
LELY
04-08-2012 15:01
CHAUMAEROH
DL
53
1972605270005
03-08-2012
CGK10000
YES11
YAYASAN
06-08-2012 08:32
MARSUDI
DL
54
1972605280004
03-08-2012
BOO10000
CTCYES11
RISMA
04-08-2012 15:17
RISMA
DL
55
1972605290003
03-08-2012
BDO10000
YES11
IBU LENI
04-08-2012 13:10
IWAN / SATPAM
DL
56
1972605300009
03-08-2012
BDO10000
YES11
PT MITRA BANGUN
06-08-2012 15:00
ANAS / PEGAWAI DL
57
1972605310008
03-08-2012
CGK10000
REG11
ARUM
06-08-2012 11:25
HERY
58
1972605320007
03-08-2012
CGK10000
YES11
MBA EYIK
04-08-2012 17:10
ROHMAT KRY
DL
59
1972605330006
03-08-2012
CGK10000
YES11
BALAI UJI STANDAR KARANT 04-08-2012 12:40
YADI /ST
DL
60
1972605340005
03-08-2012
BOO10000
CTCYES11
MR ZAKI
ASEP SEC
DL
04-08-2012 13:20
/SDR
PROVS
DL
DL
06 September 2012 11:40
POD REPORT PER CUSTOMER
Page 3 of 15 Branch
: BOO000
Customer Name
:
AGEN BARANANGSIANG (10500800)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
FUJI IMAGE PLAZA
Customer
: 10500800
Services
: All Services
Destination
: All Destination
SAMPING TERMINAL BARANANGSIANG BOGOR Phone
:
021-87986330 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
61
1972605350004
03-08-2012
CGK10000
REG11
IBU LENA
04-08-2012 12:30
KARSIH
DL
62
1972605360003
03-08-2012
CLG20300
REG11
FIVIT
06-08-2012 15:30
RIA
DL
63
1972605370002
03-08-2012
MES10200
REG11
NOVIRA
08-08-2012 14:16
MURNI
DL
64
1972605380001
03-08-2012
BPN20100
REG11
SITI MASFUFAH
07-08-2012 17:15
DWI
DL
65
1972605390000
03-08-2012
CGK10000
REG11
LISA
04-08-2012 11:35
M AHPAZ SC
DL
66
1972605400006
03-08-2012
BOO10000
CTCYES11
MR ISWANTARA
04-08-2012 18:00
YAYANG
DL
67
1972605410005
03-08-2012
CGK10000
YES11
PT SULINDO
04-08-2012 15:25
CHANDRA
DL
68
1972605420004
04-08-2012
DPK10000
YES11
DENSI
05-08-2012 12:45
PRISTI / YBS
DL
69
1972605430003
04-08-2012
CGK10000
REG11
DEVI
06-08-2012 13:47
DEVI
DL
70
1972605440002
04-08-2012
BOO10000
CTC11
WAHYUNI
06-08-2012 12:18
DINY / PEGAWAI
DL
71
1972605450001
04-08-2012
SRG10402
REG11
DWI
06-08-2012 12:54
ARIYATI
DL
72
1972605460000
04-08-2012
BDJ10000
REG11
ABDURAHMAN
06-08-2012 00:00
MARHADI
DL
73
1972605470009
04-08-2012
PGK10000
YES11
RIA
05-08-2012 14:05
YUNAR/ RKN
DL
74
1972605480008
04-08-2012
BOO10000
CTC11
PT FORMICA
06-08-2012 13:47
MANDA
DL
75
1972605490007
06-08-2012
BDO10000
YES11
PT BINA CITRA
07-08-2012 17:40
AGUNG / PEGAWA DL
76
1972605500003
06-08-2012
BDO10000
YES11
WALUI KASINO
07-08-2012 19:02
WIWI /YBS
DL
77
1972605510002
06-08-2012
TGR10000
YES11
PT VIGINDO INTIUSAHA
07-08-2012 16:30
ARIS
DL
78
1972605520001
06-08-2012
DPK10000
REG11
MIA
08-08-2012 17:52
IIN / PEMBANTU
DL
79
1972605530000
06-08-2012
CGK10000
REG11
DHEWSI
07-08-2012 10:30
FIRMAN MR
DL
80
1972605540009
06-08-2012
CGK10000
REG11
EDI
07-08-2012 11:12
EDY
DL
81
1972605550008
06-08-2012
CGK10000
REG11
AGUNG
14-08-2012 13:03
ENDANG PRT
DL
82
1972605560007
06-08-2012
CGK10000
OKE11
RESWANDI
08-08-2012 12:12
ANDY
DL
83
1972605570006
06-08-2012
CGK10000
OKE11
WAHYUDI
07-08-2012 14:10
ICU
84
1972605580005
06-08-2012
CGK10000
OKE11
ERA
07-08-2012 12:00
ERA
DL
85
1972605590004
06-08-2012
KRW10000
OKE11
HAPSAN
08-08-2012 15:00
FARIDA
DL
86
1972605600000
06-08-2012
TGR10036
OKE11
LUDI
07-08-2012 13:00
NISA
DL
87
1972605610009
06-08-2012
BKI10000
REG11
MAIA
07-08-2012 15:27
YANTO
DL
88
1972605620008
06-08-2012
CGK10000
REG11
FANNY
07-08-2012 12:56
ITA PRT
DL
89
1972605630007
06-08-2012
BDO10000
REG11
CV PITENSI FESYENINDO
07-08-2012 17:35
INDRA /SATPAM
DL
90
1972605640006
06-08-2012
CGK10000
OKE11
BANDA
07-08-2012 13:45
LENA
DL
PEG
/OT
DL
PRT
06 September 2012 11:40
POD REPORT PER CUSTOMER
Page 4 of 15 Branch
: BOO000
Customer Name
:
AGEN BARANANGSIANG (10500800)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
FUJI IMAGE PLAZA
Customer
: 10500800
Services
: All Services
Destination
: All Destination
SAMPING TERMINAL BARANANGSIANG BOGOR Phone
:
021-87986330 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
91
1972605650005
06-08-2012
CGK10000
OKE11
RINA
08-08-2012 10:20
KOSASIH SC
DL
92
1972605660004
06-08-2012
SRG21600
OKE11
SYARIFAH
08-08-2012 12:00
MAHMUD
DL
93
1972605670003
06-08-2012
BPN10000
OKE11
DIANA
10-08-2012 15:03
PARAF
DL
94
1972605680002
06-08-2012
MJK10000
OKE11
FIKRI
09-08-2012 00:00
FIKRI/08082012 15 TS
95
1972605690001
06-08-2012
UPG10000
OKE11
SELVIA
09-08-2012 12:20
ISA
DL
96
1972605700007
06-08-2012
CGK10000
YES11
AJI
07-08-2012 11:46
USMAN SC
DL
97
1972605710006
06-08-2012
BDO10000
REG11
REZA
08-08-2012 18:40
NENDEN / IBU
DL
98
1972605720005
06-08-2012
BDO20800
REG11
DEWI
08-08-2012 12:38
DEWI / YBS
DL
99
1972605730004
07-08-2012
CGK10000
YES11
Mr FANI
08-08-2012 16:15
SADIN STAF
DL
100
1972605740003
07-08-2012
BOO10000
CTCYES11
MR EDI
08-08-2012 13:18
YANI SEC
DL
101
1972605750002
07-08-2012
BOO10000
CTCYES11
MR RUDI
08-08-2012 14:34
EDWIN /SATPAM DL
102
1972605760001
07-08-2012
BOO10000
CTCYES11
PT KARA SANTAN
08-08-2012 14:21
M YUNUS SEC
103
1972605770000
07-08-2012
BOO10000
CTCYES11
IBU MEILINA
08-08-2012 13:15
RAYMOND SEC DL
104
1972605780009
07-08-2012
BOO10000
CTCYES11
MR SUROSO
08-08-2012 11:50
SAIPUL - SATPA
DL
105
1972605790008
07-08-2012
BKI10000
YES11
PT LOGAM JAYA
08-08-2012 15:35
BAYU / SEC
DL
106
1972605800004
07-08-2012
SMI10007
REG11
PT ASIA HEALT
10-08-2012 10:35
AKA
DL
107
1972605810003
07-08-2012
CGK10000
OKE11
SEPTIANI
09-08-2012 13:20
MARWAN KEL
DL
108
1972605820002
07-08-2012
TGR10000
OKE11
WIDI
10-08-2012 15:00
WIDI
DL
109
1972605830001
07-08-2012
SRG21500
REG11
FERRY
09-08-2012 09:45
FERI
DL
110
1972605840000
07-08-2012
SOC10000
OKE11
BP SUWARSONO
08-08-2012 16:15
YOGI
DL
111
1972605850009
07-08-2012
BPN20100
REG11
AYAT
10-08-2012 11:58
HASNI
DL
112
1972605860008
07-08-2012
PLM10000
YES11
HIDAYAT
08-08-2012 16:43
JUJUIS
DL
113
1972605870007
07-08-2012
BOO10000
CTC11
DEWI KOMALSARI
08-08-2012 16:03
EDI SATPAM
DL
114
1972605880006
07-08-2012
CGK10000
YES11
ROY
08-08-2012 16:20
SAHRUDIN OT
DL
115
1972605890005
07-08-2012
CGK10000
OKE11
UMMU UMARA
09-08-2012 14:41
YOKE KRY
DL
116
1972605910000
07-08-2012
CGK10000
YES11
RIA SUSANTI
08-08-2012 16:00
IDIN SC
DL
117
1972605930008
07-08-2012
MXG10000
REG11
OPICK
09-08-2012 11:50
OPIK
DL
118
1972605920009
08-08-2012
BKI10000
YES11
DEWI
08-08-2012 14:48
HAMID/SEC
DL
119
1972605940007
08-08-2012
CGK10000
OKE11
BETO
10-08-2012 13:50
INYOMAN SCT
DL
120
1972605950006
08-08-2012
CGK10000
OKE11
WIWI
09-08-2012 13:45
ISA SEC
DL
DL
06 September 2012 11:40
POD REPORT PER CUSTOMER
Page 5 of 15 Branch
: BOO000
Customer Name
:
AGEN BARANANGSIANG (10500800)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
FUJI IMAGE PLAZA
Customer
: 10500800
Services
: All Services
Destination
: All Destination
SAMPING TERMINAL BARANANGSIANG BOGOR Phone
:
021-87986330 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
121
1972605960005
08-08-2012
PBL20100
OKE11
WIJAYASTUTI
11-08-2012 14:18
W.DEWI
DL
122
1972605970004
08-08-2012
BDO10000
REG11
TKO.OKEDOKU
10-08-2012 17:00
ANGGA / YBS
DL
123
1972605980003
08-08-2012
PKY10000
YES11
TAMBI
09-08-2012 15:45
YOHANA
DL
124
1972605990002
08-08-2012
SMI10005
REG11
DESI EKA
09-08-2012 12:00
DESI
DL
125
1972606000007
08-08-2012
CGK10000
YES11
AHMAD LUTFI
09-08-2012 10:55
LUTHFI
DL
126
1972606010006
08-08-2012
SUB10000
REG11
NICO
10-08-2012 14:52
TOTOK
DL
127
1972606020005
08-08-2012
CGK10000
YES11
ANTO
09-08-2012 14:35
DODY KR
DL
128
1972606030004
08-08-2012
PDG10000
YES11
PT ARUPADTU
09-08-2012 13:05
MUTYA
DL
129
1972606050002
08-08-2012
CGK10000
YES11
LETDA KAV RHENDY JSURY
09-08-2012 17:00
ATIK PR
DL
130
1972606060001
08-08-2012
SUB10000
YES11
PT SABN
09-08-2012 15:50
ARIFIN
DL
131
1972606080009
08-08-2012
DPK10000
REG11
ATY
09-08-2012 18:35
ATY / YBS
DL
132
1972606090008
08-08-2012
BOO10000
CTC11
RIRIS
09-08-2012 16:35
RIRIS
DL
133
1972606100004
08-08-2012
TGR10000
REG11
NOVA
09-08-2012 18:00
NONA
DL
134
1972606110003
08-08-2012
BKI10047
REG11
NADYA
11-08-2012 15:42
A YU / SDR
DL
135
1972606120002
08-08-2012
SRG10400
OKE11
JUNI
11-08-2012 14:52
JUNI
DL
136
1972606130001
08-08-2012
TGR10000
OKE11
KRISTIN
11-08-2012 20:30
KRISTIN
DL
137
1972606140000
08-08-2012
BDO20700
OKE11
TRISTA
11-08-2012 12:01
TRIZTA.P
DL
138
1972606160008
08-08-2012
MXG10000
REG11
AULIA
11-08-2012 14:20
SUDIONO
DL
139
1972606170007
08-08-2012
AMI20300
REG11
DINAS KELAUTAN
21-08-2012 00:00
M IDRIS
DL
140
1972606180006
08-08-2012
SMI10007
REG11
PT ASIA HEALT
10-08-2012 10:35
AKA
DL
141
1972606190005
08-08-2012
TGR10000
YES11
PT BESTARI CITRA
10-08-2012 13:00
IRWAN
DL
142
1972606200001
08-08-2012
BOO10000
CTCYES11
PT.NALCO INDONESIA
09-08-2012 15:55
RINDA RCP
DL
143
1972606210000
08-08-2012
CGK10000
YES11
PT PANASONIK
09-08-2012 16:31
LILIS
DL
144
1972606220009
08-08-2012
BKI10000
YES11
PT LOGAM JAYA
09-08-2012 14:05
NATIAT / SEC
DL
145
1972606230008
08-08-2012
BKI10100
YES11
PT PATCO
09-08-2012 09:40
IDA / SEC
DL
146
1972606240007
08-08-2012
BOO10000
CTCYES11
IBU YUYUN
09-08-2012 20:03
SATRIA SEC
DL
147
1972606250006
08-08-2012
SRG10000
YES11
DR SANTOSO
10-08-2012 13:00
MULYADI
DL
148
1972606260005
08-08-2012
JOG20300
YES11
NOVITA
09-08-2012 18:57
AGUS
DL
149
1972606300008
08-08-2012
BDO10000
YES11
PT.MITRA
09-08-2012 16:00
CHACHAI / PEGAWDL
150
1972606310007
08-08-2012
BDO10000
YES11
PT.TRI
09-08-2012 14:15
ANA
/SCT
DL
06 September 2012 11:40
POD REPORT PER CUSTOMER
Page 6 of 15 Branch
: BOO000
Customer Name
:
AGEN BARANANGSIANG (10500800)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
FUJI IMAGE PLAZA
Customer
: 10500800
Services
: All Services
Destination
: All Destination
SAMPING TERMINAL BARANANGSIANG BOGOR Phone
:
021-87986330 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
151
1972606320006
08-08-2012
BOO10000
CTCOKE11
DEWI WIJAYANTI
09-08-2012 20:10
DEWI W YBS
DL
152
1972606070000
09-08-2012
TNJ10000
REG11
TOKO BISON
10-08-2012 00:00
ILLEG
DL
153
1972606150009
09-08-2012
BDO21100
REG11
RINI
10-08-2012 09:30
RENDI
DL
154
1972606270004
09-08-2012
MES10000
YES11
PT TOR
11-08-2012 11:22
SUHENDRIK
DL
155
1972606280003
09-08-2012
MES10000
YES11
NELDA
13-08-2012 14:55
MARWAN
DL
156
1972606290002
09-08-2012
CGK10000
REG11
BOUTIQUE
10-08-2012 12:43
ANALA YBS
DL
157
1972606330005
09-08-2012
BOO10000
CTC11
MEILIYA
10-08-2012 16:35
ROSMAWATI - IB DL
158
1972606340004
09-08-2012
BOO10000
CTCYES11
ANITA
10-08-2012 16:10
RASTIA - SDR
DL
159
1972606360002
09-08-2012
CGK10000
YES11
GZ OFICE
10-08-2012 10:46
PUPUT REC
DL
160
1972606370001
09-08-2012
BKI10000
YES11
BUDI
10-08-2012 13:49
PANGARIBUAN
DL
161
1972606380000
09-08-2012
CGK10000
REG11
EDI
10-08-2012 12:15
EDI
DL
162
1972606390009
09-08-2012
PLM10000
YES11
RUDI
11-08-2012 08:52
SURYAMAS
DL
163
1972606400005
09-08-2012
TKG10000
YES11
MRUTIAH
10-08-2012 21:35
NOFI / ANAK
DL
164
1972606410004
09-08-2012
BDO10000
REG11
SRI
10-08-2012 14:18
SITI / TETANGGA DL
165
1972606420003
09-08-2012
CGK10000
REG11
MURNI
10-08-2012 13:15
BANI KRY
DL
166
1972606430002
09-08-2012
BDO10000
REG11
NATASA
10-08-2012 16:00
MIMI / PENJAGA
DL
167
1972606440001
09-08-2012
PDG10000
REG11
LEO
11-08-2012 10:43
DR IMDRIYANI
DL
168
1972606450000
09-08-2012
CGK10000
YES11
SAFIRA
10-08-2012 14:00
RUDIANTO SC
DL
169
1972606460009
09-08-2012
BDO10000
REG11
FAUZI
10-08-2012 16:17
FAUZI / YBS
DL
170
1972606470008
09-08-2012
TGR10000
OKE11
11-08-2012 15:10
BU PHIPING
DL
171
1972606480007
10-08-2012
MDC10000
REG11
KOMBES POL DRS DWI
14-08-2012 15:20
LADY
DL
172
1972606490006
10-08-2012
TGR10000
REG11
LINDI
12-08-2012 14:30
WINDI
DL
173
1972606510001
10-08-2012
KOE10000
OKE11
BP RIYAN
18-08-2012 00:00
BANI
DL
174
1972606520000
10-08-2012
KOE10000
REG11
ROY
13-08-2012 08:20
MAYA
DL
175
1972606530009
10-08-2012
BDO10000
REG11
TARIKAH AKBAR
11-08-2012 18:06
FAUZAN / KELUAR DL
176
1972606540008
10-08-2012
BDO10000
YES11
PT RINA CITRA
11-08-2012 16:10
SHANTY / KARYAWDL
177
1972606550007
10-08-2012
SRG10000
OKE11
BP BAMBANG
11-08-2012 13:40
MULYONO
DL
178
1972606560006
10-08-2012
CGK10000
REG11
UD JAYA
11-08-2012 10:06
MIE IBU
DL
179
1972606570005
10-08-2012
CGK10000
REG11
IBU EKa
11-08-2012 10:10
REZA
DL
180
1972606580004
10-08-2012
DPK10000
REG11
IBU LAILY
11-08-2012 14:15
LAILY / YBS
DL
06 September 2012 11:40
POD REPORT PER CUSTOMER
Page 7 of 15 Branch
: BOO000
Customer Name
:
AGEN BARANANGSIANG (10500800)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
FUJI IMAGE PLAZA
Customer
: 10500800
Services
: All Services
Destination
: All Destination
SAMPING TERMINAL BARANANGSIANG BOGOR Phone
:
021-87986330 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
181
1972606590003
10-08-2012
CGK10000
REG11
IBU LENA \
11-08-2012 11:56
KARSIH
182
1972606600009
10-08-2012
DPK10000
REG11
IBU CLARA
11-08-2012 15:20
AUDI/KEL
DL
183
1972606610008
10-08-2012
CGK10000
REG11
H LOKOT ZEIN
11-08-2012 14:00
REZA
DL
184
1972606620007
10-08-2012
BDO10000
REG11
CV BIENSI
11-08-2012 18:40
AYI /SAPTAM
DL
185
1972606630006
10-08-2012
BDO21100
OKE11
IWAN
14-08-2012 15:45
IWAN
DL
186
1972606640005
10-08-2012
BDO10000
YES11
Yansen
11-08-2012 18:05
AGUS / TETANGG DL
187
1972606650004
10-08-2012
CGK10000
YES11
PT PRUDENTIAL LIFE ASSURA11-08-2012 09:20
ANDIK OB
DL
188
1972606660003
10-08-2012
TGR10000
YES11
ARDY
12-08-2012 13:00
YUSUF
DL
189
1972606670002
10-08-2012
TGR10049
REG11
IBU AMELIA
14-08-2012 07:30
BU AMALIA
DL
190
1972606680001
10-08-2012
BDO10000
REG11
SITI HERYANI
11-08-2012 16:50
DEWI / IBU
DL
191
1972606690000
10-08-2012
BDO10000
REG11
PT EIGERINDO
11-08-2012 15:18
ASEP /SATPAM
DL
192
1972606700006
10-08-2012
CGK10000
REG11
PT KOTA MAS MAKMUR
11-08-2012 10:25
PUTRI KAR
DL
193
1972606710005
10-08-2012
CGK10000
REG11
MBA YAYAH
13-08-2012 10:42
ZEN
DL
194
1972606720004
10-08-2012
CGK10000
REG11
UD JAYA UTAMA
11-08-2012 10:06
MIE IBU
DL
195
1972606730003
10-08-2012
BDJ21200
REG11
IBU YURI
14-08-2012 12:00
HERI
DL
196
1972606750001
11-08-2012
PDG20700
REG11
RIKA
14-08-2012 00:00
RIAK
DL
197
1972606760000
11-08-2012
CGK10000
REG11
AMELIA
12-08-2012 12:05
EEN KEL
DL
198
1972606770009
11-08-2012
BDO10000
REG11
QHORRY
13-08-2012 12:25
QHORY / YBS
DL
199
1972606780008
11-08-2012
TKG10000
REG11
NENG
16-08-2012 17:26
NENG
DL
200
1972606790007
11-08-2012
CGK10000
REG11
PT BERKAH SARI PANGAN
13-08-2012 12:22
YESSI
201
1972606800003
11-08-2012
SUB10000
REG11
IBU MELIANA
13-08-2012 13:30
AYU
DL
202
1972606810002
11-08-2012
CGK10000
YES11
KA HWI
13-08-2012 10:38
ASEP PRT
DL
203
1972606820001
11-08-2012
MXG20315
REG11
WIDODO BASUKI
13-08-2012 16:05
BU SUKIR-ISTRI
DL
204
1972606830000
11-08-2012
BOO10000
CTCYES11
BAPAK M. SOLEH
13-08-2012 11:10
NUR PRT
DL
205
1972606840009
11-08-2012
CGK10000
YES11
T INTER
12-08-2012 11:10
SUKRON SCT
DL
206
1972606850008
11-08-2012
SUB10000
OKE11
LUSI
13-08-2012 15:04
B JARWO
DL
207
1972606860007
11-08-2012
TRK10000
OKE11
IIN
14-08-2012 10:15
IIN
DL
208
1972606870006
11-08-2012
CGK10000
REG11
PT TOBA PERMAI KENCANA
13-08-2012 10:45
LIE ING ./KRY
DL
209
1972606880005
11-08-2012
CGK10000
REG11
PT PENLENINDO SB
13-08-2012 11:50
NASIR /SEC
DL
210
1972606890004
11-08-2012
TGR10000
OKE11
HERDIANSYAH
14-08-2012 14:30
SATIM
DL
PRT
KYW
DL
DL
06 September 2012 11:40
POD REPORT PER CUSTOMER
Page 8 of 15 Branch
: BOO000
Customer Name
:
AGEN BARANANGSIANG (10500800)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
FUJI IMAGE PLAZA
Customer
: 10500800
Services
: All Services
Destination
: All Destination
SAMPING TERMINAL BARANANGSIANG BOGOR Phone
:
021-87986330 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
211
1972606900000
11-08-2012
CGK10000
OKE11
RINI Y
13-08-2012 13:00
BU YUSRA OT
DL
212
1972606910009
11-08-2012
MES10000
REG11
EFRIYANTI
16-08-2012 00:00
AYU
DL
213
1972606920008
11-08-2012
BDJ10000
REG11
NATASA
14-08-2012 11:00
TASYA
DL
214
1972606930007
11-08-2012
PLM10000
OKE11
HERIYANTO
15-08-2012 16:25
FITRY
DL
215
1972606940006
11-08-2012
UPG10000
OKE11
MIMI NURDIN
13-08-2012 19:20
MIMI
DL
216
1972606950005
11-08-2012
PGK10000
REG11
NIA
13-08-2012 15:30
NIA
DL
217
1972606960004
11-08-2012
BDO10000
REG11
CV ARTEMEDIA HIDAYAT
13-08-2012 16:35
RENDIANI / RESEPDL
218
1972606970003
13-08-2012
CGK10000
REG11
INGE KOSASIH
15-08-2012 12:40
INGE
DL
219
1972607000006
13-08-2012
CGK10000
REG11
ATIKA
15-08-2012 14:12
ANGGA
DL
220
1972607010005
13-08-2012
AMI10000
OKE11
ZULMY ACHMAD
21-08-2012 00:00
ZULMI
DL
221
1972607020004
13-08-2012
MXG10000
YES11
BP JOSEFH
14-08-2012 19:25
SANDI-ISTRI
DL
222
1972607030003
13-08-2012
MDN20300
REG11
DEDE DIO
16-08-2012 15:50
SRI WAHYUNI
DL
223
1972607040002
13-08-2012
AMQ10000
REG11
IBU MIRA
16-08-2012 13:00
MIRA
DL
224
1972607050001
13-08-2012
SUB10100
REG11
RISYATUL
16-08-2012 06:30
RISYATUL A
DL
225
1972607060000
13-08-2012
PDG10000
REG11
YARNETI
16-08-2012 00:00
YARNETI
DL
226
1972607070009
13-08-2012
BPN10000
YES11
HANDAYANI
17-08-2012 00:00
PARAF
TS
227
1972607080008
13-08-2012
CBN10000
OKE11
IBU MASAMAH
16-08-2012 12:35
IBU MASAMAH(YB A01
228
1972607100003
13-08-2012
SUB10000
REG11
IMAWAN
14-08-2012 14:40
DEGA/PEG
DL
229
1972607110002
13-08-2012
PLM20300
REG11
EVA NOVALINDA
16-08-2012 08:42
ESTI
DL
230
1972607120001
13-08-2012
TGR10113
REG11
IBU WATI
14-08-2012 16:00
WATI
DL
231
1972607130000
13-08-2012
BOO10000
CTC11
NIKE
14-08-2012 14:00
NIKE
DL
232
1972607140009
13-08-2012
JBR10000
REG11
SONYA
16-08-2012 12:13
INDRA
DL
233
1972607150008
13-08-2012
BDO21100
REG11
RANI
14-08-2012 16:06
RANI
DL
234
1972607160007
13-08-2012
MXG10000
REG11
SEPTA KATMAWATI
16-08-2012 10:35
BU ROKMA PRT
DL
235
1972607170006
13-08-2012
PLW10000
REG11
MILDA HUSEIN
22-08-2012 00:00
YANA (18082012 0 TS
236
1972607180005
13-08-2012
DPK10050
REG11
CLAUDIA STEPHANIE
14-08-2012 14:45
SRI / KEL
DL
237
1972607190004
13-08-2012
BOO10000
CTCYES11
MR. CANDRA
14-08-2012 12:45
KRISTIN - SEC
DL
238
1972607200000
13-08-2012
CLG10000
YES11
PT PERTAMINA UNIT III
14-08-2012 13:30
JAYA
DL
239
1972607210009
13-08-2012
CGK10000
YES11
PERTAMINA UP MS II
14-08-2012 11:52
WANDI PEG
DL
240
1972607230007
13-08-2012
CGK10000
REG11
RONNY
15-08-2012 12:10
TIAS KEL
DL
06 September 2012 11:40
POD REPORT PER CUSTOMER
Page 9 of 15 Branch
: BOO000
Customer Name
:
AGEN BARANANGSIANG (10500800)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
FUJI IMAGE PLAZA
Customer
: 10500800
Services
: All Services
Destination
: All Destination
SAMPING TERMINAL BARANANGSIANG BOGOR Phone
:
021-87986330 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
241
1972607240006
13-08-2012
CGK10000
YES11
KEPALA DIVISI SDM & HUKU
14-08-2012 11:08
DEWI /REC
DL
242
1972607250005
13-08-2012
CGK10000
YES11
DENOK LASINDRI
14-08-2012 15:10
HANI SCT
DL
243
1972607260004
13-08-2012
PKU10100
REG11
RIKA
16-08-2012 12:10
RIKA
D01
244
1972606980002
14-08-2012
BDO10000
REG11
MASAYU
15-08-2012 15:15
NIKNA / ANAK
DL
245
1972606990001
14-08-2012
BDO10000
REG11
PT BINA CITRA
14-08-2012 16:00
RISTA / RESEPSIO DL
246
1972607090007
14-08-2012
BDO10000
REG11
NONIE
14-08-2012 16:16
NONI ./ YBS
DL
247
1972607220008
14-08-2012
BDO10000
REG11
ASRI
15-08-2012 08:20
ASRI / YBS
DL
248
1972607270003
14-08-2012
UPG10000
YES11
KAMURULLAH
15-08-2012 22:20
ALDY
DL
249
1972607280002
14-08-2012
BKI10000
REG11
S FATIMAH
15-08-2012 14:46
NANI / PRT
DL
250
1972607290001
14-08-2012
BDO10000
YES11
ACOEY
15-08-2012 14:20
ACOEY / YBS
DL
251
1972607300007
14-08-2012
BKI10000
REG11
DR CYNTHIA
15-08-2012 13:15
DR CYHNTYA
DL
252
1972607320005
14-08-2012
KRW10000
REG11
DR CAHYADI
24-08-2012 15:20
CAHYADI
DL
253
1972607330004
14-08-2012
BPN10000
YES11
IRWAN
16-08-2012 00:00
ELLA
DL
254
1972607340003
14-08-2012
CGK10000
YES11
MS NANIEL
15-08-2012 09:13
SELVI
DL
255
1972607350002
14-08-2012
MXG10000
YES11
IDA
16-08-2012 11:45
IDA
DL
256
1972607360001
14-08-2012
CGK10000
REG11
JONI
15-08-2012 12:30
RUDY
DL
257
1972607370000
14-08-2012
CGK10000
REG11
SELVY
15-08-2012 13:41
ABDUL KRY
DL
258
1972607380009
14-08-2012
SMI10000
REG11
MARLIANA
16-08-2012 17:25
ITA
DL
259
1972607390008
14-08-2012
TKG10000
YES11
JHON
15-08-2012 16:00
UDIN / PRT
DL
260
1972607400004
14-08-2012
TGR10000
YES11
DINA F
15-08-2012 14:30
ELPI
DL
261
1972607410003
14-08-2012
SRG10000
YES11
IIN
15-08-2012 16:52
JOKO
DL
262
1972607420002
14-08-2012
CGK10000
YES11
MRS DINA SUSANTI
15-08-2012 10:58
PUPUT REC
DL
263
1972607430001
14-08-2012
JOG10000
REG11
WACHID
16-08-2012 14:00
WAGIMAN
DL
264
1972607440000
14-08-2012
PNK10000
YES11
WACTH CLUB
15-08-2012 15:08
CUCU
DL
265
1972607450009
14-08-2012
CGK10000
YES11
CAESARTA
15-08-2012 10:15
TIKA RC
DL
266
1972607460008
14-08-2012
BOO10000
CTCYES11
IBU ENI
15-08-2012 14:29
GITO - SEC
DL
267
1972607470007
14-08-2012
BDO10000
YES11
TANNY
15-08-2012 14:59
DIDA / SAUDARA DL
268
1972607480006
14-08-2012
CGK10000
REG11
CAROLINE
15-08-2012 13:55
SUNARMI
269
1972607490005
14-08-2012
BDJ10000
REG11
INDAH YYM
16-08-2012 12:55
INDAH
DL
270
1972607500001
14-08-2012
PNK10000
REG11
YULIA
16-08-2012 14:09
NARA
DL
/PRT DL
06 September 2012 11:40
POD REPORT PER CUSTOMER
Page 10 of 15 Branch
: BOO000
Customer Name
:
AGEN BARANANGSIANG (10500800)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
FUJI IMAGE PLAZA
Customer
: 10500800
Services
: All Services
Destination
: All Destination
SAMPING TERMINAL BARANANGSIANG BOGOR Phone
:
021-87986330 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
271
1972607510000
14-08-2012
BDO10000
REG11
RANI
15-08-2012 14:45
ILHAM /SUAMI
DL
272
1972607520009
14-08-2012
SUB10000
OKE11
ELLY
16-08-2012 11:16
ELY
DL
273
1972607530008
14-08-2012
PGK10000
YES11
NURR ANAI
15-08-2012 14:12
NURAINI
DL
274
1972607540007
14-08-2012
DPK10000
REG11
RIKE A
15-08-2012 12:30
RIKE / YBS
DL
275
1972607550006
14-08-2012
MGL10100
REG11
ARY L
23-08-2012 10:12
PRIYO
DL
276
1972607560005
15-08-2012
BDO10000
YES11
RAMESH
16-08-2012 15:47
SURYANA /SATPA DL
277
1972607570004
15-08-2012
CGK10000
REG11
RIKO
27-08-2012 09:23
LISA RCP
DL
278
1972607580003
15-08-2012
BTH10000
YES11
IBU DEWI
16-08-2012 18:59
ANI/PRT
DL
279
1972607590002
15-08-2012
SMD10000
REG11
SOFYAN
18-08-2012 15:00
SOFYAN UDIN
TS
280
1972607600008
15-08-2012
AMQ10000
REG11
G.E. RISAKUTTA
18-08-2012 10:00
TTD
DL
281
1972607610007
15-08-2012
SUB20700
YES11
AGUS
17-08-2012 11:01
AGUS
DL
282
1972607630005
15-08-2012
BDO20700
REG11
MARKANI
17-08-2012 10:42
MARTIANI
DL
283
1972607640004
15-08-2012
BDO10000
YES11
IYET
16-08-2012 13:27
IYET / IBU
DL
284
1972607650003
15-08-2012
BTH10000
YES11
IBU DEWI
16-08-2012 18:59
ANI/PRT
DL
285
1972607660002
15-08-2012
CGK10000
YES11
ZIVA
16-08-2012 13:30
GOZAL BPK
DL
286
1972607670001
15-08-2012
CGK10000
YES11
AMI
17-08-2012 10:34
SYAIFUL KEL
DL
287
1972607680000
15-08-2012
TGR10000
REG11
HERDIANS
16-08-2012 13:30
MEMED
DL
288
1972607690009
15-08-2012
BDO10000
REG11
LICE
16-08-2012 15:30
LICE/YBS
DL
289
1972607700005
15-08-2012
DPS10000
YES11
KAADEK
16-08-2012 16:38
SARTINI KD
DL
290
1972607710004
15-08-2012
SMI10000
YES11
IBU TETY
17-08-2012 09:10
TETI
TS
291
1972607720003
15-08-2012
DPK10000
OKE11
HARI
17-08-2012 10:58
HARI / YBS
DL
292
1972607730002
15-08-2012
SMI10007
REG11
PT YAKULT INDONESIA
16-08-2012 14:10
YUDI
DL
293
1972607740001
15-08-2012
BOO10000
CTCYES11
IBU AMI
16-08-2012 14:37
ADE
294
1972607760009
15-08-2012
BOO10000
CTCYES11
IBU MEILYNA
16-08-2012 13:00
RAYMOND SEC DL
295
1972607770008
15-08-2012
CGK10000
YES11
PT BINA ASIA PACIFIC
16-08-2012 09:15
TYA
RCP
DL
296
1972607780007
15-08-2012
BOO10000
CTCYES11
IBU ENI
16-08-2012 15:20
ARIS SEC
DL
297
1972607790006
15-08-2012
BOO10000
CTCYES11
IBU NITA
16-08-2012 13:40
DIDIK SEC
DL
298
1972607800002
15-08-2012
CGK10000
YES11
PT PANASONIC
16-08-2012 10:31
NARSITI
299
1972607810001
15-08-2012
CGK10000
YES11
PT PLN
16-08-2012 10:20
REZA KRY
DL
300
1972607820000
15-08-2012
BOO10000
CTCYES11
PT BELFOOOD
16-08-2012 16:50
PURNAMA SEC
DL
SATPAM
/SCT
DL
DL
06 September 2012 11:40
POD REPORT PER CUSTOMER
Page 11 of 15 Branch
: BOO000
Customer Name
:
AGEN BARANANGSIANG (10500800)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
FUJI IMAGE PLAZA
Customer
: 10500800
Services
: All Services
Destination
: All Destination
SAMPING TERMINAL BARANANGSIANG BOGOR Phone
:
021-87986330 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
301
1972607830009
15-08-2012
BOO10000
CTCYES11
IBU INE
16-08-2012 12:55
HANDI - SATPAM DL
302
1972607840008
15-08-2012
BKI10100
YES11
PT PERTIWI AGUNG
16-08-2012 11:07
SUJANA / SEC
DL
303
1972607850007
15-08-2012
BOO10000
CTCYES11
PT. NALCO INDONESIA
16-08-2012 14:35
RINDA - RCP
DL
304
1972607860006
15-08-2012
CGK10000
OKE11
LIZA
17-08-2012 09:25
BENNY BPK
DL
305
1972607870005
15-08-2012
CGK10000
YES11
PT UNILEVER
16-08-2012 09:32
TEGUH MR
DL
306
1972607880004
15-08-2012
CGK10000
YES11
NINIK
16-08-2012 08:25
OLIVE RCP
DL
307
1972607890003
15-08-2012
CGK10000
YES11
ALIDA
16-08-2012 11:00
PUPUT REC
DL
308
1972607900009
15-08-2012
BOO10000
CTCYES11
BAPAK WALIKOTA
16-08-2012 15:20
IIM STAF
DL
309
1972607910008
15-08-2012
BOO10000
CTCYES11
KEPALA KEJAKSAAN TINGGI 16-08-2012 15:10
DURI STAF
DL
310
1972607920007
15-08-2012
BOO10000
CTCYES11
KETUA DPRD KOTA BOGOR 16-08-2012 15:25
DADANG STAF
DL
311
1972607930006
15-08-2012
MXG20100
REG11
BP KALINGGO PURNOMO
17-08-2012 15:35
ANDRI
DL
312
1972607940005
15-08-2012
TGR10000
YES11
PT PRIMA SEKARKARSA
16-08-2012 12:00
EUIS
DL
313
1972607950004
15-08-2012
PDG20700
OKE11
RIKA
17-08-2012 00:00
RIKA PUTRI
DL
314
1972607960003
15-08-2012
BTH10000
YES11
NANDA
16-08-2012 19:07
nanda/ybs
DL
315
1972607970002
16-08-2012
BKI10000
YES11
NANY
17-08-2012 14:59
NAN
DL
316
1972607980001
16-08-2012
CGK10000
YES11
REKAN DANGGUR KERADUS 17-08-2012 10:10
AGUS SALIM SC
DL
317
1972607990000
16-08-2012
PLM10000
YES11
BP DR H HIDAYAT
17-08-2012 15:20
USMAN
DL
318
1972608000005
21-08-2012
PGK10000
REG11
DIANA
23-08-2012 09:49
EVA / RKN
DL
319
1972608010004
22-08-2012
CGK10000
REG11
NILA
24-08-2012 09:30
YOGU
DL
320
1972608020003
22-08-2012
BOO10000
CTC11
NETI
23-08-2012 14:30
HIDAYAT /BPK
DL
321
1972608030002
22-08-2012
SRG21300
YES11
YANI
23-08-2012 17:00
YANI
DL
322
1972608040001
22-08-2012
MDC10000
REG11
WILIAM
24-08-2012 13:21
AMEL
DL
323
1972608050000
22-08-2012
PNK10000
REG11
ROSMAWATI
23-08-2012 12:41
FARIDA
DL
324
1972608060009
22-08-2012
CGK10000
YES11
INGRID
23-08-2012 11:15
INGRID KEL
DL
325
1972608070008
22-08-2012
PKY10000
REG11
PT AGRNDO GROUP
24-08-2012 13:30
FORKUN
DL
326
1972608080007
22-08-2012
PKY10000
REG11
PT AGRINDO GRUOP
24-08-2012 13:05
FORKON
DL
327
1972608090006
22-08-2012
BDO20100
YES11
PT HATAEX
23-08-2012 10:35
RITA / STAFF
DL
328
1972608100002
23-08-2012
BDO10000
REG11
PT BINACITRA
24-08-2012 12:50
A SUGANDA / SAT DL
329
1972608110001
23-08-2012
CGK10000
YES11
CV KARYA
24-08-2012 10:15
TEJA KR
DL
330
1972608120000
23-08-2012
PGK10000
YES11
AYAHAMDA ZALKES
24-08-2012 15:59
LISA
DL
/OT
06 September 2012 11:40
POD REPORT PER CUSTOMER
Page 12 of 15 Branch
: BOO000
Customer Name
:
AGEN BARANANGSIANG (10500800)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
FUJI IMAGE PLAZA
Customer
: 10500800
Services
: All Services
Destination
: All Destination
SAMPING TERMINAL BARANANGSIANG BOGOR Phone
:
021-87986330 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
331
1972608130009
23-08-2012
CGK10000
YES11
MBA EYIK
24-08-2012 10:54
RIANA
332
1972608140008
23-08-2012
CGK10000
YES11
PT BEHORN CLENAING
24-08-2012 09:52
BENI KR
DL
333
1972608150007
23-08-2012
UPG10000
YES11
PAK REVELINO
24-08-2012 21:40
AHMAD SYARIF
DL
334
1972608160006
23-08-2012
JOG10000
YES11
ANANDA MARNI
24-08-2012 15:25
ESTI/ADIK
DL
335
1972608170005
23-08-2012
UPG10000
REG11
NUR FATINMAH
25-08-2012 17:21
JAIMIN
DL
336
1972608180004
23-08-2012
CGK10000
OKE11
YOFTA
24-08-2012 10:30
LISA RC
DL
337
1972608190003
23-08-2012
CGK10000
OKE11
BRETHA
24-08-2012 10:34
BRENDA
DL
338
1972608200009
23-08-2012
CGK10000
OKE11
MARSHA
24-08-2012 09:40
MARSHA
339
1972608210008
23-08-2012
SUB10000
REG11
GABRIEL
25-08-2012 12:48
FATIMAH/PRT
DL
340
1972608220007
24-08-2012
BDO20800
REG11
ANI HASANAH
25-08-2012 11:37
KONOWATI / IBU
DL
341
1972608230006
24-08-2012
BDO10018
YES11
SHAFCO ENTERPRISE
25-08-2012 13:30
BUDI / SATPAM
DL
342
1972608240005
24-08-2012
BOO10000
CTC11
EMI
25-08-2012 10:15
ARDI /SATPAM
DL
343
1972608250004
24-08-2012
KOE10000
REG11
JIMMY M
27-08-2012 00:00
ERNA
DL
344
1972608260003
24-08-2012
SRG10000
YES11
JANTO AGUS H
25-08-2012 14:30
RENO
DL
345
1972608270002
24-08-2012
MES10000
YES11
PT TOR NANDA
25-08-2012 15:25
IRWANTO
DL
346
1972608280001
24-08-2012
BDO20500
REG11
NOVI K
25-08-2012 16:25
HERAWAN
DL
347
1972608290000
25-08-2012
CGK10000
YES11
SITI ASFIAH
26-08-2012 11:00
NERIL /SDR
DL
348
1972608300006
25-08-2012
CGK10100
REG11
YAYA UTAMA
26-08-2012 12:06
MIE IBU
DL
349
1972608310005
27-08-2012
CBN10000
YES11
UHI
31-08-2012 16:50
AYI (YBS)
A01
350
1972608320004
27-08-2012
BDO20800
OKE11
WINDI
28-08-2012 16:05
WINDY / YBS
DL
351
1972608330003
27-08-2012
DPK10000
OKE11
OLIVIA
28-08-2012 11:46
OLIVIA / YBS
DL
352
1972608340002
27-08-2012
BKI10000
OKE11
ATRIH
28-08-2012 16:40
KARSONO / BAPA DL
353
1972608350001
27-08-2012
CGK10000
OKE11
TANDAN
28-08-2012 09:20
TANDAN
DL
354
1972608370009
27-08-2012
BDO10000
REG11
NAS
28-08-2012 15:28
RIFAI / ADIK
DL
355
1972608380008
27-08-2012
CGK10000
YES11
PT LEVINDO
28-08-2012 09:20
AWI /SEC
DL
356
1972608390007
27-08-2012
CGK10000
REG11
QUANTUM
28-08-2012 11:33
KASLAN ./SCR
DL
357
1972608400003
27-08-2012
BTH10000
YES11
ALI
28-08-2012 15:10
ALI/YBS
DL
358
1972608410002
27-08-2012
CBN10000
REG11
MARVIN
28-08-2012 15:05
IWAN / BPK
DL
359
1972608420001
27-08-2012
CGK10000
REG11
ADHA
28-08-2012 09:56
HJ ROPII /BPK
DL
360
1972608430000
27-08-2012
CLG10000
YES11
ROBY
28-08-2012 14:00
ROBI
DL
R KRJ
/YBS
DL
DL
06 September 2012 11:40
POD REPORT PER CUSTOMER
Page 13 of 15 Branch
: BOO000
Customer Name
:
AGEN BARANANGSIANG (10500800)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
FUJI IMAGE PLAZA
Customer
: 10500800
Services
: All Services
Destination
: All Destination
SAMPING TERMINAL BARANANGSIANG BOGOR Phone
:
021-87986330 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
361
1972608440009
27-08-2012
CGK10000
OKE11
FANEH
28-08-2012 11:05
GARENG PRT
362
1972608450008
27-08-2012
BDO10000
REG11
DIAN
28-08-2012 16:12
NY NANI S ( IBU ) DL
363
1972608460007
27-08-2012
BDO10000
REG11
MUFTADI
28-08-2012 15:20
YADI / SATPAM
364
1972608470006
27-08-2012
CGK10000
REG11
HERSINA
28-08-2012 10:15
B.SUROSO
365
1972608480005
27-08-2012
CGK10000
REG11
VIA
28-08-2012 11:01
MARDIAH PRT
DL
366
1972608490004
27-08-2012
BDO10000
REG11
KTN
28-08-2012 14:45
KIKI / YBS
DL
367
1972608500000
27-08-2012
CGK10000
REG11
TYA
28-08-2012 10:22
SANDY STAF
DL
368
1972608510009
27-08-2012
CGK10000
REG11
RINI
28-08-2012 10:30
SUPRIATNA SC
DL
369
1972608520008
27-08-2012
BDJ10000
REG11
ELA
29-08-2012 09:58
IAN
DL
370
1972608530007
27-08-2012
BDO10000
REG11
PT EGE
28-08-2012 13:50
SUNDAYANA / SATDL
371
1972608540006
27-08-2012
TGR10000
REG11
LENI
28-08-2012 14:21
FEBRIAN (BY DRS DL
372
1972608550005
27-08-2012
SUB10000
YES11
PT SABN
28-08-2012 20:01
SUGIARTO
DL
373
1972608560004
27-08-2012
CGK10000
YES11
28-08-2012 11:35
SANTI /KRY
DL
374
1972608570003
27-08-2012
CGK10000
YES11
PT REBON
28-08-2012 10:32
BENI KR
DL
375
1972608580002
27-08-2012
TKG10000
REG11
SUDARNI
29-08-2012 09:35
PUSPA / SDRA
DL
376
1972608590001
28-08-2012
CGK10000
YES11
KANTHI
29-08-2012 09:47
HERI KR
DL
377
1972608600007
28-08-2012
CGK10000
REG11
DJOKO
29-08-2012 10:55
DJOKO
DL
378
1972608610006
28-08-2012
CGK10000
REG11
DONI
29-08-2012 10:18
DONNY
DL
379
1972608620005
28-08-2012
SRG21300
YES11
YANI
29-08-2012 17:22
E LAUNDRY
DL
380
1972608640003
28-08-2012
SUB10000
REG11
KOMARUDIN
29-08-2012 15:10
SODIRIN
DL
381
1972608660001
28-08-2012
BDO10000
REG11
ARIS
29-08-2012 15:38
ARIS / YBS
DL
382
1972608670000
28-08-2012
BDO10000
REG11
AUDIA
29-08-2012 13:22
ODOY / P KOST
DL
383
1972608680009
28-08-2012
CGK10000
YES11
PT NUSANTARA PARKETRIN 29-08-2012 13:47
HERI
DL
384
1972608690008
28-08-2012
CGK10000
YES11
PT YAMAHA INDONESIA
29-08-2012 09:25
DEDEH
DL
385
1972608710003
28-08-2012
CLG10000
YES11
PT PERTAMINA
29-08-2012 12:55
SURYATI
DL
386
1972608720002
28-08-2012
PLM10000
YES11
FILLI
29-08-2012 12:59
TARI
DL
387
1972608730001
28-08-2012
UPG10000
YES11
ANDI
29-08-2012 14:45
M. SALEH
DL
388
1972608740000
28-08-2012
CGK10000
YES11
PURNAMA
29-08-2012 11:05
SAMOSIR
DL
389
1972608750009
28-08-2012
CGK10000
OKE11
DEVI
29-08-2012 09:50
ATI PRT
DL
390
1972608700004
29-08-2012
BOO10000
CTCYES11
PT CONPAC
29-08-2012 13:15
MUHIDIN / SATPA DL
DL
DL
/OT DL
SCT
06 September 2012 11:40
POD REPORT PER CUSTOMER
Page 14 of 15 Branch
: BOO000
Customer Name
:
AGEN BARANANGSIANG (10500800)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
FUJI IMAGE PLAZA
Customer
: 10500800
Services
: All Services
Destination
: All Destination
SAMPING TERMINAL BARANANGSIANG BOGOR Phone
:
021-87986330 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
391
1972608770007
29-08-2012
CGK10000
REG11
HAMNAH
30-08-2012 12:00
EVI SPUPU
DL
392
1972608780006
29-08-2012
UPG10000
REG11
REVELINOI
31-08-2012 10:42
SYARIF
DL
393
1972608800001
29-08-2012
UPG10000
REG11
ANGEL
31-08-2012 18:09
INDAJH
DL
394
1972608810000
29-08-2012
PLM10000
REG11
HENDRA
31-08-2012 11:25
HENRA
DL
395
1972608820009
29-08-2012
BDO10000
REG11
YANA
30-08-2012 15:54
ARY / PENJAGA W DL
396
1972608840007
29-08-2012
BKI10000
REG11
IRMA
31-08-2012 16:54
IRMA
397
1972608850006
29-08-2012
BDO10000
REG11
PT BINA
30-08-2012 16:15
RISTA / KARYAWA DL
398
1972608860005
30-08-2012
BDO10000
YES11
KOPWEY
31-08-2012 12:10
ANA / KARYAWA
DL
399
1972608870004
30-08-2012
TGR10000
OKE11
UTI
31-08-2012 12:00
SENO
DL
400
1972608880003
30-08-2012
DPK10000
OKE11
FABRIYAH
31-08-2012 11:33
RIMA / PRT
DL
401
1972608890002
30-08-2012
JOG10000
OKE11
NIN I
01-09-2012 11:00
HARTI
DL
402
1972608900008
30-08-2012
AMI10000
OKE11
HERUL
03-09-2012 11:45
MUNA
DL
403
1972608910007
30-08-2012
TGR10036
OKE11
WIDI IZAH
31-08-2012 12:11
WIDI
DL
404
1972608920006
30-08-2012
BDO20800
OKE11
AMULA
31-08-2012 17:00
WULAN / ADIK
DL
405
1972608930005
30-08-2012
CGK10000
OKE11
CRISTIN
31-08-2012 13:21
GUS
DL
406
1972608940004
30-08-2012
CGK10000
OKE11
IRMA
31-08-2012 10:30
PUJI MR
DL
407
1972608950003
30-08-2012
TGR10000
REG11
ARIS
31-08-2012 12:00
ARIS
DL
408
1972608960002
30-08-2012
BPN10000
YES11
ROBET
31-08-2012 14:13
SALMAN
DL
409
1972608970001
30-08-2012
CBN20100
YES11
WASBI
31-08-2012 13:18
JEKI
DL
410
1972608980000
30-08-2012
MJK10000
REG11
CINDY
01-09-2012 16:15
CINDY
DL
411
1972608990009
30-08-2012
CGK10000
REG11
BIUDI
31-08-2012 15:40
SLAMET OT
DL
412
1972609000004
30-08-2012
PKU10000
YES11
TEDY
31-08-2012 15:27
RESTIA
D03
413
1972609010003
30-08-2012
CGK10000
YES11
FINACE
31-08-2012 08:35
DEWI /CS
DL
414
1972609020002
30-08-2012
MES10000
REG11
EKA
01-09-2012 17:42
ABILA
DL
415
1972609030001
30-08-2012
CGK10000
REG11
UD JAYA
31-08-2012 08:58
MIE IBU
DL
416
1972609040000
30-08-2012
CGK10000
REG11
AHMAD
31-08-2012 11:45
ANA PRT
DL
417
1972609050009
30-08-2012
DJB10000
YES11
HERMANTO
31-08-2012 14:40
VENNY
DL
418
1972609060008
31-08-2012
CGK10000
REG11
ELLI
03-09-2012 10:30
OKKI SEC
DL
419
1972609070007
31-08-2012
CGK10000
YES11
KANTHI
01-09-2012 10:07
VERY KRY
DL
420
1972609080006
31-08-2012
CGK10000
REG11
TARILOID
03-09-2012 11:42
INDAH RC
DL
DL
/SDR
06 September 2012 11:40
POD REPORT PER CUSTOMER
Page 15 of 15 Branch
: BOO000
Customer Name
:
AGEN BARANANGSIANG (10500800)
Period
: 01-AUG-12 - 31-AUG-12
Address
:
FUJI IMAGE PLAZA
Customer
: 10500800
Services
: All Services
Destination
: All Destination
SAMPING TERMINAL BARANANGSIANG BOGOR Phone
:
021-87986330 POD
No
Cnote No
Date
Destination
Services
Consignee Date / Time
Received by
Code
421
1972609090005
31-08-2012
TKG10000
YES11
YULI
01-09-2012 15:10
VERA / KARYAWA DL
422
1972609100001
31-08-2012
CGK10000
REG11
RITA
01-09-2012 09:45
ANI PRT
DL
423
1972609110000
31-08-2012
TGR10000
REG11
RANI
01-09-2012 15:00
RIANI
DL
424
1972609120009
31-08-2012
MGL10000
REG11
PURWOKO
01-09-2012 20:30
RENI
DL
425
1972609130008
31-08-2012
BOO10000
CTC11
NOVI / TEH LILIS
03-09-2012 10:45
JUJU TETANGGA DL
426
1972609140007
31-08-2012
BPN10000
YES11
RYAN
01-09-2012 15:00
HARIADI
DL
06 September 2012 11:40
