-----------------------------------------------------------------------------------------------

Supported by: Supported by:

EP0009546375 EP0009546375
From (Sender): From (Sender):
LYANA TRADE LYANA TRADE
6012-9689878 6012-9689878
NO 33 JALAN UNIVERSITI 13 TAMAN NO 33 JALAN UNIVERSITI 13 TAMAN
UNIVERSITI PARIT RAJA UNIVERSITI PARIT RAJA
86400 Parit Raja, Johor 86400 Parit Raja, Johor

To (Receiver): To (Receiver):
Siti Fairuz Binti Mohd Hashim Siti Fairuz Binti Mohd Hashim
6019-3866635 16040 6019-3866635 16040
251-A, Kampung Palekbang 251-A, Kampung Palekbang
16040 Wakaf Bharu, Kelantan 16040 Wakaf Bharu, Kelantan

Date KG Dest Code Date KG Dest Code

28-09-2020 5.30
PMS COURIER 28-09-2020 5.30
PMS ATTACH TO
Account No. Pieces
COPY Account No. Pieces
PARCEL
0214110003 1 0214110003 1
By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway
bill and to the terms and conditions bill and to the terms and conditions

----------------------------------------------------------------------------------------------------------
SENDER COPY SENDER COPY
Driver Name: Driver Name:
Collection Date/Time: Collection Date/Time:
Signature: Signature:
EP0009546375 EP0009546375
 -----------------------------------------------------------------------------------------------
Supported by: Supported by:

EP0009813473 EP0009813473
From (Sender): From (Sender):
LYANA TRADE LYANA TRADE
6012-9689878 6012-9689878
NO 33 JALAN UNIVERSITI 13 TAMAN NO 33 JALAN UNIVERSITI 13 TAMAN
UNIVERSITI PARIT RAJA UNIVERSITI PARIT RAJA
86400 Parit Raja, Johor 86400 Parit Raja, Johor

To (Receiver): To (Receiver):
NOR ZAMILA MOHD zam NOR ZAMILA MOHD zam
6013-9248098 25150 6013-9248098 25150
No 9, Lrg Sg Isap damai 6 No 9, Lrg Sg Isap damai 6
25150 Kuantan, Pahang 25150 Kuantan, Pahang

Date KG Dest Code Date KG Dest Code

28-09-2020 5.70
KUA COURIER 28-09-2020 5.70
KUA ATTACH TO
Account No. Pieces
COPY Account No. Pieces
PARCEL
0214110003 1 0214110003 1
By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway
bill and to the terms and conditions bill and to the terms and conditions

----------------------------------------------------------------------------------------------------------
SENDER COPY SENDER COPY
Driver Name: Driver Name:
Collection Date/Time: Collection Date/Time:
Signature: Signature:
EP0009813473 EP0009813473
 -----------------------------------------------------------------------------------------------
Supported by: Supported by:

EP0009527033 EP0009527033
From (Sender): From (Sender):
LYANA TRADE LYANA TRADE
6012-9689878 6012-9689878
NO 33 JALAN UNIVERSITI 13 TAMAN NO 33 JALAN UNIVERSITI 13 TAMAN
UNIVERSITI PARIT RAJA UNIVERSITI PARIT RAJA
86400 Parit Raja, Johor 86400 Parit Raja, Johor

To (Receiver): To (Receiver):
Norlela Binti Isa Norlela Binti Isa
6017-3099231 44300 6017-3099231 44300
No.33, Jalan meranti 3B/1, No.33, Jalan meranti 3B/1,
44300 Batang Kali, Selangor 44300 Batang Kali, Selangor

Date KG Dest Code Date KG Dest Code

28-09-2020 4.00
BTK COURIER 28-09-2020 4.00
BTK ATTACH TO
Account No. Pieces
COPY Account No. Pieces
PARCEL
0214110003 1 0214110003 1
By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway
bill and to the terms and conditions bill and to the terms and conditions

----------------------------------------------------------------------------------------------------------
SENDER COPY SENDER COPY
Driver Name: Driver Name:
Collection Date/Time: Collection Date/Time:
Signature: Signature:
EP0009527033 EP0009527033
 -----------------------------------------------------------------------------------------------
Supported by: Supported by:

EP0009780256 EP0009780256
From (Sender): From (Sender):
LYANA TRADE LYANA TRADE
6012-9689878 6012-9689878
NO 33 JALAN UNIVERSITI 13 TAMAN NO 33 JALAN UNIVERSITI 13 TAMAN
UNIVERSITI PARIT RAJA UNIVERSITI PARIT RAJA
86400 Parit Raja, Johor 86400 Parit Raja, Johor

To (Receiver): To (Receiver):
Mohd Jumain Jalil Mohd Jumain Jalil
6016-5645672 13200 6016-5645672 13200
32A, Lorong Mekar Sari 11, Taman 32A, Lorong Mekar Sari 11, Taman
Mekar Sari, Mekar Sari,
13200 Kepala Batas, Pulau Pinang 13200 Kepala Batas, Pulau Pinang

Date KG Dest Code Date KG Dest Code

28-09-2020 4.00
BTW COURIER 28-09-2020 4.00
BTW ATTACH TO
Account No. Pieces
COPY Account No. Pieces
PARCEL
0214110003 1 0214110003 1
By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway
bill and to the terms and conditions bill and to the terms and conditions

----------------------------------------------------------------------------------------------------------
SENDER COPY SENDER COPY
Driver Name: Driver Name:
Collection Date/Time: Collection Date/Time:
Signature: Signature:
EP0009780256 EP0009780256
 -----------------------------------------------------------------------------------------------
Supported by: Supported by:

EP0009401770 EP0009401770
From (Sender): From (Sender):
LYANA TRADE LYANA TRADE
6012-9689878 6012-9689878
NO 33 JALAN UNIVERSITI 13 TAMAN NO 33 JALAN UNIVERSITI 13 TAMAN
UNIVERSITI PARIT RAJA UNIVERSITI PARIT RAJA
86400 Parit Raja, Johor 86400 Parit Raja, Johor

To (Receiver): To (Receiver):
NUR MAHIRAH BINTI ABDUL HADI NUR MAHIRAH BINTI ABDUL HADI
6016-4630379 10470 6016-4630379 10470
18 B, KAMPUNG BAGAN JERMAL, JALAN 18 B, KAMPUNG BAGAN JERMAL, JALAN
TANJUNG TOKONG TANJUNG TOKONG
10470 Georgetown, Pulau Pinang 10470 Georgetown, Pulau Pinang

Date KG Dest Code Date KG Dest Code

28-09-2020 6.40
PEN COURIER 28-09-2020 6.40
PEN ATTACH TO
Account No. Pieces
COPY Account No. Pieces
PARCEL
0214110003 1 0214110003 1
By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway
bill and to the terms and conditions bill and to the terms and conditions

----------------------------------------------------------------------------------------------------------
SENDER COPY SENDER COPY
Driver Name: Driver Name:
Collection Date/Time: Collection Date/Time:
Signature: Signature:
EP0009401770 EP0009401770
 -----------------------------------------------------------------------------------------------
Supported by: Supported by:

EP0009803791 EP0009803791
From (Sender): From (Sender):
LYANA TRADE LYANA TRADE
6012-9689878 6012-9689878
NO 33 JALAN UNIVERSITI 13 TAMAN NO 33 JALAN UNIVERSITI 13 TAMAN
UNIVERSITI PARIT RAJA UNIVERSITI PARIT RAJA
86400 Parit Raja, Johor 86400 Parit Raja, Johor

To (Receiver): To (Receiver):
RUZAIRIDA BT LAZIM RUZAIRIDA BT LAZIM
6014-2426250 07000 6014-2426250 07000
NO 61 KG.LUBUK BUAYA NO 61 KG.LUBUK BUAYA
07000 Langkawi, Kedah 07000 Langkawi, Kedah

Date KG Dest Code Date KG Dest Code

28-09-2020 4.00
LKW COURIER 28-09-2020 4.00
LKW ATTACH TO
Account No. Pieces
COPY Account No. Pieces
PARCEL
0214110003 1 0214110003 1
By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway
bill and to the terms and conditions bill and to the terms and conditions

----------------------------------------------------------------------------------------------------------
SENDER COPY SENDER COPY
Driver Name: Driver Name:
Collection Date/Time: Collection Date/Time:
Signature: Signature:
EP0009803791 EP0009803791
Proforma Invoice Date:

SHIPPER CONSIGNEE
Name: LYANA TRADE Name: RUZAIRIDA BT LAZIM

Address: NO 33 JALAN UNIVERSITI 13 TAMAN Address: RUZAIRIDA BT LAZIM NO 61

UNIVERSITI PARIT RAJA 86400 Parit KG.LUBUK BUAYA 07000 Langkawi,
Raja, Johor Malaysia Kedah Malaysia

Postcode: 86400 Postcode: 07000

Tel No: 6012-9689878 Alt Tel No: Tel No: 6014-2426250 Alt Tel No:

Payment for Duty & Tax Document or Parcel

Pay by Receiver Pay by Sender Document Parcel

Item Description Quantity HS Code Unit Price (RM) Total Amount (RM)

Karpet 1 90 90

Grand Total (RM) 90

Remark: Weight: 4.00 KG
Insert this proforma invoice into the parcel before seal.
Length Width Height
Dimension: CM CM CM

* I hereby confirmed that all above information are declared as clear and true while no any
prohibited items are included.
* All duty and tax and other charges shall be paid as above if incurred during export or import.

Sender’s Signature
Proforma Invoice Date:

SHIPPER CONSIGNEE
Name: LYANA TRADE Name: RUZAIRIDA BT LAZIM

Address: NO 33 JALAN UNIVERSITI 13 TAMAN Address: RUZAIRIDA BT LAZIM NO 61

UNIVERSITI PARIT RAJA 86400 Parit KG.LUBUK BUAYA 07000 Langkawi,
Raja, Johor Malaysia Kedah Malaysia

Postcode: 86400 Postcode: 07000

Tel No: 6012-9689878 Alt Tel No: Tel No: 6014-2426250 Alt Tel No:

Payment for Duty & Tax Document or Parcel

Pay by Receiver Pay by Sender Document Parcel

Item Description Quantity HS Code Unit Price (RM) Total Amount (RM)

Karpet 1 90 90

Grand Total (RM) 90

Remark: Weight: 4.00 KG
Attach this proforma invoice along with AWB.
Length Width Height
Dimension: CM CM CM

* I hereby confirmed that all above information are declared as clear and true while no any
prohibited items are included.
* All duty and tax and other charges shall be paid as above if incurred during export or import.

Sender’s Signature
 -----------------------------------------------------------------------------------------------
Supported by: Supported by:

EP0009543693 EP0009543693
From (Sender): From (Sender):
LYANA TRADE LYANA TRADE
6012-9689878 6012-9689878
NO 33 JALAN UNIVERSITI 13 TAMAN NO 33 JALAN UNIVERSITI 13 TAMAN
UNIVERSITI PARIT RAJA UNIVERSITI PARIT RAJA
86400 Parit Raja, Johor 86400 Parit Raja, Johor

To (Receiver): To (Receiver):
Rafiah bte mahamad Rafiah bte mahamad
6012-3950506 43300 6012-3950506 43300
Block D1-11 jalan flora Taman Block D1-11 jalan flora Taman
impian ehsan impian ehsan
balakong balakong
43300 Seri Kembangan, Selangor 43300 Seri Kembangan, Selangor

Date KG Dest Code Date KG Dest Code

28-09-2020 2.50
KJG COURIER 28-09-2020 2.50
KJG ATTACH TO
Account No. Pieces
COPY Account No. Pieces
PARCEL
0214110003 1 0214110003 1
By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway
bill and to the terms and conditions bill and to the terms and conditions

----------------------------------------------------------------------------------------------------------
SENDER COPY SENDER COPY
Driver Name: Driver Name:
Collection Date/Time: Collection Date/Time:
Signature: Signature:
EP0009543693 EP0009543693
 Supported by:

[ERC452272901MY]
Account number : 8800282226 EasyParcel Sdn Bhd.
From (Shipper) Accounts Phone Number
LYANA TRADE 6012-9689878
NO 33 JALAN UNIVERSITI 13 TAMAN
UNIVERSITI PARIT RAJA
C E N T R E CO P Y

Shipment Details
86400 Parit Raja, Johor
Date Weight
28/09/2020 5.7KG

To (Receiver)
Routing Code Phone number Postcode
AYT-MK-MKZ 6013-2481984 78300
Marzeeyani Mansor
ST 102 Jalan Seri Paya Rumput 4,
Taman Seri Paya Rumput
78300 Masjid Tanah, Melaka

City: Masjid Tanah Parcel Content: karpet

By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway bill and to the terms and conditions

Supported by:

[ERC452272901MY]
Account number : 8800282226 EasyParcel Sdn Bhd.
From (Shipper) Accounts Phone Number
LYANA TRADE 6012-9689878
NO 33 JALAN UNIVERSITI 13 TAMAN
UNIVERSITI PARIT RAJA
R E C E I V E R CO P Y

Shipment Details
86400 Parit Raja, Johor
Date Weight
28/09/2020 5.7KG

To (Receiver)
Routing Code Phone number Postcode
AYT-MK-MKZ 6013-2481984 78300
Marzeeyani Mansor
ST 102 Jalan Seri Paya Rumput 4,
Taman Seri Paya Rumput
78300 Masjid Tanah, Melaka

City: Masjid Tanah Parcel Content: karpet

By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway bill and to the terms and conditions
 -----------------------------------------------------------------------------------------------
Supported by: Supported by:

EP0009621533 EP0009621533
From (Sender): From (Sender):
LYANA TRADE LYANA TRADE
6012-9689878 6012-9689878
NO 33 JALAN UNIVERSITI 13 TAMAN NO 33 JALAN UNIVERSITI 13 TAMAN
UNIVERSITI PARIT RAJA UNIVERSITI PARIT RAJA
86400 Parit Raja, Johor 86400 Parit Raja, Johor

To (Receiver): To (Receiver):
Siti norain Mohd Nor Siti norain Mohd Nor
6017-9006979 43300 6017-9006979 43300
No 28 jalan puj9/18 Taman puncak No 28 jalan puj9/18 Taman puncak
jalil Bandar putra permai jalil Bandar putra permai
43300 Seri Kembangan, Selangor 43300 Seri Kembangan, Selangor

Date KG Dest Code Date KG Dest Code

28-09-2020 5.00
KJG COURIER 28-09-2020 5.00
KJG ATTACH TO
Account No. Pieces
COPY Account No. Pieces
PARCEL
0214110003 1 0214110003 1
By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway
bill and to the terms and conditions bill and to the terms and conditions

----------------------------------------------------------------------------------------------------------
SENDER COPY SENDER COPY
Driver Name: Driver Name:
Collection Date/Time: Collection Date/Time:
Signature: Signature:
EP0009621533 EP0009621533
 -----------------------------------------------------------------------------------------------
Supported by: Supported by:

EP0009422195 EP0009422195
From (Sender): From (Sender):
LYANA TRADE LYANA TRADE
6012-9689878 6012-9689878
NO 33 JALAN UNIVERSITI 13 TAMAN NO 33 JALAN UNIVERSITI 13 TAMAN
UNIVERSITI PARIT RAJA UNIVERSITI PARIT RAJA
86400 Parit Raja, Johor 86400 Parit Raja, Johor

To (Receiver): To (Receiver):
Nur hafiza mohd najib/hemrul elmie Nur hafiza mohd najib/hemrul elmie
6013-7002447 41200 6013-7002447 41200
Chef Tako Chef Tako
No.13, Jalan Permata 9A/KS 09 Taman No.13, Jalan Permata 9A/KS 09 Taman
Perindustrian Air Hitam, Perindustrian Air Hitam,
41200 Klang, Selangor 41200 Klang, Selangor

Date KG Dest Code Date KG Dest Code

28-09-2020 3.00
BKT COURIER 28-09-2020 3.00
BKT ATTACH TO
Account No. Pieces
COPY Account No. Pieces
PARCEL
0214110003 1 0214110003 1
By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway
bill and to the terms and conditions bill and to the terms and conditions

----------------------------------------------------------------------------------------------------------
SENDER COPY SENDER COPY
Driver Name: Driver Name:
Collection Date/Time: Collection Date/Time:
Signature: Signature:
EP0009422195 EP0009422195
 -----------------------------------------------------------------------------------------------
Supported by: Supported by:

EP0009372193 EP0009372193
From (Sender): From (Sender):
LYANA TRADE LYANA TRADE
6012-9689878 6012-9689878
NO 33 JALAN UNIVERSITI 13 TAMAN NO 33 JALAN UNIVERSITI 13 TAMAN
UNIVERSITI PARIT RAJA UNIVERSITI PARIT RAJA
86400 Parit Raja, Johor 86400 Parit Raja, Johor

To (Receiver): To (Receiver):
NOR AFFIZAH ADAM LEE NOR AFFIZAH ADAM LEE
6017-2083878 62250 6017-2083878 62250
no. 12, JALAN P8B/4 PRESINT 8 no. 12, JALAN P8B/4 PRESINT 8
62250 Putrajaya, Putra Jaya 62250 Putrajaya, Putra Jaya

Date KG Dest Code Date KG Dest Code

28-09-2020 5.60
PTR COURIER 28-09-2020 5.60
PTR ATTACH TO
Account No. Pieces
COPY Account No. Pieces
PARCEL
0214110003 1 0214110003 1
By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway
bill and to the terms and conditions bill and to the terms and conditions

----------------------------------------------------------------------------------------------------------
SENDER COPY SENDER COPY
Driver Name: Driver Name:
Collection Date/Time: Collection Date/Time:
Signature: Signature:
EP0009372193 EP0009372193
 -----------------------------------------------------------------------------------------------
Supported by: Supported by:

EP0009752024 EP0009752024
From (Sender): From (Sender):
LYANA TRADE LYANA TRADE
6012-9689878 6012-9689878
NO 33 JALAN UNIVERSITI 13 TAMAN NO 33 JALAN UNIVERSITI 13 TAMAN
UNIVERSITI PARIT RAJA UNIVERSITI PARIT RAJA
86400 Parit Raja, Johor 86400 Parit Raja, Johor

To (Receiver): To (Receiver):
Khalid bin che hassan(mai) Khalid bin che hassan(mai)
6018-3653488 24050 6018-3653488 24050
No 7 kg baru air putih No 7 kg baru air putih
24050 Ayer Puteh, Terengganu 24050 Ayer Puteh, Terengganu

Date KG Dest Code Date KG Dest Code

28-09-2020 4.00
KMN COURIER 28-09-2020 4.00
KMN ATTACH TO
Account No. Pieces
COPY Account No. Pieces
PARCEL
0214110003 1 0214110003 1
By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway
bill and to the terms and conditions bill and to the terms and conditions

----------------------------------------------------------------------------------------------------------
SENDER COPY SENDER COPY
Driver Name: Driver Name:
Collection Date/Time: Collection Date/Time:
Signature: Signature:
EP0009752024 EP0009752024
 -----------------------------------------------------------------------------------------------
Supported by: Supported by:

EP0009839804 EP0009839804
From (Sender): From (Sender):
LYANA TRADE LYANA TRADE
6012-9689878 6012-9689878
NO 33 JALAN UNIVERSITI 13 TAMAN NO 33 JALAN UNIVERSITI 13 TAMAN
UNIVERSITI PARIT RAJA UNIVERSITI PARIT RAJA
86400 Parit Raja, Johor 86400 Parit Raja, Johor

To (Receiver): To (Receiver):
Siti Noaini Bt Abdullah Siti Noaini Bt Abdullah
6019-5237151 08000 6019-5237151 08000
No4, Lorong BLM 3/13 Bandar Laguna No4, Lorong BLM 3/13 Bandar Laguna
Merbok Merbok
08000 Sungai Petani, Kedah 08000 Sungai Petani, Kedah

Date KG Dest Code Date KG Dest Code

28-09-2020 4.00
SPT COURIER 28-09-2020 4.00
SPT ATTACH TO
Account No. Pieces
COPY Account No. Pieces
PARCEL
0214110003 1 0214110003 1
By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway
bill and to the terms and conditions bill and to the terms and conditions

----------------------------------------------------------------------------------------------------------
SENDER COPY SENDER COPY
Driver Name: Driver Name:
Collection Date/Time: Collection Date/Time:
Signature: Signature:
EP0009839804 EP0009839804
 -----------------------------------------------------------------------------------------------
Supported by: Supported by:

EP0009406353 EP0009406353
From (Sender): From (Sender):
LYANA TRADE LYANA TRADE
6012-9689878 6012-9689878
NO 33 JALAN UNIVERSITI 13 TAMAN NO 33 JALAN UNIVERSITI 13 TAMAN
UNIVERSITI PARIT RAJA UNIVERSITI PARIT RAJA
86400 Parit Raja, Johor 86400 Parit Raja, Johor

To (Receiver): To (Receiver):
Farra Awin Farra Awin
6013-3425117 40170 6013-3425117 40170
DP02-07-13, Pangsapuri De Palma, DP02-07-13, Pangsapuri De Palma,
No.6, Persiaran Setia Makmur No.6, Persiaran Setia Makmur
Taman Setia Makmur Setia Alam, Taman Setia Makmur Setia Alam,
Seksyen U13, Seksyen U13,
40170 Shah Alam, Selangor 40170 Shah Alam, Selangor

Date KG Dest Code Date KG Dest Code

28-09-2020 6.00
PKG COURIER 28-09-2020 6.00
PKG ATTACH TO
Account No. Pieces
COPY Account No. Pieces
PARCEL
0214110003 1 0214110003 1
By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway
bill and to the terms and conditions bill and to the terms and conditions

----------------------------------------------------------------------------------------------------------
SENDER COPY SENDER COPY
Driver Name: Driver Name:
Collection Date/Time: Collection Date/Time:
Signature: Signature:
EP0009406353 EP0009406353
 -----------------------------------------------------------------------------------------------
Supported by: Supported by:

EP0009617123 EP0009617123
From (Sender): From (Sender):
LYANA TRADE LYANA TRADE
6012-9689878 6012-9689878
NO 33 JALAN UNIVERSITI 13 TAMAN NO 33 JALAN UNIVERSITI 13 TAMAN
UNIVERSITI PARIT RAJA UNIVERSITI PARIT RAJA
86400 Parit Raja, Johor 86400 Parit Raja, Johor

To (Receiver): To (Receiver):
Mariana bt. Mohamad( Kumaini ) Mariana bt. Mohamad( Kumaini )
6019-7725889 28200 6019-7725889 28200
Sk. Bukit Rok Sk. Bukit Rok
28200 Bera, Pahang 28200 Bera, Pahang

Date KG Dest Code Date KG Dest Code

28-09-2020 6.00
BER COURIER 28-09-2020 6.00
BER ATTACH TO
Account No. Pieces
COPY Account No. Pieces
PARCEL
0214110003 1 0214110003 1
By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway
bill and to the terms and conditions bill and to the terms and conditions

----------------------------------------------------------------------------------------------------------
SENDER COPY SENDER COPY
Driver Name: Driver Name:
Collection Date/Time: Collection Date/Time:
Signature: Signature:
EP0009617123 EP0009617123
 -----------------------------------------------------------------------------------------------
Supported by: Supported by:

EP0009872273 EP0009872273
From (Sender): From (Sender):
LYANA TRADE LYANA TRADE
6012-9689878 6012-9689878
NO 33 JALAN UNIVERSITI 13 TAMAN NO 33 JALAN UNIVERSITI 13 TAMAN
UNIVERSITI PARIT RAJA UNIVERSITI PARIT RAJA
86400 Parit Raja, Johor 86400 Parit Raja, Johor

To (Receiver): To (Receiver):
Rahani Mohamad Rahani Mohamad
6017-3036243 41000 6017-3036243 41000
Lot 2527 Jln Sg Jati, Kg Jawa, Lot 2527 Jln Sg Jati, Kg Jawa,
41000 Klang, Selangor 41000 Klang, Selangor

Date KG Dest Code Date KG Dest Code

28-09-2020 9.60
BKT COURIER 28-09-2020 9.60
BKT ATTACH TO
Account No. Pieces
COPY Account No. Pieces
PARCEL
0214110003 1 0214110003 1
By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway
bill and to the terms and conditions bill and to the terms and conditions

----------------------------------------------------------------------------------------------------------
SENDER COPY SENDER COPY
Driver Name: Driver Name:
Collection Date/Time: Collection Date/Time:
Signature: Signature:
EP0009872273 EP0009872273
 -----------------------------------------------------------------------------------------------
Supported by: Supported by:

EP0009712625 EP0009712625
From (Sender): From (Sender):
LYANA TRADE LYANA TRADE
6012-9689878 6012-9689878
NO 33 JALAN UNIVERSITI 13 TAMAN NO 33 JALAN UNIVERSITI 13 TAMAN
UNIVERSITI PARIT RAJA UNIVERSITI PARIT RAJA
86400 Parit Raja, Johor 86400 Parit Raja, Johor

To (Receiver): To (Receiver):
Noor Rozita bt Osman Noor Rozita bt Osman
6012-5685974 34000 6012-5685974 34000
No.51, Jalan Makmur 2, Taman No.51, Jalan Makmur 2, Taman
Pengkalan Makmur 2 Pengkalan Makmur 2
34000 Taiping, Perak 34000 Taiping, Perak

Date KG Dest Code Date KG Dest Code

28-09-2020 4.00
TPG COURIER 28-09-2020 4.00
TPG ATTACH TO
Account No. Pieces
COPY Account No. Pieces
PARCEL
0214110003 1 0214110003 1
By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway
bill and to the terms and conditions bill and to the terms and conditions

----------------------------------------------------------------------------------------------------------
SENDER COPY SENDER COPY
Driver Name: Driver Name:
Collection Date/Time: Collection Date/Time:
Signature: Signature:
EP0009712625 EP0009712625
 -----------------------------------------------------------------------------------------------
Supported by: Supported by:

EP0009886833 EP0009886833
From (Sender): From (Sender):
LYANA TRADE LYANA TRADE
6012-9689878 6012-9689878
NO 33 JALAN UNIVERSITI 13 TAMAN NO 33 JALAN UNIVERSITI 13 TAMAN
UNIVERSITI PARIT RAJA UNIVERSITI PARIT RAJA
86400 Parit Raja, Johor 86400 Parit Raja, Johor

To (Receiver): To (Receiver):
Norhayati Kasim Norhayati Kasim
6012-5315020 14400 6012-5315020 14400
24 mk 21 guar perahu kubang semang 24 mk 21 guar perahu kubang semang
14400 Bukit Mertajam, Pulau Pinang 14400 Bukit Mertajam, Pulau Pinang

Date KG Dest Code Date KG Dest Code

28-09-2020 9.80
BMJ COURIER 28-09-2020 9.80
BMJ ATTACH TO
Account No. Pieces
COPY Account No. Pieces
PARCEL
0214110003 1 0214110003 1
By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway
bill and to the terms and conditions bill and to the terms and conditions

----------------------------------------------------------------------------------------------------------
SENDER COPY SENDER COPY
Driver Name: Driver Name:
Collection Date/Time: Collection Date/Time:
Signature: Signature:
EP0009886833 EP0009886833
 -----------------------------------------------------------------------------------------------
Supported by: Supported by:

EP0009628393 EP0009628393
From (Sender): From (Sender):
LYANA TRADE LYANA TRADE
6012-9689878 6012-9689878
NO 33 JALAN UNIVERSITI 13 TAMAN NO 33 JALAN UNIVERSITI 13 TAMAN
UNIVERSITI PARIT RAJA UNIVERSITI PARIT RAJA
86400 Parit Raja, Johor 86400 Parit Raja, Johor

To (Receiver): To (Receiver):
siti noor kamalia binti ruslan siti noor kamalia binti ruslan
6018-2228486 43200 6018-2228486 43200
21, lorong cp 6/52 taman cheras 21, lorong cp 6/52 taman cheras
perdana perdana
43200 Cheras, Selangor 43200 Cheras, Selangor

Date KG Dest Code Date KG Dest Code

28-09-2020 6.80
KJG COURIER 28-09-2020 6.80
KJG ATTACH TO
Account No. Pieces
COPY Account No. Pieces
PARCEL
0214110003 1 0214110003 1
By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway
bill and to the terms and conditions bill and to the terms and conditions

----------------------------------------------------------------------------------------------------------
SENDER COPY SENDER COPY
Driver Name: Driver Name:
Collection Date/Time: Collection Date/Time:
Signature: Signature:
EP0009628393 EP0009628393
 -----------------------------------------------------------------------------------------------
Supported by: Supported by:

EP0009415954 EP0009415954
From (Sender): From (Sender):
LYANA TRADE LYANA TRADE
6012-9689878 6012-9689878
NO 33 JALAN UNIVERSITI 13 TAMAN NO 33 JALAN UNIVERSITI 13 TAMAN
UNIVERSITI PARIT RAJA UNIVERSITI PARIT RAJA
86400 Parit Raja, Johor 86400 Parit Raja, Johor

To (Receiver): To (Receiver):
Atirah Bt Isma Atirah Bt Isma
6010-3845870 08000 6010-3845870 08000
700 Lorong 1/6A Tmn Semarak Sg 700 Lorong 1/6A Tmn Semarak Sg
Pasir Pasir
08000 Sungai Petani, Kedah 08000 Sungai Petani, Kedah

Date KG Dest Code Date KG Dest Code

28-09-2020 4.00
SPT COURIER 28-09-2020 4.00
SPT ATTACH TO
Account No. Pieces
COPY Account No. Pieces
PARCEL
0214110003 1 0214110003 1
By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway
bill and to the terms and conditions bill and to the terms and conditions

----------------------------------------------------------------------------------------------------------
SENDER COPY SENDER COPY
Driver Name: Driver Name:
Collection Date/Time: Collection Date/Time:
Signature: Signature:
EP0009415954 EP0009415954
 -----------------------------------------------------------------------------------------------
Supported by: Supported by:

EP0009498311 EP0009498311
From (Sender): From (Sender):
LYANA TRADE LYANA TRADE
6012-9689878 6012-9689878
NO 33 JALAN UNIVERSITI 13 TAMAN NO 33 JALAN UNIVERSITI 13 TAMAN
UNIVERSITI PARIT RAJA UNIVERSITI PARIT RAJA
86400 Parit Raja, Johor 86400 Parit Raja, Johor

To (Receiver): To (Receiver):
NORAINI BINTI KAMIS NORAINI BINTI KAMIS
6017-4420968 05300 6017-4420968 05300
B-3-15 FLAT TAMAN DERGA PERDANA, B-3-15 FLAT TAMAN DERGA PERDANA,
JALAN DATUK KUMBAR JALAN DATUK KUMBAR
05300 Alor Setar, Kedah 05300 Alor Setar, Kedah

Date KG Dest Code Date KG Dest Code

28-09-2020 2.00
AOR COURIER 28-09-2020 2.00
AOR ATTACH TO
Account No. Pieces
COPY Account No. Pieces
PARCEL
0214110003 1 0214110003 1
By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway
bill and to the terms and conditions bill and to the terms and conditions

----------------------------------------------------------------------------------------------------------
SENDER COPY SENDER COPY
Driver Name: Driver Name:
Collection Date/Time: Collection Date/Time:
Signature: Signature:
EP0009498311 EP0009498311
Powered by TCPDF (www.tcpdf.org)