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  • Nija 16042021 Pagi

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    Ninten Zilla
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    This airway bill is for a small package under 4kg being shipped from FM Grup - Natural Mart in Lampung, Indonesia to Eva Susanti in Bukit Kemuning, Lampung Utara. The package requires a COD (cash on delivery) payment of 390,000 Indonesian Rupiah and is scheduled for delivery between April 23rd 9AM to 10PM.

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    NIJA 16042021 PAGI

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    This airway bill is for a small package under 4kg being shipped from FM Grup - Natural Mart in Lampung, Indonesia to Eva Susanti in Bukit Kemuning, Lampung Utara. The package requires a COD (cash on delivery) payment of 390,000 Indonesian Rupiah and is scheduled for delivery between April 23rd 9AM to 10PM.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Nija 16042021 Pagi

    Uploaded by

    Ninten Zilla
    This airway bill is for a small package under 4kg being shipped from FM Grup - Natural Mart in Lampung, Indonesia to Eva Susanti in Bukit Kemuning, Lampung Utara. The package requires a COD (cash on delivery) payment of 390,000 Indonesian Rupiah and is scheduled for delivery between April 23rd 9AM to 10PM.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    NTDSK832439627594883072

    AIRWAY BILL www.ninjavan.co


    Size/Weight: Small / < 4kg

    FROM (SENDER) TO (ADDRESSEE)


    FM Grup - Natural Mart (Soscom) eva susanti|GEN 1

    +6285266611318

    jl.h.mustafa saleh penengahan gunung batu Desa/Kel : bukit


    kemuning Kec : bukit kemuning Kab/Kota : lampung utara Prov :
    Lampung (WAJIB HUBUNGI PENERIMA)|PENGIRIM CS
    NIA/ANJAS/NOVI|40000|35000 , , Bukit Kemuning , Kab.
    Lampung Utara , Lampung Kab. Lampung Utara ID

    COD: 390,000.00 Deliver by: 23 Apr 2021 9AM - 10PM

    Comments
    GENEROS 1

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