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Page 1 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1 SRG/OM/009634218 JT16260720314 13-09-2023 BOSQUE BANCAK,SALATIGA BAYU MALAYA PUTRA 1 5.20 JTR5_23
SOERA
Total : 1 1 5.20
2 SRG/OM/009634272 SRGEC11065184823 13-09-2023 PELNI, PT. WIROSARI,PURWOD BP SUPARMAN 1 14.30 REG23
ADI
Total : 1 1 14.30
3 SRG/OM/009634310 060200103699623 13-09-2023 ALWI GRAHA COMP SARANG,REMBANG MUALLIFAH (I'IF) 1 3.00 REG23
Total : 1 1 3.00
4 SRG/OM/009634312 JT59547766927 13-09-2023 GROSIR KOSMETIK ORI GAYAMSARI,SEMAR LIA WULANSARI 1 2.73 JTR5_23
ANG
Total : 1 1 2.73
5 SRG/OM/009634335 JT91813069880 13-09-2023 OMURA GABUS,PATI NUR LAILY ROHMAWATI 1 5.00 JTR5_23
Total : 1 1 5.00
6 SRG/OM/009634337 JT02810978020 13-09-2023 OMURA BOJONGSARI,PURB UMMU HANIFAH 1 5.00 JTR5_23
ALING KIRANIA SHOP
Total : 1 1 5.00
7 SRG/OM/009634366 JT27364242194 13-09-2023 VEII SEMARANG ANA 1 9.00 JTR5_23
TENGAH,SEMA
Total : 1 1 9.00
8 SRG/OM/009634367 060200103740523 13-09-2023 KANIA REMBANG,KAB.REM HERERA 1 4.00 REG23
BANG
Total : 1 1 4.00
9 SRG/OM/009634381 JT86311823716 13-09-2023 INDUSTRIAL BIKE PEMALANG,KAB.PE DHANI 1 4.95 JTR5_23
SEMARANG MALAN
Total : 1 1 4.95
10 SRG/OM/009634385 CM63727758792 13-09-2023 FERRUM PEMALANG,KAB.PE MISY SUCI 1 2.30 REG23
MALAN
Total : 1 1 2.30
11 SRG/OM/009634394 TLJR3DJ2VJMRD24M 13-09-2023 WIRATECH SEMARANG KEDUNG,JEPARA ROIS MUHAMMAD 1 4.00 REG23
Total : 1 1 4.00
12 SRG/OM/009634401 060200103566623 13-09-2023 SADHANA SPORT PEKALONGAN AHMAD BUDI ASWIN 1 1.00 REG23
TIMUR, PE
Total : 1 1 1.00
13 SRG/OM/009634403 JT79190818111 13-09-2023 AMN OFFICIAL STORE UNGARAN BARAT, MARYATI 1 5.50 JTR5_23
SEMAR
Total : 1 1 5.50
14 SRG/OM/009634409 JNAP-0182949528 13-09-2023 JUAL ELEKTRONIK PANINGGARAN,KAJE ISTIQOMAH AKHIRUDIN 1 2.00 REG23
N
Total : 1 1 2.00
15 SRG/OM/009634411 060030021367723 13-09-2023 AHMAD UNGARAN REZA/BAKSO PAK NO 1 4.00 REG23
Total : 1 1 4.00
16 SRG/OM/009634418 TLJR3D3P6PMRXWU0 13-09-2023 DEKO_RUANG ARGOMULYO,SALAT MADIETHYA BAGAS 1 1.00 REG23
IGA SAPUTRA
Total : 1 1 1.00
17 SRG/OM/009634419 JNAP-0183188741 13-09-2023 SINAR SAKTI KAJEN,KAB.PEKALO UNARKO 1 3.80 REG23
NGAN
Total : 1 1 3.80
18 SRG/OM/009634424 JNAP-0183195799 13-09-2023 POLLA POLLY PANINGGARAN,KAJE SULIYAH 1 3.00 REG23
N
Total : 1 1 3.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 2 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
19 SRG/OM/009634427 TLJC3DWJV1MRDPNR 13-09-2023 TOKO LILY SEMARANG SIDOMUKTI,SALATIG MICHAEL SARJADJUK 3 9.00 JTR23
A
Total : 1 3 9.00
20 SRG/OM/009634430 JNAP-0183169485 13-09-2023 IJM STYLE TOROH,PURWODADI JUWANTO 1 3.96 REG23
Total : 1 1 3.96
21 SRG/OM/009634431 TLJC3DE7JGMRDPNR 13-09-2023 TOKO LILY SEMARANG SIDOMUKTI,SALATIG MICHAEL SARJADJUK 5 15.00 JTR23
A
Total : 1 5 15.00
22 SRG/OM/009634434 JNAP-0183212833 13-09-2023 BATIKKKU_ID TENGARAN, TAIN 1 2.75 REG23
SALATIGA
Total : 1 1 2.75
23 SRG/OM/009634437 060200103635323 13-09-2023 MAULID HIDAYAT REMBANG,KAB.REM ABD GHOFUR 1 1.00 REG23
BANG
Total : 1 1 1.00
24 SRG/OM/009634452 JNAP-0183189046 13-09-2023 SINAR SAKTI PURWODADI,KAB.G MOCH ICHSAN 1 4.00 REG23
ROBOG
Total : 1 1 4.00
25 SRG/OM/009634468 JT55540701221 13-09-2023 GAJAH MOTOR WONOSALAM,DEMA RABAN 1 2.50 JTR5_23
SEMARANG K
Total : 1 1 2.50
26 SRG/OM/009634470 JNAP-0182713223 13-09-2023 LUNGSTORE PENAWANGAN,PUR ANANTA 1 4.80 REG23
WODADI
Total : 1 1 4.80
27 SRG/OM/009634471 TLJC3D0R3XMC4YUD 13-09-2023 FITOBI UNGARAN TIMUR, NOVILIA 10 7.50 JTR23
SEMAR
Total : 1 10 7.50
28 SRG/OM/009634477 060200103683423 13-09-2023 BERTUS PEKALONGAN MUHAMMAD ALVINO 1 1.00 REG23
UTARA PEK
Total : 1 1 1.00
29 SRG/OM/009634483 TLJC3DE0QQMRDPNR 13-09-2023 TOKO LILY SEMARANG SIDOMUKTI,SALATIG MICHAEL SARJADJUK 5 15.00 JTR23
A
Total : 1 5 15.00
30 SRG/OM/009634486 JT86509704882 13-09-2023 GAJAH MOTOR DEMAK ARIF GOZALI DRIVER 1 3.00 JTR5_23
SEMARANG
Total : 1 1 3.00
31 SRG/OM/009634507 060200103660123 13-09-2023 RAFIY INDRA CEPIRING,KENDAL BUDI SUSANTO 1 2.00 REG23
Total : 1 1 2.00
32 SRG/OM/009634520 JT87603426300 13-09-2023 MJSPAPER PEMALANG,KAB.PE REINDA SWASTIKA 1 2.40 JTR5_23
MALAN
Total : 1 1 2.40
33 SRG/OM/009634539 JT17943691120 13-09-2023 GAJAH MOTOR KALIWUNGU,KUDUS HERU P LILIK 1 4.50 JTR5_23
SEMARANG
Total : 1 1 4.50
34 SRG/OM/009634547 060030002178623 13-09-2023 KARINA EVELYNE PEKALONGAN CINDY CLAUDIA 1 2.00 REG23
UTARA PEK
Total : 1 1 2.00
35 SRG/OM/009634568 TLJC35V6DGMCG7YR 13-09-2023 CV REZEKI LANCAR BANJARNEGARA,KA TIARRAMANDAN 3 5.70 JTR23
ABADI B.BAN
Total : 1 3 5.70
36 SRG/OM/009634729 0621872300025914 13-09-2023 MAHKOTA JAYA TERPAL RANDUBLATUNG,BL PAK DIMIN 1 5.00 OKE23
ORA
Total : 1 1 5.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 3 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
37 SRG/OM/009634767 CW59430791290 13-09-2023 KAO OFFICIAL SHOP PANINGGARAN,KAJE AROFAH 1 3.28 REG23
N
Total : 1 1 3.28
38 SRG/OM/009634949 JT63277842556 13-09-2023 DORAN GADGET SIDOREJO,SALATIG JONATHAN AXEL 1 15.00 JTR5_23
OFFICIAL SHOP A
Total : 1 1 15.00
39 SRG/OM/009634953 JT61813420832 13-09-2023 MINIGARDEN INDONESIA PURWODADI,KAB.G JSN PURWODADI 1 5.00 JTR5_23
MGI ROBOG
Total : 1 1 5.00
40 SRG/OM/009634966 JT75086116584 13-09-2023 TAKASHIEMURA BATANG ,KAB MUHAMAD IMAN 1 4.50 JTR5_23
SUPERMARKET BATANG AWALUDIN
Total : 1 1 4.50
41 SRG/OM/009634973 060350036085823 13-09-2023 RAHMAN FAHMI HIDAYAT WELAHAN,JEPARA MUHAMMAD WAHYU AL 1 2.00 REG23
RIDHO
Total : 1 1 2.00
42 SRG/OM/009634976 060350036086723 13-09-2023 GLORY CELL PURWODADI,KAB.G AFICELL / EKO 1 1.00 REG23
ROBOG SUKAMTO
Total : 1 1 1.00
43 SRG/OM/009634978 060350036082123 13-09-2023 MIA ARGOMULYO,SALAT B ASFIN 1 1.00 REG23
IGA
Total : 1 1 1.00
44 SRG/OM/009634981 060350036070523 13-09-2023 MIA NGAMPEL,KENDAL YUNITA FEBRIYANTI 1 1.00 REG23
Total : 1 1 1.00
45 SRG/OM/009634985 060350036067023 13-09-2023 SIS DEMAK MAS TEGUH / DUWI 1 1.00 REG23
SETIYONINGSIH
Total : 1 1 1.00
46 SRG/OM/009634986 CM78957726264 13-09-2023 PROPHETIC77 UNGARAN BARAT, ANIS NURDIYANI 4 3.50 REG23
SEMAR
Total : 1 4 3.50
47 SRG/OM/009634990 060350036083023 13-09-2023 MIA KUNDURAN,BLORA ARIYANTO ADI 1 1.00 REG23
PRAMONO
Total : 1 1 1.00
48 SRG/OM/009634991 BLIJC04115614497 13-09-2023 CODESHOP SEMARANG KALIWUNGU,KENDA YANUAR . 1 10.67 JTR23
L
Total : 1 1 10.67
49 SRG/OM/009634997 SRGEC11062195523 13-09-2023 CIMB NIAGA AUTO TAHUNAN,JEPARA FEBRY DWI 1 1.00 REG23
FINANCE PT KURNIAWAN
Total : 1 1 1.00
50 SRG/OM/009635036 060010037101823 13-09-2023 FERI CEPU,BLORA APP 28 1 3.60 REG23
Total : 1 1 3.60
51 SRG/OM/009635047 JT33672846859 13-09-2023 BERLIANPACK JEPARA,KAB.JEPAR SALSALIA IRAWAN 1 7.92 JTR5_23
A
Total : 1 1 7.92
52 SRG/OM/009635092 JT36998004301 14-09-2023 LIIFUNG OFFICIAL JEKULO,KUDUS RIFQI FIRMANSYAH 1 2.42 JTR5_23
FACTORY SHOP
Total : 1 1 2.42
53 SRG/OM/009635110 JNAT-0005421901 14-09-2023 LEL ID - FSL SAT BAE,KUDUS ALINA.SYAFIRA 1 34.88 REG23
Total : 1 1 34.88
54 SRG/OM/009635141 SRGAF07958587323 13-09-2023 ROYAL AUTO PATI,KAB.PATI VITO WAHYU 1 1.30 REG23
Total : 1 1 1.30
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 4 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
55 SRG/OM/009635430 JT02041636778 14-09-2023 AIMILO PEKALONGAN MOH AMRI YAHYA 1 16.20 JTR5_23
SELATAN,
Total : 1 1 16.20
56 SRG/OM/009635438 TG0901439418 14-09-2023 PAUS BIRU SMR JAMBU,UNGARAN NIKMAH 9 6.00 CRGTK
Total : 1 9 6.00
57 SRG/OM/009635441 JT19404797417 14-09-2023 AIMILO MRANGGEN,DEMAK RESTU BAGUS W 1 4.55 JTR5_23
Total : 1 1 4.55
58 SRG/OM/009635468 JT82429164254 14-09-2023 AIMILO KAPAS,BOJONEGOR FITRI 1 3.60 JTR5_23
O
Total : 1 1 3.60
59 SRG/OM/009635469 CM32669346004 14-09-2023 LIIFUNG OFFICIAL STORE BOJONEGORO,KAB. BU YANI 1 0.80 REG23
BOJON
Total : 1 1 0.80
60 SRG/OM/009635486 CM16795057462 14-09-2023 LIIFUNG OFFICIAL STORE KARANGAYUNG,PUR HESTI AMALIA ANGELA 1 0.80 REG23
WODAD
Total : 1 1 0.80
61 SRG/OM/009635487 JT77221963587 14-09-2023 AIMILO AMBARAWA, LESTARININGSIH 1 6.93 JTR5_23
UNGARAN
Total : 1 1 6.93
62 SRG/OM/009635489 JT64276492563 14-09-2023 AIMILO TAMBAKROMO,PATI RIKA FIRDA PARAMITA 1 4.94 JTR5_23
PAK EPI
Total : 1 1 4.94
63 SRG/OM/009635500 JT13637719598 14-09-2023 AIMILO WONOSALAM,DEMA ERNI RAHMA WATI 1 7.25 JTR5_23
K
Total : 1 1 7.25
64 SRG/OM/009635650 JT42112386855 13-09-2023 SANET SEMARANG KANOR,BOJONEGO AZMI AMRULLAH 1 1.90 JTR5_23
RO
Total : 1 1 1.90
65 SRG/OM/009635652 JT54349263980 13-09-2023 SANET SEMARANG BRANGSONG,KEND M NUR FAIZIN 2 40.00 JTR5_23
AL
Total : 1 2 40.00
66 SRG/OM/009635664 JNEB-1008019295 13-09-2023 LASTANA EXPRESS IND BRINGIN, SALATIGA IMAM KHAIRI 1 20.00 JTR23
PT(LAZADA)
Total : 1 1 20.00
67 SRG/OM/009635669 JT05382551590 14-09-2023 STARKELEKTRONIK JEKULO,KUDUS NUNING FITRIYANI IBU 1 36.00 JTR5_23
SUMARMI
Total : 1 1 36.00
68 SRG/OM/009635702 TLJR3D3KL2MRXHMY 13-09-2023 MEBEL ROTAN ID MAYONG,JEPARA RIZA RAMADHANI 1 4.00 REG23
Total : 1 1 4.00
69 SRG/OM/009635705 CM97601865560 13-09-2023 MAMORAVELIS UNGARAN BARAT, BU UMI PAK TRIYANTO 12 2.40 REG23
SEMAR
Total : 1 12 2.40
70 SRG/OM/009635710 JNAP-9060898677 14-09-2023 POLO MILANO TALUN,KAJEN RIRIS SETIAWATI 1 6.89 REG23
Total : 1 1 6.89
71 SRG/OM/009635711 0628072300061976 13-09-2023 RUPARUPAACEHARDWAR UNGARAN TIMUR, JAEHO KIM 1 4.00 REG23
EINDONESIA SEMAR
Total : 1 1 4.00
72 SRG/OM/009635887 JNAP-0183147643 14-09-2023 HOKKY II VARIASI PEKALONGAN SUSANTI 1 1.00 REG23
SELATAN,
Total : 1 1 1.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 5 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
73 SRG/OM/009635889 JNAP-0183068782 14-09-2023 DPRS STORE2 BANCAK,SALATIGA NUR WAKIDAH 1 2.00 REG23
Total : 1 1 2.00
74 SRG/OM/009635890 JNAP-9060873646 14-09-2023 F&MSHOP GROBOGAN,PURWO MAULANA 1 3.27 REG23
DADI
Total : 1 1 3.27
75 SRG/OM/009635891 JNAP-9060872278 14-09-2023 JUANDA CLASSIC BANDUNGAN,SEMA TRI TUNGGAL 1 2.00 REG23
RANG
Total : 1 1 2.00
76 SRG/OM/009635892 JNAP-0183089534 14-09-2023 FIDI VARIASI BAURENO,BOJONEG SAPUTRA WIJAYA 1 1.67 REG23
ORO
Total : 1 1 1.67
77 SRG/OM/009635893 JNAP-0182848499 14-09-2023 MAINANASIX WIROSARI,PURWOD FEBRIANTO 1 2.00 REG23
ADI
Total : 1 1 2.00
78 SRG/OM/009635894 JNAP-0183009605 14-09-2023 STORE INDO JAYA TODANAN,BLORA DWISANTOSO 1 1.76 REG23
Total : 1 1 1.76
79 SRG/OM/009635895 JNAP-0182881542 14-09-2023 MAINANASIX DEMAK MUNAWAR 1 1.67 REG23
Total : 1 1 1.67
80 SRG/OM/009635896 JNAP-0183073013 14-09-2023 MAINANASIX CEPU,BLORA RINING 1 2.00 REG23
Total : 1 1 2.00
81 SRG/OM/009635897 JNAP-0183170169 14-09-2023 GLOBETROTTER_ID SUMBEREJO,BOJON SUSANTI SIOMAY 1 1.10 REG23
EGORO NANUN
Total : 1 1 1.10
82 SRG/OM/009635898 JNAP-0182961016 14-09-2023 HOME INTERIOR88 BANCAK,SALATIGA YANIEDIMRTONO 1 2.40 REG23
Total : 1 1 2.40
83 SRG/OM/009635901 0628082300052552 13-09-2023 RUPARUPAHOMECENTER SIDOREJO,SALATIG GITA DWI ANJANI 1 10.00 JTR23
INDONESIA A
Total : 1 1 10.00
84 SRG/OM/009635905 064880056203423 13-09-2023 IVAN SIDOREJO,SALATIG FAUZI 1 12.00 JTR23
A
Total : 1 1 12.00
85 SRG/OM/009635912 JT57095033692 12-09-2023 CHANGHONG TV NGAWEN,BLORA JAMALA ELDO LAIDES 1 17.00 JTR5_23
AUTHORIZED STORE
Total : 1 1 17.00
86 SRG/OM/009635931 JT10458195672 14-09-2023 BOLDE OFFICIAL STORE UNGARAN TIMUR, FANNI HANIFAH HUSNA 1 11.26 JTR5_23
SEMAR
Total : 1 1 11.26
87 SRG/OM/009635934 JT32432621397 14-09-2023 PHILIPS ESTORE BATANG ,KAB ATIKAH SETIAWATI 1 7.31 JTR5_23
BATANG
Total : 1 1 7.31
88 SRG/OM/009635935 JT54856127965 14-09-2023 SHOPEE SUPERMARKET BATANG ,KAB NUR RIZQI KIKI 1 5.82 JTR5_23
BATANG
Total : 1 1 5.82
89 SRG/OM/009635947 JT61088967223 14-09-2023 KAO OFFICIAL SHOP UNGARAN TIMUR, BANU AMBARWATI 1 3.28 JTR5_23
SEMAR
Total : 1 1 3.28
90 SRG/OM/009635952 JT93529451366 14-09-2023 BOLDE OFFICIAL STORE UNGARAN TIMUR, ANA PUSPITANINGRUM 1 1.91 JTR5_23
SEMAR
Total : 1 1 1.91
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 6 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 1 1 0.57
97 SRG/OM/009635998 JNAC-0038441498 14-09-2023 KEONG TERPAL SUBAH,BATANG ACHMAD NUR ZAINI 1 2.00 REG23
Total : 1 1 2.00
98 SRG/OM/009636005 060350036073223 14-09-2023 CORNELIA REGINA SIDOMUKTI,SALATIG SRI SUPATMIATI 1 1.00 YES23
A
Total : 1 1 1.00
99 SRG/OM/009636085 JT24983879733 14-09-2023 TOKO CAT UTAMA BAWANG,BANJARNE SARIP INTAN 1 20.00 JTR5_23
SEMARANG GARA
Total : 1 1 20.00
100 SRG/OM/009636156 060680029047123 14-09-2023 PT MULTI PRIMER JATI,KUDUS PT PURA BARUTAMA 1 24.00 JTR23
GRAFIKA UNIT TSS 02
Total : 1 1 24.00
101 SRG/OM/009636158 JT44309441485 14-09-2023 RUMIKA INDONESIA WELERI,KENDAL PRETI RIMA MELATI 1 6.90 JTR5_23
Total : 1 1 6.90
102 SRG/OM/009636175 JNEB-1007999573 14-09-2023 LASTANA EXPRESS IND BELIK,PEMALANG MIFTAHUDINROZZAK 1 15.00 JTR23
PT(LAZADA)
Total : 1 1 15.00
103 SRG/OM/009636179 TLJR3D0W90MRDDNF 14-09-2023 ACE INDONESIA PEKALONGAN FAQIH TAQIYYA 1 2.15 REG23
BARAT, PE
Total : 1 1 2.15
104 SRG/OM/009636184 0628082300052602 14-09-2023 RUPARUPAHOMECENTER ARGOMULYO,SALAT ANGGI 2 118.00 JTR23
INDONESIA IGA
Total : 1 2 118.00
105 SRG/OM/009636185 0628072300061844 14-09-2023 RUPARUPAACEHARDWAR JEPARA,KAB.JEPAR RENDY ARDIANSYAH 1 5.00 REG23
EINDONESIA A
Total : 1 1 5.00
106 SRG/OM/009636201 060610001608623 14-09-2023 ADE AYU TAHUNAN,JEPARA MP COMPUTERS 1 6.00 REG23
Total : 1 1 6.00
107 SRG/OM/009636226 060170009448523 14-09-2023 JONO BAE,KUDUS SANTRIWATI AN FIKA 1 5.00 REG23
FATIKA K
Total : 1 1 5.00
108 SRG/OM/009636260 060720011135423 14-09-2023 ANGGAKARA H MIJEN,DEMAK NIA HERMAWATI 1 7.00 JTR23
Total : 1 1 7.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 7 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
109 SRG/OM/009636283 JNEB-1008017858 14-09-2023 LASTANA EXPRESS IND KEDUNGADEM,BOJO ABDULLAH 1 10.40 JTR23
PT(LAZADA) NEGOR
Total : 1 1 10.40
110 SRG/OM/009636297 004239555716 14-09-2023 TOPLAKBAN GUNUNGWUNGKAL, YUNNI 2 30.00 REG23
PATI
Total : 1 2 30.00
111 SRG/OM/009636306 001543403350 14-09-2023 GAZRADE SHOP DUKUHSETI,PATI ENDAH II 1 2.00 REG23
Total : 1 1 2.00
112 SRG/OM/009636313 004239853670 14-09-2023 ACAABILSPAREPART TAYU,PATI LEO EKO SAPUTRA 1 10.00 REG23
Total : 1 1 10.00
113 SRG/OM/009636320 004239829358 14-09-2023 NASIMA MOTOR PARTS GUNUNGWUNGKAL, CINDY 1 25.00 REG23
PATI
Total : 1 1 25.00
114 SRG/OM/009636325 004239782792 14-09-2023 GITA FOAM GUNUNGWUNGKAL, ARUM SETIYO WATI 1 20.00 REG23
PATI
Total : 1 1 20.00
115 SRG/OM/009636334 060180007844723 14-09-2023 SUJAI PEMALANG,KAB.PE SULASIH 1 4.00 YES23
MALAN
Total : 1 1 4.00
116 SRG/OM/009636335 004239951735 14-09-2023 MAHIR ALUMINIUM CLUWAK,PATI ANGGA SATRIA 1 3.00 REG23
PAMUNGKAS
Total : 1 1 3.00
117 SRG/OM/009636340 004239585740 14-09-2023 LENYES INDONESIA DUKUHSETI,PATI SULISTYANINGSIH 1 1.00 REG23
OFFICIAL SHOP
Total : 1 1 1.00
118 SRG/OM/009636342 004239788445 14-09-2023 SAMANTHA BABY STUFF GUNUNGWUNGKAL, DEFI TRI JAYANTI 1 3.00 REG23
PATI
Total : 1 1 3.00
119 SRG/OM/009636343 004239858765 14-09-2023 SOO SANITARY TAYU,PATI MOH DULFIKAR 1 5.00 REG23
SOFIYULLOH
Total : 1 1 5.00
120 SRG/OM/009636345 004239332203 14-09-2023 RAKEY88 GUNUNGWUNGKAL, TRI SUPANTO 1 3.00 REG23
PATI
Total : 1 1 3.00
121 SRG/OM/009636361 004239957068 14-09-2023 RAME SEMARANG DUKUHSETI,PATI ROY JORDEYITA 1 18.00 REG23
Total : 1 1 18.00
122 SRG/OM/009636366 004239216326 14-09-2023 ELECTRICAL HOME KARIMUNJAWA,JEPA ENI MARDIANI 1 4.00 REG23
RA
Total : 1 1 4.00
123 SRG/OM/009636374 004239573242 14-09-2023 DISTRIBUTORALATSIRAM TAYU,PATI NIA IRSYADA AHIMSA 1 3.00 REG23
Total : 1 1 3.00
124 SRG/OM/009636383 004239077824 14-09-2023 CHANDY BABY STUFF TAYU,PATI EKO WAHYUDI 1 10.00 REG23
Total : 1 1 10.00
125 SRG/OM/009636387 004239660681 14-09-2023 TOROYUSTORE TAYU,PATI AULIA RISDAKAWA 1 3.00 REG23
Total : 1 1 3.00
126 SRG/OM/009636390 060010039221923 14-09-2023 ABRT20 GEMUH,KENDAL IRVAN 1 2.30 OKE23
Total : 1 1 2.30
127 SRG/OM/009636391 004239688660 14-09-2023 UMMABABYSHOP DUKUHSETI,PATI ALVI INAYATI MEILYANI 1 14.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 8 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
127 SRG/OM/009636391
Total : 1 1 14.00
128 SRG/OM/009636396 004239686267 14-09-2023 PAWSTEEL TAYU,PATI NGADREK ANDRIK 1 7.00 REG23
SETYOBUDI
Total : 1 1 7.00
129 SRG/OM/009636401 004239314286 14-09-2023 CHPONLINESHOP TAYU,PATI HARRY MARMALAN 1 30.00 REG23
Total : 1 1 30.00
130 SRG/OM/009636402 004239906377 14-09-2023 NAYZA STORE OFFICIAL KARIMUNJAWA,JEPA ANDIEN 1 11.00 REG23
RA
Total : 1 1 11.00
131 SRG/OM/009636404 004238977617 14-09-2023 CINDY DUKUHSETI,PATI DENI RIKY CINDY 1 5.00 REG23
Total : 1 1 5.00
132 SRG/OM/009636406 004239871449 14-09-2023 RENDSSHOP CLUWAK,PATI RAHMATUN 1 6.00 REG23
Total : 1 1 6.00
133 SRG/OM/009636408 004239388541 14-09-2023 RAHAJOETEC DUKUHSETI,PATI WAFIQ THORIQI 1 15.00 REG23
Total : 1 1 15.00
134 SRG/OM/009636412 004239716784 14-09-2023 GUDANG BAN ONLINE CLUWAK,PATI SRI AYANI 1 20.00 REG23
Total : 1 1 20.00
135 SRG/OM/009636414 004239718938 14-09-2023 VBABYINDONESIA DUKUHSETI,PATI WINDA PUSPITA 1 7.00 REG23
Total : 1 1 7.00
136 SRG/OM/009636416 004240089138 14-09-2023 SWALAYAN MURAH KARIMUNJAWA,JEPA VINA WAHYU SUCIATI 1 3.00 REG23
TEKNIK SMG RA
Total : 1 1 3.00
137 SRG/OM/009636422 004239654218 14-09-2023 ONGLIOSTORE CLUWAK,PATI DIDIK 1 8.00 REG23
Total : 1 1 8.00
138 SRG/OM/009636426 004239765797 14-09-2023 RPM58 TAYU,PATI ARDHIE KURNIAWAN 1 4.00 REG23
Total : 1 1 4.00
139 SRG/OM/009636433 004239834752 14-09-2023 VND OFFICIAL SHOP DUKUHSETI,PATI NOVITA 1 6.00 REG23
NURURROHMAH
Total : 1 1 6.00
140 SRG/OM/009636437 004239672734 14-09-2023 BELLSALLSHOP TAYU,PATI TOKO ANGGRES TAYU 1 12.00 REG23
Total : 1 1 12.00
141 SRG/OM/009636439 004239525569 14-09-2023 VARONLINE TAYU,PATI THIO 1 8.00 REG23
Total : 1 1 8.00
142 SRG/OM/009636454 060020023718123 14-09-2023 ARINTYA DIARS WONOSALAM,DEMA SRI HASTATI 1 2.00 REG23
K WULANDARI
Total : 1 1 2.00
143 SRG/OM/009636505 JT76137576647 14-09-2023 KEMBAR PRINT BLORA,KAB.BLORA EDY SUNTORO 1 16.67 JTR5_23
Total : 1 1 16.67
144 SRG/OM/009636514 TLJC3D6DFRMR30EN 14-09-2023 PAULINE_SHOP CEPU,BLORA SUWATI 23 13.80 JTR23
Total : 1 23 13.80
145 SRG/OM/009636518 061100002521323 13-09-2023 YULIATI AGUSTIEN TAWANGHARJO,PUR AGUNG VERRI 1 3.00 REG23
WODAD TRIVIANTO
Total : 1 1 3.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 9 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
146 SRG/OM/009636525 0628072300062008 14-09-2023 RUPARUPAACEHARDWAR PATI,KAB.PATI MAMA LULY 1 2.00 REG23
EINDONESIA
Total : 1 1 2.00
147 SRG/OM/009636526 TLJR3DRTL2MRDMRU 14-09-2023 ACE INDONESIA TAYU,PATI JIHAN KARSA ALIM 1 1.00 REG23
MAGHRIBI
Total : 1 1 1.00
148 SRG/OM/009636550 060450017180123 14-09-2023 YANI SIDOREJO,SALATIG NAOMI REGITA 1 5.00 REG23
A
Total : 1 1 5.00
149 SRG/OM/009636551 060450017199023 14-09-2023 ANDIKA SIRUP JATI,KUDUS ANDIKA SIRUP 1 7.00 OKE23
Total : 1 1 7.00
150 SRG/OM/009636556 061620009249023 14-09-2023 VIOLINROOM ARGOMULYO,SALAT PUPUT PUTRI(BU 1 3.00 OKE23
IGA SUJARI)
Total : 1 1 3.00
151 SRG/OM/009636572 JNAP-0183136474 14-09-2023 DNDFLORIST PANINGGARAN,KAJE ISWATI 1 1.20 REG23
N
Total : 1 1 1.20
152 SRG/OM/009636574 JNAP-0183129113 14-09-2023 NEW TOKO TANI 99 BANCAK,SALATIGA BPK DASLIN 1 3.20 REG23
Total : 1 1 3.20
153 SRG/OM/009636575 JNAP-9060889898 14-09-2023 JKR_PARTS PENAWANGAN,PUR ISTIKOMAH 1 3.00 REG23
WODADI
Total : 1 1 3.00
154 SRG/OM/009636577 JNAP-0183143497 14-09-2023 ABIKSTORE PANINGGARAN,KAJE MUFIANA 1 0.20 REG23
N
Total : 1 1 0.20
155 SRG/OM/009636579 JNAP-0183087756 14-09-2023 AKRILIK MIKA JAYA NEW UNGARAN TIMUR, YANIK 1 2.00 REG23
SEMAR
Total : 1 1 2.00
156 SRG/OM/009636581 JNAP-0183064413 14-09-2023 HANASUI MARGOYOSO,PATI FERRYDJANNAH 1 3.00 REG23
Total : 1 1 3.00
157 SRG/OM/009636582 JNAP-0182924264 14-09-2023 VS PARABOLA SRAGI,KAJEN MUNA MAJIDAH 1 3.09 REG23
Total : 1 1 3.09
158 SRG/OM/009636584 JNAP-0183174643 14-09-2023 SYAFIK JAYA KANDANG MUSLIH 1 1.13 REG23
SERANG,KAJEN
Total : 1 1 1.13
159 SRG/OM/009636585 JNAP-0182935365 14-09-2023 GT TEKNIK TSM KANDANG MARISA 1 2.00 REG23
SERANG,KAJEN
Total : 1 1 2.00
160 SRG/OM/009636587 JNAP-0182917343 14-09-2023 AFI JAYA BRACKET TV PURWODADI,KAB.G EKO ROBYANTORO 1 2.00 REG23
ROBOG BAPAKE FA
Total : 1 1 2.00
161 SRG/OM/009636589 JNAP-0183132298 14-09-2023 RISQUNA STORE WEDARIJAKSA,PATI SITI JARIYATUN 1 1.00 REG23
Total : 1 1 1.00
162 SRG/OM/009636590 JNAP-0182997374 14-09-2023 HORICI.ID KALIGONDANG,PUR SILFIYATUN 1 4.27 REG23
BALIN
Total : 1 1 4.27
163 SRG/OM/009636592 JNAP-9060887669 14-09-2023 HZA PARTS KANDANG DUHRO 1 3.00 REG23
SERANG,KAJEN
Total : 1 1 3.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 10 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
164 SRG/OM/009636594 JNAP-0183140696 14-09-2023 HARGA MIRING SIDOMUKTI,SALATIG MERINA SARI 1 1.40 REG23
ONLINESHOP A
Total : 1 1 1.40
165 SRG/OM/009636595 JNAP-0183073862 14-09-2023 BKM SPAREPART KESESI,KAJEN NUR JANAH 1 2.00 REG23
Total : 1 1 2.00
166 SRG/OM/009636596 JT00652371532 14-09-2023 GARNIER INDONESIA BATEALIT,JEPARA YANAS 1 5.28 JTR5_23
OFFICIAL SHO
Total : 1 1 5.28
167 SRG/OM/009636598 JNAP-0183083487 14-09-2023 PERMATAUNIK KEBONAGUNG,DEM NOVI NURAINI 1 12.00 REG23
AK
Total : 1 1 12.00
168 SRG/OM/009636601 JT01293700323 14-09-2023 GARNIER INDONESIA BATEALIT,JEPARA MOE POSYANDU 1 5.28 JTR5_23
OFFICIAL SHO
Total : 1 1 5.28
169 SRG/OM/009636608 JNAP-0183171039 14-09-2023 MAJUBERSAMA888 KESESI,KAJEN AZIZAH LEMAN 1 0.56 REG23
Total : 1 1 0.56
170 SRG/OM/009636610 JNAP-0183093738 14-09-2023 GESERDA89 BRATI,PURWODADI AIDA 1 1.00 REG23
Total : 1 1 1.00
171 SRG/OM/009636611 JNAP-0182915904 14-09-2023 JAYA MANDIRI SHOP II BANGSRI,JEPARA ARI WIDIYANTO 1 1.60 REG23
Total : 1 1 1.60
172 SRG/OM/009636612 JT76956844331 14-09-2023 GROSIR SUPERMART ARGOMULYO,SALAT SAMUEL KRISTIANTO 1 7.00 JTR5_23
IGA
Total : 1 1 7.00
173 SRG/OM/009636615 JNAP-0183168029 14-09-2023 MP | MALL PERABOT KANDANG ZILDAN 1 1.50 REG23
INDONE SERANG,KAJEN
Total : 1 1 1.50
174 SRG/OM/009636617 JNAP-0182973072 14-09-2023 SAHABAT PANCING TRANGKIL,PATI KEYZA AINAYA 1 1.00 REG23
MUSTAQIM
Total : 1 1 1.00
175 SRG/OM/009636619 JT24777994664 14-09-2023 GARNIER INDONESIA BOJA,KENDAL IRFAN NUR SYARIF 1 13.20 JTR5_23
OFFICIAL SHO
Total : 1 1 13.20
176 SRG/OM/009636620 JT89110970650 14-09-2023 GARNIER INDONESIA BATEALIT,JEPARA MAWAR POSYANDU 1 5.28 JTR5_23
OFFICIAL SHO
Total : 1 1 5.28
177 SRG/OM/009636623 JT41185456958 14-09-2023 GARNIER INDONESIA BOJA,KENDAL IRFAN NUR SYARIF 3 1 13.20 JTR5_23
OFFICIAL SHO
Total : 1 1 13.20
178 SRG/OM/009636627 JT27765735351 14-09-2023 GARNIER INDONESIA KARANGANYAR,DEM NOR ISWANTO 1 5.28 JTR5_23
OFFICIAL SHO AK
Total : 1 1 5.28
179 SRG/OM/009636628 JT43334747088 14-09-2023 GROSIR SUPERMART TINGKIR,SALATIGA ARIF JABENG 1 4.50 JTR5_23
Total : 1 1 4.50
180 SRG/OM/009636631 JT52113351385 14-09-2023 GROSIR SUPERMART KALIWUNGU,KUDUS GALANG DUA PUTRA 1 12.75 JTR5_23
GROSIR
Total : 1 1 12.75
181 SRG/OM/009636632 JNAP-0182970248 14-09-2023 AMANAH SUPPLIER KANDANG ERNA WATI 1 0.50 REG23
SERANG,KAJEN
Total : 1 1 0.50
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 11 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
182 SRG/OM/009636637 CW23693959361 14-09-2023 BEBELAC OFFICIAL SHOP BANCAK,SALATIGA ANASURATMAN 3 3.07 REG23
Total : 1 3 3.07
183 SRG/OM/009636639 JNAP-0183262488 14-09-2023 AIMILO SRAGI,KAJEN HANGGONO MANGUN 1 2.66 REG23
SUSILO
Total : 1 1 2.66
184 SRG/OM/009636642 004239855537 14-09-2023 MAKMUR JAYA GELAS KARIMUNJAWA,JEPA SUDARMONO 1 3.00 REG23
RA
Total : 1 1 3.00
185 SRG/OM/009636643 JT66960196881 14-09-2023 GROSIR SUPERMART ROWOSARI,KENDAL RIZZA 1 8.23 JTR5_23
Total : 1 1 8.23
186 SRG/OM/009636644 JNAP-0183058615 14-09-2023 SUKSES LESTARI 88 BUARAN,KAJEN RISTI 1 1.60 REG23
Total : 1 1 1.60
187 SRG/OM/009636647 JNAP-0183079237 14-09-2023 FIKRI GROSIR TAMBUN KUDUS,KAB.KUDUS YUNI 1 1.00 REG23
SELA
Total : 1 1 1.00
188 SRG/OM/009636655 JNAP-0183185569 14-09-2023 HANGER ZINAN JAYA TRANGKIL,PATI SUPIRSO 1 1.00 REG23
Total : 1 1 1.00
189 SRG/OM/009636657 JNAP-0183145918 14-09-2023 BABEE STORE LASEM,REMBANG MUTHMAINNAH MBH 1 1.50 REG23
KONDANG
Total : 1 1 1.50
190 SRG/OM/009636659 004239812481 14-09-2023 BOYWALLPAPERR TAYU,PATI MAOLANA LATIF 1 1.00 REG23
Total : 1 1 1.00
191 SRG/OM/009636660 JNAP-0182965943 14-09-2023 GROSIR ELEKTRIK888 SUMBEREJO,BOJON KISWARI 1 1.10 REG23
EGORO
Total : 1 1 1.10
192 SRG/OM/009636662 JNAP-0182878615 14-09-2023 INDOELIC JUWANA,PATI GOEI HOK LING HERU 1 3.65 REG23
DAR
Total : 1 1 3.65
193 SRG/OM/009636663 005223322683 14-09-2023 AG AKSESORIS TAYU,PATI ISTIANA SUHARTO 1 2.00 REG23
HANDPHONE
Total : 1 1 2.00
194 SRG/OM/009636664 JNAP-0183104122 14-09-2023 MPMGROSIR PULOKULON,PURW LINDA FARICHA 1 16.80 REG23
ODADI RACHMA
Total : 1 1 16.80
195 SRG/OM/009636666 JNAP-0183343782 14-09-2023 SRIJAYA HELM WINONG,PATI RUMIASIH AHMAD 1 4.77 REG23
SEMARANG WIDIYONO
Total : 1 1 4.77
196 SRG/OM/009636667 004238500630 14-09-2023 MITRACOOL2019 KARIMUNJAWA,JEPA IMAM SUPARDI 1 4.00 REG23
RA
Total : 1 1 4.00
197 SRG/OM/009636668 JT20833059957 14-09-2023 GROSIR SUPERMART KRADENAN,PURWO ADE WAHYU TRI 1 8.00 JTR5_23
DADI NUGROHO
Total : 1 1 8.00
198 SRG/OM/009636671 JNAP-0183102109 14-09-2023 KUKE SUMOWONO, YOGA MIFTAHUL FAAIZ 1 1.00 REG23
UNGARAN
Total : 1 1 1.00
199 SRG/OM/009636672 JNAP-0182779181 14-09-2023 MAILA STORE02 PANINGGARAN,KAJE KHOTIMATUN 1 0.75 REG23
N
Total : 1 1 0.75
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 12 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
200 SRG/OM/009636674 JNAP-0183136921 14-09-2023 JAJA NEW PARTS TENGARAN, WAHYONO WAHYONO 1 3.00 REG23
SALATIGA
Total : 1 1 3.00
201 SRG/OM/009636675 004239778187 14-09-2023 ADVACCESSORIES TAYU,PATI WAHYU WIDIYATMOKO 1 4.00 REG23
Total : 1 1 4.00
202 SRG/OM/009636678 JNAP-0183150880 14-09-2023 SUNSHINECOSMETIC KRAGAN,REMBANG ZAHROTUL JANNAH 1 2.50 REG23
Total : 1 1 2.50
203 SRG/OM/009636679 004239807825 14-09-2023 ANGSANAMOTOR2 DUKUHSETI,PATI DEPA 1 3.00 REG23
Total : 1 1 3.00
204 SRG/OM/009636680 JT03762211150 14-09-2023 TOKO JAYA 7 GABUS,PATI BERKAH JAYA MOTOR 1 6.00 JTR5_23
Total : 1 1 6.00
205 SRG/OM/009636681 004239135192 14-09-2023 SUPLIERMURAH CLUWAK,PATI UMI WIDIYASTUTIK 1 4.00 REG23
Total : 1 1 4.00
206 SRG/OM/009636682 JNAP-0183198202 14-09-2023 HANASUI BAWEN, UNGARAN RATIH-RAGIL 1 2.45 REG23
Total : 1 1 2.45
207 SRG/OM/009636684 005043046568 14-09-2023 CASEI TAYU,PATI OBYARTS STORE HILMI 1 2.00 REG23
ROBIUDDIN
Total : 1 1 2.00
208 SRG/OM/009636686 JT81644273990 14-09-2023 TOKO JAYA 7 AMPELGADING,PEM ANNA FREDY BAKOL 1 2.80 JTR5_23
ALANG PRABOT
Total : 1 1 2.80
209 SRG/OM/009636689 JNAP-0182909088 14-09-2023 SIDQIA HELM KALIWUNGU, BANGUN 1 1.30 REG23
SALATIGA
Total : 1 1 1.30
210 SRG/OM/009636690 004239553038 14-09-2023 PEDAGANG POWER KARIMUNJAWA,JEPA SUPAR 1 2.00 REG23
TOOLS RA
Total : 1 1 2.00
211 SRG/OM/009636693 JNAP-0183089918 14-09-2023 DHABORIBO TODANAN,BLORA KANG BASRI 1 3.60 REG23
Total : 1 1 3.60
212 SRG/OM/009636695 JNAP-0183150230 14-09-2023 GAJEBO STORE LASEM,REMBANG MUTHMAINNAH MBH 1 2.25 REG23
KONDANG
Total : 1 1 2.25
213 SRG/OM/009636697 005223370847 14-09-2023 SARIAH5 DUKUHSETI,PATI ERICHO 1 3.00 REG23
Total : 1 1 3.00
214 SRG/OM/009636698 JNAP-0182771751 14-09-2023 MAKE OVER KESESI,KAJEN SURNI 1 5.00 REG23
Total : 1 1 5.00
215 SRG/OM/009636699 JNAP-0183208184 14-09-2023 SUPPLIER FLORIST PEGANDON,KENDAL KISWATI 1 3.00 REG23
SURABAY
Total : 1 1 3.00
216 SRG/OM/009636703 004239613381 14-09-2023 KANGLISTRIK DUKUHSETI,PATI LUTHFI V70 1 6.00 REG23
Total : 1 1 6.00
217 SRG/OM/009636705 JNAP-0183144633 14-09-2023 BERKAH SAHABAT GABUS,PATI ARRAYAN NOVA HPAI 1 2.00 REG23
Total : 1 1 2.00
218 SRG/OM/009636706 JT34056375712 14-09-2023 TOKO JAYA 7 BATUR,BANJARNEG RIFAL 1 7.50 JTR5_23
ARA
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 13 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
218 SRG/OM/009636706
Total : 1 1 7.50
219 SRG/OM/009636707 JNAP-0182937256 14-09-2023 TCM ELEKTRONIK 77 SEDAN,REMBANG INTAN NUR FADHILAH 1 2.90 REG23
Total : 1 1 2.90
220 SRG/OM/009636708 CM42346666300 14-09-2023 SILFI DIYAH ANITASARI UNGARAN TIMUR, BU ALIYAH 2 3.00 REG23
SEMAR
Total : 1 2 3.00
221 SRG/OM/009636710 JNAP-9060899918 14-09-2023 RAJA LAMPU ONLINE TODANAN,BLORA SRI ISMAWAN 1 3.95 REG23
Total : 1 1 3.95
222 SRG/OM/009636711 004239879391 14-09-2023 ZENINDO DUKUHSETI,PATI MUHAMMAD ULINNUHA 1 8.00 REG23
Total : 1 1 8.00
223 SRG/OM/009636712 JNAP-0183032919 14-09-2023 BOLDE STORE UNGARAN TIMUR, HADI KURNIAWAN 1 2.20 REG23
SEMAR
Total : 1 1 2.20
224 SRG/OM/009636713 JT88479404030 14-09-2023 CHANGHONG HOME BAE,KUDUS ZUMARUS SHODIQIN 1 33.63 JTR5_23
APPLIANCE AUTHO
Total : 1 1 33.63
225 SRG/OM/009636714 004239723412 14-09-2023 BINTANG FABRIC DUKUHSETI,PATI BL GALLERY 1 16.00 REG23
Total : 1 1 16.00
226 SRG/OM/009636715 JNAP-0182789196 14-09-2023 WARDAH PAMOTAN,REMBAN ULUL 1 2.00 REG23
G
Total : 1 1 2.00
227 SRG/OM/009636718 JNAP-0183060298 14-09-2023 DHEUIS TIRTO,KAJEN UMIYANAH 1 1.00 REG23
Total : 1 1 1.00
228 SRG/OM/009636720 JNAP-0183144470 14-09-2023 DUNIA STAINLESS TAWANGHARJO,PUR RAHMAD AMIN 1 4.45 REG23
WODAD
Total : 1 1 4.45
229 SRG/OM/009636721 004239790003 14-09-2023 MAINAN DEDE TAYU,PATI MOH DULFIKAR 1 37.00 REG23
SOFIYULLOH
Total : 1 1 37.00
230 SRG/OM/009636722 JNAP-0183189335 14-09-2023 KEN ZHUZHU UNGARAN TIMUR, RITA ROYANI 1 2.00 REG23
SEMAR
Total : 1 1 2.00
231 SRG/OM/009636724 JNAP-0183155005 14-09-2023 TOKOMAMAJA TELOGOWUNGU,PA MUSAI 1 3.60 REG23
TI
Total : 1 1 3.60
232 SRG/OM/009636726 JNAP-0183094310 14-09-2023 JURAGANPAMPERS KANDANG USWATUN 1 1.50 REG23
SERANG,KAJEN
Total : 1 1 1.50
233 SRG/OM/009636728 JNAP-0183117193 14-09-2023 YES SOUND KESESI,KAJEN SOBIRIN BIRIN 1 2.80 REG23
Total : 1 1 2.80
234 SRG/OM/009636729 004239046424 14-09-2023 RAWA PENING CLUWAK,PATI NOOR ARIF MUZAKKI 1 25.00 REG23
PACKAGING
Total : 1 1 25.00
235 SRG/OM/009636730 JNAP-9060888002 14-09-2023 JURAGAN KASUR TIRTO,KAJEN ABDULGHOFUR 1 2.25 REG23
TANGGERANG
Total : 1 1 2.25
236 SRG/OM/009636744 JNAP-0183206593 14-09-2023 BOSMUD PADANGAN,BOJONE LULUK NAFIATIN 1 9.85 REG23
GORO
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 14 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
236 SRG/OM/009636744
Total : 1 1 9.85
237 SRG/OM/009636746 JNAP-0183206321 14-09-2023 JURAGANPAMPERS UNGARAN TIMUR, ALYABUDI 1 2.00 REG23
SEMAR
Total : 1 1 2.00
238 SRG/OM/009636747 JNAP-0183135043 14-09-2023 SRI REJEKI 1580714441 KALIWUNGU, PITRIANA HANDAYANI 1 2.60 REG23
SALATIGA
Total : 1 1 2.60
239 SRG/OM/009636749 JNAP-0183131871 14-09-2023 GUDANG KLAKSON TRUCUK,BOJONEGO AHMAD PURWANTO 1 3.87 REG23
RO
Total : 1 1 3.87
240 SRG/OM/009636752 JT85415420843 14-09-2023 GARNIER INDONESIA BOJA,KENDAL NELLA AMALIA M 1 13.20 JTR5_23
OFFICIAL SHO
Total : 1 1 13.20
241 SRG/OM/009636755 JNAP-0182937575 14-09-2023 GOGO SHOP BANDUNGAN,SEMA GUN LISTRIK 1 1.50 REG23
RANG
Total : 1 1 1.50
242 SRG/OM/009636756 JNAP-9060895193 14-09-2023 JURAGAN LED SUMBEREJO,BOJON SYA SYA 1 2.00 REG23
EGORO
Total : 1 1 2.00
243 SRG/OM/009636759 JNAP-9060856984 14-09-2023 GUDANG PART AMBARAWA, OKTAVIA ASNAN- 1 3.90 REG23
UNGARAN PENJUAL MA
Total : 1 1 3.90
244 SRG/OM/009636760 JNAP-0183082339 14-09-2023 ONSFSZIX MREBET,PURBALIN TOKO POM MAS LIHIN 1 0.93 REG23
GGA
Total : 1 1 0.93
245 SRG/OM/009636763 JNAP-0183059552 14-09-2023 FATIH AUDIO SHOP KAJEN,KAB.PEKALO DIAN MEY SUROH 1 2.00 REG23
NGAN
Total : 1 1 2.00
246 SRG/OM/009636764 JNAP-0183164243 14-09-2023 BLORA ELECTRIK STORE BANCAK,SALATIGA TUTIK ROMLI 1 3.00 REG23
Total : 1 1 3.00
247 SRG/OM/009636784 JT77102088440 14-09-2023 KURNIA MUSIK PATI,KAB.PATI ITA LISTIANI TEGUH 1 15.00 JTR5_23
SEMARANG
Total : 1 1 15.00
248 SRG/OM/009636788 JT09587942909 14-09-2023 SE MOTOR BELIK,PEMALANG RIZAL BERKAH JAYA 1 6.80 JTR5_23
MOTOR
Total : 1 1 6.80
249 SRG/OM/009636793 JT24056842575 14-09-2023 BAKUL OLI SPAREPAR BRANGSONG,KEND GALIH SENA JANU 1 4.00 JTR5_23
T BOS INGE AL
Total : 1 1 4.00
250 SRG/OM/009636806 JNEB-1008027389 14-09-2023 LASTANA EXPRESS IND MANDIRAJA,BANJAR ABIZAR STEAM 1 7.00 JTR23
PT(LAZADA) NEGA
Total : 1 1 7.00
251 SRG/OM/009636809 TG0901786215 14-09-2023 HOUSEWARE SHOP ID TAMBAKREJO,BOJO AINUL YAQIN 1 5.84 JTR23
NEGOR
Total : 1 1 5.84
252 SRG/OM/009636955 0639622300094174 14-09-2023 BFI KUDUS SEMARANG BFI CENTRO 1 2.00 REG23
SEMARANG
Total : 1 1 2.00
253 SRG/OM/009636958 JT18635629422 14-09-2023 INDOCRAFT NGALIYAN,SEMARA INDAH ANDRIYANI 1 9.75 JTR5_23
NG
Total : 1 1 9.75
254 SRG/OM/009636986 JNAC-0038441357 14-09-2023 KEONG TERPAL TERSONO,BATANG YAYAN 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 15 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
254 SRG/OM/009636986
Total : 1 1 1.00
255 SRG/OM/009636990 060810017259223 14-09-2023 RSIA MIRIAM SEMARANG YAYASAN SOSIAL 1 3.00 REG23
TENGAH,SEMA EDUARD MICHELIS
Total : 1 1 3.00
256 SRG/OM/009636991 061350014560723 14-09-2023 ARDIANSYAH NGALIYAN,SEMARA IZZAN 1 2.00 REG23
NG
Total : 1 1 2.00
257 SRG/OM/009636995 TLJR3D5K9PMRFPFG 14-09-2023 RAMBUTAN FOOD KALIWUNGU IBU SUMARNI 6 1.56 REG23
SELATAN,KE
Total : 1 6 1.56
258 SRG/OM/009637016 CM93493472430 14-09-2023 ZUKHAILATUL ALIFAH PURWODADI,KAB.G NUGROHO RENDY 2 1.90 REG23
ROBOG
Total : 1 2 1.90
259 SRG/OM/009637068 JT08227581439 14-09-2023 SBYVARIASISL3 DORO,KAJEN BAKHRUL ULUM 1 8.00 JTR5_23
Total : 1 1 8.00
260 SRG/OM/009637092 JT26710174620 14-09-2023 EPSON AUTHORIZED PEKALONGAN ZAIDA FITRIYAWATI 1 9.17 JTR5_23
STORE SEMARAN SELATAN,
Total : 1 1 9.17
261 SRG/OM/009637112 CSS0623118015581 14-09-2023 ABASSY TOBACCO SUSUKAN,BANJARN SUWANTO 1 7.00 JTR23
EGARA
Total : 1 1 7.00
262 SRG/OM/009637118 JT91026634852 14-09-2023 LAKULAGI PEKALONGAN DZIKRON 1 5.36 JTR5_23
BARAT, PE
Total : 1 1 5.36
263 SRG/OM/009637131 JT37563871078 14-09-2023 LAKULAGI WIROSARI,PURWOD YUDHA HERRY 1 7.93 JTR5_23
ADI DITGANTARA
Total : 1 1 7.93
264 SRG/OM/009637248 0639622300094166 14-09-2023 BFI KUDUS SEMARANG BFI CENTRO 1 1.00 REG23
SEMARANG
Total : 1 1 1.00
265 SRG/OM/009637254 JT69535958318 14-09-2023 FWSMOTOR WEDARIJAKSA,PATI SUGIARTO 1 1.50 JTR5_23
Total : 1 1 1.50
266 SRG/OM/009637280 060350031722823 14-09-2023 NURHADI SEMARANG FAFA COMPT 1 3.00 REG23
BARAT,SEMAR
Total : 1 1 3.00
267 SRG/OM/009637362 JT66500894521 14-09-2023 ERA BAN SALATIGA BANYUMANIK,SEMA ENDANG PUJI 1 7.10 JTR5_23
RANG
Total : 1 1 7.10
268 SRG/OM/009637392 RMA708060 14-09-2023 PRIYO TEMBALANG,SEMAR WAREHOUSE RETURN 1 1.33 REG23
ANG SEMARANG
Total : 1 1 1.33
269 SRG/OM/009637446 TLJR3DQHT5MRDUWL 14-09-2023 RDU MOTOR JEPARA,KAB.JEPAR CATUR FAJAR 1 2.00 REG23
A NUGROHO ( CACA )
Total : 1 1 2.00
270 SRG/OM/009637483 JNEB-1008021784 14-09-2023 LASTANA EXPRESS IND KALIGONDANG,PUR EEM BENGKEL 1 5.00 JTR23
PT(LAZADA) BALIN
Total : 1 1 5.00
271 SRG/OM/009637568 SRGAF07958956323 14-09-2023 OKTA PURWODADI,KAB.G BP JONI SETIA BUDI 1 3.30 REG23
ROBOG
Total : 1 1 3.30
272 SRG/OM/009637624 JNAP-0183166839 14-09-2023 TRI MITRA TEKNIK 2 KANDANG ROY 1 4.00 REG23
SERANG,KAJEN
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 16 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
272 SRG/OM/009637624
Total : 1 1 4.00
273 SRG/OM/009637633 JNAP-0182994335 14-09-2023 HI QUA BOJA,KENDAL FREA ANGGUN SHIFRA 1 1.41 REG23
ANIND
Total : 1 1 1.41
274 SRG/OM/009637639 JNAP-0183250102 14-09-2023 SERBAMURAHH888 TAHUNAN,JEPARA SYARIF MAULANA 1 4.10 REG23
Total : 1 1 4.10
275 SRG/OM/009637645 JNAP-0183209761 14-09-2023 BAGUS ELEKTRONIK PABELAN, SALATIGA ADIT 1 2.00 REG23
1606310
Total : 1 1 2.00
276 SRG/OM/009637657 JNAP-0183232950 14-09-2023 HOMECITY SINGOROJO,KENDA DUWIK 1 0.39 REG23
L
Total : 1 1 0.39
277 SRG/OM/009637662 JNAP-0183283018 14-09-2023 JV ACC PABELAN, SALATIGA NISAK - SAMSUL 1 0.50 REG23
Total : 1 1 0.50
278 SRG/OM/009637668 JNAP-0183247529 14-09-2023 SING PENTING YAKIN TODANAN,BLORA JIMMY COFFE 1 2.00 REG23
Total : 1 1 2.00
279 SRG/OM/009637674 JNAP-0183343074 14-09-2023 R29 COLLECTION BOJA,KENDAL ISTI WULANDHARI 1 1.00 REG23
Total : 1 1 1.00
280 SRG/OM/009637676 JNAP-0183233325 14-09-2023 GAHARUPOINT TRANGKIL,PATI SAS ITONG 1 0.39 REG23
Total : 1 1 0.39
281 SRG/OM/009637695 JT42495971675 14-09-2023 BE CUSTOM BANYUMANIK,SEMA NURIMA AMALINA 1 9.20 JTR5_23
RANG
Total : 1 1 9.20
282 SRG/OM/009637696 JNAP-0183098677 14-09-2023 D_&_R_STORE KANDANG TRI SUKMAWATI 1 1.00 REG23
SERANG,KAJEN
Total : 1 1 1.00
283 SRG/OM/009637709 JNAP-0183248256 14-09-2023 HOMECITY REMBANG,KAB.REM ALLATIF 1 0.54 REG23
BANG
Total : 1 1 0.54
284 SRG/OM/009637715 JNAP-0183273506 14-09-2023 KHANZA DISPLAY GODONG,PURWODA MUKHAMAD MUNDIR 1 2.00 REG23
DI
Total : 1 1 2.00
285 SRG/OM/009637726 JNAP-0183231769 14-09-2023 BUNDA GROSIR ONLINE BANDUNGAN,SEMA HENDRAR PRAMUDYO 1 1.00 REG23
RANG
Total : 1 1 1.00
286 SRG/OM/009637730 JNAP-0183124963 14-09-2023 AUTO BDO BERKAT DOA TEGOWANU,PURWO LAILA 1 1.65 REG23
ORAN DADI
Total : 1 1 1.65
287 SRG/OM/009637737 JNAP-0183230574 14-09-2023 WATSONS TEGOWANU,PURWO HERI MUFTIASNA 1 3.00 REG23
DADI
Total : 1 1 3.00
288 SRG/OM/009637743 JNAP-0183194586 14-09-2023 SAHABAT AUDIO JUWANA,PATI WARSO TUKANG 1 4.16 REG23
Total : 1 1 4.16
289 SRG/OM/009637746 JNAP-0183250742 14-09-2023 LIVING MALL.ID NGAWEN,BLORA M.KOSIM 1 2.00 REG23
Total : 1 1 2.00
290 SRG/OM/009637750 JNAP-0183082715 14-09-2023 MURAH GANS TIRTO,KAJEN AKMAL 1 1.15 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 17 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
290 SRG/OM/009637750
Total : 1 1 1.15
291 SRG/OM/009637754 JNAP-0183154196 14-09-2023 CARINA LISTRIK GUDANG GABUS,PATI ARRAYAN NOVA HPAI 1 1.95 REG23
LA
Total : 1 1 1.95
292 SRG/OM/009637765 JNAP-0183274807 14-09-2023 IRONHOOF ID SIWALAN,KAJEN SUDIONO 1 3.34 REG23
Total : 1 1 3.34
293 SRG/OM/009637787 JNAP-0182895510 14-09-2023 MBAH TOMPEL METLAND WINONG,PATI DYAH AYU ARISYANTI 1 2.20 REG23
Total : 1 1 2.20
294 SRG/OM/009637788 JT54941845808 14-09-2023 RDU MOTOR SIDOMUKTI,SALATIG AGUS 1 4.60 JTR5_23
A
Total : 1 1 4.60
295 SRG/OM/009637793 JNAP-0183185642 14-09-2023 TOKO ATTAYEB PADANGAN,BOJONE LULUK NAFIATIN 1 6.25 REG23
GORO
Total : 1 1 6.25
296 SRG/OM/009637800 JNEB-1008024215 14-09-2023 LASTANA EXPRESS IND ULUJAMI,PEMALANG DARYUNI 1 5.00 JTR23
PT(LAZADA)
Total : 1 1 5.00
297 SRG/OM/009637803 JNAP-0183267836 14-09-2023 DREAMHOME88 PABELAN, SALATIGA ZULVA 1 1.00 REG23
Total : 1 1 1.00
298 SRG/OM/009637811 JNAP-0183289447 14-09-2023 MIXIO LEBAK DWI KUSMARNINGSIH 1 3.50 REG23
BARANG,KAJEN
Total : 1 1 3.50
299 SRG/OM/009637815 JT33371789865 14-09-2023 PUTRA JAYAMOTOR BATUR,BANJARNEG ASEP SAPUTRO 1 7.00 JTR5_23
ARA
Total : 1 1 7.00
300 SRG/OM/009637847 JNAP-0183255421 14-09-2023 DIAMONDSKINN MRANGGEN,DEMAK DWI CAHYANI 1 1.00 REG23
Total : 1 1 1.00
301 SRG/OM/009637853 JNAP-0183247630 14-09-2023 SING PENTING YAKIN DORO,KAJEN FIDA 1 1.00 REG23
Total : 1 1 1.00
302 SRG/OM/009637856 JNAP-0183298560 14-09-2023 KVIN CELL SIDOMUKTI,SALATIG ANASSSS 1 1.20 REG23
A
Total : 1 1 1.20
303 SRG/OM/009637859 JNAP-0183111384 14-09-2023 ALIYA JAYA PANINGGARAN,KAJE NUR HIDAYAH 1 1.00 REG23
N
Total : 1 1 1.00
304 SRG/OM/009637863 JNAP-0183128150 14-09-2023 ELECTRICAL SHOP DANDER,BOJONEGO ALFIAN 1 2.34 REG23
RO
Total : 1 1 2.34
305 SRG/OM/009637868 JNAP-0183265216 14-09-2023 CLASSIC COLLECTION BLORA,KAB.BLORA HANDOKO 1 4.17 REG23
Total : 1 1 4.17
306 SRG/OM/009637872 JNAP-0183239039 14-09-2023 MAM-AJA KARANGANYAR,PUR CHOERIYAH ERI 1 0.67 REG23
BALIN
Total : 1 1 0.67
307 SRG/OM/009637875 JNAP-0183199691 14-09-2023 HOME WALLPAPER SHOP PANINGGARAN,KAJE QORI KILA 1 1.84 REG23
N
Total : 1 1 1.84
308 SRG/OM/009637878 JNAP-0183266735 14-09-2023 BMSPLASTIKOFFICIAL BOJONG,KAJEN KLINIK PRATAMA 1 9.67 REG23
MEDINA RA
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 18 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
308 SRG/OM/009637878
Total : 1 1 9.67
309 SRG/OM/009637880 JNAP-0183223262 14-09-2023 GAHARUPOINT MRANGGEN,DEMAK IMAM KHORMAIN 1 1.88 REG23
Total : 1 1 1.88
310 SRG/OM/009637882 JNAP-9060906556 14-09-2023 MULIA BUDI MRANGGEN,DEMAK HUSEN ANWAR 1 1.00 REG23
Total : 1 1 1.00
311 SRG/OM/009637883 JNAP-0183161729 14-09-2023 HANGER DISPLAY TAYU,PATI ARPANI JINGGA 1 1.00 REG23
Total : 1 1 1.00
312 SRG/OM/009637890 JNAP-0183221943 14-09-2023 HOMECITY BOJONG,KAJEN GIGIH 1 0.39 REG23
Total : 1 1 0.39
313 SRG/OM/009637892 JNAP-0183153707 14-09-2023 YUDIONLINE MARGOYOSO,PATI ULIN NUSHA 1 1.00 REG23
Total : 1 1 1.00
314 SRG/OM/009637893 JT04482244685 14-09-2023 MEOWNME SEMARANG HELMI WAFA MAHSUNI 1 9.00 JTR5_23
TENGAH,SEMA
Total : 1 1 9.00
315 SRG/OM/009637894 SRGEC11071554823 14-09-2023 MULTI INSTRUMENTASI BANJARNEGARA,KA BALAI LITBANG 1 6.00 REG23
MANDIRI PT B.BAN KESEHATAN
Total : 1 1 6.00
316 SRG/OM/009637895 JNAP-0183278290 14-09-2023 JOZAKA.ID KESESI,KAJEN ANA SANTIKA 1 1.50 REG23
Total : 1 1 1.50
317 SRG/OM/009637898 JNAP-0183341690 14-09-2023 SOHAGROUP BANGSRI,JEPARA MASRUKIN 1 2.39 REG23
Total : 1 1 2.39
318 SRG/OM/009637905 JNAP-0183294578 14-09-2023 REIKOUTENSTORE SRAGI,KAJEN DARSO 1 0.90 REG23
Total : 1 1 0.90
319 SRG/OM/009637906 JNAP-9060926223 14-09-2023 JUANDA MART KARANGANYAR,KAJ MRDYN 1 6.00 REG23
EN
Total : 1 1 6.00
320 SRG/OM/009637908 JNAP-0183329416 14-09-2023 AZGALERY KARANGTENGAH,DE AMIN-BUSRO 1 1.27 REG23
MAK
Total : 1 1 1.27
321 SRG/OM/009637910 JNAP-0183269585 14-09-2023 GAHARUPOINT BRINGIN, SALATIGA ANAM AGUNG 1 0.50 REG23
SUHARTONO
Total : 1 1 0.50
322 SRG/OM/009637913 JNAP-0183315665 14-09-2023 NONAMEC70 1613220666 LEBAK KUNTULAN 1 1.30 REG23
BARANG,KAJEN
Total : 1 1 1.30
323 SRG/OM/009637915 JNAP-0183247428 14-09-2023 SING PENTING YAKIN PEKALONGAN BAMBANG 1 1.00 REG23
BARAT, PE HERMANSYAH
Total : 1 1 1.00
324 SRG/OM/009637917 JNAP-0183247475 14-09-2023 SING PENTING YAKIN KANDANG AYUU GADING 1 1.00 REG23
SERANG,KAJEN
Total : 1 1 1.00
325 SRG/OM/009637921 JNAP-0183247527 14-09-2023 SING PENTING YAKIN JATI,KUDUS FATKHURONI 1 1.00 REG23
Total : 1 1 1.00
326 SRG/OM/009637923 JNAP-0183157545 14-09-2023 OLALA ONLINE SHOP 3 GEMBONG,PATI M ZAKKI 1 4.80 REG23
Total : 1 1 4.80
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 19 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
327 SRG/OM/009637925 JNAP-0183327665 14-09-2023 INTERIOR_RUMAH.ID BAWEN, UNGARAN MUHAMMAD SYOBIRIN 1 1.00 REG23
Total : 1 1 1.00
328 SRG/OM/009637928 JNAP-0183238673 14-09-2023 OUTDOORTOKO KARANGDADAP,KAJ JAYUS 1 0.40 REG23
EN
Total : 1 1 0.40
329 SRG/OM/009637935 JNAP-0183233049 14-09-2023 GAHARUPOINT JUWANA,PATI SUPARMAN 1 0.50 REG23
Total : 1 1 0.50
330 SRG/OM/009637937 JNAP-0182981834 14-09-2023 AMERTA PHARMACY WONOSALAM,DEMA AHMAD FARUKHI 1 4.10 REG23
K
Total : 1 1 4.10
331 SRG/OM/009637946 JNAP-0183240603 14-09-2023 HARGA GROSIR TRANGKIL,PATI ABDUL AZIZAH 1 2.99 REG23
1590031909
Total : 1 1 2.99
332 SRG/OM/009637952 JNAP-0183251290 14-09-2023 LIVING MALL.ID SRAGI,KAJEN BPK. BADRU KARIADI 1 0.82 REG23
Total : 1 1 0.82
333 SRG/OM/009637964 061130008591923 14-09-2023 AUZAN SPORTWARE TAHUNAN,JEPARA H AGUS SUTISNA 1 4.00 REG23
Total : 1 1 4.00
334 SRG/OM/009637966 JNAP-0183233115 14-09-2023 CITRA COMPUTER KANDANG UKKA 1 4.00 REG23
SERANG,KAJEN
Total : 1 1 4.00
335 SRG/OM/009637969 JNAP-9060864145 14-09-2023 TOP SELLER0001 BRINGIN, SALATIGA IWAN MULYANTO 1 4.50 REG23
Total : 1 1 4.50
336 SRG/OM/009637977 JNAP-0183162005 14-09-2023 SUPER STORE STICKER KALIWUNGU,KENDA DAVID 1 1.67 REG23
L
Total : 1 1 1.67
337 SRG/OM/009637990 JNAP-0183099826 14-09-2023 AZRAQI SHOP DEMAK NUR KHAYATI 1 1.00 REG23
Total : 1 1 1.00
338 SRG/OM/009637993 JNAP-0183099843 14-09-2023 AZRAQI SHOP PEKALONGAN NAYLUL FALAH AL 1 1.05 REG23
SELATAN, BAAQI
Total : 1 1 1.05
339 SRG/OM/009637997 JNAP-9060876825 14-09-2023 LAPAK LOYANG PEKALONGAN HAYYU LUGAS 1 1.57 REG23
TIMUR, PE PRATAMA
Total : 1 1 1.57
340 SRG/OM/009637999 JNAP-0182862809 14-09-2023 JAYASTATION KALIWUNGU,KENDA ASPIYAH KUSWANTO 1 1.00 REG23
L
Total : 1 1 1.00
341 SRG/OM/009638006 JT65068376056 14-09-2023 RUMIKA INDONESIA PAGENTAN,BANJAR HENI WIDIASTUTI 1 14.98 JTR5_23
NEGAR
Total : 1 1 14.98
342 SRG/OM/009638012 JNAP-0183219251 14-09-2023 MAJUJAYAPART88 LEBAK YASIRPEH 1 1.00 REG23
BARANG,KAJEN
Total : 1 1 1.00
343 SRG/OM/009638019 JNAP-0183290011 14-09-2023 NIPPONSHOP1 JAKENAN,PATI MAMA AURA 1 0.20 REG23
Total : 1 1 0.20
344 SRG/OM/009638023 JNAP-9060877496 14-09-2023 ALKIYA_03 KESESI,KAJEN ADY WINARDI 1 1.30 REG23
Total : 1 1 1.30
345 SRG/OM/009638027 JNAP-0182995591 14-09-2023 AMERTA PHARMACY DEMAK YULI 1 2.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 20 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
345 SRG/OM/009638027
Total : 1 1 2.50
346 SRG/OM/009638029 JNAP-0183161516 14-09-2023 HANGER DISPLAY TAYU,PATI JELAWARDI CHANDA 1 1.00 REG23
Total : 1 1 1.00
347 SRG/OM/009638033 JNAP-0183264592 14-09-2023 ARWANAHAUZ KALIWUNGU,KENDA AGUS PRASETYO 1 0.50 REG23
L
Total : 1 1 0.50
348 SRG/OM/009638035 JNAP-0183278915 14-09-2023 PRIMA8 DAWE,KUDUS AHMAD SYAIFUDDIN 1 2.95 REG23
Total : 1 1 2.95
349 SRG/OM/009638037 JNAP-9060900512 14-09-2023 NOVSTOREE KESESI,KAJEN BAIHAQI 1 2.00 REG23
Total : 1 1 2.00
350 SRG/OM/009638040 JNAP-0182885560 14-09-2023 MAKUKU SURUH, SALATIGA MASFUFATUL FITRIA 1 2.31 REG23
Total : 1 1 2.31
351 SRG/OM/009638057 JNAP-0183166393 14-09-2023 TOKO LENGKAP SEMUA MEJOBO,KUDUS KUSNUL HIDAYAH 1 2.00 REG23
ADA
Total : 1 1 2.00
352 SRG/OM/009638059 JNAP-0183247654 14-09-2023 GROSIR PECAH BELLAH MRANGGEN,DEMAK LIFIA ROHMAWATI 1 1.00 REG23
Total : 1 1 1.00
353 SRG/OM/009638062 JNAP-0182989229 14-09-2023 JAYA SURABAYA SUSUKAN, ARI PURNOMO 1 2.00 REG23
SALATIGA
Total : 1 1 2.00
354 SRG/OM/009638067 JNAP-0183273597 14-09-2023 ROYALSTORE KESESI,KAJEN MBK SRI BOWO 1 1.23 REG23
Total : 1 1 1.23
355 SRG/OM/009638081 JT88740519422 14-09-2023 TEMAN SEJIWAKU BANYUPUTIH,BATAN SAFAATUN HIDAYAH 1 11.70 JTR5_23
G
Total : 1 1 11.70
356 SRG/OM/009638107 JT76095019875 14-09-2023 CLICKBIKE KARANGAWEN,DEM ROCHMAN RIYANTO 1 15.00 JTR5_23
AK
Total : 1 1 15.00
357 SRG/OM/009638117 JNAP-0183151840 14-09-2023 GOTURE FISHING TACKLE BAWEN, UNGARAN MEITA FITRI YANA 1 0.30 REG23
SH
Total : 1 1 0.30
358 SRG/OM/009638118 JNAP-0183247631 14-09-2023 SING PENTING YAKIN KEJOBONG,PURBALI YAYAH GRESTINA 1 1.00 REG23
NGGA
Total : 1 1 1.00
359 SRG/OM/009638121 JNAP-0182989875 14-09-2023 GOTURE FISHING TACKLE BRINGIN, SALATIGA IWAN YULIANTO 1 0.60 REG23
SH
Total : 1 1 0.60
360 SRG/OM/009638125 JNAP-0182749958 14-09-2023 BEAUTY PACKAGING LASEM,REMBANG SYARIAHLATIFAH 1 1.99 REG23
SURABAY
Total : 1 1 1.99
361 SRG/OM/009638129 JNAP-9060872555 14-09-2023 OCLOFFICIALSTORE KAYEN,PATI RUKANI 1 15.00 REG23
Total : 1 1 15.00
362 SRG/OM/009638131 JNAP-0183160994 14-09-2023 MURAH_MERIAH58 KUDUS,KAB.KUDUS TRISULISTIANTO 1 0.33 REG23
Total : 1 1 0.33
363 SRG/OM/009638135 JNAP-0183280497 14-09-2023 DGREAT OLSHOP KALIWUNGU, RIRIN AGUSTIN 1 1.69 REG23
SALATIGA
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 21 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
363 SRG/OM/009638135
Total : 1 1 1.69
364 SRG/OM/009638139 JNAP-0183321265 14-09-2023 SUMOBOX.ID LEBAK KAILA YAFNA 1 1.76 REG23
BARANG,KAJEN
Total : 1 1 1.76
365 SRG/OM/009638141 JT81287795726 14-09-2023 OMURA PEMALANG,KAB.PE NANSIH 1 5.00 JTR5_23
MALAN
Total : 1 1 5.00
366 SRG/OM/009638142 JNAP-0183164439 14-09-2023 SOERASI LIMBANGAN,KENDAL SUMARNO AMIN 1 2.50 REG23
Total : 1 1 2.50
367 SRG/OM/009638146 JNAP-9060898739 14-09-2023 ALFA TALANG AIR TAHUNAN,JEPARA EKO HERI 1 2.00 REG23
Total : 1 1 2.00
368 SRG/OM/009638149 JNAP-0183097133 14-09-2023 MADAME GIE MARGOYOSO,PATI PAHRUR 1 2.87 REG23
Total : 1 1 2.87
369 SRG/OM/009638152 JNAP-0183250198 14-09-2023 PUSAT BIBIT STORE PEKALONGAN WAWAN KURNIAWAN 1 1.00 REG23
BARAT, PE
Total : 1 1 1.00
370 SRG/OM/009638157 JNAP-9060853194 14-09-2023 MULIA BUDI SIDOMUKTI,SALATIG YULIAWAN 1 1.10 REG23
A
Total : 1 1 1.10
371 SRG/OM/009638163 JNAP-9060922323 14-09-2023 CUT COLLECTION1 MRANGGEN,DEMAK ANISA-PERMAK 1 2.70 REG23
Total : 1 1 2.70
372 SRG/OM/009638165 0628072300062024 14-09-2023 RUPARUPAACEHARDWAR SIDOMUKTI,SALATIG ELISE FRASIER 1 3.00 REG23
EINDONESIA A
Total : 1 1 3.00
373 SRG/OM/009638167 JNAP-0183130362 14-09-2023 SURPRICE LIVING BERGAS,UNGARAN MIIYA 1 0.46 REG23
Total : 1 1 0.46
374 SRG/OM/009638172 JNAP-0182976432 14-09-2023 THELAPAK TAYU,PATI RUKINI 1 3.63 REG23
Total : 1 1 3.63
375 SRG/OM/009638181 JNAP-0183315433 14-09-2023 MP | MALL PERABOT PANINGGARAN,KAJE EMI SUSMIATI 1 1.27 REG23
INDONE N
Total : 1 1 1.27
376 SRG/OM/009638185 JNAP-0183104365 14-09-2023 OHANA ATK X BAKOEL RINGINARUM,KENDA ISTIGFAROH 1 5.66 REG23
VARIA L
Total : 1 1 5.66
377 SRG/OM/009638190 JNAP-0183148220 14-09-2023 GENTHO KING SHOP KESESI,KAJEN YOFI BAGUS SETIAJI 1 3.13 REG23
Total : 1 1 3.13
378 SRG/OM/009638194 JNEB-1008027445 14-09-2023 LASTANA EXPRESS IND KARANGTENGAH,DE NUR ROKHMAN 1 5.00 JTR23
PT(LAZADA) MAK
Total : 1 1 5.00
379 SRG/OM/009638197 JNAP-0183249916 14-09-2023 PUSAT BIBIT STORE KANGKUNG,KENDAL ROHMAT IDA 1 1.00 REG23
Total : 1 1 1.00
380 SRG/OM/009638200 JNEB-1008027397 14-09-2023 LASTANA EXPRESS IND PAMOTAN,REMBAN BP DAHMAN 1 5.00 JTR23
PT(LAZADA) G
Total : 1 1 5.00
381 SRG/OM/009638209 JNAP-0183094529 14-09-2023 CM CARYA MOTOR 2 PANINGGARAN,KAJE SUBAGYO 1 2.00 REG23
N
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 22 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
381 SRG/OM/009638209
Total : 1 1 2.00
382 SRG/OM/009638210 JNAP-0183342768 14-09-2023 R29 COLLECTION PEKALONGAN IMPRON 1 1.00 REG23
TIMUR, PE
Total : 1 1 1.00
383 SRG/OM/009638216 JNAP-0183260551 14-09-2023 PUTRA JAYA JAKARTA PETUNGKRIYONO,K ROHIMAN 1 1.60 REG23
AJEN
Total : 1 1 1.60
384 SRG/OM/009638218 JT73966245463 14-09-2023 HANAHABIBI85 RANDUBLATUNG,BL IRA HANDARIYANI 1 5.53 JTR5_23
ORA
Total : 1 1 5.53
385 SRG/OM/009638223 JNAP-0183247862 14-09-2023 UNA_SHOP 1601200142 KAYEN,PATI RUJIAN BP KASBI 1 1.00 REG23
Total : 1 1 1.00
386 SRG/OM/009638229 JNAP-0183317787 14-09-2023 LBM PART MOTO TEGOWANU,PURWO DIHARTI 1 4.40 REG23
DADI
Total : 1 1 4.40
387 SRG/OM/009638234 JNAP-0183300879 14-09-2023 HIKARI- NALUMSARI,JEPARA TRIYONO 1 1.10 REG23
Total : 1 1 1.10
388 SRG/OM/009638242 JNAP-0183076503 14-09-2023 PILAR STORE KANDANG DEDI PRIYANTO 1 1.62 REG23
SERANG,KAJEN
Total : 1 1 1.62
389 SRG/OM/009638244 JT55489943071 14-09-2023 STATIONERY FACTORY BANDUNGAN,SEMA SABILLA 1 3.35 JTR5_23
OUTLET RANG
Total : 1 1 3.35
390 SRG/OM/009638248 JNAP-9060875454 14-09-2023 BERKAT BARU SBY MARGOREJO,PATI ROIS 1 4.50 REG23
Total : 1 1 4.50
391 SRG/OM/009638250 060620000233923 14-09-2023 ART CLASICA VESPA GETASAN,SALATIGA PRIYONO 1 2.00 OKE23
Total : 1 1 2.00
392 SRG/OM/009638257 JT19485511360 14-09-2023 TWEENERSTORE DAWE,KUDUS YANBU MART 1 3.48 JTR5_23
Total : 1 1 3.48
393 SRG/OM/009638262 JNAP-0183252099 14-09-2023 JAYA MANDIRI SHOP II MARGOREJO,PATI JULIYANTI SUCI 1 0.40 REG23
CAHYANI
Total : 1 1 0.40
394 SRG/OM/009638265 JT41421793689 14-09-2023 ID MEDIA SEMARANG PT CITRA BORNEO 1 11.86 JTR5_23
TIMUR,SEMAR LESTARI
Total : 1 1 11.86
395 SRG/OM/009638267 JT96147183323 14-09-2023 FIXPRINT JAKARTA REMBANG,KAB.REM BAYU DWI NUGRAHA 1 8.00 JTR5_23
BANG
Total : 1 1 8.00
396 SRG/OM/009638271 JNAP-0183251730 14-09-2023 JAYA MANDIRI SHOP II PATEAN,KENDAL KISTIYAM 1 1.30 REG23
Total : 1 1 1.30
397 SRG/OM/009638277 JT50423768885 14-09-2023 CLICKBIKE SUKOREJO,KENDAL ADI SOFYAN 1 11.00 JTR5_23
Total : 1 1 11.00
398 SRG/OM/009638287 JT57102046411 14-09-2023 CLICKBIKE UNGARAN BARAT, NITA SARI 1 11.00 JTR5_23
SEMAR
Total : 1 1 11.00
399 SRG/OM/009638314 060620005943923 14-09-2023 ART CLASICA VESPA BOJONEGORO,KAB. YOGA BUDI 1 5.00 JTR23
BOJON PARAMARTA
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 23 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
399 SRG/OM/009638314
Total : 1 1 5.00
400 SRG/OM/009638324 JT03313158643 14-09-2023 HOUSEWARE SHOP SUBAH,BATANG KHAERUL ANWAR PAK 1 4.89 JTR5_23
ANWAR
Total : 1 1 4.89
401 SRG/OM/009638337 JNAP-0183182156 14-09-2023 CARINA LISTRIK GUDANG TELOGOWUNGU,PA SOHIB AMANAH CELL 1 2.00 REG23
LA TI
Total : 1 1 2.00
402 SRG/OM/009638351 JT50980624784 14-09-2023 HOUSEWARE SHOP MRANGGEN,DEMAK SULIS SETYANINGRUM 1 4.20 JTR5_23
Total : 1 1 4.20
403 SRG/OM/009638356 JT98784151604 14-09-2023 HOUSEWARE SHOP MRANGGEN,DEMAK HANAFIA PRATIWI 1 2.87 JTR5_23
Total : 1 1 2.87
404 SRG/OM/009638374 JNAP-0183252409 14-09-2023 JAYA MANDIRI SHOP II KESESI,KAJEN HOLKIN 1 1.00 REG23
Total : 1 1 1.00
405 SRG/OM/009638394 JNAP-0183251687 14-09-2023 JAYA MANDIRI SHOP II SARANG,REMBANG NAZIL SURIYAH 1 0.50 REG23
Total : 1 1 0.50
406 SRG/OM/009638408 JNAP-0183252278 14-09-2023 JAYA MANDIRI SHOP II PECANGAAN,JEPAR KARINA 1 0.50 REG23
A
Total : 1 1 0.50
407 SRG/OM/009638423 JNAP-0183252651 14-09-2023 JAYA MANDIRI SHOP II TOROH,PURWODADI DIAN AYU 1 1.83 REG23
Total : 1 1 1.83
408 SRG/OM/009638432 JNAP-0183252650 14-09-2023 JAYA MANDIRI SHOP II PURWODADI,KAB.G DESI SURYANI 1 1.83 REG23
ROBOG
Total : 1 1 1.83
409 SRG/OM/009638438 JNAP-0183251752 14-09-2023 JAYA MANDIRI SHOP II KALITIDU,BOJONEG KURNIA DEWI 1 0.88 REG23
ORO
Total : 1 1 0.88
410 SRG/OM/009638444 JNAP-0183251799 14-09-2023 JAYA MANDIRI SHOP II BRATI,PURWODADI DEWI HASDIYATI 1 1.00 REG23
DODOK
Total : 1 1 1.00
411 SRG/OM/009638456 JNAP-0183252653 14-09-2023 JAYA MANDIRI SHOP II GEMBONG,PATI DESA POSONO 1 1.00 REG23
KONTER STEM
Total : 1 1 1.00
412 SRG/OM/009638463 JNAP-0183252354 14-09-2023 JAYA MANDIRI SHOP II NGAWEN,BLORA SELFI 1 0.50 REG23
Total : 1 1 0.50
413 SRG/OM/009638467 JNAP-0183196711 14-09-2023 IZDIHAAR.AAZ KALITIDU,BOJONEG YULAIKAH 1 1.00 REG23
ORO
Total : 1 1 1.00
414 SRG/OM/009638479 JNAP-0183319241 14-09-2023 MANDIRI27 BANDUNGAN,SEMA ENDANG NUR JANNAH 1 3.00 REG23
RANG
Total : 1 1 3.00
415 SRG/OM/009638480 063980007203823 14-09-2023 LUKMAN NUR HAKIM DEMAK DEVA ( SOLIKIN ) 1 11.00 JTR23
Total : 1 1 11.00
416 SRG/OM/009638490 JNAP-0183252408 14-09-2023 JAYA MANDIRI SHOP II PAGERUYUNG,KEND FARIDA 1 3.00 REG23
AL
Total : 1 1 3.00
417 SRG/OM/009638492 JNAP-0183251611 14-09-2023 JAYA MANDIRI SHOP II KUTASARI,PURBALI REFA GAYUH 1 1.50 REG23
NGGA
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 24 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
417 SRG/OM/009638492
Total : 1 1 1.50
418 SRG/OM/009638511 8811622308517757 14-09-2023 GLOBAL DIGITAL NIAGA SURUH, SALATIGA FANDI KRISNANTO 1 38.01 JTR23
TBK PT
Total : 1 1 38.01
419 SRG/OM/009638552 JT93192601474 14-09-2023 ZIPPSHOP JAMBU,UNGARAN AISYAH ISTIKOMAH 1 5.50 JTR5_23
Total : 1 1 5.50
420 SRG/OM/009638557 JT80412440611 14-09-2023 ZIPPSHOP SURUH, SALATIGA FRANTIKA 1 5.00 JTR5_23
Total : 1 1 5.00
421 SRG/OM/009638562 TLJR3DGW12MRUVRC 14-09-2023 ZIPPSHOPP JEPARA,KAB.JEPAR SATRIA BILAWA 20 2.20 REG23
A YUDIANTA
Total : 1 20 2.20
422 SRG/OM/009638577 TG0901346715 14-09-2023 GASRONG VARIASI TOROH,PURWODADI DWI WIBOWO 1 5.00 JTR23
Total : 1 1 5.00
423 SRG/OM/009638593 JT47807926714 14-09-2023 STREETFIREBOXPRODUC GABUS,PURWODADI EKA BAGUS 1 11.54 JTR5_23
TION KURNIAWAN
Total : 1 1 11.54
424 SRG/OM/009638594 TLJC3D14GKMCM52Q 13-09-2023 ARDIMAULANA RANDUBLATUNG,BL IRWAN WIJAYA 1000 13.00 JTR23
ORA
Total : 1 1000 13.00
425 SRG/OM/009638650 JT70084414553 14-09-2023 FIRSTONE POULTRY SARANG,REMBANG ALEX KANDANG 1 6.00 JTR5_23
Total : 1 1 6.00
426 SRG/OM/009638677 JNAP-0183254697 14-09-2023 NAJWA SHOP 03 KESESI,KAJEN TYAS AVIANINGSIH 1 6.00 REG23
Total : 1 1 6.00
427 SRG/OM/009638685 JNAP-0183328383 14-09-2023 GAYAMSARI GABUS,PATI WINDA YANTI 1 5.00 REG23
Total : 1 1 5.00
428 SRG/OM/009638690 JNAP-9060881457 14-09-2023 LUCKIES ELECTRO GUBUG,PURWODADI FANIA 1 2.00 REG23
Total : 1 1 2.00
429 SRG/OM/009638693 JNAP-0183029384 14-09-2023 SUPREME LIVING WIROSARI,PURWOD DILLA 1 2.76 REG23
ADI
Total : 1 1 2.76
430 SRG/OM/009638694 JNAP-9060868527 14-09-2023 AGEN RUMPUT SINTETIS SURUH, SALATIGA TIYA ROSID 1 1.50 REG23
Total : 1 1 1.50
431 SRG/OM/009638700 JNAP-0183261782 14-09-2023 CV. ANUGERAH KARYA WIROSARI,PURWOD AMANDA LUTHFIANA 1 2.30 REG23
ABADI ADI ILMI
Total : 1 1 2.30
432 SRG/OM/009638704 JNAP-0183077877 14-09-2023 ELEC STOR3 BUBULAN,BOJONEG SUMIRAH 1 4.95 REG23
ORO
Total : 1 1 4.95
433 SRG/OM/009638707 JNAP-0183148485 14-09-2023 GENTHO KING SHOP KESESI,KAJEN YOFI BAGUS SETIAJI 1 3.00 REG23
Total : 1 1 3.00
434 SRG/OM/009638992 JNAP-9060918341 14-09-2023 MAS SHOP FASHION TODANAN,BLORA YANTI 1 3.90 REG23
Total : 1 1 3.90
435 SRG/OM/009639000 JNAT-0005424877 14-09-2023 JNE WH BANDARA MAS WINONG,PATI SATRIA RAMAYANA 1 2.87 REG23
(BANMAS) MINULL
Total : 1 1 2.87
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 25 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
436 SRG/OM/009639006 JNAP-0183328115 14-09-2023 MISSBEJO GROSIR PETUNGKRIYONO,K SILFI ZULFA 1 1.30 REG23
AJEN
Total : 1 1 1.30
437 SRG/OM/009639038 JT77055076912 14-09-2023 GALLERY MUSIC WIRADESA,KAJEN ARON GUNAWAN 1 5.10 JTR5_23
SEMARANG
Total : 1 1 5.10
438 SRG/OM/009639046 JNAT-0005424548 14-09-2023 JNE WH BANDARA MAS MARGOYOSO,PATI LOLI AWAN 1 2.87 REG23
(BANMAS)
Total : 1 1 2.87
439 SRG/OM/009639052 JNAP-0183156433 14-09-2023 RYN SEPAREPART SUSUKAN, SITI KHOLIFAH 1 2.00 REG23
SALATIGA
Total : 1 1 2.00
440 SRG/OM/009639062 JT16571404276 14-09-2023 VEII SEMARANG ANA 1 6.00 JTR5_23
TENGAH,SEMA
Total : 1 1 6.00
441 SRG/OM/009639063 JNAP-0183167040 14-09-2023 LANCAR_OLLSHOP KALINYAMATAN,JEP NAFIAN 1 2.94 REG23
ARA
Total : 1 1 2.94
442 SRG/OM/009639070 JNAP-0183335098 14-09-2023 PLAYOFF STORE WEDARIJAKSA,PATI MUHAMAD SHODIQIN 1 2.82 REG23
Total : 1 1 2.82
443 SRG/OM/009639088 JNAP-0183260626 14-09-2023 UTOMOTEGAR DEMAK YULI YANTI 1 2.87 REG23
Total : 1 1 2.87
444 SRG/OM/009639096 JT04677367573 14-09-2023 GROSIR KOSMETIK ORI GABUS,PURWODADI ARKAN 1 3.00 JTR5_23
Total : 1 1 3.00
445 SRG/OM/009639098 JNAP-0183237913 14-09-2023 JAYA-ELEKTRIK SRAGI,KAJEN TOKO BANGUNAN 1 3.60 REG23
PUTRA BERK
Total : 1 1 3.60
446 SRG/OM/009639100 JT63065472598 14-09-2023 GALLERY MUSIC BANJARNEGARA,KA OKTIANI K 1 5.00 JTR5_23
SEMARANG B.BAN
Total : 1 1 5.00
447 SRG/OM/009639102 JT04965053681 14-09-2023 GROSIR KOSMETIK ORI GUNUNGPATI,SEMA YOGA SINATRIA 1 9.60 JTR5_23
RANG
Total : 1 1 9.60
448 SRG/OM/009639108 JNAP-0183284824 14-09-2023 GKC HERITAGE STORE MRANGGEN,DEMAK NIZAR IQBAL 1 4.90 REG23
Total : 1 1 4.90
449 SRG/OM/009639109 JT01801566090 14-09-2023 GROSIR KOSMETIK ORI DUKUHSETI,PATI YUNI NUR INDAH SARI 1 11.00 JTR5_23
Total : 1 1 11.00
450 SRG/OM/009639112 JT17188485792 14-09-2023 GROSIR KOSMETIK ORI WEDUNG,DEMAK ANA SOLEKHAH ALM 1 9.00 JTR5_23
Total : 1 1 9.00
451 SRG/OM/009639113 JT82945583985 14-09-2023 GALLERY MUSIC WEDARIJAKSA,PATI SAADAH 1 1.10 JTR5_23
SEMARANG
Total : 1 1 1.10
452 SRG/OM/009639118 JNAP-0183259642 14-09-2023 UTOMOTEGAR DEMAK YULI YANTI 1 2.87 REG23
Total : 1 1 2.87
453 SRG/OM/009639125 JNAP-0183277637 14-09-2023 HOME APPLIANCE SBY TUNJUNGAN,BLORA PIPIT AMBARSARI 1 3.00 REG23
Total : 1 1 3.00
454 SRG/OM/009639130 JNAT-0005424825 14-09-2023 JNE WH BANDARA MAS MARGOREJO,PATI FARIDHATUL PEMANA 1 2.87 REG23
(BANMAS) AWAN
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 26 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
454 SRG/OM/009639130
Total : 1 1 2.87
455 SRG/OM/009639135 JT49221536298 14-09-2023 EFAMART GABUS,PATI YUYUN 1 4.67 JTR5_23
Total : 1 1 4.67
456 SRG/OM/009639138 JNAT-0005424911 14-09-2023 JNE WH BANDARA MAS TAYU,PATI AWAN TITIN 1 2.87 REG23
(BANMAS)
Total : 1 1 2.87
457 SRG/OM/009639144 JT96535448819 14-09-2023 EFAMART JATI,KUDUS DENY PRASETYO 1 8.00 JTR5_23
Total : 1 1 8.00
458 SRG/OM/009639145 JT75945673974 14-09-2023 MTECH GALERY PATI,KAB.PATI DINDA PUTRIII 1 1.39 JTR5_23
Total : 1 1 1.39
459 SRG/OM/009639146 JNAT-0005424956 14-09-2023 JNE WH BANDARA MAS GABUS,PATI GITA NADIA MINULL 1 2.87 REG23
(BANMAS)
Total : 1 1 2.87
460 SRG/OM/009639149 JT21497422272 14-09-2023 RAJA MESINSMG BATANG ,KAB LIDA PERMANA 1 13.50 JTR5_23
BATANG ARDIANI
Total : 1 1 13.50
461 SRG/OM/009639166 JT04863038269 14-09-2023 EFAMART SIDOREJO,SALATIG BAPAK TAMRIN 1 4.90 JTR5_23
A
Total : 1 1 4.90
462 SRG/OM/009639168 JNAT-0005424741 14-09-2023 JNE WH BANDARA MAS WINONG,PATI GAZBIYYA EGA AWAN 1 2.87 REG23
(BANMAS)
Total : 1 1 2.87
463 SRG/OM/009639174 JNAP-0183225539 14-09-2023 ANDESTA ACC 20 ID BANYUBIRU, ROCHATIN 1 1.00 REG23
UNGARAN
Total : 1 1 1.00
464 SRG/OM/009639177 JT98387079199 14-09-2023 MTECH GALERY UNGARAN TIMUR, IRSE SURYA 1 2.00 JTR5_23
SEMAR BAGASKARA
Total : 1 1 2.00
465 SRG/OM/009639185 JNAP-0183329477 14-09-2023 FINITO ELEKTRONIK TAMBAKROMO,PATI WARSITO WA AJA, 1 3.65 REG23
Total : 1 1 3.65
466 SRG/OM/009639193 JNAT-0005424951 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI CHANDRA VINA MINULL 1 2.87 REG23
(BANMAS)
Total : 1 1 2.87
467 SRG/OM/009639198 JNAP-0183292775 14-09-2023 ALFIRA STORE REMBANG,KAB.REM PRASS CELL 1 3.08 REG23
BANG
Total : 1 1 3.08
468 SRG/OM/009639203 JNAT-0005424908 14-09-2023 JNE WH BANDARA MAS WINONG,PATI AHMAD DENI MINULL 1 2.87 REG23
(BANMAS)
Total : 1 1 2.87
469 SRG/OM/009639205 JT97866463824 14-09-2023 ACE INDONESIA OFFICIAL KEDUNGWUNI,KAJE ADITYA YANUAR 1 9.17 JTR5_23
SHOP N
Total : 1 1 9.17
470 SRG/OM/009639290 CM59472672130 14-09-2023 AIMILO OFFICIAL STORE KALITIDU,BOJONEG RIKA 1 1.00 REG23
ORO
Total : 1 1 1.00
471 SRG/OM/009639297 JNAP-0183328516 14-09-2023 AONEZ FLAGSHIP STORE KAJEN,KAB.PEKALO ICHA ARSY 1 1.29 REG23
NGAN
Total : 1 1 1.29
472 SRG/OM/009639329 JT73930796230 14-09-2023 ACE INDONESIA OFFICIAL PEGANDON,KENDAL SASMI YORA 1 7.27 JTR5_23
SHOP
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 27 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
472 SRG/OM/009639329
Total : 1 1 7.27
473 SRG/OM/009639332 JT57170809063 14-09-2023 ACE INDONESIA OFFICIAL ARGOMULYO,SALAT TETIK PRASETYA 1 5.54 JTR5_23
SHOP IGA
Total : 1 1 5.54
474 SRG/OM/009639344 JT11165526776 14-09-2023 ACE INDONESIA OFFICIAL DEMPET,DEMAK MISBAHUL MUNIR 1 4.65 JTR5_23
SHOP
Total : 1 1 4.65
475 SRG/OM/009639368 JT10053136956 14-09-2023 ACE INDONESIA OFFICIAL BAWEN, UNGARAN ARIF DWIYANTO 1 14.54 JTR5_23
SHOP
Total : 1 1 14.54
476 SRG/OM/009639375 JT92014859244 14-09-2023 ACE INDONESIA OFFICIAL PEMALANG,KAB.PE YUNNI NOVITA 1 31.25 JTR5_23
SHOP MALAN
Total : 1 1 31.25
477 SRG/OM/009639397 JNAP-0183268477 14-09-2023 DBEST 88 GODONG,PURWODA ZUMROTUN 1 1.00 REG23
DI
Total : 1 1 1.00
478 SRG/OM/009639401 JT74290225649 14-09-2023 SANET SEMARANG TUNTANG, IRVAN 1 20.00 JTR5_23
SALATIGA
Total : 1 1 20.00
479 SRG/OM/009639405 JT31846132427 14-09-2023 ACE INDONESIA OFFICIAL KUDUS,KAB.KUDUS RENAL ARTA 1 31.21 JTR5_23
SHOP
Total : 1 1 31.21
480 SRG/OM/009639412 JT01917469994 14-09-2023 AARONNICK KAYEN,PATI ACHSIN SUYUTI 1 5.60 JTR5_23
Total : 1 1 5.60
481 SRG/OM/009639417 JNAP-9060896606 14-09-2023 PERABOT KENZO318 KESESI,KAJEN SUGIANTI 1 1.00 REG23
Total : 1 1 1.00
482 SRG/OM/009639424 JNAT-0005424821 14-09-2023 JNE WH BANDARA MAS GABUS,PATI WIRA GITA MINULL 1 2.87 REG23
(BANMAS)
Total : 1 1 2.87
483 SRG/OM/009639434 JNAP-0182888693 14-09-2023 MMSTOREIDD KENDAL,KAB.KENDA SARWO EDY 1 3.11 REG23
L
Total : 1 1 3.11
484 SRG/OM/009639436 JT00890437723 14-09-2023 ACE INDONESIA OFFICIAL SIDOMUKTI,SALATIG INDAH SUSANTI 1 11.30 JTR5_23
SHOP A
Total : 1 1 11.30
485 SRG/OM/009639443 JNAP-0183216553 14-09-2023 CARGLOSS HELMET TALUN,KAJEN DENIS KUMALA SARI 1 4.07 REG23
OFFICIAL
Total : 1 1 4.07
486 SRG/OM/009639444 JNAP-0183127157 14-09-2023 CARGLOSS HELMET SURUH, SALATIGA RUDI 1 4.00 REG23
OFFICIAL
Total : 1 1 4.00
487 SRG/OM/009639447 JNAP-0183305860 14-09-2023 AZRAQI SHOP BRINGIN, SALATIGA MUHAMAD ZAENUDIN 1 1.05 REG23
Total : 1 1 1.05
488 SRG/OM/009639449 JT64663424623 14-09-2023 AARONNICK SEDAN,REMBANG IBU ZUHROH SELEP 1 14.00 JTR5_23
Total : 1 1 14.00
489 SRG/OM/009639452 JNAP-0183250320 14-09-2023 IZDIHAAR.AAZ MARGOREJO,PATI JULIYANTI SUCI 1 1.00 REG23
CAHYANI
Total : 1 1 1.00
490 SRG/OM/009639454 JT78575278041 14-09-2023 HANG TAG LABEL TIRTO,KAJEN MILANYESS BLEND 1 8.97 JTR5_23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 28 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
490 SRG/OM/009639454
Total : 1 1 8.97
491 SRG/OM/009639459 JNAP-0183251549 14-09-2023 AZRAQI SHOP GUBUG,PURWODADI FATIHAH 1 1.00 REG23
Total : 1 1 1.00
492 SRG/OM/009639465 JT95965171764 14-09-2023 AARONNICK REMBANG,KAB.REM YULIANA RISKA 1 14.00 JTR5_23
BANG
Total : 1 1 14.00
493 SRG/OM/009639467 JT58445948535 14-09-2023 AARONNICK BATANG ,KAB MUHAMMAD HANIFAH 1 14.00 JTR5_23
BATANG
Total : 1 1 14.00
494 SRG/OM/009639468 JT29795201767 14-09-2023 AARONNICK BANDAR,BATANG TAKIN 1 14.00 JTR5_23
Total : 1 1 14.00
495 SRG/OM/009639470 JT35561700686 14-09-2023 AARONNICK REMBANG,KAB.REM PT HOLLY MINAUNIT 1 14.00 JTR5_23
BANG PENGASAPAN
Total : 1 1 14.00
496 SRG/OM/009639475 JT85764166873 14-09-2023 LUBNA 10852 PURWODADI,KAB.G SITI FATONAH 1 24.00 JTR5_23
ROBOG
Total : 1 1 24.00
497 SRG/OM/009639477 063600016142323 14-09-2023 MR CHEN GEBOG,KUDUS IBU MUSLIFAH 1 3.00 REG23
Total : 1 1 3.00
498 SRG/OM/009639480 063600016152023 14-09-2023 MR CHEN MRANGGEN,DEMAK BP ARIF JAFARI 1 3.00 REG23
Total : 1 1 3.00
499 SRG/OM/009639481 063600016129023 14-09-2023 CV LENKA JAYA REMBANG,KAB.REM MBAK NINOK 1 4.00 REG23
BANG
Total : 1 1 4.00
500 SRG/OM/009639486 JT01602575769 14-09-2023 AARONNICK GABUS,PURWODADI EMHA AINUN SYAIAN 1 12.00 JTR5_23
Total : 1 1 12.00
501 SRG/OM/009639487 JT48112273716 14-09-2023 SANET SEMARANG BATANGAN,PATI SUHARNO DWI 1 20.00 JTR5_23
WIBOWO IJAH
Total : 1 1 20.00
502 SRG/OM/009639500 JT94349792407 14-09-2023 AARONNICK KUNDURAN,BLORA HENI SUSRINI 1 12.00 JTR5_23
Total : 1 1 12.00
503 SRG/OM/009639521 JT31380175629 14-09-2023 TAMARISKASHOP PENAWANGAN,PUR YUNITA CANDRA 1 3.50 JTR5_23
WODADI
Total : 1 1 3.50
504 SRG/OM/009639531 JT13565254004 14-09-2023 ANUGERAHKU SUMOWONO, TOKO LINNA CELL 1 4.33 JTR5_23
UNGARAN
Total : 1 1 4.33
505 SRG/OM/009639560 JNEB-1008018929 14-09-2023 LASTANA EXPRESS IND WANAYASA,BANJAR TEGUH SLAMET 1 5.00 JTR23
PT(LAZADA) NEGAR
Total : 1 1 5.00
506 SRG/OM/009639577 JNEB-1008019022 14-09-2023 LASTANA EXPRESS IND KALIORI,REMBANG VIRGIANO 1 5.00 JTR23
PT(LAZADA)
Total : 1 1 5.00
507 SRG/OM/009639604 JT57585458536 14-09-2023 KIDZ STATION OFFICIAL MRANGGEN,DEMAK RATNA E 1 9.83 JTR5_23
SHOP
Total : 1 1 9.83
508 SRG/OM/009639637 JT83775581113 14-09-2023 GALLERY MUSIC KEPOHBARU,BOJON ZEMIRA KIRANIA 1 5.00 JTR5_23
SEMARANG EGORO
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 29 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
508 SRG/OM/009639637
Total : 1 1 5.00
509 SRG/OM/009639672 JT37773309604 14-09-2023 AIMILO KANOR,BOJONEGO RIDHO DWINDA 1 2.50 JTR5_23
RO
Total : 1 1 2.50
510 SRG/OM/009639683 JT51935805004 14-09-2023 LIIFUNG OFFICIAL NGAMPEL,KENDAL TOKO AULIA 1 2.48 JTR5_23
FACTORY SHOP
Total : 1 1 2.48
511 SRG/OM/009639712 JT62738532513 14-09-2023 AIMILO WIRADESA,KAJEN RIZQI HILMAN 1 8.36 JTR5_23
Total : 1 1 8.36
512 SRG/OM/009639720 JT24659597824 14-09-2023 HF INDONESIA UNGARAN BARAT, MUHAMAD TAQWA 1 4.45 JTR5_23
SEMAR
Total : 1 1 4.45
513 SRG/OM/009639747 JNAP-0183108765 14-09-2023 FIRST_TOKO PANINGGARAN,KAJE KHODIMAH 1 2.00 REG23
N
Total : 1 1 2.00
514 SRG/OM/009639751 JT06655568498 14-09-2023 GRAHA DIAPERS CEPIRING,KENDAL NUR WACHIDIN 1 3.20 JTR5_23
Total : 1 1 3.20
515 SRG/OM/009639756 JNAP-0183239119 14-09-2023 SMILEHOME PECANGAAN,JEPAR MUSSAID 1 1.07 REG23
A
Total : 1 1 1.07
516 SRG/OM/009639762 JT06678590667 14-09-2023 STAR HOUSE 88 GUBUG,PURWODADI RUSMINAH 1 6.12 JTR5_23
Total : 1 1 6.12
517 SRG/OM/009639765 JT91387322315 14-09-2023 CSSTORE JUWANA,PATI ALIF RAHMA 1 5.70 JTR5_23
Total : 1 1 5.70
518 SRG/OM/009639770 JT93365811147 14-09-2023 AZKADINAMART BOJA,KENDAL DESI LIA 1 3.60 JTR5_23
Total : 1 1 3.60
519 SRG/OM/009639775 JT41384858253 14-09-2023 SIGMAPACKAGING BOJA,KENDAL AZIZAH CAHYA 1 8.00 JTR5_23
KAROMAH
Total : 1 1 8.00
520 SRG/OM/009639776 JNAP-0183053064 14-09-2023 PALUNAYA PEKALONGAN HAFID 1 0.10 REG23
TIMUR, PE
Total : 1 1 0.10
521 SRG/OM/009639781 JNAP-9060910760 14-09-2023 KLIKAJA16 BOJONEGORO,KAB. SITI MARIFAH 1 2.00 REG23
BOJON
Total : 1 1 2.00
522 SRG/OM/009639783 JT67363976070 14-09-2023 VARIA STORE ID KALIGONDANG,PUR ALVI 1 3.90 JTR5_23
BALIN
Total : 1 1 3.90
523 SRG/OM/009639784 JNAP-0183132267 14-09-2023 BOLDE STORE BANDUNGAN,SEMA FARIDATUL AULIYA 1 1.10 REG23
RANG
Total : 1 1 1.10
524 SRG/OM/009639794 JNAP-0182987136 14-09-2023 PAMPAM TEKNIK ROWOSARI,KENDAL GIA BAHAGIAYANTI 1 1.97 REG23
Total : 1 1 1.97
525 SRG/OM/009639798 JT85813349245 14-09-2023 VARIA STORE ID UNGARAN BARAT, MOCHAMMAD ERFAN 1 4.57 JTR5_23
SEMAR
Total : 1 1 4.57
526 SRG/OM/009639802 JNAP-0183052731 14-09-2023 NAOMILOESHOP PURWODADI,KAB.G TRI NOVIANA SARI 1 1.30 REG23
ROBOG
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 30 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
526 SRG/OM/009639802
Total : 1 1 1.30
527 SRG/OM/009639810 JNAP-0183172952 14-09-2023 KENT VARIASI BAWEN, UNGARAN MIFTAKUL 1 4.00 REG23
Total : 1 1 4.00
528 SRG/OM/009639816 JT58682894022 14-09-2023 AZKADINAMART BRANGSONG,KEND VITRIA ZUBAIR 1 2.60 JTR5_23
AL
Total : 1 1 2.60
529 SRG/OM/009639817 JNAP-0183267114 14-09-2023 FINITO ELEKTRONIK GROBOGAN,PURWO DWI RACHMAN 1 0.70 REG23
DADI
Total : 1 1 0.70
530 SRG/OM/009639823 JNAP-0183239976 14-09-2023 HARGA GROSIR GABUS,PATI VINA ARVIYANTI 1 2.60 REG23
1590031909
Total : 1 1 2.60
531 SRG/OM/009639825 JT53378788346 14-09-2023 CSSTORE SAMBONG,BLORA WAHYU JOKO 1 15.00 JTR5_23
PRASETYO
Total : 1 1 15.00
532 SRG/OM/009639829 JT25113023948 14-09-2023 SB UNDAAN,KUDUS MUAYATI 1 4.80 JTR5_23
Total : 1 1 4.80
533 SRG/OM/009639830 JNAP-0183250103 14-09-2023 SERBAMURAHH888 TAHUNAN,JEPARA SYARIF MAULANA 1 4.10 REG23
Total : 1 1 4.10
534 SRG/OM/009639834 JT73060829451 14-09-2023 CSSTORE WONOTUNGGAL,BA SLAMET ESTI 1 12.00 JTR5_23
TANG
Total : 1 1 12.00
535 SRG/OM/009639836 JNAP-0183333261 14-09-2023 SHENAR168 MARGOYOSO,PATI FANI ANTO 1 1.50 REG23
Total : 1 1 1.50
536 SRG/OM/009639837 JT10808390709 14-09-2023 CSSTORE GEBOG,KUDUS NAILI MAHBUBAH 1 12.10 JTR5_23
NANA
Total : 1 1 12.10
537 SRG/OM/009639842 JT26936801708 14-09-2023 TOKOKEMASAN99 KALIWUNGU,KUDUS YOYOK 1 9.00 JTR5_23
Total : 1 1 9.00
538 SRG/OM/009639843 JNAP-0183082763 14-09-2023 GOODLIFE ZONA GETASAN,SALATIGA DINA SEPTIANI 1 0.10 REG23
Total : 1 1 0.10
539 SRG/OM/009639846 JNAP-0183108685 14-09-2023 FREYAS IDEA PANINGGARAN,KAJE ANDI SISMANTO 1 0.81 REG23
N
Total : 1 1 0.81
540 SRG/OM/009639850 JNAP-0183081589 14-09-2023 FREYAS IDEA KALIORI,REMBANG RIBBY CELL GIOVAN 1 3.00 REG23
VIVO V
Total : 1 1 3.00
541 SRG/OM/009639856 JNAP-0183196826 14-09-2023 WEYON TENGARAN, MUHAMMAD ARIFIN 1 3.00 REG23
SALATIGA
Total : 1 1 3.00
542 SRG/OM/009639865 JT81349105318 14-09-2023 WINDINSHOP OFFICIAL MRANGGEN,DEMAK NGATIJAN 1 3.60 JTR5_23
STORE
Total : 1 1 3.60
543 SRG/OM/009639866 JNAP-0183289793 14-09-2023 CENTRAL MOTOR ASLI PENAWANGAN,PUR BPK. SARINO 1 5.00 REG23
WODADI
Total : 1 1 5.00
544 SRG/OM/009639871 JNAP-0183183659 14-09-2023 LIVING ZONA PEKALONGAN YULI WARUNG 1 2.81 REG23
TIMUR, PE SEMBAKO BU H
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 31 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
544 SRG/OM/009639871
Total : 1 1 2.81
545 SRG/OM/009639874 JNAP-0183160242 14-09-2023 KVIN CELL DAWE,KUDUS ANNISSA RISKA WINDA 1 0.65 REG23
SUTA
Total : 1 1 0.65
546 SRG/OM/009639877 JNAP-0183218971 14-09-2023 GESERDA89 PEKALONGAN JIDNI 1 1.00 REG23
SELATAN,
Total : 1 1 1.00
547 SRG/OM/009639880 JNAP-9060911642 14-09-2023 FDR OFFICIAL JABAR TALUN,KAJEN M ARKAAN 1 3.00 REG23
Total : 1 1 3.00
548 SRG/OM/009639893 JT51633417340 14-09-2023 TTM PART KEDUNG,JEPARA HERMAN TO 1 8.00 JTR5_23
Total : 1 1 8.00
549 SRG/OM/009639894 JNAP-0183112864 14-09-2023 SERBAMURAHH888 TAHUNAN,JEPARA SYARIF MAULANA 1 4.10 REG23
Total : 1 1 4.10
550 SRG/OM/009639900 060240018599923 14-09-2023 NATURAL PRINT PATEAN,KENDAL TIRTO AJI/ AJK PRINT 1 6.00 JTR23
Total : 1 1 6.00
551 SRG/OM/009639910 JNAP-0182874585 14-09-2023 GESERDA89 BANCAK,SALATIGA RUMIATUN 1 1.00 REG23
Total : 1 1 1.00
552 SRG/OM/009639912 JNAP-0183012820 14-09-2023 BIKE_SUPERSTAR KESESI,KAJEN AMALIA 1 2.00 REG23
Total : 1 1 2.00
553 SRG/OM/009639919 JNAP-0182940937 14-09-2023 LARIS ABADI FURNITURE PURWODADI,KAB.G SYAIFUL ANWAR 1 2.00 REG23
ROBOG
Total : 1 1 2.00
554 SRG/OM/009639931 JNAP-0183135171 14-09-2023 KIMBERLYONSHOP90 KESESI,KAJEN YULIKHAH 1 2.00 REG23
Total : 1 1 2.00
555 SRG/OM/009639937 JNAP-0183053968 14-09-2023 GMEELAN WONOPRINGGO,KAJ TIKA TUAN CALLISTER 1 2.56 REG23
EN
Total : 1 1 2.56
556 SRG/OM/009639942 JNAP-0183126940 14-09-2023 AQUAPROSHOP TOROH,PURWODADI AHMAD MUHLISIN 1 1.00 REG23
Total : 1 1 1.00
557 SRG/OM/009639966 JT50336435343 14-09-2023 TRINITY13 GEYER,PURWODADI VIKA HILDAYANI 1 5.00 JTR5_23
Total : 1 1 5.00
558 SRG/OM/009639967 JNAP-0183347941 14-09-2023 QUINS DATES STORE TRANGKIL,PATI SITI NUR AZIZAH 1 3.75 REG23
Total : 1 1 3.75
559 SRG/OM/009639968 CM01453640730 14-09-2023 VIA TOKO TRINITY KARIMUNJAWA,JEPA FANI ROHMAWATI 2 4.40 REG23
RA
Total : 1 2 4.40
560 SRG/OM/009639977 JNAP-0183215362 14-09-2023 KUKE TRANGKIL,PATI LILIS LUTHFI 1 2.00 REG23
Total : 1 1 2.00
561 SRG/OM/009639985 JNAP-0183214238 14-09-2023 RAFELEX99 TAMBAKROMO,PATI PUJI NASA 1 1.00 REG23
Total : 1 1 1.00
562 SRG/OM/009640081 JT26805846820 14-09-2023 TOKOBMS JATI,KUDUS ILHAM INDRA 1 20.00 JTR5_23
GESTAPAK NIKMAN
Total : 1 1 20.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 32 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
563 SRG/OM/009640092 JT50527095547 14-09-2023 HOMESPOWDER MAYONG,JEPARA RIA FITRIA FATAYANTI 1 30.75 JTR5_23
Total : 1 1 30.75
564 SRG/OM/009640100 JT77998753249 14-09-2023 DILAMANDIRI SUSUKAN, WAHYU DAVIN 1 4.25 JTR5_23
SALATIGA RAMADHAN
Total : 1 1 4.25
565 SRG/OM/009640103 JT47417636317 14-09-2023 DILAMANDIRI SUMBEREJO,BOJON PUTRI YUSRIYAH 1 17.00 JTR5_23
EGORO
Total : 1 1 17.00
566 SRG/OM/009640115 JT05732441273 14-09-2023 TRMOTOR JAMBU,UNGARAN CAHYO DWI UTOMO 1 15.00 JTR5_23
Total : 1 1 15.00
567 SRG/OM/009640123 JT79755103655 14-09-2023 TRMOTOR SUKOLILO,PATI FAISAL 1 15.00 JTR5_23
Total : 1 1 15.00
568 SRG/OM/009640138 JT44973932855 14-09-2023 RANTIFIA12 BATUR,BANJARNEG FATHUROHMANSUGIN 1 10.00 JTR5_23
ARA O
Total : 1 1 10.00
569 SRG/OM/009640146 JT01495894032 14-09-2023 RANTIFIA12 GABUS,PURWODADI SURUR BAPAK E 1 10.30 JTR5_23
ARDHAN
Total : 1 1 10.30
570 SRG/OM/009640159 JT25458576899 14-09-2023 RJAPART ARGOMULYO,SALAT DEFI NURFA AJI 1 2.60 JTR5_23
IGA ACHMAD
Total : 1 1 2.60
571 SRG/OM/009640165 JNEB-1008011247 14-09-2023 LASTANA EXPRESS IND WONOPRINGGO,KAJ FAIZ NUROHMAN 1 5.00 JTR23
PT(LAZADA) EN
Total : 1 1 5.00
572 SRG/OM/009640218 JY87320528866 14-09-2023 OMAHLAMPUUNIK SEMARANG SUBKHAN 1 2.00 YES23
TENGAH,SEMA
Total : 1 1 2.00
573 SRG/OM/009640230 JT65487651370 14-09-2023 BERKAHBERMARTABAT KENDAL,KAB.KENDA USWA 1 4.58 JTR5_23
L
Total : 1 1 4.58
574 SRG/OM/009640262 JT09365188592 14-09-2023 STAR HOUSE 88 GUBUG,PURWODADI DEVI SAPUTRI 1 6.42 JTR5_23
Total : 1 1 6.42
575 SRG/OM/009640272 JT29144004901 14-09-2023 DINARAID SRAGI,KAJEN NURNITI 1 14.00 JTR5_23
Total : 1 1 14.00
576 SRG/OM/009640278 JT87021551803 14-09-2023 CAECILIACOLLECTIONS SUSUKAN, MAMA ADELIO 1 2.40 JTR5_23
SALATIGA
Total : 1 1 2.40
577 SRG/OM/009640307 JT52340055160 14-09-2023 TOTEBAG BLACU STORE SEMARANG ESTU 1 5.28 JTR5_23
TENGAH,SEMA
Total : 1 1 5.28
578 SRG/OM/009640309 JT42954102946 14-09-2023 FANGALLERY DEMAK HANIK MAHMUDAH 1 4.05 JTR5_23
Total : 1 1 4.05
579 SRG/OM/009640314 JT76043366366 14-09-2023 SEMESTABOX PEKALONGAN NOVI SURVIANITA 1 10.00 JTR5_23
BARAT, PE
Total : 1 1 10.00
580 SRG/OM/009640322 JT23566290826 14-09-2023 SHOWROOM AMS REMBANG,PURBALI HARTONO 1 10.00 JTR5_23
NGGA
Total : 1 1 10.00
581 SRG/OM/009640401 JT71928345698 14-09-2023 MVNRACINGPRO REMBANG,KAB.REM INDRA ADITYA 1 4.00 JTR5_23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 33 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 1 1 4.00
582 SRG/OM/009640417 JT85501512820 14-09-2023 MBANGMBENG PEKALONGAN TOKO LARIZ MANIEZH 1 6.25 JTR5_23
BARAT, PE LUTHFI
Total : 1 1 6.25
583 SRG/OM/009640426 JT09091189375 14-09-2023 ALAQSA MALL PATI,KAB.PATI DINAR ALVI 1 10.00 JTR5_23
Total : 1 1 10.00
584 SRG/OM/009640444 JNEB-1008001583 14-09-2023 LASTANA EXPRESS IND NGALIYAN,SEMARA BP SUPRAPTO 1 17.00 JTR23
PT(LAZADA) NG
Total : 1 1 17.00
585 SRG/OM/009640447 JT25613589853 14-09-2023 AIU SHOP BANJARMANGU,BAN DARYO 1 20.10 JTR5_23
JARNE
Total : 1 1 20.10
586 SRG/OM/009640456 JT14358827173 14-09-2023 STARKELEKTRONIK COMAL,PEMALANG WAWAN ANJAR 1 36.00 JTR5_23
SUBEKTI
Total : 1 1 36.00
587 SRG/OM/009640459 JT55542075029 14-09-2023 STARKELEKTRONIK PANINGGARAN,KAJE M YASKUR BAIHAQI 1 36.00 JTR5_23
N
Total : 1 1 36.00
588 SRG/OM/009640460 JT05003484902 14-09-2023 STARKELEKTRONIK KUDUS,KAB.KUDUS ACHMAD SHOLICHAN 1 36.00 JTR5_23
Total : 1 1 36.00
589 SRG/OM/009640514 064350015463623 14-09-2023 JAMES LAPTOP STORE NGAWEN,BLORA APRILIA HANDAYANI 1 3.00 OKE23
Total : 1 1 3.00
590 SRG/OM/009640583 JNAP-9060899083 14-09-2023 TASGROSIRSEDERHANAA LASEM,REMBANG AWET MUNANDAR 1 7.00 REG23
Total : 1 1 7.00
591 SRG/OM/009640590 JNAP-0183331346 14-09-2023 WORLD HOME INDONESIA KEPOHBARU,BOJON NOVAL 1 3.49 REG23
EGORO
Total : 1 1 3.49
592 SRG/OM/009640594 JNAP-0183305738 14-09-2023 FIDI VARIASI TRANGKIL,PATI AGUS MULYONO 1 0.42 REG23
Total : 1 1 0.42
593 SRG/OM/009640599 JNAP-0183312196 14-09-2023 GHAISA CLOTHING GUBUG,PURWODADI BIDAN KARIM 1 0.90 REG23
Total : 1 1 0.90
594 SRG/OM/009640605 JNAP-0183335655 14-09-2023 IMELGAISMAILSHOP91 SURUH, SALATIGA UJI ASIH SAFITRI 1 1.30 REG23
Total : 1 1 1.30
595 SRG/OM/009640607 063600016151123 14-09-2023 MR CHEN BAE,KUDUS BP MAHENDRA 1 3.00 REG23
Total : 1 1 3.00
596 SRG/OM/009640610 JNAP-0183347597 14-09-2023 JAYASTATION KAYEN,PATI ANI RAHAYU 1 1.60 REG23
Total : 1 1 1.60
597 SRG/OM/009640615 JNAP-0183259509 14-09-2023 MPMGROSIR PULOKULON,PURW LINDA FARICHA 1 7.30 REG23
ODADI RACHMA
Total : 1 1 7.30
598 SRG/OM/009640618 JNAP-0183259684 14-09-2023 MPMGROSIR PULOKULON,PURW LINDA FARICHA 1 15.20 REG23
ODADI RACHMA
Total : 1 1 15.20
599 SRG/OM/009640622 060680029093423 14-09-2023 NGASMI PLANTUNGAN,KEND PUJI PRASTYO 1 6.00 REG23
AL
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 34 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
599 SRG/OM/009640622
Total : 1 1 6.00
600 SRG/OM/009640624 JNAP-0183276646 14-09-2023 BAKOEL WESI PULOKULON,PURW MUHAMAD IMRON 1 2.00 REG23
ODADI
Total : 1 1 2.00
601 SRG/OM/009640625 060320035002723 14-09-2023 SISIMUJIONO TENGARAN, NAJWA AINA S(MADINA 1 6.00 REG23
SALATIGA 8)
Total : 1 1 6.00
602 SRG/OM/009640627 JT80924731520 14-09-2023 GANTARI08 TELOGOWUNGU,PA ALFIN FARHAN 1 5.90 JTR5_23
TI
Total : 1 1 5.90
603 SRG/OM/009640629 JNAP-0183340551 14-09-2023 SYAFIK JAYA KAJEN,KAB.PEKALO RIKO 1 2.00 REG23
NGAN
Total : 1 1 2.00
604 SRG/OM/009640633 JNAP-0183303609 14-09-2023 JMAG STORE PABELAN, SALATIGA NUR NGAINI 1 1.00 REG23
Total : 1 1 1.00
605 SRG/OM/009640636 JNAP-0183174614 14-09-2023 H N S SHOP LEBAK RUDIONO 1 3.00 REG23
BARANG,KAJEN
Total : 1 1 3.00
606 SRG/OM/009640639 JNAP-0183309215 14-09-2023 SYAFIK JAYA TALUN,KAJEN MUNDAKIR 1 0.79 REG23
Total : 1 1 0.79
607 SRG/OM/009640641 JNAP-0183061695 14-09-2023 SANJAYA ATK WIROSARI,PURWOD TINI ANDRA 1 0.94 REG23
ADI
Total : 1 1 0.94
608 SRG/OM/009640644 JNAP-0183171395 14-09-2023 LAPAK 588 TRANGKIL,PATI SUPIRSO 1 0.70 REG23
Total : 1 1 0.70
609 SRG/OM/009640647 JNAP-9060908183 14-09-2023 PERNAK PERNIK RUMAH SURUH, SALATIGA UMI BADRIYAH 1 0.91 REG23
Total : 1 1 0.91
610 SRG/OM/009640651 JNAP-9060866040 14-09-2023 MINTARO SHOP MALO,BOJONEGOR RISA 1 4.75 REG23
O
Total : 1 1 4.75
611 SRG/OM/009640654 JNAP-0183220892 14-09-2023 MPMGROSIR PULOKULON,PURW LINDA FARICHA 1 17.50 REG23
ODADI RACHMA
Total : 1 1 17.50
612 SRG/OM/009640661 JNAP-9060897425 14-09-2023 MINTARO SHOP MAYONG,JEPARA KHAYRA 1 2.50 REG23
Total : 1 1 2.50
613 SRG/OM/009640671 JNAP-0183174181 14-09-2023 SAKTIELECTRONIC BANYUBIRU, SUTRISNO 1 3.50 REG23
UNGARAN
Total : 1 1 3.50
614 SRG/OM/009640673 JNAP-0183270267 14-09-2023 UTOMOTEGAR DEMAK YULI 1 2.87 REG23
Total : 1 1 2.87
615 SRG/OM/009640678 JNAP-0183171581 14-09-2023 LAPAK 588 WELAHAN,JEPARA ABU ROZAQ KEDAI 1 1.40 REG23
OWEL
Total : 1 1 1.40
616 SRG/OM/009640681 JNAP-0183313953 14-09-2023 BCV_STORE MEJOBO,KUDUS SITI NOR INAYAH 1 2.00 REG23
Total : 1 1 2.00
617 SRG/OM/009640684 JNAP-0183309442 14-09-2023 SYAFIK JAYA LEBAK MERLA KARVIKA 1 0.88 REG23
BARANG,KAJEN
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 35 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
617 SRG/OM/009640684
Total : 1 1 0.88
618 SRG/OM/009640697 JNAP-0183217450 14-09-2023 KEANA STORE TODANAN,BLORA MBAK NIKMAH 1 2.95 REG23
Total : 1 1 2.95
619 SRG/OM/009640698 JT93942297672 14-09-2023 TOKOPUASELEKTRONIK SRAGI,KAJEN BAGUS TRIWANTO 1 3.00 JTR5_23
Total : 1 1 3.00
620 SRG/OM/009640711 JT29723404541 14-09-2023 NUGROHO TANI PECANGAAN,JEPAR LUKITO 1 4.06 JTR5_23
A
Total : 1 1 4.06
621 SRG/OM/009640716 JT87825159261 14-09-2023 NUGROHO TANI TAMAN,PEMALANG KUSWANDI 1 12.00 JTR5_23
Total : 1 1 12.00
622 SRG/OM/009640722 JT26316231943 14-09-2023 NUGROHO TANI PATI,KAB.PATI PRIMA ELC 1 4.60 JTR5_23
Total : 1 1 4.60
623 SRG/OM/009640727 060810014856622 14-09-2023 AF PEMALANG,KAB.PE MBA ONAH 1 2.00 REG23
MALAN
Total : 1 1 2.00
624 SRG/OM/009640766 JNAP-0183234803 14-09-2023 MPMGROSIR DAWE,KUDUS SITI MUSYAROFAH 1 8.92 REG23
Total : 1 1 8.92
625 SRG/OM/009640770 061350015641723 14-09-2023 HADI STORE PANINGGARAN,KAJE IBNU SHOLEH 1 4.00 OKE23
N
Total : 1 1 4.00
626 SRG/OM/009640776 JT19965085360 14-09-2023 NUGROHO TANI BRANGSONG,KEND MUHAMAD JAZULI 1 2.40 JTR5_23
AL
Total : 1 1 2.40
627 SRG/OM/009640780 JNAP-9060911548 14-09-2023 KITAJAYA STATIONERY SUMOWONO, ANJANI 1 1.08 REG23
UNGARAN
Total : 1 1 1.08
628 SRG/OM/009640781 JT91144360162 14-09-2023 NUGROHO TANI TAYU,PATI IRWAN DWI PRAYITNO 1 7.19 JTR5_23
Total : 1 1 7.19
629 SRG/OM/009640893 JNEB-1008025399 14-09-2023 LASTANA EXPRESS IND KALIWUNGU,KENDA INDRI 1 9.00 JTR23
PT(LAZADA) L
Total : 1 1 9.00
630 SRG/OM/009640923 JNEB-1008013543 14-09-2023 LASTANA EXPRESS IND BRINGIN, SALATIGA ADAM RIZKI 1 18.00 JTR23
PT(LAZADA)
Total : 1 1 18.00
631 SRG/OM/009640928 JNAP-0183082020 14-09-2023 BSM_VARIASI JKT KESESI,KAJEN MUHAMMAD IRYADI 1 1.00 REG23
Total : 1 1 1.00
632 SRG/OM/009640936 JNAP-0183241719 14-09-2023 BOS PASEH KALIWUNGU, PURWONO DEWI 1 1.50 REG23
SALATIGA
Total : 1 1 1.50
633 SRG/OM/009640939 JT40076150314 14-09-2023 CAKRA KOMPUTER NALUMSARI,JEPARA ABDUL ROZAK 1 8.50 JTR5_23
SEMARANG
Total : 1 1 8.50
634 SRG/OM/009640945 JT19586647919 14-09-2023 INDUSTRIAL BIKE BATEALIT,JEPARA AHMAD HENDRI 1 10.00 JTR5_23
SEMARANG SETIAWAN AUWALIA
Total : 1 1 10.00
635 SRG/OM/009640946 JT02201841851 14-09-2023 AAM93INAMJAUHAR WIROSARI,PURWOD SETA SETYABUDI 1 8.87 JTR5_23
ADI
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 36 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
635 SRG/OM/009640946
Total : 1 1 8.87
636 SRG/OM/009640947 JNEB-1008025451 14-09-2023 LASTANA EXPRESS IND KARANGAWEN,DEM SLAMET TB.PRING 1 5.70 JTR23
PT(LAZADA) AK SEWU
Total : 1 1 5.70
637 SRG/OM/009640951 JNAP-0183340702 14-09-2023 KALILA OLSHOP11 PATI,KAB.PATI WIDHY 1 1.00 REG23
Total : 1 1 1.00
638 SRG/OM/009640955 JT70391021385 14-09-2023 GAJAH MOTOR CEPU,BLORA KUMARA 1 5.00 JTR5_23
SEMARANG
Total : 1 1 5.00
639 SRG/OM/009640959 JNEB-1008018348 14-09-2023 LASTANA EXPRESS IND MLONGGO,JEPARA MUNADLIROH 1 7.98 JTR23
PT(LAZADA)
Total : 1 1 7.98
640 SRG/OM/009640961 JNAP-0183231773 14-09-2023 PASARGENTENG ROWOSARI,KENDAL MAHFUDZ SYAIFUDIN 1 4.36 REG23
Total : 1 1 4.36
641 SRG/OM/009640967 TLJE3DHY2VMRUJRF 14-09-2023 WALLY WALLPAPER SIDOMUKTI,SALATIG DIMAS ARDIANSYAH 13 1.16 YES23
A
Total : 1 13 1.16
642 SRG/OM/009640968 JNEB-1008005801 14-09-2023 LASTANA EXPRESS IND UNGARAN BARAT, ISROIS 1 7.45 JTR23
PT(LAZADA) SEMAR
Total : 1 1 7.45
643 SRG/OM/009640969 JNAP-0182904929 14-09-2023 HANDMADE_COLLECTION PURWODADI,KAB.G PRINGGOWATI 1 0.80 REG23
ROBOG
Total : 1 1 0.80
644 SRG/OM/009640977 JNAP-0183148927 14-09-2023 ADVANCE SMALL PETUNGKRIYONO,K ISROWIYAH 1 4.05 REG23
APPLIANCES AJEN
Total : 1 1 4.05
645 SRG/OM/009640981 JT94319342994 14-09-2023 MATAHARIFARMA BRANGSONG,KEND MUHAMAD SUKRI 1 6.35 JTR5_23
AL
Total : 1 1 6.35
646 SRG/OM/009640982 JNEB-1008032460 14-09-2023 LASTANA EXPRESS IND TUNTANG, EDWIN RANGGA 1 6.00 JTR23
PT(LAZADA) SALATIGA PERMANA
Total : 1 1 6.00
647 SRG/OM/009640985 JNAT-0005424695 14-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI ADINDA PARHORASAN 1 2.87 REG23
(BANMAS) AWAN
Total : 1 1 2.87
648 SRG/OM/009640991 JNAP-0183315058 14-09-2023 PUTRI NASYA PEKALONGAN HAYATY ATAU KANG 1 0.90 REG23
BARAT, PE BILAL
Total : 1 1 0.90
649 SRG/OM/009640996 JT76824026116 14-09-2023 AAM93INAMJAUHAR MLONGGO,JEPARA YOGA WAHYU 1 2.48 JTR5_23
SAPUTRA
Total : 1 1 2.48
650 SRG/OM/009641006 JT08342936429 14-09-2023 VICTORYKOMP GETASAN,SALATIGA WADI 1 12.00 JTR5_23
Total : 1 1 12.00
651 SRG/OM/009641010 JNAT-0005424739 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI QORI SAPUTRA MINULL 1 2.87 REG23
(BANMAS)
Total : 1 1 2.87
652 SRG/OM/009641015 JNAP-9060923916 14-09-2023 MULIA BUDI PURWODADI,KAB.G MINAHSHOP 1 1.10 REG23
ROBOG
Total : 1 1 1.10
653 SRG/OM/009641035 JNAP-9060923914 14-09-2023 MULIA BUDI PURWODADI,KAB.G MINAHSHOP 1 1.00 REG23
ROBOG
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 37 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
653 SRG/OM/009641035
Total : 1 1 1.00
654 SRG/OM/009641039 JNAP-0183270834 14-09-2023 WORLD HOME INDONESIA PETUNGKRIYONO,K SUMANTO 1 2.00 REG23
AJEN
Total : 1 1 2.00
655 SRG/OM/009641043 JT68879062160 14-09-2023 GAJAH MOTOR PEKALONGAN ARIF NUR BASYA 1 3.00 JTR5_23
SEMARANG UTARA PEK
Total : 1 1 3.00
656 SRG/OM/009641045 JNAP-0183082375 14-09-2023 SUPERMART 22 SUSUKAN, INEZ AULIA 1 1.00 REG23
SALATIGA
Total : 1 1 1.00
657 SRG/OM/009641053 JNAP-0183261191 14-09-2023 SUN SHINE SURABAYA TIRTO,KAJEN MISRIYAH 1 3.75 REG23
Total : 1 1 3.75
658 SRG/OM/009641060 JNAP-0183154309 14-09-2023 JH ACC DEMAK ANAS FADLOLI 1 4.00 REG23
Total : 1 1 4.00
659 SRG/OM/009641067 JNAP-0183156460 14-09-2023 GROSIR AMEERA AMBARAWA, RISMANTO 1 4.50 REG23
UNGARAN
Total : 1 1 4.50
660 SRG/OM/009641072 TLJR3DPW0KMRUY3U 14-09-2023 RAYS_TEKNIK PEKALONGAN NUGROHO AGUS 5 1.20 REG23
BARAT, PE TRIANTO
Total : 1 5 1.20
661 SRG/OM/009641075 JNAP-0183053200 14-09-2023 PHILIPS LED PEKALONGAN NITA ROSIANA 1 1.00 REG23
TIMUR, PE
Total : 1 1 1.00
662 SRG/OM/009641103 JNAP-0183049767 14-09-2023 UDA UNI STORE GUNTUR,DEMAK ERNA NOVI 1 4.00 REG23
Total : 1 1 4.00
663 SRG/OM/009641118 JNAP-0183243082 14-09-2023 MASTER PACK ID BEKASI MLONGGO,JEPARA SUTRIANI BPK 1 3.80 REG23
BAMBANG
Total : 1 1 3.80
664 SRG/OM/009641150 JNAP-0183345794 14-09-2023 SOLO PANCING KRIAN BRINGIN, SALATIGA ADELINA RENATA 1 0.48 REG23
FARAH
Total : 1 1 0.48
665 SRG/OM/009641161 JNAP-0183261663 14-09-2023 FATHIN_ELECTRIK SARANG,REMBANG NANG IKMAL 1 2.13 REG23
Total : 1 1 2.13
666 SRG/OM/009641170 JT27849505866 14-09-2023 FITZU CLASSIC MOTOR SUSUKAN, M FAIZIN 1 2.00 JTR5_23
SALATIGA
Total : 1 1 2.00
667 SRG/OM/009641175 JNAT-0005424789 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI IYAH ISMAWATI AWAN 1 2.87 REG23
(BANMAS)
Total : 1 1 2.87
668 SRG/OM/009641179 JT23841179834 14-09-2023 LAHRUKU BAGS SHOP CANDISARI,SEMARA CHRISTINE 1 4.00 JTR5_23
NG
Total : 1 1 4.00
669 SRG/OM/009641203 JNAT-0005424824 14-09-2023 JNE WH BANDARA MAS MARGOYOSO,PATI AWAN BAYU 1 2.87 REG23
(BANMAS)
Total : 1 1 2.87
670 SRG/OM/009641209 063970008163623 14-09-2023 EDHO NGALIYAN,SEMARA MUKAROM 1 49.00 JTR23
NG
Total : 1 1 49.00
671 SRG/OM/009641252 060200104142723 14-09-2023 DAVID UNGARAN BARAT, REZA / BAKSO PAK NO 1 3.00 REG23
SEMAR
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 38 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
671 SRG/OM/009641252
Total : 1 1 3.00
672 SRG/OM/009641344 TLJC3DJNNXMR39WU 14-09-2023 GLISTAGEN SEMARANG CEPU,BLORA PUJI (ES TEH SOLO, 1 12.00 JTR23
PENTOL BOSK
Total : 1 1 12.00
673 SRG/OM/009641362 TLJC3D7GDWMRV020 14-09-2023 FIXPRINT INDONESIA KEDUNGWUNI,KAJE UTTAMA VIRIYA 1 8.00 JTR23
N SAPUTRA
Total : 1 1 8.00
674 SRG/OM/009641363 JT16933851612 14-09-2023 SB GABUS,PURWODADI KNURJANAH 1 4.80 JTR5_23
Total : 1 1 4.80
675 SRG/OM/009641402 JT38468464297 14-09-2023 KEMBAR PRINT KALIGONDANG,PUR SRI WALUYO 1 12.50 JTR5_23
BALIN BUDIYONO
Total : 1 1 12.50
676 SRG/OM/009641415 JT07143712856 14-09-2023 TEHNIQ SEMARANG KARANGANYAR,DEM THARIQ ZULKARNAEN 1 4.30 JTR5_23
AK
Total : 1 1 4.30
677 SRG/OM/009641432 0639622300093176 11-09-2023 BFI KUDUS DEMAK JAMIAN 1 1.00 REG23
Total : 1 1 1.00
678 SRG/OM/009641453 TLJC3D097XMR3TU0 14-09-2023 AQUAPRO8 SIDOREJO,SALATIG FERRY YUNATA P 5 4.25 JTR23
A
Total : 1 5 4.25
679 SRG/OM/009641456 JT00991976595 14-09-2023 LAMIH RIZKY WINONG,PATI DPL 1 33.64 JTR5_23
Total : 1 1 33.64
680 SRG/OM/009641492 TLJR3D4HM7MRFFTU 14-09-2023 AQUAPRO8 PATI,KAB.PATI MOHAMMAD ANAJ 2 2.40 REG23
Total : 1 2 2.40
681 SRG/OM/009641497 JT42049363133 14-09-2023 ARJUNA KIDS MANDIRAJA,BANJAR DYAN KARTIKAWATI 1 4.29 JTR5_23
NEGA
Total : 1 1 4.29
682 SRG/OM/009641502 JT61162711126 14-09-2023 AQUAPRO8 UNGARAN TIMUR, SURYO NUGROHO 1 4.30 JTR5_23
SEMAR
Total : 1 1 4.30
683 SRG/OM/009641504 TLJR3D85N9MRUR6G 14-09-2023 TOKO BU IS GROCERIES GAJAH,DEMAK MUSTAQIRIN ( BAYAN 1 1.90 REG23
QIRIN )
Total : 1 1 1.90
684 SRG/OM/009641533 JT39163743691 14-09-2023 CVANUGERAHKARYAABA BOJONEGORO,KAB. BUDI SANTOSO 1 1.50 JTR5_23
DI BOJON
Total : 1 1 1.50
685 SRG/OM/009641541 JT13948083043 14-09-2023 GRABAH HOUSEWARE BOJA,KENDAL DANANG SASMITO 1 6.00 JTR5_23
TUNGGAL
Total : 1 1 6.00
686 SRG/OM/009641543 JT21029675852 14-09-2023 DIPAJANGID BANTARBOLANG,PE TASRIPAH MAMA 1 7.40 JTR5_23
MALAN SANDY
Total : 1 1 7.40
687 SRG/OM/009641547 JT00943094035 14-09-2023 ARJUNA KIDS TAMAN,PEMALANG MUTMAINAH 1 6.50 JTR5_23
Total : 1 1 6.50
688 SRG/OM/009641558 CM11636681747 14-09-2023 BERISIK BREW JEPARA,KAB.JEPAR STANLEY 7 5.80 REG23
A
Total : 1 7 5.80
689 SRG/OM/009641572 JT98290186453 14-09-2023 AQUAPRO8 BAWANG,BATANG HERU SUPRIYANTO 1 27.73 JTR5_23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 39 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
689 SRG/OM/009641572
Total : 1 1 27.73
690 SRG/OM/009641575 TLJC3DLH96MR3TU0 14-09-2023 AQUAPRO8 BRINGIN, SALATIGA HERY RUCHYANTO 18 15.60 JTR23
Total : 1 18 15.60
691 SRG/OM/009641635 JT54821360328 14-09-2023 SNACKIDAN UNGARAN TIMUR, DANA MARDIANA 1 4.00 JTR5_23
SEMAR
Total : 1 1 4.00
692 SRG/OM/009641693 JNAP-0183262508 14-09-2023 PASAR YULYANTY PABELAN, SALATIGA DWI SULISTYANINGSIH 1 3.00 REG23
Total : 1 1 3.00
693 SRG/OM/09634571 8811622309014754 13-09-2023 BUNGA TANJUNG BATEALIT,JEPARA LUSIMAYA . 1 0.06 REG23
OFFICIAL STORE
8811622309007428 13-09-2023 BUNGA TANJUNG BATEALIT,JEPARA IVO EVO 1 0.06 REG23
OFFICIAL STORE
8811622309015942 13-09-2023 BUNGA TANJUNG KEDUNG,JEPARA JOHAN WAHYU 1 0.06 REG23
OFFICIAL STORE FEBRIAN
8811622309015900 13-09-2023 BUNGA TANJUNG JEPARA,KAB.JEPAR HERI RAMDANI 1 0.06 REG23
OFFICIAL STORE A
Total : 4 4 0.26
694 SRG/OM/09634593 JT32247491539 13-09-2023 NISRINA DECOR JATI,KUDUS ZAHIRA AYYASHA 1 12.80 JTR5_23
Total : 1 1 12.80
695 SRG/OM/09634602 JNAP-0183041619 14-09-2023 VIPSTORE 1599446201 JUWANA,PATI MARIA DEVY ARTHA 1 0.58 REG23
JNAT-0005417493 13-09-2023 JNE WH BANDARA MAS GEMBONG,PATI USYI FATHINA YS 1 0.10 REG23
(BANMAS)
JNAT-0005417112 13-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI IFA ISNAENI 1 0.13 REG23
(BANMAS)
JNAP-9060877229 13-09-2023 TOKO KECANTIKAN MARGOREJO,PATI SRI LESTARI 1 0.00 REG23
INDONESI
JNAP-0183215004 13-09-2023 SKYMOAPPAREL TAMBAKROMO,PATI FAISAL 1 0.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 40 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
695 SRG/OM/09634602 JNAP-0183184489 14-09-2023 COOLVITA SHOP JAKENAN,PATI LESTARI 1 3.00 REG23
JNAP-0183010424 14-09-2023 SOVI KOSMETIK TAMBAKROMO,PATI PINAN DITO XXX 1 0.05 REG23
Total : 32 32 21.71
696 SRG/OM/09634605 JNAP-0182909369 13-09-2023 ALRUTA SHOP KESESI,KAJEN ABUD FURQON 1 0.92 REG23
JNAP-0183179231 13-09-2023 SYIFA OLSHOP TOKO TAYU,PATI RADEN HANA LESTARI 1 0.20 REG23
JNAP-0183208689 13-09-2023 TOKO MURAH NAMPOL PATI,KAB.PATI MAS MUL 1 0.25 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 41 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
697 SRG/OM/09634623 JNAP-0183211958 13-09-2023 TOKO KIDS A.A PATI,KAB.PATI TEDEB GUBEHIVO YBO 1 0.25 REG23
JNAP-0183096774 13-09-2023 MADAME GIE WINONG,PATI MTK SINTIA UTAMI 1 0.58 REG23
JNAP-0183103725 14-09-2023 GTS FASHIONS TAMBAKROMO,PATI ASTUTI DWI LESTARI 1 0.33 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 42 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
703 SRG/OM/09634667 SRGEC11062744123 13-09-2023 PENTONE CRAFT DAN SALATIGA CHRISTO 1 1.00 REG23
PAPER / ADM
Total : 1 1 1.00
704 SRG/OM/09634683 0639232300059969 13-09-2023 JAFAR JARING BANJARNEGARA,KA HERRY TAVIP 1 1.00 REG23
B.BAN KUNTJORO
Total : 1 1 1.00
705 SRG/OM/09634692 8000120199266 13-09-2023 CO MAIL JNE UNG SEMARANG MAS SODIQ/MAS ARDY 1 2.00 CML
Total : 1 1 2.00
706 SRG/OM/09634705 060400024336123 13-09-2023 AJENG MUTIA PRATIWI PURWODADI,KAB.G NADIA IMANIAR JK 1 2.00 REG23
ROBOG
Total : 1 1 2.00
707 SRG/OM/09634713 JNAP-0183154546 14-09-2023 INCOME VARIASI KANDANG ARMITA ANGGRIYANI 1 0.17 REG23
SERANG,KAJEN AZRIL
JNAP-0183158176 14-09-2023 HARGA MIRING SRAGI,KAJEN SRI REJEKI 1 0.04 REG23
ONLINESHOP
JNAP-0183158969 14-09-2023 D&C KIDS PANINGGARAN,KAJE LENA EFITA 1 0.20 REG23
N
JNAP-0183160999 14-09-2023 AILIN KOSMETIK TALUN,KAJEN ATNI 1 0.10 REG23
JNAP-0183185174 14-09-2023 SHINE STAR OFFICIAL KESESI,KAJEN HARSO UTOMO 1 0.18 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 43 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 67 67 23.74
708 SRG/OM/09634714 SRGEC11063673623 13-09-2023 BINAJASA ABADIKARYA BLORA,KAB.BLORA BPJS 1 1.00 REG23
PT KETENAGAKERJAAN
KCP BLORA
0639302300041000 13-09-2023 JAFAR JARING KEDUNGTUBAN,BLO SUSANTO 1 1.00 OKE23
RA
Total : 2 2 2.00
709 SRG/OM/09634723 0639302300040911 13-09-2023 JAFAR JARING WATUKUMPUL,PEM KUSNOTO 1 1.00 OKE23
ALANG
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 44 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
709 SRG/OM/09634723 0639302300040879 13-09-2023 JAFAR JARING PETARUKAN,PEMAL CASMADI 1 1.00 OKE23
ANG
Total : 2 2 2.00
710 SRG/OM/09634735 0639302300041083 13-09-2023 JAFAR JARING JATI,KUDUS M.ARIFIN 1 1.00 OKE23
Total : 3 3 3.00
711 SRG/OM/09634744 CM45155450675 13-09-2023 FADHILAH HANA BOJONEGORO,KAB. IRISH MAGHFIROH AI 9 1.08 REG23
BOJON
Total : 1 9 1.08
712 SRG/OM/09634748 JT06837352630 13-09-2023 JURAGAN GEROBAK 21 TEMBALANG,SEMAR RINA 1 27.23 JTR5_23
ANG
Total : 1 1 27.23
713 SRG/OM/09634751 CM34130152140 13-09-2023 FADHILAH HANA PEKALONGAN BPK RAHADI MEBELIBU 7 0.84 REG23
BARAT, PE KHOLIN
Total : 1 7 0.84
714 SRG/OM/09634753 060440029377223 13-09-2023 SABRINA TENUN BANYUMANIK,SEMA NINOK 1 1.00 REG23
RANG
060440029385223 13-09-2023 DRG EKA HARYANA CANDISARI,SEMARA ARWAN 1 1.00 REG23
NG
066030003254822 13-09-2023 DARMAN GAYAMSARI,SEMAR NUR AULIANA DEWI 1 1.00 YES23
ANG (LIA)
TLJR35DGYHMR90W7 13-09-2023 SOFA FAJANIAR SEMARANG HANDY 10 1.00 REG23
BARAT,SEMAR
060440029374523 13-09-2023 DRG EKA HARYANA SEMARANG BINTANG PRIMA 1 1.00 REG23
TIMUR,SEMAR
066030000775619 13-09-2023 IVAN PEDURUNGAN,SEM SALMA INGGAR 1 1.00 REG23
ARANG
Total : 6 15 6.00
715 SRG/OM/09634754 SRGEC11065325223 13-09-2023 RSDC PT SOLUNOVA BAE,KUDUS PT GALIH JATI SAKTI 1 1.00 REG23
ALAMI
Total : 1 1 1.00
716 SRG/OM/09634765 067810000129122 13-09-2023 NAILI KURNIA GEBOG,KUDUS AYUK 1 2.00 REG23
Total : 1 1 2.00
717 SRG/OM/09634776 3542819860002 13-09-2023 EKO MARKETING PAMOTAN,REMBAN MTS JIHAN - 1 1.00 REG23
G PURCHASING
Total : 1 1 1.00
718 SRG/OM/09634781 SRGEC11065504823 13-09-2023 LUCY / FELIAN UNGARAN FANI/DETI/DIAN NAHDIA 1 1.00 REG23
Total : 2 2 2.00
719 SRG/OM/09634790 JNAP-0183196801 14-09-2023 BEAUTYCOSMETICS.ID PUCAKWANGI,PATI HARIYADITNI 1 0.33 REG23
JNAT-0005417239 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI MIATI SUNARYO 1 0.18 REG23
(BANMAS)
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 45 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
719 SRG/OM/09634790 JNAP-0182730999 14-09-2023 TEMPO STORE JUWANA,PATI YULIANA 1 0.26 REG23
JNAP-0182872109 14-09-2023 ROSE ALL DAY GABUS,PATI DWI INTANSARI 1 0.02 REG23
COSMETICS
JNAP-0182876683 14-09-2023 LIN-FASHION MARGOREJO,PATI ULIN NIHAYAH 1 0.38 REG23
JNAP-0182902025 14-09-2023 THE ORIGINOTE JAKENAN,PATI HUDA SHOLIHIN KCL 1 2.00 REG23
JNAP-0183134363 14-09-2023 BOS RAJA GROSIR GEMBONG,PATI HANA FITRIYANI 1 0.35 REG23
JNAP-0183171599 14-09-2023 TAS SOPHIE MARTIN PUCAKWANGI,PATI SITI AMINATUS 1 0.70 REG23
PROMO SHOLIKAH
JNAP-0183172866 14-09-2023 SHADINE OUTFIT JUWANA,PATI ADHI KRISANTO 1 0.33 REG23
JNAP-0183194975 14-09-2023 GOTO LIVING TAMBAKROMO,PATI SUKIN PAK BIAN 1 0.30 REG23
Total : 45 45 19.43
720 SRG/OM/09634791 JT73415616304 13-09-2023 JURAGAN GEROBAK 21 GEYER,PURWODADI ENDANG 1 35.24 JTR5_23
SULASTRISOTO SEGER
Total : 1 1 35.24
721 SRG/OM/09634809 060210017193723 14-09-2023 RETNA BAE,KUDUS ATIQAH FAHMIARA ( 1 5.00 REG23
ARA )
Total : 1 1 5.00
722 SRG/OM/09634830 SRGEC11065454223 13-09-2023 BECKY ZHENG UNGARAN TRI ACCOUNTING 1 1.00 YES23
Total : 1 1 1.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 46 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183146884 14-09-2023 BOS RAJA GROSIR PEKALONGAN IZZAH QOMARIYAH 1 0.42 REG23
SELATAN,
JNAP-0183146932 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 47 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
723 SRG/OM/09634846 JNAP-0183177608 14-09-2023 ORALIASHOP SRAGI,KAJEN EDDY WIJANARKO 1 0.90 REG23
JNAP-0183184367 14-09-2023 PUTRI NASYA BOJONG,KAJEN DIMAS ARI SAPUTRA 1 0.85 REG23
JNAP-0183052170 14-09-2023 PESONA DALAMAN BUARAN,KAJEN ZAID HUDAYA ATAU 1 0.30 REG23
161926767 NUR HAD
JNAP-0183063116 14-09-2023 CITY VARIAN MOTOR KANDANG TRI YULIARTI 1 0.20 REG23
SERANG,KAJEN
JNAP-0183063117 14-09-2023 UMMI BERKAH SIWALAN,KAJEN ANITA 1 0.02 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 48 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
724 SRG/OM/09634890 060460037360923 13-09-2023 AG.COM KAJEN BATANG ,KAB IPONSEL BATANG 1 1.00 REG23
BATANG
065450007587023 13-09-2023 KJPP GUNTUR EKI ANDRI BANYUPUTIH,BATAN BAPAK FARIZ 1 1.00 REG23
DAN REKA G
064000005931523 13-09-2023 ALAYA BUSANA BAWANG,BATANG TOKO ARROHMAN 1 1.00 REG23
Total : 4 4 4.00
725 SRG/OM/09634895 TLJR35954NMRXYG1 13-09-2023 GROSIR KALUNG KUCING PEDURUNGAN,SEM AMALISA HENI P 24 1.00 REG23
INDONESIA ARANG
Total : 1 24 1.00
726 SRG/OM/09634927 CW60653298956 13-09-2023 OEMAH HERBORIST REMBANG,PURBALI MEI 1 0.16 REG05
OFFICIAL SHOP NGGA
JNAT-0005417991 13-09-2023 ACHOICE-ID-MAINWH PADAMARA,PURBALI AYU AGUSTINA 1 3.16 REG23
NGGA
JNAP-0182685656 13-09-2023 XTRAMART PADAMARA,PURBALI CHERLIE 1 0.58 REG23
NGGA
JNAP-0182793525 13-09-2023 MENTARI CENTRAL PENGADEGAN,PURB SARWONO 1 4.17 REG23
ALING
JNAP-0182867621 13-09-2023 ZAHRA_ELECTRIK KEJOBONG,PURBALI SUENO 1 0.96 REG23
NGGA
TLJR3DCGX8MRDNM0 13-09-2023 GUDANG LAMPU MURAH PURBALINGGA,KAB. ADE SETIAWAN 1 1.00 REG23
PURB
TLJR3DJ0MMMRXG9P 13-09-2023 BKO WOODEN BUKATEJA,PURBALI AGUS SUMARTONO 3 3.00 REG23
SEMARANG NGGA
TLJR3DJ2WHMR9T3P 13-09-2023 TOOLS SEJAHTERA BUKATEJA,PURBALI PRIYO HARMOKO 2 1.00 REG23
NGGA
TLJR3DWTJ4MRDULJ 13-09-2023 AQUAPRO8 REMBANG,PURBALI MIFTAH 1 1.00 REG23
NGGA
060020023662723 13-09-2023 AMZAR GYMNASTIAR PURBALINGGA,KAB. ALIF DIMA SAPUTRA 1 1.00 YES23
PURB
060060016586523 13-09-2023 BU NINIK PURBALINGGA,KAB. BU YENNY 1 2.00 REG23
PURB
060100001785823 13-09-2023 PT.PANCANAKA PADAMARA,PURBALI PT.BPRS BUANA MITRA 1 1.00 REG23
INDONESIA-RIFA NGGA PERWIRA
060200103510323 13-09-2023 DEWI WITASARI BUKATEJA,PURBALI BU SABAR ASIH 1 1.00 REG23
NGGA SETIYANI
060200103706723 13-09-2023 JASTIP UNIQLO X KAWS PURBALINGGA,KAB. BHIMA PRIANTORO 1 1.00 YES23
PURB
060330004450823 13-09-2023 KERANJANG NOEL PURBALINGGA,KAB. IBU FATIMAH/BP ADI 1 1.00 YES23
PURB FAJAR SODIK
060330006068723 13-09-2023 AQILA COSMETIC PURBALINGGA,KAB. IBU WILLY SRI IS / CICI 1 1.00 REG23
PURB
060520007730323 13-09-2023 PT.TIGA SEKAWAN KALIMANAH,PURBAL PT BINTANG MAS 1 1.00 REG23
SUKSES EKSPRES INGG TRIYASA
060610008174523 13-09-2023 R & R TOBACCO PURBALINGGA,KAB. DENI PRABOWO 1 1.00 REG23
PURB
063980007178923 13-09-2023 BP UMAR PADAMARA,PURBALI BP WINDRO 1 1.00 REG23
NGGA
064880056349923 13-09-2023 MARSI PASIMAN PURBALINGGA,KAB. UPTD BALAI PELATIHAN 1 1.00 REG23
PURB KERJA
3554696470007 13-09-2023 MERCY CV. PURBALINGGA,KAB. AIPTU HESTI 1 1.00 YES23
PURB NUGRAHENI
CW09848577726 13-09-2023 MAYBELLINE INDONESIA REMBANG,PURBALI BUDI UTOMO 1 0.04 REG05
OFFICIAL NGGA
CW41926372778 13-09-2023 SHOPEE SUPERMARKET REMBANG,PURBALI AUREL 4 1.19 REG23
NGGA
CW57780723493 13-09-2023 WINGS OFFICIAL SHOP REMBANG,PURBALI SASKI VIANA 1 0.50 REG05
NGGA
JNAP-0182905870 13-09-2023 TUKUO-ID KEJOBONG,PURBALI LILIS TRIYANTI 1 0.35 REG23
NGGA
JNAP-0183001664 13-09-2023 SEEDSTORE KALIGONDANG,PUR SUDARMIN 1 0.58 REG23
BALIN
JNAP-0183052551 13-09-2023 AFIFAH PARFUM BUKATEJA,PURBALI MIDAD 1 0.90 REG23
NGGA
JNAP-9060873747 13-09-2023 PENGRAJIN BOGOR PADAMARA,PURBALI ADE TANIYAH 1 0.45 REG23
NGGA
CW62328247710 13-09-2023 MAYBELLINE INDONESIA REMBANG,PURBALI HILDA ELVINA WIWIN 1 0.04 REG05
OFFICIAL NGGA
Total : 29 35 32.08
727 SRG/OM/09634934 JNAP-0182796146 14-09-2023 TEMPO STORE PABELAN, SALATIGA DEWI MIARIYANTI 1 0.26 REG23
JNAP-0182851046 14-09-2023 JURAGAN BAUT SURUH, SALATIGA YOGA RIZQI 1 0.14 REG23
PRASMANA
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 49 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
727 SRG/OM/09634934 JNAP-0182864944 14-09-2023 SERBA5000 SUSUKAN, DIDIK A.M 1 0.25 REG23
SALATIGA
JNAP-0182874301 14-09-2023 BEAUTY ISLAND SURUH, SALATIGA DITHA PURY ANDINI 1 0.05 REG23
JNAP-0182907652 14-09-2023 BABYSHOP TERMURAH SURUH, SALATIGA SITI JAMILAH 1 0.10 REG23
JNAP-0182979897 14-09-2023 NICE ACCESSORIES PABELAN, SALATIGA SILFIA ANDRIYANI 1 0.16 REG23
JNAP-0183058551 14-09-2023 CITRA COMPUTER SURUH, SALATIGA HAFI TARIFUL HADI 1 1.00 REG23
JNAP-0183073453 14-09-2023 MECALL7 SURUH, SALATIGA RIZAL ADI PURA 1 0.09 REG23
JNAP-0183095672 14-09-2023 PLANETSHOPS SURUH, SALATIGA ANITA KARTIKA SARI 1 0.52 REG23
JNAP-0183166705 13-09-2023 ARIES JAKARTA SURUH, SALATIGA IBU ZUHRIAH 1 0.40 REG23
JNAP-0183212778 14-09-2023 INDOREY SURUH, SALATIGA HERU AHMAD RIANTO 1 0.35 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 50 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
727 SRG/OM/09634934 JNAP-0183220945 14-09-2023 LEGEND HOMES PABELAN, SALATIGA SIYAMI SIYAM 1 0.30 REG23
JT07286793445 13-09-2023 ELKAHFI PEKALONGAN KUDUS,KAB.KUDUS WARUNG IJO RAVI 1 2.00 JTR5_23
CIMBUT
JT13351829814 13-09-2023 ELKAHFI PEKALONGAN KUDUS,KAB.KUDUS AKTIFAH 1 2.00 JTR5_23
TLJR3DY4R9MCQ9FW 13-09-2023 BATIK JAYA LAKSANA GEBOG,KUDUS SRI ROAINI 1 1.00 REG23
Total : 11 11 17.00
731 SRG/OM/09634960 060020023693023 13-09-2023 BP DADI HARDADI PURWOREJO/KLAMP IBU MAISYAROH 1 2.00 REG23
OK,BA
SRGEC11064345123 13-09-2023 KODAM IV DIP ZENI BANJARNEGARA,KA DANDIM 0704/ BNA 1 1.00 OKE23
B.BAN
060240018492723 13-09-2023 DEWI PUNGGELAN,BANJA IBU SATEM 1 4.00 OKE23
RNEGA
060690014175523 13-09-2023 SEVA PRIA PRATAMA BANJARNEGARA,KA SEVA PRIA PRATAMA 1 1.00 YES23
B.BAN
0613542300063013 13-09-2023 PT JAMKRIDA JATENG BANJARNEGARA,KA PT BPR BKK 1 1.00 REG23
B.BAN MANDIRAJA
063590011122023 13-09-2023 VITA WULANDARI KALIBENING,BANJA IDRIS EFENDI 1 1.00 REG23
RNEG
063650005274523 13-09-2023 MUMU ID SIGALUH,BANJARNE RENI KUSMIATUN 1 1.00 REG23
GARA
0639622300093937 13-09-2023 CUSTODIAN SEMARANG BANJARNEGARA,KA BFI BANJARNEGARA 1 1.00 REG23
B.BAN
064880056348023 13-09-2023 MARSI PASIMAN RAKIT,BANJARNEGA KEMBAR CATHERING- 1 1.00 REG23
RA DWI ARI CAHY
064880056352323 13-09-2023 MARSI PASIMAN PURWOREJO/KLAMP BALAI PELATIHAN 1 1.00 REG23
OK,BA KERJA & TRANSM
064880056370123 13-09-2023 MARSI PASIMAN RAKIT,BANJARNEGA YAYASAN AL 1 1.00 REG23
RA MUHSININ- SARNO
CM57813437315 12-09-2023 ABUBAKAR MAULANA MANDIRAJA,BANJAR UPIH SETIANI 1 0.25 REG23
KHAIDAR NEGA
CM97543981391 13-09-2023 IRSYAD DZUBYAN WANAYASA,BANJAR SITI ROHIMAH 50 0.75 REG23
NEGAR
CW09955419100 13-09-2023 KAO OFFICIAL SHOP KALIBENING,BANJA ZARA ALIFIA 2 1.01 REG23
RNEG
CW38816548434 13-09-2023 CONFIDENCE OFFICIAL RAKIT,BANJARNEGA ETI WAHYUNI 1 0.67 REG23
SHOP RA
CW96379628359 13-09-2023 KIMBERLYCLARK SOFTEX PUNGGELAN,BANJA RINA SAFITRI 1 0.38 REG05
OFFICIAL RNEGA
JNAC-0038434108 13-09-2023 SENZA NOME MANDIRAJA,BANJAR DEBY FITRI... 1 1.33 REG23
SHOPSTORE NEGA
JNAC-0038436539 13-09-2023 JAYA MANUNGGAL KALIBENING,BANJA ARWANTO 1 0.00 REG23
HERBAL RNEG
JNAC-0038448897 13-09-2023 ANABELOLSHOP BANJARNEGARA,KA TITIK HARYANI 1 0.69 REG23
B.BAN
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 51 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
731 SRG/OM/09634960 JNAC-0038452322 13-09-2023 YIMSHOP BAWANG,BANJARNE NONIT RAMADHANI 1 1.87 REG23
GARA
JT86907208355 13-09-2023 IKI 8 IKI 8 PURWANEGARA,BA MAHMUDIN 1 4.95 JTR5_23
NJARNE
SRGEC11060196123 13-09-2023 INDONESIA COMNETS PURWANEGARA,BA SMPN 5 SATU ATAP 1 1.00 REG23
PLUS PT. NJARNE PURWANEGARA
060200103459623 13-09-2023 AHMAD YOWONO KARANGKOBAR,BAN GHIARTI 1 1.40 REG23
JARNE
Total : 23 73 29.31
732 SRG/OM/09634971 063100013433323 13-09-2023 RIBYKA COLLECTION PURWODADI,KAB.G AISYAH 1 1.00 OKE23
ROBOG
TLJR3DQCUVMRDV0V 13-09-2023 ADZKIA_BATIKART TEGOWANU,PURWO SITI ALKORIYAH 3 1.00 REG23
DADI
TLJR3D30MMMR90Y7 13-09-2023 BATIKMAY TAWANGHARJO,PUR BU MALIKHAH 1 1.00 REG23
WODAD
Total : 3 5 3.00
733 SRG/OM/09634980 JNAP-0183119139 14-09-2023 ADINDA SHOP 1616214389 TALUN,KAJEN AFGANITA LILI 1 0.20 REG23
WULANDARI
JNAP-0183109899 14-09-2023 THE ORIGINOTE KESESI,KAJEN SHINTA 1 0.17 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 52 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 36 36 24.03
734 SRG/OM/09634992 0610072300110336 13-09-2023 ALGHIFARIY STORE JUWANA,PATI YUSI ZULKARNAIN 2 0.40 REG23
8000127805641 13-09-2023 SUB AGEN PEKALONGAN PATI,KAB.PATI BAG OPS JNE PATI 1 1.00 CML
Total : 6 12 4.56
735 SRG/OM/09634994 JNAP-0183202062 14-09-2023 DAMLA ID JAKENAN,PATI PARYATI 1 0.50 REG23
JNAP-0183214332 14-09-2023 KERTAS KASIR ONLINE JUWANA,PATI ENIK JULITA SARI 1 0.64 REG23
1591
JNAP-9060868375 14-09-2023 FARDAN 1 GABUS,PATI ANGGIT AULIA ZAHRO 1 0.40 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 53 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
735 SRG/OM/09634994 JNAP-0183031369 13-09-2023 AEROSTREET WINONG,PATI KRISTIANAWATI ANA 1 0.42 REG23
JNAP-0183059319 14-09-2023 TAWADA MOTOR STORE PATI,KAB.PATI ARIFIN SETIYANTO 1 0.01 REG23
JNAT-0005414061 13-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.10 REG23
(BANMAS)
JNAT-0005414128 13-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.10 REG23
(BANMAS)
JNAT-0005414161 13-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.13 REG23
(BANMAS)
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 54 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
735 SRG/OM/09634994 JNAT-0005414162 13-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.16 REG23
(BANMAS)
JNAT-0005417303 13-09-2023 JNE WH BANDARA MAS JUWANA,PATI MIATI SUNARYO 1 0.92 REG23
(BANMAS)
JNAT-0005418026 13-09-2023 JNE WH BANDARA MAS GEMBONG,PATI DINDA RAHAYU YS 1 0.10 REG23
(BANMAS)
JNAP-0182965223 13-09-2023 STAR CASE88 WINONG,PATI AZRIL 1 0.20 REG23
Total : 21 29 17.91
737 SRG/OM/09635002 TLJR3D2W9QMRDCQ7 13-09-2023 AUREY BATIK PURWANEGARA,BA YUNDIA 3 1.20 REG23
NJARNE
TLJR3D73LEMRDLE6 13-09-2023 MEGARIA STORE PURWOREJO/KLAMP WARSINI 2 1.00 REG23
OK,BA
JNAC-0038442224 13-09-2023 GALERI FISHING BANJARNEGARA,KA MIA AYU AZIZAH 1 0.20 REG23
B.BAN
JNAC-0038438211 13-09-2023 ALVERA STORE BANJARNEGARA,KA TANTI PRATIWI 1 0.10 REG23
B.BAN
Total : 4 7 2.50
738 SRG/OM/09635005 067260008211823 13-09-2023 DWI GATI KARANGAWEN,DEM EKAU SISWANTI 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 55 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
738 SRG/OM/09635005 AK
JNAC-0038438156 13-09-2023 ALVERA STORE SAYUNG,DEMAK PAK ARIF ROHMAN 1 0.10 REG23
JNAP-0183177787 14-09-2023 KOMPLIT STORE ACC KARANGANYAR,KAJ IMAM FAUZI 1 0.15 REG23
EN
JNAP-0183182284 14-09-2023 DAVIN.DANIS KANDANG REVA SETIA 1 0.30 REG23
SERANG,KAJEN
JNAP-0183184774 14-09-2023 PUTRI NASYA BOJONG,KAJEN ALI KHAFIDIN 1 0.90 REG23
JNAP-0183193459 14-09-2023 KURNIA AGUNG TEXTILE KANDANG NOVI ALFA 1 2.40 REG23
SERANG,KAJEN
JNAP-0183193687 14-09-2023 KURNIA AGUNG TEXTILE KANDANG NOVI ALFA 1 3.00 REG23
SERANG,KAJEN
JNAP-0183194031 14-09-2023 RAJA OBRAL 77 KARANGDADAP,KAJ FEBY MELADIA 1 0.42 REG23
EN WULANSARI
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 56 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
745 SRG/OM/09635018 JNAP-0183197068 14-09-2023 FAYOLA INDONESIA KESESI,KAJEN SITI CARUNI 1 1.00 REG23
JNAP-0183085728 14-09-2023 ESQA COSMETICS SRAGI,KAJEN IPUNG MAMI HUNI 1 0.12 REG23
JNAP-0183098127 14-09-2023 THE ORIGINOTE PETUNGKRIYONO,K IKA HUSNUL KHOTIMAH 1 0.17 REG23
AJEN
JNAP-0183100054 14-09-2023 RAJAGROSIRTERMURAH KESESI,KAJEN ALFATH AL MALIK 1 0.10 REG23
JNAP-0183119637 14-09-2023 PUTUNE MBAH KARYO KANDANG MANG DAYAT 1 0.84 REG23
SERANG,KAJEN
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 57 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 75 75 35.83
746 SRG/OM/09635019 0151332302066760 13-09-2023 FASHION MARKETPLACE SIDOREJO,SALATIG WINARSIH SURYOTO 1 1.00 REG23
IND. PT/R A
Total : 1 1 1.00
747 SRG/OM/09635020 JNAP-0183051438 13-09-2023 THE ORIGINOTE TAYU,PATI MILA MINULL 1 1.00 REG23
Total : 1 1 1.00
748 SRG/OM/09635028 8811622308968752 13-09-2023 BUNGA TANJUNG KALIMANAH,PURBAL HERDIAN . 1 0.06 REG23
OFFICIAL STORE INGG
8811622309008087 13-09-2023 BUNGA TANJUNG KALIMANAH,PURBAL WAHYU . 1 0.06 REG23
OFFICIAL STORE INGG
8811622308968638 13-09-2023 BUNGA TANJUNG KALIMANAH,PURBAL HERDIAN . 1 0.06 REG23
OFFICIAL STORE INGG
8811622309007709 13-09-2023 BUNGA TANJUNG KALIMANAH,PURBAL MIKO . 1 0.06 REG23
OFFICIAL STORE INGG
Total : 4 4 0.26
749 SRG/OM/09635070 SRGEC11063464623 13-09-2023 PT. CARGIL INDONESIA PURWODADI,KAB.G PT MURIA JAYA RAYA 1 1.00 OKE23
ROBOG (F4)-PWD
Total : 1 1 1.00
750 SRG/OM/09635081 JT07054240220 13-09-2023 RAGAM MEUBEL PATI,KAB.PATI YOYOK 1 6.00 JTR5_23
Total : 1 1 6.00
751 SRG/OM/09635094 TLJR3D6P1LMRU6D2 13-09-2023 WAWA HANDTOOLS SEMARANG TRIYONO 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 58 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
751 SRG/OM/09635094 064450007846023 13-09-2023 GAFATEX SEMARANG DONI KURNIAWAN 1 1.00 YES23
BARAT,SEMAR
063500007080723 13-09-2023 JAJA GUNUNGPATI,SEMA MURIYANTO 1 1.00 REG23
RANG
063460007073423 13-09-2023 CHISTINNINGTYAS SEMARANG AULIA RIZKY /RANU 1 1.00 REG23
BARAT,SEMAR
063460007070723 13-09-2023 GITA SEMARANG MY SORELLA 1 1.00 REG23
SELATAN
0611742300473103 13-09-2023 SERMA AGUS PAMUJI SEMARANG PANGDAM IV /DIP UP 1 1.00 OKE23
KODIM 0736 ASPERS
0611742300472980 13-09-2023 KODIM 0736 SEMARANG ASPERS KASDAM IV / 1 1.00 OKE23
DIP
0611742300472972 13-09-2023 KODIM 0736 SEMARANG IRDAM IV / DIP 1 1.00 OKE23
0611742300472964 13-09-2023 KODIM 0736 SEMARANG ASINTEL KASDAM IV/ 1 1.00 OKE23
DIP
060430013148623 13-09-2023 CV BIGEN SUKSES SEMARANG DEPO TAM SEMARANG 1 1.00 YES23
PERKASA TIMUR,SEMAR
060430013132423 13-09-2023 RANY NUR LAILI SEMARANG DANDUNG 1 0.40 YES23
UTARA,SEMAR ISDHARMANTO
Total : 19 19 18.33
752 SRG/OM/09635096 JT13659853780 12-09-2023 KALANDRA JATI GUNUNGPATI,SEMA TASYA S 1 4.30 JTR5_23
RANG
Total : 1 1 4.30
753 SRG/OM/09635097 JNAP-0183121187 13-09-2023 NATURAL ORGANIC SUSUKAN, ALYA MEIRA 1 0.09 REG23
SALATIGA
JNAP-0183122319 13-09-2023 INTERESTING SURUH, SALATIGA FITRIYANI ICHA 1 1.00 REG23
JNAP-0183185693 13-09-2023 BOS BULU OFFICE BRINGIN, SALATIGA DENNY KURNIAWAN 1 0.10 REG23
JNAP-0183105555 13-09-2023 YUK SHOPING 1582510595 BRINGIN, SALATIGA ADI PRASETYO 1 0.02 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 59 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
753 SRG/OM/09635097 JNAP-0183100869 13-09-2023 GIFTS UNIK PABELAN, SALATIGA SRI LESTARI 1 0.03 REG23
JNAP-0183078008 14-09-2023 MURAH BANGET_ SURUH, SALATIGA DEWI SARAS 1 0.15 REG23
Total : 43 43 17.55
754 SRG/OM/09635114 JNAP-0183081856 13-09-2023 YIBAOSTORE PABELAN, SALATIGA RINNY SILSIL 1 0.56 REG23
JNAP-0183187540 14-09-2023 BEAUTYHAUL INDONESIA SURUH, SALATIGA WULAN ZAINI MAKSUM 1 0.56 REG23
JNAP-0183089444 13-09-2023 MADAME GIE SURUH, SALATIGA NINA APRILIA MAULINA 1 0.17 REG23
JNAP-0183097651 14-09-2023 HARGA MIRING SURUH, SALATIGA NUR ISTIANA 1 0.03 REG23
ONLINESHOP
JNAP-0183101718 14-09-2023 W2FIT HEALTHY SIDOREJO,SALATIG MINNIE 1 0.25 REG23
GROCERY ST A
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 60 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
754 SRG/OM/09635114 JNAP-0183101765 14-09-2023 W2FIT HEALTHY TENGARAN, DIDIK MAHMUD M 1 0.60 REG23
GROCERY ST SALATIGA
JNAP-0183101854 14-09-2023 W2FIT HEALTHY SIDOMUKTI,SALATIG PAIGE 1 0.25 REG23
GROCERY ST A
JNAP-0183101855 14-09-2023 W2FIT HEALTHY TINGKIR,SALATIGA MARK 1 0.25 REG23
GROCERY ST
JNAP-0183101894 14-09-2023 W2FIT HEALTHY ARGOMULYO,SALAT ALYCIA 1 0.25 REG23
GROCERY ST IGA
JNAP-0183101948 14-09-2023 W2FIT HEALTHY SIDOMUKTI,SALATIG PAIGE 1 0.25 REG23
GROCERY ST A
JNAP-0183105394 14-09-2023 LIN FASHION TENGARAN, DEWI KARTIKA 1 0.50 REG23
SALATIGA
JNAP-0183105533 14-09-2023 APOTEK MANDJUR 1918 SIDOMUKTI,SALATIG EKO SARYONO 1 0.13 REG23
A
JNAP-0183107640 13-09-2023 DODOLANKU.ID SURUH, SALATIGA MAKRUFIDIN 1 0.51 REG23
JNAP-0183136370 14-09-2023 BATRISYIA HERBAL SURUH, SALATIGA REZA WULANSARI 1 0.67 REG23
HEALTH
JNAP-0183143702 14-09-2023 NOVEL MICE SURUH, SALATIGA DESI NUR FATONAH 1 0.43 REG23
JNAP-0183161537 14-09-2023 B.A.C COLLECTION BANCAK,SALATIGA DWI PUTRI NARYANTI 1 1.56 REG23
JNAP-9060903218 13-09-2023 UMAY FASHION STORE SIDOREJO,SALATIG TITI NURJANAH 1 0.25 REG23
A
JNAP-9060907220 14-09-2023 REGLOWBEUATYASLI BANCAK,SALATIGA MIFTAKUDIN 1 0.00 REG23
JNAP-0183056754 14-09-2023 SEJAHTERA SELALU BANCAK,SALATIGA EVI LIA ACHIRIYANTI 1 0.20 REG23
SHOP
JNAP-0183061433 14-09-2023 MADISONPARK VIEW PABELAN, SALATIGA SLAMET TEMON 1 0.75 REG23
JNAP-0183077560 14-09-2023 ZAMAN NOW_ SURUH, SALATIGA SRI LESTARI 1 0.02 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 61 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
754 SRG/OM/09635114 JNAP-0183078093 13-09-2023 MURAH BANGET_ SURUH, SALATIGA JAMILAH 1 0.15 REG23
JNAP-0183221342 14-09-2023 YANTI SPARE PART HP PATI,KAB.PATI SUGENG PRIHADI 1 0.27 REG23
JNAP-0183192361 14-09-2023 BAJU GAMIS GROSIR TELOGOWUNGU,PA RIRIN RIANA 1 0.19 REG23
TI
JNAP-0183192547 14-09-2023 BAJU GAMIS GROSIR TELOGOWUNGU,PA RIRIN RIANA 1 0.51 REG23
TI
JNAP-0183194330 14-09-2023 FAHMI SPAREPART JUWANA,PATI SUCI MURNI 1 0.10 REG23
JNAP-0183194780 14-09-2023 SULUNG STORE FASHION PATI,KAB.PATI KEDAI BINTANG 1 0.70 REG23
JNAP-0183213200 14-09-2023 HUSH PUPPIES MARGOREJO,PATI BAGUS ATAU PAK 1 1.00 REG23
SONDONG
JNAP-0183213330 14-09-2023 HUSH PUPPIES TAMBAKROMO,PATI FITRIA TUNGGING 1 3.00 REG23
SAYEKTI
JNAP-0183213604 14-09-2023 KAPTEN JEANS WINONG,PATI MAS HEEP 1 0.40 REG23
COLLECTION
JNAP-0183216133 14-09-2023 TGA FASHION TAYU,PATI YUNITA 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 62 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
755 SRG/OM/09635120 JNAP-0183026935 14-09-2023 LIVING ZONA TELOGOWUNGU,PA PAK NANO, BENGKEL 1 1.12 REG23
TI TAMBA
JNAP-0183032570 14-09-2023 ORAIMO PUCAKWANGI,PATI BU. TUHAH 1 0.10 REG23
JNAP-0183051393 14-09-2023 THE ORIGINOTE GEMBONG,PATI EDI AKMAL MINULL 1 1.00 REG23
JNAP-0183070462 14-09-2023 DAENERYS FASHION JUWANA,PATI TINUK TRI PUJI 1 0.37 REG23
IMPORT LESTARI
JNAP-0183070940 14-09-2023 LPN_SHOP WEDARIJAKSA,PATI SUSI PUSPITASARI 1 0.16 REG23
JNAP-0183071094 14-09-2023 ATK JAYA ABADI TAYU,PATI AFFENIA NURUL 1 1.99 REG23
PUSPITA
JNAP-0183077085 14-09-2023 BAYAR DI TEMPAT KAYEN,PATI TITIN 1 0.12 REG23
15952379
JNAP-0183088819 14-09-2023 ILQI_HIROSI JUWANA,PATI WARNOTO 1 0.80 REG23
JNAP-0183164220 14-09-2023 APOTEK MANDJUR 1918 GABUS,PATI FITRA ANUA 1 0.20 REG23
JNAP-0182907776 14-09-2023 SECOND CHILD GROSIR MARGOYOSO,PATI SRI AYEM 1 0.50 REG23
Total : 74 74 43.33
756 SRG/OM/09635129 JNAP-0183057505 14-09-2023 ATTAR_KIDS BUARAN,KAJEN ZAID HUDAYA ATAU 1 0.40 REG23
NUR HAD
JNAP-0183077114 14-09-2023 ZAMAN NOW_ PETUNGKRIYONO,K EKA NURHALIMAH 1 0.09 REG23
AJEN
JNAP-0183079210 14-09-2023 FREYAS IDEA PANINGGARAN,KAJE NUR KHASANAH 1 0.09 REG23
N
JNAP-0183117167 14-09-2023 BAGENTA TIRTO,KAJEN IBNU 1 0.18 REG23
JNAP-0183118417 14-09-2023 GROSIR GAMIS SETELAN LEBAK KAILA YAFNA 1 0.36 REG23
ROK BARANG,KAJEN
JNAP-0183119325 14-09-2023 GROSIR GAMIS SETELAN SRAGI,KAJEN DWI MARSUBRIANI 1 0.90 REG23
ROK
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 63 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183160583 14-09-2023 ROOMAH BABY STORE SIWALAN,KAJEN HABIB ROS CASTRO 1 0.42 REG23
JNAP-0183187344 14-09-2023 MAHER BUSANA GROSIR KANDANG NUR INDAHWATI 1 0.25 REG23
SERANG,KAJEN
JNAP-0183187444 14-09-2023 MAHER BUSANA GROSIR TIRTO,KAJEN KEMBAR RAMA CINTA 1 0.25 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 64 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
756 SRG/OM/09635129 JNAP-0183187601 14-09-2023 MEGACOSMETIC KESESI,KAJEN ENI ISMAWATI 1 0.80 REG23
JNAP-0183212174 14-09-2023 GROSIR ECER MURAH SRAGI,KAJEN ASTRI ALVIANI.VIA 1 1.20 REG23
MERIAH
JNAP-0183214138 14-09-2023 MAHESA FASHION02 KAJEN,KAB.PEKALO EKA FRESTIA 1 0.25 REG23
NGAN
JNAP-0183215217 14-09-2023 NY.YATIN PANINGGARAN,KAJE IKA RISTIANI 1 0.23 REG23
N
JNAP-9060873406 14-09-2023 JIELIDA KANDANG USWATUN 1 0.04 REG23
SERANG,KAJEN
JNAP-9060895728 14-09-2023 N&N KULIT PANGSIT DAN BOJONG,KAJEN RANI WIJAYANTI 1 0.85 REG23
DI
JNAP-9060904211 14-09-2023 RAJASHOP88 TALUN,KAJEN ROHANA 1 0.12 REG23
JNAP-0182994613 14-09-2023 AQI STORE COLLECTION LEBAK AHMAD SUPRIYADI 1 0.30 REG23
BARANG,KAJEN
JNAP-0183002417 14-09-2023 LKUADRAT OLSHOP KAJEN,KAB.PEKALO BUNGA AYU 1 0.10 REG23
NGAN
JNAP-0183004557 14-09-2023 EIEM BEAUTY WIRADESA,KAJEN FEBRIANA FITRI 1 0.65 REG23
SALSABELL
JNAP-0183057465 14-09-2023 AQI STORE COLLECTION KARANGDADAP,KAJ ALI FATA 1 0.20 REG23
EN
Total : 67 67 27.49
757 SRG/OM/09635136 JNAP-0183131761 14-09-2023 FBL.HOUSE21 KLAMBU,PURWODA KHUZAEMAH 1 0.30 REG23
DI
JNAP-0183132524 13-09-2023 EELIN.ID GROBOGAN,PURWO ALINDA 1 0.20 REG23
DADI
JNAP-0183138464 14-09-2023 TASKIA SHOOP TOROH,PURWODADI LAILI 1 0.37 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 65 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
757 SRG/OM/09635136 JNAP-0182931479 14-09-2023 SUPPLIER_ONLINE TOROH,PURWODADI FITRIA KRISTIANTI 1 0.33 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 66 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
757 SRG/OM/09635136 JNAP-0183050527 13-09-2023 ARSYA26 STORE PURWODADI,KAB.G VALEN ARI SAMUDRA 1 1.00 REG23
ROBOG
JNAP-0183053180 13-09-2023 VICTORY77 PURWODADI,KAB.G YAYA 1 0.40 REG23
ROBOG
JNAP-0183054417 14-09-2023 BEAUTY ISLAND PULOKULON,PURW NANA 1 0.04 REG23
ODADI
JNAP-0183055488 13-09-2023 MHKFSTORE PURWODADI,KAB.G EVIANA SUMI 1 0.32 REG23
ROBOG
JNAP-0183055750 14-09-2023 BEAUTY ISLAND PULOKULON,PURW LEK AMIR MIE AYAM 1 0.09 REG23
ODADI
JNAP-0183061416 13-09-2023 OSEAN WIROSARI,PURWOD YANTI NATHAN 1 0.58 REG23
ADI
JNAP-0183061526 14-09-2023 PGC SHOP GROBOGAN,PURWO ADELIA ANGGRAENI 1 0.20 REG23
DADI
JNAP-0183064371 13-09-2023 ELLIPSESINC PURWODADI,KAB.G DIAN FOTOCOPY 1 0.18 REG23
ROBOG
JNAP-0183065955 14-09-2023 LOVANA PULOKULON,PURW ABDURROHIM LUKIS 1 0.13 REG23
ODADI
JNAP-0183066021 14-09-2023 KOMPLIT STORE ACC PURWODADI,KAB.G SUPRAT 1 0.70 REG23
ROBOG
JNAP-0183066162 14-09-2023 HOUSE SPAREPART BRATI,PURWODADI TRYANI 7 PUTRA 1 0.40 REG23
SNACK
JNAP-0183071539 13-09-2023 DANGER JAYA MOTOR GROBOGAN,PURWO NIKMAH 1 0.10 REG23
DADI
JNAP-0183071772 14-09-2023 HOMKITS PURWODADI,KAB.G YAYUK 1 0.97 REG23
ROBOG
JNAP-0183073112 14-09-2023 SANITASCGG TOROH,PURWODADI SUWARTO MINDRENG 1 0.50 REG23
JNAP-0183104563 14-09-2023 DBLANJA FASHION KIDS GROBOGAN,PURWO NUR AINI 1 0.58 REG23
DADI
JNAP-0183104705 14-09-2023 DBLANJA FASHION KIDS BRATI,PURWODADI DARMANTO ATAU BPK 1 0.22 REG23
SUPARM
JNAP-0183105731 14-09-2023 HAO-ONLINESHOP GODONG,PURWODA SAIFUDDIN ZUHRI 1 2.00 REG23
DI
JNAP-0183109780 14-09-2023 BAIM AKSESORIES PURWODADI,KAB.G WIWIN WINANTI 1 0.50 REG23
ROBOG
JNAP-0183112227 14-09-2023 GEMILANG_BAUT GROBOGAN,PURWO BAMBANG SISWANTO 1 0.12 REG23
DADI
JNAP-0183113531 14-09-2023 WINPETSTORE GUBUG,PURWODADI SOFIATURAHMAH 1 0.99 REG23
JNAP-0183125742 13-09-2023 SABEELA FASHION GUBUG,PURWODADI CHINTYA EKA PUSPITA 1 0.20 REG23
RAMA
Total : 91 91 42.71
758 SRG/OM/09635138 060010039144323 13-09-2023 SINYO SEMARANG CAMELIA FITRI 1 4.50 YES23
SELATAN
SRGAF07958807723 13-09-2023 OPFIGURES PEDURUNGAN,SEM M FATHI ANSHORI 1 3.30 REG23
ARANG
TLJE3DPV4DMRXHN1 13-09-2023 PRIMACOMP OLSHOP TEMBALANG,SEMAR PRAM 1 1.00 YES23
ANG
SRGEC11060445923 13-09-2023 NARUNA / REG YES BANYUMANIK,SEMA RIKA EVTARINI 1 2.00 REG23
RANG
SRGAF07958827323 13-09-2023 BP KRIS NGALIYAN,SEMARA TN HERU 1 1.00 YES23
NG
Total : 5 5 11.80
759 SRG/OM/09635155 JNAP-0183094472 13-09-2023 MTE SHOP BATEALIT,JEPARA ROIL 1 2.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 67 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
759 SRG/OM/09635155 JNAP-0183112865 14-09-2023 SERBAMURAHH888 TAHUNAN,JEPARA SYARIF MAULANA 1 3.10 REG23
JNAP-0183173469 13-09-2023 IMAGES MAKE UP PAKIS AJI,JEPARA MUHAMMAD MUDRIKI 1 0.60 REG23
JNAP-0183144706 14-09-2023 BOS RAJA GROSIR TAHUNAN,JEPARA NURUL ANNY LATHFAH 1 1.26 REG23
JNAP-0183036269 13-09-2023 CITRA KOSMETIK SURUH, SALATIGA NUR IKSAN 1 0.20 REG23
JNAP-0183147400 13-09-2023 JS SHOP INDONESIA PABELAN, SALATIGA SONY HERMANTO 1 1.05 REG23
JNAP-0183166755 13-09-2023 SANXU SPAREPART HP SURUH, SALATIGA AHMAD SYARIFUDIN 1 0.20 REG23
JNAP-0183168609 13-09-2023 PIE TIE SHOP SUSUKAN, FIA DAFIA 1 0.13 REG23
SALATIGA
JNAP-0183178079 13-09-2023 WINKOI KALIWUNGU, FERIYANTO 1 0.25 REG23
SALATIGA
JNAP-0183179673 13-09-2023 SENESAOFFICIAL SUSUKAN, SITI ZUBAIDAH 1 0.40 REG23
SALATIGA
JNAP-0183182802 13-09-2023 AYUB STORE 18 GETASAN,SALATIGA CAHYANINGRUM 1 0.62 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 68 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
761 SRG/OM/09635168 JNAP-0183191403 13-09-2023 MERAH PUTIH 98 KALIWUNGU, MBAH KEONG 1 0.30 REG23
SALATIGA
JNAP-0183194003 13-09-2023 ANUM_FASHION88 TENGARAN, RANI 1 0.50 REG23
SALATIGA
JNAP-0183203211 13-09-2023 M&S_STORE.ID KALIWUNGU, SUMARDI 1 1.00 REG23
SALATIGA
JNAP-0183204959 13-09-2023 SANTIKA_OLSHOP KALIWUNGU, SANTI 1 0.24 REG23
SALATIGA
JNAP-0183206719 13-09-2023 BEST KIM MOTOR SUSUKAN, SUMARNO 1 0.15 REG23
SALATIGA
JNAP-0183207302 13-09-2023 VISHAL GETASAN,SALATIGA KURNIAWATI 1 0.80 REG23
JNAP-0183208171 13-09-2023 DELI OFFICIAL STORE BANCAK,SALATIGA LINDA NASIYATUN 1 0.60 REG23
NIQMAH
JNAP-0183209031 13-09-2023 HOMIA SURUH, SALATIGA TRINIDA WAHYU 1 0.83 REG23
INDARWATIE
JNAP-0183210030 13-09-2023 PUTRI NASYA SURUH, SALATIGA ULINNIHAYAH 1 0.90 REG23
JNAP-0183217328 13-09-2023 PUTRI NASYA PABELAN, SALATIGA LUTVI BPK SUWANDI 1 0.90 REG23
JNAP-9060879273 13-09-2023 DEFAN STORE GROUP PABELAN, SALATIGA SUJARWO 1 0.28 REG23
JNAP-9060879582 13-09-2023 RAFLYSPORT PABELAN, SALATIGA SHAFIRA AYU KATRINA 1 0.60 REG23
JNAP-9060898788 13-09-2023 TOKO LIAO LIAO PABELAN, SALATIGA ENY MURDIYATI 1 0.50 REG23
JNAP-0183093814 13-09-2023 GIBRAN SOCK BANCAK,SALATIGA JULA PUTRI NURUL 1 0.13 REG23
JANAH
JNAP-0183094299 13-09-2023 BENARJAYASTOR08 BANCAK,SALATIGA USMAN MALIKI 1 0.37 REG23
JNAP-0183115833 13-09-2023 WARUNG PERKAKAS PABELAN, SALATIGA TRI JOKO SAPUTRO 1 1.00 REG23
TANGGERA
JNAP-0183116332 13-09-2023 ARCTIC DEER GIFTS GETASAN,SALATIGA RETNO EFISARI 1 0.10 REG23
JNAP-0183118430 13-09-2023 GRACIO KIDS SURUH, SALATIGA NARTI ASYHAR 1 0.32 REG23
Total : 70 70 27.29
762 SRG/OM/09635169 JNAP-0183151657 13-09-2023 IDR MOTOR SHOP BANDUNGAN,SEMA YOPI 1 1.53 REG23
RANG
JNAP-0183181503 13-09-2023 DANIS_OLSHOP JAMBU,UNGARAN IBRA ANZA 1 0.20 REG23
1622281743
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 69 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
762 SRG/OM/09635169 JNAP-0183186217 13-09-2023 BARENBLISS OFFICIAL BANDUNGAN,SEMA BINTI SAKDIYAH 1 0.67 REG23
STOR RANG
JNAP-0183186244 13-09-2023 A&T OLSHOP BAWEN, UNGARAN MIFTAH 1 0.25 REG23
JNAP-9060903740 13-09-2023 LAPIS LEGIT OLSHOP SUMOWONO, IRA FATIN MARIFAH 1 0.60 REG23
UNGARAN
JNAP-9060905928 13-09-2023 NADIFA123_SHOPP JAMBU,UNGARAN NUR KHAMID 1 3.00 REG23
JNAP-0183201269 13-09-2023 PAK E IRFAN BAWEN, UNGARAN DEPI NOPIYANI 1 0.75 REG23
COLLECTION
JNAP-0183202139 13-09-2023 KLIK-BELI BANYUBIRU, SUNYIPTO 1 0.30 REG23
UNGARAN
JNAP-0183202961 13-09-2023 VIA_STORE19 BAWEN, UNGARAN MENIK SURATI 1 0.20 REG23
JNAP-0183204789 13-09-2023 ANGELA STORE29 AMBARAWA, PUTRI ANJAR SARI 1 0.50 REG23
UNGARAN
JNAP-0183206955 13-09-2023 SALSHA BUSANA STORE JAMBU,UNGARAN WIYONO MUAYAT 1 0.25 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 70 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
762 SRG/OM/09635169 JNAP-0183168840 13-09-2023 PVM BANDUNGAN,SEMA BAYU WINARTO 1 1.50 REG23
RANG
JNAP-0183176491 13-09-2023 RIFQIISMEE.ID BAWEN, UNGARAN IBNU SADEWA 1 0.25 REG23
Total : 80 80 41.37
763 SRG/OM/09635178 JT77991943167 13-09-2023 BATIK DIANA OFFICIAL PUNGGELAN,BANJA REFINA FEBRIANI 1 0.00 JTR5_23
SHOP RNEGA
JNAC-0038449740 13-09-2023 CHANDRA TOYS 1 BANJARNEGARA,KA ASHOFI RISKA 1 0.50 REG23
B.BAN
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 71 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
763 SRG/OM/09635178
Total : 2 2 0.50
764 SRG/OM/09635180 JNAP-0182864952 13-09-2023 RAJAMURAH.ID SURUH, SALATIGA CHARLOTTE 1 0.30 REG23
JNAP-9060880497 13-09-2023 AMELIARIZKY SHOP SURUH, SALATIGA ZUHRUF ABDUL MAJID 1 0.05 REG23
JNAP-0183075920 14-09-2023 HARGA GROSIR SUSUKAN, FAIZAL QUWAIS RIYO 1 0.02 REG23
1590031909 SALATIGA
JNAP-0183083413 14-09-2023 INDOCURTAIN SUSUKAN, JAYANTI SAPUTRI 1 0.65 REG23
SALATIGA
JNAP-0183083956 13-09-2023 WATSONS TUNTANG, ZUMRI 1 0.25 REG23
SALATIGA
JNAP-0183086858 13-09-2023 ALARASTOREID SURUH, SALATIGA ANGGA DIVA PRATAMA 1 0.30 REG23
JNAP-0183164245 13-09-2023 SANXU SPAREPART HP SURUH, SALATIGA AYU LATIF WULANSARI 1 0.20 REG23
JNAP-0183170830 13-09-2023 EMI BEAUTY PABELAN, SALATIGA DANY NURUL 1 0.79 REG23
AGUSTINA
JNAP-0183177655 13-09-2023 MYMALLSTORE TUNTANG, PINTAN ARUM 1 1.00 REG23
SALATIGA
JNAP-0183179939 13-09-2023 QUEENFASHION89 BANCAK,SALATIGA SUSI LESTARI 1 0.30 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 72 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
764 SRG/OM/09635180 JNAP-0183192766 13-09-2023 SPEED_STORE SURUH, SALATIGA RATNA KARTIKA 1 0.40 REG23
JNAP-0183203975 13-09-2023 SANXU SPAREPART HP SURUH, SALATIGA PAK NEDI 1 0.20 REG23
Total : 44 44 22.87
765 SRG/OM/09635181 JNAC-0038444070 13-09-2023 EMPINGKU JAYA STORE KAYEN,PATI BAPAK SUPARMAN 1 0.25 REG23
JNAC-0038460301 13-09-2023 EMPINGKU JAYA STORE KAYEN,PATI LUPITA SARI 1 1.00 REG23
Total : 6 6 5.25
766 SRG/OM/09635185 064450012374023 13-09-2023 EMMY RATIH UNGARAN BARAT, SEKERTARIS BAN 1 1.00 YES*
SEMAR PAUD & PNF
TLJR35D2HMMCQ22N 13-09-2023 NISYASA STORE UNGARAN TIMUR, EMY MARGARINI (BU 1 2.15 REG23
SEMAR ANDI)
061180007848123 13-09-2023 HUSEN UNGARAN BARAT, PAK RUDI/PAK RIVAL 1 1.00 OKE23
SEMAR
062920005891423 13-09-2023 TRI PUJI HASTUTI, S.PD UNGARAN BARAT, IKHA/BAN PAUD DAN 1 1.00 REG23
SEMAR PNF JATENG
064450011974623 13-09-2023 EMMY RATIH UNGARAN BARAT, SEKERTARIS BAN 1 1.00 YES*
SEMAR PAUD & PNF
Total : 5 5 6.15
767 SRG/OM/09635189 CM08421355290 13-09-2023 PUJI KALIORI,REMBANG ALI ROSIDI LINDA 1 0.70 REG23
OKTAVIANI
JNAC-0038460217 13-09-2023 VARENJ OMISE KRAGAN,REMBANG WASIS 1 1.00 REG23
JNAC-0038443965 13-09-2023 EMPINGKU JAYA STORE REMBANG,KAB.REM LUTFIL HAKIM 1 2.00 REG23
BANG
Total : 3 3 3.70
768 SRG/OM/09635191 JNAP-0183137065 13-09-2023 LEE DEO ONESTO BERGAS,UNGARAN NURUL 1 0.50 REG23
JNAP-0183166644 14-09-2023 LEGEND TIME UNGARAN TIMUR, ANDIKA ANDRIYANTO 1 0.05 REG23
SEMAR SERVIC
JNAP-0183175669 14-09-2023 KRUSE VARIASI UNGARAN TIMUR, PRIYO EKO YULIANTO 1 1.50 REG23
SEMAR
JNAP-0183176434 14-09-2023 SELALU SIAP STORE BERGAS,UNGARAN YATNO 1 0.30 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 73 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
768 SRG/OM/09635191 JNAP-0183178425 13-09-2023 SHINE STAR OFFICIAL BERGAS,UNGARAN ANGGORO 1 1.17 REG23
JNAP-0183191816 14-09-2023 CELING MARKET UNGARAN TIMUR, SITI JULAIKAH 1 0.48 REG23
SEMAR
JNAP-0183192052 13-09-2023 JUNOT FASHION 02 PRINGAPUS,UNGAR ELI SUMANIYAH 1 1.00 REG23
AN
JNAP-0183193826 13-09-2023 CHERISH HOUSEHOLD BERGAS,UNGARAN YULI ISNIAWATI 1 0.27 REG23
JNAP-0183207090 13-09-2023 GORDEN MURNI KLATEN UNGARAN TIMUR, PUJI RAHAYU 1 0.35 REG23
SEMAR
JNAP-0183208796 13-09-2023 BATIK SOLO ORI UNGARAN BARAT, MULYADI 1 0.25 REG23
SEMAR
JNAP-0183209555 13-09-2023 KLIK-BELI UNGARAN BARAT, EDDY SISWANTO 1 0.08 REG23
SEMAR
JNAP-0183209709 14-09-2023 HAKUNAMATATA UNGARAN TIMUR, ISMI MUFAATI 1 0.10 REG23
SEMAR
JNAP-0183209857 14-09-2023 LADIES.WEAR PRINGAPUS,UNGAR SITI MUDHOROFAH 1 0.20 REG23
AN
JNAP-0183210547 13-09-2023 TWS.ID BERGAS,UNGARAN DEWI SAFITRI 1 0.56 REG23
JNAP-0183084109 14-09-2023 UORRIS ELEKTRONIK PRINGAPUS,UNGAR BPK DRAJAD ..KULON 1 0.60 REG23
AN LAPAN
JNAP-0183086415 14-09-2023 FREYAS IDEA UNGARAN BARAT, RIA PERMATA SARI 1 0.03 REG23
SEMAR
JNAP-0183087549 14-09-2023 SATU KELUARGA UNGARAN BARAT, ARDY WINDA ALI 1 1.68 REG23
OFFICIAL SEMAR WIBOWO
JNAP-0183087878 14-09-2023 MADISONPARK VIEW UNGARAN BARAT, AHMAD AMINUDIN 1 1.88 REG23
SEMAR
JNAP-0183089583 13-09-2023 BARENBLISS OFFICIAL UNGARAN TIMUR, ANJANI NASYA 1 0.17 REG23
STOR SEMAR WARDANA
JNAP-0183090306 14-09-2023 CON KAOS BERGAS,UNGARAN EKAK GONDRONG 1 0.40 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 74 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
768 SRG/OM/09635191 JNAP-0183105281 13-09-2023 KINGBEST.ID PRINGAPUS,UNGAR RESTA DWI ASTUTI 1 0.70 REG23
AN
JNAP-0183109489 13-09-2023 TUNGGALGROSIR UNGARAN TIMUR, ANGGUN 1 0.30 REG23
SEMAR SETIANINGSIH
JNAP-0183113970 13-09-2023 HASSTON UNGARAN TIMUR, SUNI 1 0.40 REG23
SEMAR
JNAP-0183115754 14-09-2023 FASTY.ID BERGAS,UNGARAN MUYASAROH 1 0.06 REG23
JNAP-0183116352 14-09-2023 YUK SHOPING 1582510595 UNGARAN TIMUR, GSS SUGIYANTO 1 0.03 REG23
SEMAR
JNAP-0183116743 14-09-2023 SEABABY STORE PRINGAPUS,UNGAR DEWI LESTARI 1 0.10 REG23
AN
JNAP-0183117903 13-09-2023 GROSIR.ONLINE BERGAS,UNGARAN SITI SLAMET 1 0.98 REG23
JNAP-0183144068 13-09-2023 BETTER HOME STORE LASEM,REMBANG AWET MUNANDAR 1 1.45 REG23
Total : 4 4 4.32
770 SRG/OM/09635201 TLJR3D8QLTMRUT0L 13-09-2023 FZ DENIM STORE SIDOREJO,SALATIG NURYADI 1 1.00 REG23
A
CM84955219959 13-09-2023 ARI PURNOMO AJI SIDOREJO,SALATIG ANTON 1 0.30 REG23
A
Total : 2 2 1.30
771 SRG/OM/09635205 061180007823023 13-09-2023 MUSTOFA GEMUH,KENDAL EKO/ANDRI NURHASANI 1 1.00 REG23
JNAP-0183161844 13-09-2023 TOKO WIDODO ATK DEMPET,DEMAK PAK. MUNIF . DE OPIK 1 1.30 REG23
SH
JNAP-0183171887 14-09-2023 SMILE KARANGTENGAH,DE NUR AINI 1 0.63 REG23
MAK
JNAP-0183196981 13-09-2023 INTERIOR_RUMAH.ID WONOSALAM,DEMA ADE JOKO PURNOMO 1 0.85 REG23
K
JNAP-0183204508 13-09-2023 TOSERBA3899OLSHOP DEMAK AHMAD ROFIK 1 1.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 75 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 8 8 12.01
774 SRG/OM/09635210 064450012093023 13-09-2023 HASAN HIMMAH BOJONEGORO,KAB. BU HUSIN 1 1.00 REG23
BOJON
JNAC-0038432605 13-09-2023 PORANG INDONESIA DANDER,BOJONEGO LUDI EKO 1 1.00 REG23
OFFICE RO MURSIDIANTO
JNAC-0038449787 13-09-2023 CHANDRA TOYS 1 KANOR,BOJONEGO SUCIARTI PUTRI UTAMI 1 0.33 REG23
RO
JNAC-0038460433 13-09-2023 VARENJ OMISE KANOR,BOJONEGO DEVI SRI LESTARI 1 0.50 REG23
RO
Total : 4 4 2.83
775 SRG/OM/09635213 JNAC-0038447277 13-09-2023 EMPINGKU JAYA STORE WELAHAN,JEPARA MUHAMMAD SYAIFUDIN 1 0.25 REG23
Total : 1 1 2.52
777 SRG/OM/09635215 JNAP-0183128005 14-09-2023 HARGA MIRING PADAMARA,PURBALI ELA SETYOWATI 1 1.00 REG23
ONLINESHOP NGGA
JNAP-0183131333 14-09-2023 KANGTHO KARANGREJA,PURB DARMONO DARSO. 1 1.67 REG23
ALING BENGKEL M
JNAP-0183131438 13-09-2023 MYMALLSTORE KEMANGKON,PURB LELY NUR MEILANI 1 0.65 REG23
ALINGG
JNAP-0182955501 13-09-2023 BENUA ELEKTRONIK KARANGMONCOL,P SUPARTI 1 0.95 REG23
URBALI
JNAP-0183100403 13-09-2023 RAJAGROSIRTERMURAH KUTASARI,PURBALI KHOLIS 1 0.30 REG23
NGGA
JNAP-0183082573 14-09-2023 ASFINDO TRADING KARANGJAMBU,PUR MAMA BIYU 1 1.14 REG23
BALIN
JNAP-0183115894 14-09-2023 GEMILANG_BAUT PURBALINGGA,KAB. BOWO 1 1.00 REG23
PURB
JNAP-0183178616 14-09-2023 MAJU JAYA BAUT PURBALINGGA,KAB. DIMAS DIAN 1 0.67 REG23
PURB
Total : 8 8 7.37
778 SRG/OM/09635216 063480001719322 13-09-2023 PIMS ACCESSORIES KUDUS,KAB.KUDUS YUDHA 1 1.00 YES*
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 76 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
778 SRG/OM/09635216 8000127806631 13-09-2023 SUB AGEN BATANG KUDUS,KAB.KUDUS JNE KUDUS 2 1.00 CML
Total : 7 11 5.63
779 SRG/OM/09635217 JNAP-0183095483 13-09-2023 BEAUTY.GLOW ROWOSARI,KENDAL TOKO AYU 1 2.26 REG23
Total : 9 9 15.27
780 SRG/OM/09635219 TLJR359D9GMCQ7WF 13-09-2023 MYOFFICIAL GUBUG,PURWODADI NIZAR ALAM (ANJAR) 4 1.00 REG23
CM84126424176 13-09-2023 DINDA GROSIR GROBOGAN,PURWO ROHMAH GIANT DIPA 1 0.20 REG05
DADI
064590002287823 13-09-2023 SUHARYANTO TOROH,PURWODADI MISTIYAH 1 1.00 REG23
Total : 3 6 2.20
781 SRG/OM/09635222 CM37693142224 13-09-2023 FULAIZAH BATIK DEMAK ABDULMUHAMMADAZIS 1 0.25 REG05
Total : 1 1 0.25
782 SRG/OM/09635223 TLJX35FRPYMCQWKR 13-09-2023 ARISSAPALA TEKNIK PEMALANG,KAB.PE IGEN YOUHAR 5 1.00 OKE23
MALAN
064450008063423 13-09-2023 LINTANG PRODUCTION BODEH,PEMALANG LIS (OVAL SHOOTING) 1 1.00 REG23
Total : 2 6 2.00
783 SRG/OM/09635225 JT96362333073 13-09-2023 DINDAFAS BANDUNGAN,SEMA KHOTIM SULISTYA 1 5.94 JTR5_23
RANG
Total : 1 1 5.94
784 SRG/OM/09635226 BLIJC04115554517 13-09-2023 WARUNG AHOII PEKALONGAN DEDI SETYADI BLKNG 1 0.50 REG23
TIMUR, PE SMA HASIM A
CM16326997027 13-09-2023 BATIK LUKOJOYO PEKALONGAN SLAMET SYAHRONI 2 0.40 REG23
SELATAN,
CM29762369811 13-09-2023 ARSHAKA CLOTHES PEKALONGAN NAMIROTUL FITRI 1 0.25 REG05
SELATAN,
CM75730227864 13-09-2023 BATIK LUKOJOYO PEKALONGAN IBU FIKI 1 0.10 REG23
SELATAN,
CM97908193430 13-09-2023 NAELA MUFIDAH PEKALONGAN AMIK ALULA 2 1.04 REG23
TIMUR, PE
JNAC-0038443969 13-09-2023 EMPINGKU JAYA STORE PEKALONGAN DIYAH 1 1.00 REG23
UTARA PEK
JNAC-0038445242 13-09-2023 GROSIR SNACK KESESI,KAJEN RIKA NOVITA 1 1.00 REG23
08772277475
JNAC-0038446341 13-09-2023 AMJ25STORE BUARAN,KAJEN ASEP NUGROHO 1 0.30 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 77 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
784 SRG/OM/09635226 060430012998923 13-09-2023 PONGKI SUGIARTO ,SH WONOPRINGGO,KAJ SOBIRIN,SH,MKN 1 1.00 REG23
M. KN EN
JNAC-0038450507 13-09-2023 AMJ25STORE BUARAN,KAJEN ASEP NUGROHO 1 0.30 REG23
Total : 28 31 17.09
785 SRG/OM/09635227 JNAP-0182827375 13-09-2023 BALLYBEAUTE LIMBANGAN,KENDAL IRODAH 1 1.35 REG23
JNAP-0183058120 13-09-2023 AILIN KOSMETIK SINGOROJO,KENDA DYAH SITA RESMI 1 1.98 REG23
L
JNAP-0183131286 13-09-2023 MYMALLSTORE BOJA,KENDAL ANISSA NUR HIDAYAH 1 0.57 REG23
Total : 3 3 3.89
786 SRG/OM/09635286 060130044655923 13-09-2023 20 LEARNING CENTER SIDOMUKTI,SALATIG YVONNE PITOJO 1 1.00 REG23
SEMARANG A
060200103601323 13-09-2023 PRAMUDYA SIDOREJO,SALATIG BR WIDYO 1 1.00 REG23
A
060200103619323 13-09-2023 PT BRI ASURANSI TUNTANG, BP ZAMRONI 1 1.00 REG23
INDONESIA SALATIGA
060200103671823 13-09-2023 SOLO PARFUM TUNTANG, DWI ASTUTI 1 1.00 REG23
SALATIGA
060200103701223 13-09-2023 PT BPR ARTO MORO ( SIDOREJO,SALATIG PROF DR IR SONY 1 1.00 YES23
RONA ) A HERU PRIYANTO
060330016683123 13-09-2023 NOVI SURUH, SALATIGA RIRIN 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 78 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
786 SRG/OM/09635286 CSS0623117862186 13-09-2023 ANNE SIDOREJO,SALATIG BP AGUNG MULYONO 1 1.00 REG23
A
CW02193461030 13-09-2023 UNILEVER BEAUTY SHOP ARGOMULYO,SALAT INDAH DWI TOKO ANIS 2 0.26 REG05
IGA BARU
CW17259141076 13-09-2023 GODREJ INDONESIA ARGOMULYO,SALAT DEVAN YANITEGAR 1 0.28 REG05
OFFICIAL SHOP IGA
CW37647851034 13-09-2023 GARNIER INDONESIA SURUH, SALATIGA SISWANTO TV 1 0.25 REG05
OFFICIAL SHO
JNAP-0182882366 13-09-2023 BRILLIANT STYLE KALIWUNGU, DESI RAHMAWATI 1 0.09 REG23
SALATIGA
JNAP-0182910663 13-09-2023 BERKAH JAYA SURUH, SALATIGA RUSILAH 1 0.06 REG23
ACCESSORIES
JNAP-0182966419 13-09-2023 BASIKE SUSUKAN, INDAH KHURIYATI 1 0.25 REG23
SALATIGA UMMAH
JNAP-0182979318 13-09-2023 DISINI_STORE BANCAK,SALATIGA RAHMALAILA 1 0.12 REG23
SRGEC11058691923 13-09-2023 ASURANSI UMUM BCA SIDOREJO,SALATIG SUGIARTO HUSODO 1 1.00 REG23
PT./ SRG A
SRGEC11059383023 13-09-2023 BANK PANIN SIDOREJO,SALATIG PT BANK PANIN TBK 1 1.00 REG23
A
SRGEC11063515223 13-09-2023 KAO INDONESIA PT SIDOMUKTI,SALATIG CV MAKMUR ABADI / MB 1 1.00 OKE23
A RINI
SRGEC11064255323 13-09-2023 KODAM IV DIP ZENI SIDOMUKTI,SALATIG DANDENZIBANG 3/ IV 1 1.00 OKE23
A
SRGEC11064294523 13-09-2023 KODAM IV DIP ZENI SIDOREJO,SALATIG DANREM 073/ MKT 1 1.00 OKE23
A
SRGEC11064374523 13-09-2023 KODAM IV DIP ZENI SIDOREJO,SALATIG DANDIM 0704 / 1 1.00 OKE23
A SALATIGA
SRGEC11065175023 13-09-2023 KODAM IV DIP SALATIGA DANDENKESYAH 1 1.00 OKE23
KESEHATAN 04.04.03
SRGEC11065245223 13-09-2023 KODAM IV DIP ZENI SIDOMUKTI,SALATIG KOMANDAN 1 1.00 OKE23
A DENZIBANG 3/ IV
TLJE3DNGHGMRDQEK 13-09-2023 VIVA ATK AGENCY SIDOREJO,SALATIG AUDELIA AGUSTINE 10 2.00 YES23
A
TLJR3D11P0MRD8DL 13-09-2023 VENTION INDONESIA ARGOMULYO,SALAT TEAM GENERAL 2 1.00 REG23
IGA
TLJR3D9M27MRDQHJ 13-09-2023 AQUAPRO8 TINGKIR,SALATIGA ENDANG BELISTIYANI 2 1.00 REG23
TLJR3D9WXUMRXY7Y 13-09-2023 GOLDEN HARDWARE SURUH, SALATIGA ANWARO MORATA 2 4.50 REG23
SEMARANG
TLJR3DCLD1M8THHT 13-09-2023 LMJ FURNITURE JEPARA SIDOMUKTI,SALATIG YANG SUNG MO 2 1.00 REG23
A
TLJR3DEEXRMCGWJR 13-09-2023 APOTEK INDO OFFICIAL SURUH, SALATIGA ANGGA WIDYA JOY 1 1.00 REG23
FANI
TLJR3DF568M8FF70 13-09-2023 ALYSA FURNITUR SIDOREJO,SALATIG INTAN HERAWATI 1 1.00 REG23
A
TLJR3DGMCRMRX1N5 13-09-2023 MECHANICAL SIDOREJO,SALATIG DANIEL SETYONO 9 1.00 REG23
KEYBOARDS A
TLJR3DKWRRMRXX5D 13-09-2023 INSTA LIVING SIDOMUKTI,SALATIG FENNY 3 1.00 REG23
A
Total : 46 72 41.90
787 SRG/OM/09635291 060200103508723 13-09-2023 MUHADI ALFIANSYAH DORO,KAJEN MUHADI ALFIANSYAH 1 9.00 REG23
Total : 1 1 9.00
788 SRG/OM/09635293 060690014191523 13-09-2023 DEWI SEPTIANINGSIH PURBALINGGA,KAB. BOWO PRABOTO 1 5.00 REG23
PURB
Total : 1 1 5.00
789 SRG/OM/09635295 060750008775823 13-09-2023 THE ATHLETE'S FOOT PEKALONGAN HENNY ROSITA 1 2.00 REG23
SMG BARAT, PE
Total : 1 1 2.00
790 SRG/OM/09635296 060020023659223 13-09-2023 PT ANDALAN LINTAS PRINGAPUS,UNGAR BPK DIMAS 1 1.00 REG23
NUSA AN
060130044617623 13-09-2023 16 SUSI PRINGAPUS,UNGAR IBU TRIANI 1 1.00 REG23
AN
060130044672823 13-09-2023 20 LEARNING CENTER UNGARAN BARAT, SRI HARTATI 1 1.00 REG23
SEMARANG SEMAR
060200103560223 13-09-2023 YAKES TELKOM UNGARAN BARAT, SUMANTO 1 1.00 REG23
SEMAR
060200103623723 13-09-2023 REFLECTION PRINGAPUS,UNGAR TITANIA AULIA 1 1.00 REG23
PHOTOGRAPHY AN
060690014192423 13-09-2023 RISCHA HANUM S BERGAS,UNGARAN HANIK VIA 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 79 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
790 SRG/OM/09635296 SRGEC11061426023 13-09-2023 ESTETIKA MULIA ABADI P UNGARAN ANTI MUKAFAAH 1 1.00 REG23
PT / FI
SRGEC11063634423 13-09-2023 KAO INDONESIA PT UNGARAN CV HOSANA PULUNG 1 1.00 OKE23
SARI
TLJE3D96GEMRD1NT 13-09-2023 VENU REPUBLIC UNGARAN TIMUR, DIMAS SATRIA (WAHYU 1 1.00 YES23
SEMAR SURYANI)
TLJR3D1YU9MRDXCX 13-09-2023 C1K1 BERGAS,UNGARAN ADI PUTRA 20 1.00 REG23
TLJR3D25FRMRDHK0 13-09-2023 DUTA HERBAL88 UNGARAN BARAT, GEMA PANCAWATI 1 1.00 REG23
SEMAR
TLJR3D7K27MCQJMH 13-09-2023 ALUMINIUM PROFILE UNGARAN BARAT, NGASRI 243 1.68 REG23
SEMARANG SEMAR WAHYUSUPRIATI
TLJR3DCPW6MRDUFV 13-09-2023 COATING FACTORY UNGARAN TIMUR, SALON MOBIL ABIGAIL 1 1.00 REG23
SEMARANG SEMAR
TLJR3DFMYJMCQV47 13-09-2023 J-SHOP INDONESIA BERGAS,UNGARAN AHMAD PURWANTO 1 1.20 REG23
(SLAMET OJEK)
TLJR3DFP7FMCQ728 13-09-2023 HONDASMGPART UNGARAN TIMUR, NURUL MARDIYANTO 2 1.00 REG23
SEMAR
TLJR3DME95MRDEG8 13-09-2023 STATIONERY F.O. UNGARAN BARAT, DENI HARIMALODA 11 1.00 REG23
SEMAR
0613542300062585 13-09-2023 PT JAMKRIDA JATENG UNGARAN BANK JATENG CAPEM 1 1.00 REG23
BABADAN
0613542300062718 13-09-2023 PT JAMKRIDA JATENG UNGARAN BARAT, BANK JATENG CABANG 1 1.00 REG23
SEMAR UNGARAN
0613542300062866 13-09-2023 PT JAMKRIDA JATENG UNGARAN BARAT, PT BPR BKK UNGARAN 1 1.00 REG23
SEMAR
0637132300796911 13-09-2023 PUTRI UNGARAN TIMUR, SULISTIONO 1 1.00 REG23
SEMAR
3551375220007 13-09-2023 HERCULON CARPET PT. BERGAS,UNGARAN BP PITONO 1 1.00 REG23
CM83027876361 13-09-2023 NITA YULIA HABIB SETYA PRINGAPUS,UNGAR RATNA 1 0.15 REG05
WALDAN AN
CM85090110961 13-09-2023 TOKO KURMA PREMIUM UNGARAN BARAT, BU ESTO 1 0.60 REG23
SEMAR
CSS0623117879356 13-09-2023 RESTOMART CIPTA BERGAS,UNGARAN BU AJENG KEUANGAN 1 1.00 REG23
USAHA PT.
JNAC-0038446863 13-09-2023 MARI AH CUAN BERGAS,UNGARAN DEDI SUTARJO 1 0.60 REG23
CW97268790493 13-09-2023 MOMSY OFFICIAL SHOP WIRADESA,KAJEN DEFIA DWI KURNIANI 1 0.08 REG05
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 80 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
791 SRG/OM/09635299 0613542300063039 13-09-2023 PT JAMKRIDA JATENG PEKALONGAN PT BPR BANK 1 1.00 REG23
BARAT, PE PEKALONGAN
0622052301431093 13-09-2023 PARFUM ALI AMANAH SRAGI,KAJEN SUSANTO 1 1.00 REG23
0624862300026175 13-09-2023 LION PARCEL SEMARANG PANINGGARAN,KAJE RISKA MENTARI 1 1.00 REG23
N
0637132300784636 13-09-2023 TOKO SINAR AGUNG DORO,KAJEN NUR FAIZUN 1 1.00 REG23
CW01776761713 13-09-2023 NIVEA OFFICIAL STORE WONOKERTO,KAJEN TATIK JOSA ACC 1 0.74 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 81 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
793 SRG/OM/09635308 SRGEC11058642923 13-09-2023 ASURANSI UMUM BCA BLORA,KAB.BLORA AGUS BUDI SUSANTO 1 1.00 REG23
PT./ SRG
SRGEC11061336223 13-09-2023 TOYOTA ASTRA KUNDURAN,BLORA EKO DARYANTO 1 1.00 REG23
FINANCIAL SERVICE
SRGEC11063583823 13-09-2023 KAO INDONESIA PT BLORA,KAB.BLORA CV GALAKSY MEGA 1 1.00 OKE23
INDAH
SRGEC11063933223 13-09-2023 ARTHAASIA FINANCE PT NGAWEN,BLORA M MUHYIDIN 1 1.00 REG23
0613542300062759 13-09-2023 PT JAMKRIDA JATENG BANDAR,BATANG BANK JATENG CAPEM 1 1.00 REG23
BANDAR
060840015566823 13-09-2023 JEPIT KOREA.SMG LIMPUNG,BATANG PAULUS SLAMET S 1 1.00 REG23
060200103597923 13-09-2023 AHMAD LAW OFFICE BATANG ,KAB SDR MOCHAMAD 1 1.00 YES23
BATANG ZAMRONI SH
060030021326723 13-09-2023 CV JASINDO GRINGSING,BATANG PT BAHANA 1 1.00 REG23
BHUMIPHALA PERSADA
TLJR3DW05UMRDVE6 13-09-2023 VTEC ACCESSORIES BATANG ,KAB ADIB SYAUQI 1 2.00 REG23
BATANG
TLJR35UVURMR946E 13-09-2023 BAKUL RECEH LIMPUNG,BATANG MAMAD 1 1.00 REG23
JNEB-1007998673 13-09-2023 LASTANA EXPRESS IND BATANG ,KAB USAHA MANDIRI 1 7.00 JTR23
PT(LAZADA) BATANG
Total : 13 14 19.30
796 SRG/OM/09635319 TLJR3DPG22MRDU50 13-09-2023 VANDRA STORE GABUS,PURWODADI ENI WAHYU 18 2.25 REG23
SEMARANG
060130044621023 13-09-2023 19 IBU ANDRI GUBUG,PURWODADI TOKO RAHAYU GUBUG 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 82 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
796 SRG/OM/09635319 060200103625523 13-09-2023 REFLECTION GODONG,PURWODA IKKA HALIMATUZ 1 1.00 REG23
PHOTOGRAPHY DI
060240016727823 13-09-2023 PUNGKY OLIVIANA PURWODADI,KAB.G KEPALA KANTOR 1 1.00 REG23
HAPSARI ROBOG PERTANAHAN
0613542300062916 13-09-2023 PT JAMKRIDA JATENG PURWODADI,KAB.G PT BPR BKK 1 1.00 REG23
ROBOG PURWODADI
0637132300792977 13-09-2023 HERU TOROH,PURWODADI AGUS PRIYONO 1 1.00 REG23
064350015371723 13-09-2023 RAHARDIAN AYUNINGSIH GUBUG,PURWODADI MAS FAJAR (FARMASI) 1 1.00 REG23
TLJR3D7668MRXF3Q 13-09-2023 TAMAN DELTA COFFEE KUDUS,KAB.KUDUS KEDAI DEDE DKOPI 1 1.00 REG23
ROASTERY (S DAVID SUSANTO
TLJE3DG95MMR90N6 13-09-2023 B-PETSHOP KUDUS,KAB.KUDUS IMELDA 1 1.00 YES23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 83 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
797 SRG/OM/09635353 SRGEC11065772623 14-09-2023 TOYOTA ASTRA UNDAAN,KUDUS DEWI MASITHOH 1 1.00 REG23
FINANCIAL SERVICE
SRGEC11065563623 13-09-2023 TOYOTA ASTRA BAE,KUDUS ERIS MUNANDAR 1 1.00 REG23
FINANCIAL SERVICE
SRGEC11065514623 13-09-2023 TOYOTA ASTRA DAWE,KUDUS SRI AYEM 1 1.00 REG23
FINANCIAL SERVICE
SRGEC11064872523 13-09-2023 RUBYLICIOUS KUDUS,KAB.KUDUS DINDA RIZKI 1 1.00 OKE23
JNAC-0038457551 13-09-2023 19.33 STORE UNDAAN,KUDUS CINTIA DEVI ARIANI 1 1.00 REG23
Total : 27 44 28.72
798 SRG/OM/09635369 JT22624573472 13-09-2023 TABLETRIP TINGKIR,SALATIGA AGNIA 1 5.00 JTR5_23
RISTIYANINGTYAS
Total : 1 1 5.00
799 SRG/OM/09635373 060030021343623 13-09-2023 CV JASINDO TAHUNAN,JEPARA CV RAISA HOUSE 1 1.00 REG23
INDONESIA
060030021312323 13-09-2023 EKA MARIYANA PECANGAAN,JEPAR PT JIALE INDONESIA 1 1.00 REG23
A TEXTILE
TLJX3DYEC6MRDJR4 13-09-2023 TOKOCARTRIDGEONLINE JEPARA,KAB.JEPAR MEGAPUTRI 4 1.00 OKE23
A
TLJR3DMDELMCN1FU 12-09-2023 TOKO JAYA KIMIA TAHUNAN,JEPARA MEDY 4 2.02 REG23
CW72952031401 13-09-2023 WISELIE OFFICIAL SHOP BATEALIT,JEPARA NUR IRFAN 3 0.60 REG23
CW29283754888 13-09-2023 NIVEA OFFICIAL STORE KEDUNG,JEPARA LIYA ANIS SAFITRI 2 0.22 REG05
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 84 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
799 SRG/OM/09635373 3551379520004 13-09-2023 INTANWIJAYA JEPARA,KAB.JEPAR PT MITRA MANDIRI 1 1.00 YES23
INTERNASIONAL TBK A PODOMORO
0622052301431291 13-09-2023 PARFUM ALI AMANAH MLONGGO,JEPARA HAMZAH ASYROFI 1 1.00 REG23
Total : 1 1 24.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 85 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
802 SRG/OM/09635389 TLJE35VF9VMRDKKP 13-09-2023 AKSESORIS RAKITAN REMBANG,KAB.REM ANDREAS SYAHARANI 1 1.00 YES23
BANG EKO
TLJR3D6XUEMCQJFH 13-09-2023 RINA BEAUTY LASEM,REMBANG SIFAUL JANNAH 3 1.00 REG23
SRGEC11061465223 13-09-2023 ESTETIKA MULIA ABADI P REMBANG,KAB.REM AJENG NUR LINGGA 1 1.00 REG23
PT / FI BANG
SRGEC11065663223 14-09-2023 TOYOTA ASTRA KALIORI,REMBANG EDI SUTRISNO 1 1.00 REG23
FINANCIAL SERVICE
SRGEC11059414023 13-09-2023 BANK PANIN REMBANG,KAB.REM PT BANK PANIN TBK 1 1.00 REG23
BANG KCP REMBANG
SRGEC11056205923 13-09-2023 JESYCA REMBANG,KAB.REM FITRI 1 1.00 REG23
BANG
SRGEC11056036123 13-09-2023 ARUM REMBANG,KAB.REM SISKA WULANDARI 1 1.00 YES23
BANG
SRGEC11055554023 13-09-2023 TOYOTA ASTRA LASEM,REMBANG SUSILO 1 1.00 REG23
FINANCIAL SERVICE
JNAP-9060889056 13-09-2023 CUAN PARTMOBIL.ID SARANG,REMBANG RIYADI 1 1.07 REG23
060520010993923 13-09-2023 MULTI MEDIKA RAHARJO REMBANG,KAB.REM RSI ARAFAH REMBANG 1 1.00 YES23
BANG
060680029033723 13-09-2023 TINTIN RAYNER REMBANG,KAB.REM NOVI 1 1.00 REG23
BANG
0637002300028211 13-09-2023 DS SEMARANG II PT. REMBANG,KAB.REM PT.YAKULT INDONESIA 1 4.00 YES23
YAKULT INDO BANG PERSADA
0639622300093820 13-09-2023 CUSTODIAN SEMARANG REMBANG,KAB.REM BFI REMBANG 1 1.00 REG23
BANG
0639622300093978 13-09-2023 BFI SEMARANG REMBANG,KAB.REM PT WAGE ALAM 1 1.00 REG23
CORPORATE BANG BERKAH
064060007031723 13-09-2023 AHMAD MUNTASIR SARANG,REMBANG M FAIZ AINUR ROFIK 1 1.00 REG23
Total : 38 40 45.83
803 SRG/OM/09635397 0613542300062882 13-09-2023 PT JAMKRIDA JATENG DEMAK PT BPR BKK DEMAK 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 86 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
803 SRG/OM/09635397 0602332300023305 13-09-2023 ESS SEMARANG DEMAK EASSSMG10 PRIMA 1 2.00 YES23
KOMPUTER
060200103746923 13-09-2023 PUJI KURNIAWAN MRANGGEN,DEMAK LUKMANUL HAKIM 1 1.00 REG23
060200103721823 13-09-2023 PT TVL GLOBAL LOGISTIK KARANGTENGAH,DE PT ARTHA KAYU 1 1.00 REG23
MAK INDONESIA
060200103615723 13-09-2023 BAHRIYATUL ULUM BONANG,DEMAK ZULFAH 1 1.00 REG23
JNAC-0038454475 13-09-2023 ARMINA BEAUTY OFC MRANGGEN,DEMAK RUMAH BAPAK SLAMET 1 0.17 REG23
TENTA
JNAC-0038454046 13-09-2023 STORE THERE IS SAYUNG,DEMAK AHMAD WAFIR 1 0.06 REG23
ANYTHING
JNAC-0038453944 13-09-2023 STORE THERE IS KARANGTENGAH,DE DWI WIJAYANTI 1 0.06 REG23
ANYTHING MAK
CW98640003465 13-09-2023 MAYBELLINE INDONESIA MRANGGEN,DEMAK SELLY MARDIANA 1 0.04 REG05
OFFICIAL
CW62385127067 13-09-2023 LOREAL PARIS MRANGGEN,DEMAK NABILA RESI ALDORA 1 0.04 REG05
INDONESIA OFFICIA
CM48446994195 13-09-2023 SYAMSUL MAARIF DEMAK PAK MARDONOLE 2 2.20 REG23
SUKAT
CM28952174350 13-09-2023 ROHMAN JAYA99 CELL DEMPET,DEMAK SUMARTI 15 0.75 REG23
TLJR3D5FMJMRDJ7F 13-09-2023 NOZZ AUTOMINIS SINGOROJO,KENDA MOCH ANDAR ISMAIL 3 1.00 REG23
L
RPX700021228642 13-09-2023 RPX SEMARANG SINGOROJO,KENDA IBU WULAN 1 1.00 REG23
L
JNAP-0182815458 13-09-2023 OM AUTO BOJA,KENDAL INDRA KURNIAWAN 1 0.50 REG23
RIA WAR
CM39781019239 13-09-2023 FC SEMARANG BOJA,KENDAL JUMADI 1 1.00 REG23
Total : 12 18 11.98
805 SRG/OM/09635407 060240018506123 13-09-2023 NAAVAGREEN PLANTUNGAN,KEND SRI RUSMIGANI 1 1.00 REG23
BANYUMANIK AL
060840015552423 13-09-2023 TODAYSFASHIONABLE BRANGSONG,KEND INDRA LAVIDA 1 1.00 OKE23
AL
060840015573923 13-09-2023 STEVEN J CEPIRING,KENDAL MAS PANJI/ NOVITA 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 87 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
805 SRG/OM/09635407 060200103689823 13-09-2023 WILDHAN PRASETYA KENDAL,KAB.KENDA IGA WARIKI 1 1.00 REG23
L
060200103570023 13-09-2023 POLRESTABES KENDAL,KAB.KENDA MIFTAHUL FARID ALIAS 1 1.00 REG23
SEMARANG L ARDI
060200103540723 13-09-2023 PIMP WIL PATEBON,KENDAL ISMOKO ARIEF 1 1.00 REG23
MUHAMMADIYAH SRG
060130044680823 13-09-2023 00, FREDY WELERI,KENDAL BP HONGGO 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 88 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
809 SRG/OM/09635422
Total : 5 5 0.32
810 SRG/OM/09635425 060200103640623 13-09-2023 OBOR SEMARANG BAWEN, UNGARAN PT LIEBRA PERMANA 1 1.00 REG23
Total : 1 1 1.00
812 SRG/OM/09635731 060010039122923 14-09-2023 DIMAS SEMARANG BAGAS 1 1.00 YES23
BARAT,SEMAR
Total : 1 1 1.00
813 SRG/OM/09635734 8000127801575 14-09-2023 KANTOR PERWAKILAN JEPARA,KAB.JEPAR JNE JPR 1 1.00 CML
REMBANG A
Total : 1 1 1.00
814 SRG/OM/09635755 060010039146123 14-09-2023 DARU TRI M SEMARANG DIRPAMOBVIT POLDA 1 1.00 REG23
BARAT,SEMAR JATENG
060010039123823 14-09-2023 DARU TRI M SEMARANG KAPOLDA JATENG 1 1.00 REG23
SELATAN
Total : 2 2 2.00
815 SRG/OM/09635756 TLJR3DEL76MRXK7T 13-09-2023 J COLLECTION.ID UNGARAN BARAT, NOVI 1 1.00 REG23
SEMAR
Total : 1 1 1.00
816 SRG/OM/09635757 TLJR3D03U8MRD389 13-09-2023 JAMBLANG STORE UNGARAN TIMUR, TRISNADI 1 1.00 REG23
SEMAR
Total : 1 1 1.00
817 SRG/OM/09635758 8000119072023 12-09-2023 MAS ALFA SALATIGA ANTON 1 1.00 CML
Total : 1 1 1.00
818 SRG/OM/09635759 JNAC-0038461539 13-09-2023 ZANDI COLLECTION WANADADI,BANJAR NY.KUSNAENI 1 0.35 REG23
NEGAR
Total : 1 1 0.35
819 SRG/OM/09635760 JNAP-0183028210 14-09-2023 GSFIT4YOU WIRADESA,KAJEN IKLIL FUADI 1 0.25 REG23
JNAP-0183147621 14-09-2023 TOKO ONLINE GROSIR TIRTO,KAJEN NAILA RIZQI 1 0.62 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 89 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183080286 14-09-2023 BRANDED LOCAL TSHIRT WIRADESA,KAJEN ZUHROTUN NISA 1 0.30 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 90 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
819 SRG/OM/09635760 JNAP-0183174917 14-09-2023 TOKOFASHION.ID KARANGANYAR,KAJ FENDI EFENDY 1 0.60 REG23
EN
JNAP-0183180596 14-09-2023 MVPMALL PETUNGKRIYONO,K TARTI 1 0.39 REG23
AJEN
JNAP-0183181037 14-09-2023 APAZADA HOMENEEDS KANDANG ABEL 1 0.15 REG23
SERANG,KAJEN
JNAP-0183183846 14-09-2023 ICAM SHOP LEBAK TINI 1 0.50 REG23
BARANG,KAJEN
JNAP-0183189591 14-09-2023 SG_FHASION PETUNGKRIYONO,K WARNIYAH 1 0.75 REG23
AJEN
JNAP-0183189674 14-09-2023 SG_FHASION LEBAK KANZA 1 0.25 REG23
BARANG,KAJEN
JNAP-0183191161 14-09-2023 AKA PRINTING KESESI,KAJEN MUL 1 0.70 REG23
Total : 79 79 35.40
820 SRG/OM/09635761 061800012321723 13-09-2023 M JOKO SP BANYUMANIK,SEMA MUHAMAD ABDUL AZIZ 1 1.00 YES23
RANG
Total : 1 1 1.00
821 SRG/OM/09635762 063840005366523 13-09-2023 ADI P (SELO KENDO) GUNUNGPATI,SEMA ROSYID KURNIAWAN 1 1.00 REG23
RANG (ONEZIPPO)
Total : 1 1 1.00
822 SRG/OM/09635763 CW07201309128 12-09-2023 UNILEVER BEAUTY SHOP KEDUNG,JEPARA ZUNI ARI SUSANTI ARIE 1 0.16 REG05
Total : 1 1 0.16
823 SRG/OM/09635774 JNAP-0183091368 14-09-2023 V1P.ESTORE TRANGKIL,PATI JIMI 1 0.19 REG23
JNAP-0183093859 14-09-2023 DOKU RACUN CICAK PUCAKWANGI,PATI MOH. ICHWAN 1 1.00 REG23
JNAP-0183123065 14-09-2023 SNL FASHION KAYEN,PATI NUR PUJI ASIH 1 0.20 REG23
JNAP-0183125443 14-09-2023 ASIA PRATAMA TEKNIK TAMBAKROMO,PATI AKHMAT NURHAMZAH 1 1.00 REG23
JNAP-0183127511 14-09-2023 WING STAR SHOP MARGOREJO,PATI TRI SETIYANINGSIH 1 0.60 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 91 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
823 SRG/OM/09635774 JNAP-0183128319 14-09-2023 ANIMATE STORE GABUS,PATI ANITYAS DIAN 1 0.15 REG23
NOVITASARI
JNAP-0183128407 14-09-2023 ANIMATE STORE GABUS,PATI ANITYAS DIAN 1 1.88 REG23
NOVITASARI
JNAP-0183129316 14-09-2023 TOP STAR FASHION WEDARIJAKSA,PATI HARTATIK 1 0.20 REG23
JNAP-0183164173 14-09-2023 COOLVITA SHOP JAKENAN,PATI SITI UMMI ALIFAH KCL 1 1.00 REG23
JNAP-0183195704 14-09-2023 GALERY CASE 1678 KAYEN,PATI SUCI RAHMANIA 1 0.12 REG23
JNAP-0183203684 14-09-2023 TOP STAR FASHION WEDARIJAKSA,PATI ARRUM TEGUH 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 92 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
823 SRG/OM/09635774 JNAP-0183209435 14-09-2023 DOKU RACUN CICAK WINONG,PATI DEWI MUNIZAR 1 1.20 REG23
JNAP-9060906516 14-09-2023 DEPOT SERBA SERBI KAYEN,PATI PAK RIVAI 1 0.15 REG23
JNAT-0005419944 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI ALI AJP 1 0.91 REG23
(BANMAS)
JNAP-0182891661 14-09-2023 WARDAH KAYEN,PATI HANI IRFAN MINULL 1 0.40 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 93 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183139130 14-09-2023 WING STAR SHOP KESESI,KAJEN FAJAR SETIONO 1 1.75 REG23
BENGKEL MO
JNAP-0183139447 14-09-2023 TOKO HIJAB 1579581456 SIWALAN,KAJEN PARDI 1 0.38 REG23
JNAP-0183139541 14-09-2023 TOKO HIJAB 1579581456 KARANGDADAP,KAJ ERIK SAIFA 1 0.49 REG23
EN
JNAP-0183139673 14-09-2023 MAXIMAL RACING KEDUNGWUNI,KAJE SYAMSURIZAL 1 2.00 REG23
N
JNAP-0183142551 14-09-2023 APASELA STORE KESESI,KAJEN ABUD FURQON 1 0.93 REG23
JNAP-0183142710 14-09-2023 TOKO JILBAB CIREBON PEKALONGAN NOVI AULIA 1 0.33 REG23
TIMUR, PE
JNAP-0183142810 14-09-2023 TOKO JILBAB CIREBON TIRTO,KAJEN WINNA 1 0.33 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 94 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
825 SRG/OM/09635785 JNAP-0183189636 14-09-2023 PARTY HOPE PANINGGARAN,KAJE ROKHAYATI 1 0.15 REG23
N
JNAP-0183189823 14-09-2023 SHENFA GROUP KESESI,KAJEN MELY SEPTYAFRIYANTI 1 0.20 REG23
JNAP-0183195875 14-09-2023 PLANET DESIGNER PEKALONGAN ARIF RAHMAN HAKIM 1 0.60 REG23
BARAT, PE
JNAP-0183195987 14-09-2023 LADY ROSE KESESI,KAJEN YULIYANTI 1 1.30 REG23
JNAP-0183197801 14-09-2023 M. RAMA COLLECTION PEKALONGAN MEDIA PARAMA SHINTA 1 0.33 REG23
BARAT, PE ALMU
JNAP-0183198036 14-09-2023 CASEMURAH88 KESESI,KAJEN KUSTANTI 1 0.06 REG23
JNAP-0183063396 14-09-2023 KITIN KIDS SURUH, SALATIGA IBU MARYUNI 1 0.30 REG23
JNAP-0183095091 14-09-2023 NADYUNGI STORE BANCAK,SALATIGA DWI PUTRI NARYANTI 1 0.18 REG23
JNAP-0183095947 14-09-2023 PLANETSHOPS SURUH, SALATIGA ANITA KARTIKA SARI 1 0.52 REG23
JNAP-0183099178 14-09-2023 ALL GOOD GOODS BANCAK,SALATIGA ANITA YULIYANTI 1 0.16 REG23
JNAP-0183134717 14-09-2023 FASON STORE PABELAN, SALATIGA YANI JAROT 1 0.75 REG23
JNAP-0183135565 14-09-2023 TOKO LINA INDONESIA PABELAN, SALATIGA RUSTIANAWATI 1 0.02 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 95 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
826 SRG/OM/09635790 JNAP-0183142203 14-09-2023 UNGGULMUMBUL SUSUKAN, MUHAMMAD ROSID 1 0.12 REG23
SALATIGA
JNAP-0183144413 14-09-2023 TIGER WORKSHOP KALIWUNGU, JIBRAN SYAHNATARA 1 0.33 REG23
SALATIGA
JNAP-0183144534 14-09-2023 FSKIDS PABELAN, SALATIGA BUDI RAHMAN 1 0.26 REG23
JNAP-0183210117 14-09-2023 BILA BUSANA 1620824808 SURUH, SALATIGA TRINI WARNI 1 0.25 REG23
Total : 53 53 24.06
827 SRG/OM/09635802 JNAT-0005421716 14-09-2023 JNE WH BANDARA MAS MARGOREJO,PATI DARIYA RANGKUTI 1 0.60 REG23
(BANMAS) LNDO
JNAT-0005420241 14-09-2023 JNE WH BANDARA MAS MARGOYOSO,PATI UCHOFFAFULFAHRUDD 1 0.43 REG23
(BANMAS) IN
JNAP-0182962933 14-09-2023 LADANG ONLINE WINONG,PATI BAYU ANGGORO 1 0.52 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 96 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
827 SRG/OM/09635802 JNAP-0183103006 14-09-2023 AZAHRA PRABOT19 TAYU,PATI RISTA 1 0.60 REG23
JNAP-0183165184 14-09-2023 ARSA STORE 1580147350 TELOGOWUNGU,PA MAT SUMADI 1 0.16 REG23
TI
JNAP-0183165350 14-09-2023 YESPLUSHOP MARGOREJO,PATI ADINDA 1 0.07 REG23
JNAP-0183195904 14-09-2023 GRACE AND GLOW JUWANA,PATI NABELLA OKTAVIA 1 0.55 REG23
STORE
JNAP-0183199172 14-09-2023 ANIMATE STORE WEDARIJAKSA,PATI SUCIANI MAHESA 1 0.56 REG23
JNAP-9060885630 14-09-2023 SERBA ADA MANIA GEMBONG,PATI EKO HADI WALUYO 1 0.18 REG23
JNAP-9060893250 14-09-2023 SHABIRA ZIYA GEMBONG,PATI RIZQI ADI PUTRA 1 0.30 REG23
JNAT-0005417077 14-09-2023 JNE WH BANDARA MAS TAMBAKROMO,PATI NAFEEZA NAURA RPH 1 0.34 REG23
(BANMAS)
JNAP-0182891242 14-09-2023 WARDAH WINONG,PATI RISE TERTJ 1 0.40 REG23
Total : 39 39 26.43
828 SRG/OM/09635827 060230014520423 14-09-2023 PAK SLAMET MIJEN,DEMAK MEGA PUTIYAH NURUL 1 2.90 REG23
AZANI
Total : 1 1 2.90
829 SRG/OM/09635840 JNAP-0183119439 14-09-2023 INTI PRIMA COOL TAMBAKROMO,PATI M JACKIE SUPARDI 1 2.00 REG23
Total : 1 1 2.00
830 SRG/OM/09635845 JNAP-0182973603 14-09-2023 UPDATE COMPUTER SURUH, SALATIGA HAFI TARIFUL HADI 1 1.00 REG23
JNAP-0182973646 14-09-2023 UPDATE COMPUTER SURUH, SALATIGA HAFI TARIFUL HADI 1 1.00 REG23
JNAP-0182973779 14-09-2023 CITRA COMPUTER SURUH, SALATIGA HAFI TARIFUL HADI 1 1.00 REG23
JNAP-0182973847 14-09-2023 UPDATE COMPUTER SURUH, SALATIGA HAFI TARIFUL HADI 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 97 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
830 SRG/OM/09635845 JNAP-0183102036 14-09-2023 W2FIT HEALTHY SIDOREJO,SALATIG MINNIE 1 0.25 REG23
GROCERY ST A
JNAP-0183112710 14-09-2023 EDEN SELECTION TENGARAN, NUR ROKHIM 1 0.70 REG23
SALATIGA
JNAP-0183130964 14-09-2023 MITRA SEJAHTERA88 SIDOMUKTI,SALATIG HARTOYO 1 1.00 REG23
A
JNAP-0183150739 14-09-2023 HMS RACING 86 SURUH, SALATIGA PANGESTU MOTOR 1 2.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 98 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
831 SRG/OM/09635849 JNAP-0183026058 14-09-2023 ARENA CASE TALUN,KAJEN ANDRA 1 0.38 REG23
JNAP-0183084229 14-09-2023 BEAUTY ISLAND PETUNGKRIYONO,K TRI FIKA AMELIA 1 0.22 REG23
AJEN
JNAP-0183095666 14-09-2023 PLANETSHOPS WONOPRINGGO,KAJ IBU SOIPAH BPK 1 0.98 REG23
EN MUHARI
JNAP-0183099332 14-09-2023 ZUKA_SHOP LEBAK TOKO AFIKA 1 0.15 REG23
BARANG,KAJEN
JNAP-0183106120 14-09-2023 LISDA_SPREY PANINGGARAN,KAJE YATI 1 0.10 REG23
N
JNAP-0183107645 14-09-2023 JOYKO DORO,KAJEN ERNI PUTRI SETIANI 1 0.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 99 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183065945 14-09-2023 LADANG SEPATU BOGOR PENAWANGAN,PUR MBH SAMAIN 1 0.63 REG23
WODADI
JNAP-0183067027 14-09-2023 JURAGAN ONLEN TEGOWANU,PURWO INA YATUL HUSNA 1 0.52 REG23
DADI
JNAP-0183080128 14-09-2023 SC MOTOR BRATI,PURWODADI EVAN MOTOR 1 1.43 REG23
JANGKUNGHARJO
JNAP-0183081418 14-09-2023 FREYAS IDEA PURWODADI,KAB.G OTIT 1 0.75 REG23
ROBOG
JNAP-0183087937 14-09-2023 HARIKUSHOP GROBOGAN,PURWO NUR HIDAYAH 1 0.83 REG23
DADI
JNAP-0183095122 14-09-2023 BEAUTY.GLOW WIROSARI,PURWOD RIADHOS SOLIKIN 1 0.21 REG23
ADI
JNAP-0183095974 14-09-2023 PLANETSHOPS WIROSARI,PURWOD ARIS WIDIYANTO 1 1.04 REG23
ADI
JNAP-0183095975 14-09-2023 PLANETSHOPS BRATI,PURWODADI PUJI ROHMA 1 0.97 REG23
JNAP-0183101165 14-09-2023 NURFIDIYAH OLSHOP PULOKULON,PURW DAYIYE YOPITO PJK 1 1.00 REG23
ODADI
JNAP-0183133242 14-09-2023 SI UMANG STORE PENAWANGAN,PUR ANGGI YULIANA 1 1.00 REG23
WODADI
JNAP-0183134107 14-09-2023 TOKO STICKER 158 PURWODADI,KAB.G MINAHSHOP 1 0.90 REG23
ROBOG
JNAP-0183154944 14-09-2023 ZAMANIAH STORE07 BRATI,PURWODADI PRI AYAHE RICKY 1 0.30 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 100 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
832 SRG/OM/09635861 JNAP-0182962886 14-09-2023 LADANG ONLINE WIROSARI,PURWOD RUMYATI 1 0.52 REG23
ADI
JNAP-0182985299 14-09-2023 RUMAH HEWAN1 GROBOGAN,PURWO NOVALINA 1 1.00 REG23
DADI
JNAP-0182991320 14-09-2023 AILIN KOSMETIK WIROSARI,PURWOD MARTHASARI 1 0.51 REG23
ADI
JNAP-0182996404 14-09-2023 SANDALSEPATUJAYA TOROH,PURWODADI NURUL WAKHIDAH 1 0.20 REG23
Total : 55 55 31.42
833 SRG/OM/09635863 JNAP-0183128705 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AYU AGUSTINA 1 0.90 REG23
JNAP-0183186476 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AYU AGUSTINA 1 0.90 REG23
Total : 18 18 16.20
834 SRG/OM/09635868 JNAP-0183186597 14-09-2023 PUTRI NASYA PEKALONGAN AMMAR 1 0.90 REG23
TIMUR, PE
JNAP-0183185810 14-09-2023 PUTRI NASYA DORO,KAJEN PENI MAULIDA 1 0.90 REG23
JNAP-0183185554 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AYU AGUSTINA 1 0.90 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 101 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
834 SRG/OM/09635868
Total : 17 17 15.30
835 SRG/OM/09635869 060230014391023 14-09-2023 ANY KUDUS,KAB.KUDUS TIANA 1 1.00 YES*
Total : 1 1 1.00
836 SRG/OM/09635870 JNAP-0183185423 14-09-2023 JKT STORE 88 KANDANG ZUMROTUN AZIZAH 1 0.20 REG23
SERANG,KAJEN
JNAP-0183192331 14-09-2023 DHANI_HIJAB KANDANG NORMA AROFAH 1 0.13 REG23
SERANG,KAJEN
JNAP-0183192385 14-09-2023 YUMZ PANINGGARAN,KAJE MASROHAN 1 0.50 REG23
N
JNAP-0182822982 14-09-2023 ASMA 99 KESESI,KAJEN NUR HAYATI 1 0.60 REG23
Total : 35 35 24.45
837 SRG/OM/09635871 JNAP-0182968699 14-09-2023 GEVANI FASHION WANITA PETUNGKRIYONO,K IMAM BUDIMAN 1 0.78 REG23
AJEN
JNAP-0183069586 14-09-2023 PUTRI NASYA BOJONG,KAJEN ASTRI AROFAH 1 1.80 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 102 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
837 SRG/OM/09635871 JNAP-0183082023 14-09-2023 JOJO BABY STORE KESESI,KAJEN CUMPI SARI 1 0.17 REG23
Total : 22 22 17.51
838 SRG/OM/09635873 JNAP-0182806794 14-09-2023 IKAT PINGGANG JAYA LEBAK RAHAYU RUNTI 1 0.90 REG23
BARANG,KAJEN
JNAP-0183131060 14-09-2023 PUTRI NASYA PEKALONGAN HINDAYATI 1 0.90 REG23
TIMUR, PE
JNAP-0183132885 14-09-2023 PUTRI NASYA BOJONG,KAJEN DYANA AENIA 1 0.90 REG23
JNAP-0183134585 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE JOJO AGEN GAS 1 0.90 REG23
N
JNAP-0183151059 14-09-2023 PUTRI NASYA PEKALONGAN TUTY FITRIAA 1 0.90 REG23
SELATAN,
JNAP-0183156208 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 103 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
839 SRG/OM/09635874 JNAP-0183180741 14-09-2023 12SEVEN TRANGKIL,PATI ANDI SUSILO 1 0.20 REG23
JNAP-0183218258 14-09-2023 UPHIEK SHOP JUWANA,PATI PRIYO REBIN ANGKRUK 1 0.50 REG23
ST
JNAP-0183219191 14-09-2023 VABIAN STORE TAMBAKROMO,PATI PUJILESTARI PUPUT 1 0.01 REG23
JNAT-0005420751 14-09-2023 JNE WH BANDARA MAS WEDARIJAKSA,PATI ZHR IMULYONO 1 2.87 REG23
(BANMAS)
JNAT-0005421778 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.08 REG23
(BANMAS)
JNAT-0005421810 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.10 REG23
(BANMAS)
JNAP-0182928476 14-09-2023 NISSA SHOES 1599200455 TAYU,PATI RISWAN HADI 1 1.00 REG23
JNAP-0182984581 14-09-2023 SMS MARKET JUWANA,PATI MARIA DEVY ARTHA 1 0.68 REG23
JNAP-0183089772 14-09-2023 DOA MANDEH STORE KAYEN,PATI MOH SYAIFUDDIN AL 1 0.20 REG23
HAKIM
JNAP-0183130227 14-09-2023 GERAIBATIKPEKALONGA TAYU,PATI SUSILOWATI 1 0.45 REG23
N
JNAP-0183132458 14-09-2023 GOSEL COLLECTION TAYU,PATI WAKID MUALIM 1 0.50 REG23
JNAP-0183139014 14-09-2023 MAK NONG TAYU,PATI METHA NURLIA SARI 1 0.60 REG23
JNAP-0183171201 14-09-2023 FARDA FASHION TRANGKIL,PATI MBAK KAMINI FAREL 1 0.40 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 104 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183176701 14-09-2023 TOKO ECER GROSIR TELOGOWUNGU,PA MUHAMMAD MUCHLISH 1 0.23 REG23
TI
JNAP-0183177032 14-09-2023 TOKOPARFUMMURAH GABUS,PATI SHOLIKIN 1 0.50 REG23
Total : 51 51 29.15
840 SRG/OM/09635876 JNAP-0183118925 14-09-2023 DOUBLEFIVE SURUH, SALATIGA ISWANDONO HIT 1 0.48 REG23
JNAP-0183160881 14-09-2023 NINE ANGEL STORE SURUH, SALATIGA LIDIA 1 0.50 REG23
JNAP-0183163558 14-09-2023 PUTRI NASYA SURUH, SALATIGA ARTANTI YANDINI 1 0.90 REG23
JNAP-0183168581 14-09-2023 ALSYA_FASHION SURUH, SALATIGA FITRI FAJAR SARI 1 0.50 REG23
JNAP-0183175432 14-09-2023 MULIA AGUNG99 SURUH, SALATIGA AHMAD SYARIFUDIN 1 0.05 REG23
JNAP-0183181848 14-09-2023 ARIN ACSESORIS-STORE PABELAN, SALATIGA PAK DUL DEGAN 1 0.12 REG23
JNAT-0005419758 14-09-2023 JNE WH BANDARA MAS PABELAN, SALATIGA AMEL LIA 1 0.50 REG23
(BANMAS)
JNAP-0182856814 14-09-2023 TUANGEUN SURUH, SALATIGA SUPRIYANTO 1 0.03 REG23
JNAP-0182981181 14-09-2023 PUTRI NASYA SURUH, SALATIGA ARTANTI YANDINI 1 0.90 REG23
JNAP-0182990710 14-09-2023 DEPO MEDIKA FARMA SURUH, SALATIGA SITI MUZAYANAH 1 0.30 REG23
JNAP-0183024557 14-09-2023 BELANJA TOSERBA SURUH, SALATIGA HANIK MUSRIFATUN 1 0.01 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 105 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
840 SRG/OM/09635876 JNAP-0183049779 14-09-2023 SAVAGE_07 SURUH, SALATIGA YANI SURIYANI 1 0.50 REG23
JNAP-0183117728 14-09-2023 DELI TOOLS SIDOREJO,SALATIG MBAH SUM MBAH 1 1.20 REG23
A GIMIN
Total : 40 40 18.24
841 SRG/OM/09635878 060420043632823 14-09-2023 TANTE AYU MIJEN,SEMARANG RAMA (GALERY NIT 1 5.00 REG23
NAT)
Total : 1 1 5.00
842 SRG/OM/09635879 JNAP-0183229725 14-09-2023 KNY_STORE 1607788478 BOJONG,KAJEN DIMAS ARI SAPUTRA 1 0.50 REG23
JNAP-0183090451 14-09-2023 ARIFA BATIK PANINGGARAN,KAJE PUPUT NUR ATIKA SARI 1 0.14 REG23
N
JNAP-0183097097 14-09-2023 AIJAZ JEANS PEKALONGAN DANIEL 1 0.80 REG23
BARAT, PE
JNAP-0183100022 14-09-2023 MUSLIM PRIA STORE SRAGI,KAJEN IBU ENDANG 1 0.50 REG23
JNAP-0183120716 14-09-2023 BATIK PUTRA KENCANA KEDUNGWUNI,KAJE M.MASARIL FAWAID 1 0.25 REG23
N AULA
JNAP-0183120813 14-09-2023 JAVANESE ETHNIC KANDANG IWAN SUSANTO 1 1.00 REG23
SURAKART SERANG,KAJEN
JNAP-0183159728 14-09-2023 V STORE22 KESESI,KAJEN WAHNO 1 0.30 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 106 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
842 SRG/OM/09635879 JNAP-0183176651 14-09-2023 KNY_STORE 1607788478 WIRADESA,KAJEN IBU, DAVID 1 0.50 REG23
Total : 65 65 26.00
843 SRG/OM/09635880 RTSRG23020834551 13-09-2023 JNE SEMARANG DJW-SG LAW FIRM 0.00 REG23
Total : 1 0.00
844 SRG/OM/09635882 JNAP-0182989853 14-09-2023 DEPO MEDIKA FARMA PANINGGARAN,KAJE GENDHIS ZAHEEDA 1 0.56 REG23
N
JNAP-0183029959 14-09-2023 ARDIOLSHOPFISHING LEBAK TARIAH 1 0.05 REG23
BARANG,KAJEN
JNAP-0183034630 14-09-2023 SUKSES_OLLSHOP LEBAK HILMAN KHOIRULLAH 1 0.57 REG23
BARANG,KAJEN
JNAP-0183049470 14-09-2023 SAVAGE_07 TALUN,KAJEN LILIS ANDAM 1 0.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 107 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
844 SRG/OM/09635882 JNAP-0183073328 14-09-2023 BABYZANIA KESESI,KAJEN SITI FATHIR 1 1.00 REG23
JNAP-9060887818 14-09-2023 RAHAYU BEAUTY PANINGGARAN,KAJE VIRDHA ANGGYTA -BU 1 0.10 REG23
N CARIK
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 108 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
844 SRG/OM/09635882 JNAP-9060892573 14-09-2023 BEUKI CANTIK TALUN,KAJEN AFIF EKA PRASETYO 1 0.03 REG23
Total : 1 1 0.15
847 SRG/OM/09635885 060420043626623 14-09-2023 DAVID COMAL,PEMALANG SUKMA 1 1.00 REG23
Total : 1 1 1.00
848 SRG/OM/09635886 0611742300474747 14-09-2023 DETASEMEN POLISI SALATIGA DANDENPOM IV/3 1 1.00 OKE23
MILITER IV/3
Total : 1 1 1.00
849 SRG/OM/09635888 065550006312323 14-09-2023 IDA KRISTIANI S - PATI NGASEM,BOJONEG BP SUBALI / GUNAWAN 1 1.00 REG23
ORO DC
Total : 1 1 1.00
850 SRG/OM/09635899 JNAP-0183102725 14-09-2023 GOKIL CAT LITTER LEBAK ANIK MAMANYA 1 0.80 REG23
BARANG,KAJEN RAFARDHAN
JNAP-0183205273 14-09-2023 DKLASIK KANDANG IMAYAROH 1 0.05 REG23
SERANG,KAJEN
JNAP-0183104157 14-09-2023 OHANA ATK X BAKOEL PANINGGARAN,KAJE SITI AFIFAH 1 0.15 REG23
VARIA N
JNAP-0183112312 14-09-2023 EDEN SELECTION PANINGGARAN,KAJE FITRONAH 1 0.40 REG23
N
JNAP-0183113087 14-09-2023 AFA_GALERY KESESI,KAJEN NISAH 1 0.24 REG23
JNAP-0182883108 14-09-2023 MS GLOW OFFICE STORE KANDANG FARHATUN ADILAH 1 0.30 REG23
SERANG,KAJEN
JNAP-0182908483 14-09-2023 HOKKY FISHING KANDANG MAK ROSOH 1 0.03 REG23
SERANG,KAJEN
JNAP-0183007595 14-09-2023 RAIWAND STORE KANDANG ELA 1 0.15 REG23
SERANG,KAJEN
JNAP-0183017991 14-09-2023 NAZIYA LEBAK RISKI WAHYU HAKIKI 1 0.08 REG23
BARANG,KAJEN
JNAP-0183043350 14-09-2023 ALL PETSHOP BUARAN,KAJEN KHOIRUL AZKA 1 0.15 REG23
JNAP-0183058222 14-09-2023 BROTHER STATIONERY KESESI,KAJEN SEKAR ASRI LAILATUN 1 0.15 REG23
NAJW
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 109 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183100693 14-09-2023 BUNDA SHOP KIDS SRAGI,KAJEN SUTIRA TIRA 1 0.14 REG23
JNAP-0183188919 14-09-2023 DIRA GOAT MILK KANDANG SRI RAHAYU 1 1.15 REG23
SERANG,KAJEN
JNAP-0183189932 14-09-2023 BATIK SUROPATI BOJONG,KAJEN TIKA 1 0.46 REG23
JNAP-0183202121 14-09-2023 GALERI MUSLIM TERKINI SRAGI,KAJEN EDY PRASETYA 1 0.30 REG23
JNAP-0182880636 14-09-2023 MAKE OVER PUCAKWANGI,PATI ELLA PONDOK PUTRI 1 0.10 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 110 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0182971318 14-09-2023 EL ZHAR STORE MARGOREJO,PATI NAZIRA NUR OLIFYA 1 0.52 REG23
JNAP-0183109079 14-09-2023 HEWANPEDIA PETSHOP & TELOGOWUNGU,PA EKO TREFEL 1 0.15 REG23
POU TI
JNAP-0183113031 14-09-2023 EDEN SELECTION PATI,KAB.PATI EMKA 1 0.10 REG23
JNAP-0183182249 14-09-2023 NUSANTARA AKSESORIS JUWANA,PATI DWI RINA KARTIKASARI 1 0.25 REG23
JNAP-0183184136 14-09-2023 BIN FARIS STORE KAYEN,PATI NUR ANIFATUL LAELA 1 0.40 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 111 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
851 SRG/OM/09635900 JNAP-0183209903 14-09-2023 KLIKOTOMOTIF PATI,KAB.PATI PONCO PUSPITO 1 0.50 REG23
Total : 1 1 5.40
853 SRG/OM/09635906 TG0901412418 14-09-2023 AMJSTORE KALIWUNGU,KUDUS NIA 1 5.40 JTR23
Total : 1 1 5.40
854 SRG/OM/09635907 TG0901620215 14-09-2023 AMJSTORE KALIWUNGU,KUDUS NIA ANAK DANDANG 1 5.40 JTR23
Total : 1 1 5.40
855 SRG/OM/09635908 JNAC-0038449845 14-09-2023 CHANDRA TOYS 1 SEDAN,REMBANG ANIQOTUN NADLIMAH 1 2.00 REG23
Total : 1 1 2.00
856 SRG/OM/09635909 JNAP-0183036517 14-09-2023 PANGANMURAHJOGJA SURUH, SALATIGA FAIZAH 1 0.40 REG23
JNAP-0183048322 14-09-2023 BEAUTY HEALTH MADINA SURUH, SALATIGA LIDIA 1 0.03 REG23
JNAP-0183073431 14-09-2023 BERKAH JAYA PABELAN, SALATIGA RITA ASMARA 1 0.35 REG23
ACCESSORIES
JNAP-0183079959 14-09-2023 SATU KELUARGA PABELAN, SALATIGA FATIMAH 1 0.20 REG23
OFFICIAL
JNAP-0183081016 14-09-2023 ADDARA BANCAK,SALATIGA ATIK WIDYANINGSIH 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 112 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
856 SRG/OM/09635909 JNAP-0183122961 14-09-2023 ALISA FASHION SHOP BANCAK,SALATIGA DEVI INDRIANI 1 0.30 REG23
JNAP-0183195237 14-09-2023 DIRA GOAT MILK KALIWUNGU, EVI SUSANTI 1 1.15 REG23
SALATIGA
JNAP-0183199947 14-09-2023 MEGACOLLEKTION SURUH, SALATIGA SITI KHADIJAH MIFTAH 1 0.51 REG23
JNAP-0183201733 14-09-2023 RUBY & LAURA BANCAK,SALATIGA GLEN GURAKU CND 1 0.05 REG23
JNAP-9060897186 14-09-2023 NOVANY COLLECTION BRINGIN, SALATIGA SEFTIANA DEVI 1 0.50 REG23
RAHMADANI
JNAP-9060898694 14-09-2023 ALJAMASFOOD_BDG SURUH, SALATIGA ESTI RAHMAWATI 1 0.80 REG23
JNAP-0182984313 14-09-2023 DEPO MEDIKA FARMA BANCAK,SALATIGA SUSI SIVIANA SARI 1 0.45 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 113 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
856 SRG/OM/09635909
Total : 63 63 26.18
857 SRG/OM/09635911 JNAP-0182788353 14-09-2023 KHALISTASHOP PETUNGKRIYONO,K DEVIFEBRIANA 1 0.13 REG23
AJEN
JNAP-9060909762 14-09-2023 RYAN_BUSANA KARANGANYAR,KAJ AYU ABIZARD-AINAYYA 1 0.30 REG23
EN
JNAP-0182945119 14-09-2023 PLANET SURF OFFICIAL KESESI,KAJEN BAGUSCELL 1 2.64 REG23
JNAP-0183198693 14-09-2023 OVI KIDS BANDUNG LEBAK NUR ASIAH 1 0.20 REG23
BARANG,KAJEN
JNAP-0183220956 14-09-2023 TAS_BANDUNG.ID KANDANG NIRIANI 1 0.40 REG23
SERANG,KAJEN
JNAP-0183227706 14-09-2023 JKT STORE 88 PEKALONGAN SOFI 1 0.40 REG23
SELATAN,
JNAP-9060867975 14-09-2023 GEE PARTY LEBAK IDA 1 0.20 REG23
BARANG,KAJEN
JNAP-9060891831 14-09-2023 CERMIN CERDAS LEBAK TRIANITA NITA 1 0.10 REG23
BARANG,KAJEN
JNAP-9060892436 14-09-2023 NOVLYSHOP KESESI,KAJEN TEGUH WIRINGGALIH 1 0.45 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 114 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
857 SRG/OM/09635911 JNAP-9060893174 14-09-2023 IRA MEDIKA WONOKERTO,KAJEN FIFA 1 0.15 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 115 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
859 SRG/OM/09635917 JNAP-0183195254 14-09-2023 HAPPYCASE_ID KANDANG LINDA NURHANIYA 1 0.07 REG23
SERANG,KAJEN
JNAP-0183196689 14-09-2023 EVOGREE HAIR PANINGGARAN,KAJE AGUS RAGIL SUSILO 1 0.09 REG23
TREATMENT N
JNAP-0183197568 14-09-2023 TOKPAS DEPOK PANINGGARAN,KAJE AFTA SHAKIRA 1 0.53 REG23
N
JNAP-0183203459 14-09-2023 CL CILIWUNG STORE KESESI,KAJEN GUSSAERI 1 0.00 REG23
JNAP-9060899221 14-09-2023 DZALIKA HERBAL MART KESESI,KAJEN DINA BAIHAQI 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 116 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 117 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
861 SRG/OM/09635921 TG0901901515 14-09-2023 AGUNG RINGIN STORE SEMARANG AWALUDDIN 1 5.50 JTR23
BARAT,SEMAR SEMBIRING
Total : 1 1 5.50
862 SRG/OM/09635923 JNAT-0005422433 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI MIATI SUNARYO 1 2.26 REG23
(BANMAS)
JNAT-0005422481 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.13 REG23
(BANMAS)
JNAT-0005422583 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.10 REG23
(BANMAS)
JNAP-0183028663 14-09-2023 ITEL SHOP TELOGOWUNGU,PA MUH ADAM 1 1.00 REG23
TI
JNAP-0183057811 14-09-2023 CESSA INDONESIA WEDARIJAKSA,PATI NISWATUL 1 0.08 REG23
STORE
JNAP-0182873979 14-09-2023 KAHF GABUS,PATI TIKOPKUTEL 1 0.34 REG23
JNAP-0182879635 14-09-2023 WARDAH GEMBONG,PATI NUR HALIMAH PAK SALI 1 0.65 REG23
JNAP-0183122486 14-09-2023 CV. JAYA SPARE PART PUCAKWANGI,PATI HUSNUL KHOTIMAH 1 0.38 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 118 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
862 SRG/OM/09635923 JNAP-0183203072 14-09-2023 CL CILIWUNG STORE JUWANA,PATI PUJI SULIS WARUNG 1 0.02 REG23
SUMINI
JNAP-0183204168 14-09-2023 FANNANI FASHION TELOGOWUNGU,PA RIYANDHOH 1 1.50 REG23
TI
JNAP-0183206162 14-09-2023 B&B FASHION-27 TELOGOWUNGU,PA BP SAHID IBU 1 0.58 REG23
TI SRILULUS
JNAP-0183208892 14-09-2023 ALIKAA TAYU,PATI DESY NUR C 1 0.40 REG23
JNAP-0183213497 14-09-2023 GRUP RUMAH HERBAL TAYU,PATI AMBAR NINGRUM 1 0.40 REG23
CIGANJ
JNAP-0183214230 14-09-2023 W&DSTORE PATI,KAB.PATI SOLIKAH 1 0.14 REG23
JNAP-0183223818 14-09-2023 BEAUTY & HIJAB KAYEN,PATI IDAH SAADI 1 0.02 REG23
JNAP-9060900947 14-09-2023 RUMAISHA_ SHOES TRANGKIL,PATI SHERIN USWA HUSNIA 1 0.20 REG23
JNAP-9060901208 14-09-2023 RAME TECH MALL TELOGOWUNGU,PA ARDI WIJAYA 1 0.13 REG23
TI BARBERSHOP
JNAP-9060906472 14-09-2023 MOZZA KOSMETIK TAYU,PATI HAYATI GALLAGHER 1 0.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 119 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
866 SRG/OM/09636032
Total : 1 1 11.00
867 SRG/OM/09636040 064880056460223 14-09-2023 RSUD TUGUREJO KALIWUNGU IBU MUJENAH 1 1.00 REG23
SELATAN,KE
Total : 1 1 1.00
868 SRG/OM/09636077 0611742300474887 14-09-2023 DENKESYAH 040403 KUDUS,KAB.KUDUS KARUMKITBAN 040804 1 1.00 REG23
Total : 3 3 8.50
869 SRG/OM/09636078 0611742300474945 14-09-2023 DENKESYAH 040403 KENDAL,KAB.KENDA KA KLINIK PRATAMA 1 1.00 OKE23
L KARTIKA 18
060010039196023 14-09-2023 ROSLIN MEILIAS KENDAL,KAB.KENDA RIKA 1 1.00 YES*
L
CM50522185192 14-09-2023 CHANDRA ARIFIN PATEAN,KENDAL NOVI ARIYANIAGUS 1 1.20 REG23
SUPRIYONO
068430005190223 14-09-2023 AYU NISWATUL GEMUH,KENDAL MUHAMMAD TAWFIQUR 1 1.00 REG23
ROHMAN
060010039218423 14-09-2023 SLAMET WIDODO PATEAN,KENDAL YULIANUS SUWARNO 1 1.00 REG23
JT40347092240 14-09-2023 KARYA TAMA FOOD KALIWUNGU AGNES YULIYANI 1 4.00 JTR5_23
SELATAN,KE
Total : 6 6 9.20
870 SRG/OM/09636079 0611742300474911 14-09-2023 DENKESYAH 040403 BLORA,KAB.BLORA KARUMKITBAN 040805 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 120 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
875 SRG/OM/09636099
Total : 11 19 11.22
876 SRG/OM/09636101 060010039169323 14-09-2023 IRMA BANYUMANIK,SEMA NISRINA NURUL AINI 1 1.00 OKE23
RANG
0610672300035050 14-09-2023 SRIHANNA BATIK NGALIYAN,SEMARA BU YUNI 1 1.00 YES23
NG
0611742300474994 14-09-2023 DENKESYAH 040403 SEMARANG KASIMATKES KESDAM 1 1.00 OKE23
IV/DIP
063660005903223 14-09-2023 APOTEK FORTUNE BANYUMANIK,SEMA ANDRIAS IRWANTO 1 1.00 REG23
FARMA RANG
063670007073023 14-09-2023 PT CAHAYA AGUNG NGALIYAN,SEMARA PT CAHAYA AGUNG 1 1.00 YES23
CEMERLANG NG CEMERLANG
TLJR3DMMCGMR36J3 14-09-2023 NUBIKO SEMARANG HERLINA UTAMI 1 1.00 REG23
SELATAN
Total : 6 6 6.00
877 SRG/OM/09636103 0611742300475009 14-09-2023 DENKESYAH 040403 GROBOGAN,PURWO KA KLINIK PRATAMA 1 1.00 OKE23
DADI KARTIKA 20
0611742300475066 14-09-2023 DENKESYAH 040403 GROBOGAN,PURWO KP KANMINVETCAD IV 1 1.00 OKE23
DADI 23/PWO
Total : 2 2 2.00
878 SRG/OM/09636105 060010039202223 14-09-2023 FERY SUJARWO PATI,KAB.PATI BAG LABOORATORIUM 1 1.00 REG23
KLINIK
0611742300474929 14-09-2023 DENKESYAH 040403 PATI,KAB.PATI KARUMKITBAN 040806 1 1.00 OKE23
Total : 3 3 3.00
879 SRG/OM/09636109 0611742300474986 14-09-2023 DENKESYAH 040403 JEPARA,KAB.JEPAR KAKLINIK PRATAMA 1 1.00 OKE23
A KARTIKA 22
Total : 1 1 1.00
880 SRG/OM/09636112 0611742300474952 14-09-2023 DENKESYAH 040403 REMBANG,KAB.REM KAKLINIK PRATAMA 1 1.00 OKE23
BANG KARTIKA 23
Total : 1 1 1.00
881 SRG/OM/09636113 JT76720205805 14-09-2023 UNILAND SPRINGBED SEMARANG SUSILANAWATI DAPUR 1 32.00 JTR5_23
AUTHORIZED S BARAT,SEMAR DJASMIN
Total : 1 1 32.00
882 SRG/OM/09636114 060010039185323 14-09-2023 EKA YUSIANA BATANG ,KAB ETHISIA INDAH YANTI 1 1.00 YES*
BATANG
Total : 1 1 1.00
883 SRG/OM/09636115 060010039198823 14-09-2023 ROSITA WIJAYANTI DORO,KAJEN WAHYUSUF 1 1.00 OKE23
Total : 1 1 1.00
884 SRG/OM/09636117 060010039124723 14-09-2023 51CARDSALATIGA KERTANEGARA,PUR ADE WINDI YANI / ANDY 1 1.00 REG23
BALIN
Total : 1 1 1.00
885 SRG/OM/09636118 JT25096362541 14-09-2023 UNILAND SPRINGBED TEMBALANG,SEMAR MARSUDI TEGUH 1 10.00 JTR5_23
AUTHORIZED S ANG WIDODO
Total : 1 1 10.00
886 SRG/OM/09636119 060010039149823 14-09-2023 PT JAYA BERHASIL UNGARAN PT FKS PANGAN 1 1.00 REG23
SENTOSA-PUTRI NUSANTARA
Total : 1 1 1.00
887 SRG/OM/09636144 0611742300475348 14-09-2023 KOREM SEMARANG PANGDAM IV/DIP 1 1.00 OKE23
073/MAKUTARAMA
Total : 1 1 1.00
888 SRG/OM/09636146 JNEB-1007977274 14-09-2023 LASTANA EXPRESS IND KEBONAGUNG,DEM SUNARTI 1 10.00 JTR23
PT(LAZADA) AK
JNEB-1007977273 14-09-2023 LASTANA EXPRESS IND KEBONAGUNG,DEM SUNARTI 1 10.00 JTR23
PT(LAZADA) AK
Total : 2 2 20.00
889 SRG/OM/09636149 JNAT-0005418828 14-09-2023 JNE WH BANDARA MAS KAYEN,PATI NIKEN 1 0.45 REG23
(BANMAS)
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 121 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
889 SRG/OM/09636149 JNAT-0005421811 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.08 REG23
(BANMAS)
JNAP-0182891793 14-09-2023 WARDAH MARGOREJO,PATI TRIANALIA 1 0.11 REG23
JNAP-0182960687 14-09-2023 ALAS COKOER TAYU,PATI METHA NURLIA SARI 1 0.40 REG23
JNAP-0183028565 14-09-2023 TOKO CENTRAL ABADI WINONG,PATI SUPRIYATI .PAK EPI 1 0.12 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 122 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
889 SRG/OM/09636149 JNAP-0183206086 14-09-2023 SUKAINI BATIK TAYU,PATI AKHITA 1 2.19 REG23
Total : 1 1 1.00
891 SRG/OM/09636151 TLJC3D59F1MCQVT3 14-09-2023 UNILAND SPRINGBED SEMARANG TITIK WURYANTI 1 12.00 JTR23
SEMARANG TIMUR,SEMAR
Total : 1 1 12.00
892 SRG/OM/09636152 JNAP-0182900181 14-09-2023 EBOIE STORE KANDANG SARDI SARDI 1 1.25 REG23
SERANG,KAJEN
JNAP-0182987970 14-09-2023 SHINE PLAZA PEKALONGAN JIHAN AFANTI 1 0.08 REG23
TIMUR, PE
JNAP-0183037516 14-09-2023 DSA SHOP KARANGANYAR,KAJ WAHID NUR ROHMAN 1 0.24 REG23
EN
JNAP-0183063831 14-09-2023 INFINIDE AUTHORIZED KESESI,KAJEN EMEN 1 0.20 REG23
BAND
JNAP-0183085107 14-09-2023 VIONA BEAUTYSOAP KANDANG IKE WIDIASTUTI 1 0.02 REG23
SERANG,KAJEN
JNAP-0183086856 14-09-2023 MAULIDAHIL_GLOWBEAU DORO,KAJEN ELMA SAFIRA 1 0.01 REG23
TY
JNAP-0183104715 14-09-2023 NEED SHOP PETUNGKRIYONO,K WITANTI APRILIA 1 0.18 REG23
AJEN
JNAP-0183106669 14-09-2023 SAIMAH GROSIR.HIJAB KANDANG ANGGUN 1 0.25 REG23
SERANG,KAJEN
JNAP-0183116669 14-09-2023 MOMYKIDS OFFICIAL KANDANG MUSLIHUDIN 1 0.02 REG23
SERANG,KAJEN
JNAP-0183116726 14-09-2023 BRAY HEADWEAR PANINGGARAN,KAJE FARISIYAH 1 0.14 REG23
N
JNAP-0183117780 14-09-2023 BRAY HEADWEAR TALUN,KAJEN HANDOKO 1 0.16 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 123 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
892 SRG/OM/09636152 JNAP-0183149264 14-09-2023 TOKO MUMTAZAH KANDANG RIZQON AFIYANTO 1 0.18 REG23
SERANG,KAJEN
JNAP-0183151185 14-09-2023 KYM HIJABER PETUNGKRIYONO,K SUCHY 1 0.12 REG23
AJEN
JNAP-0183155297 14-09-2023 VIAN FASHION GALLERY TIRTO,KAJEN DEVI LESTARI 1 0.10 REG23
JNAP-0183167792 14-09-2023 HOUSE TOOLS INDO PANINGGARAN,KAJE NUR ANIKOH 1 0.08 REG23
N
JNAP-0183170152 14-09-2023 DEFA-COLLECTION BOJONG,KAJEN LARAS 1 0.06 REG23
Total : 46 46 17.08
893 SRG/OM/09636171 JNAP-0183212766 14-09-2023 SYAAH_COLLECTION31 BUARAN,KAJEN RINA MAULIDA 1 0.25 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 124 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
893 SRG/OM/09636171 JNAP-0183004275 14-09-2023 SEMPURNA PARTS LEBAK SOHIRI 1 0.13 REG23
BARANG,KAJEN
JNAP-0183021521 14-09-2023 MASTER32_SHOP KAJEN,KAB.PEKALO BAKOEL ES TEH 1 0.30 REG23
NGAN
JNAP-0183031867 14-09-2023 FAISHA OLSHOP KESESI,KAJEN DENI SETIAWAN 1 0.45 REG23
JNAP-0183074993 14-09-2023 RUMAH CANTIK AUREL KESESI,KAJEN SITI ANISA 1 0.08 REG23
JNAP-0183093924 14-09-2023 ME_STORE 1614169158 PEKALONGAN EKA DIAH WASTUTIK 1 0.20 REG23
SELATAN,
JNAP-0183098499 14-09-2023 JIAD STORE WONOKERTO,KAJEN AJI MUBAROKAH 1 0.50 REG23
JNAP-0183102116 14-09-2023 BLOODS OFFICIAL STORE KESESI,KAJEN DWI APRIYANTO 1 0.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 125 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
893 SRG/OM/09636171 JNAP-0183164707 14-09-2023 FASHIONABLE BANDUNG KANDANG AZIZAH SAPUTRI 1 0.41 REG23
SERANG,KAJEN
JNAP-0183165228 14-09-2023 PUTRI NASYA BOJONG,KAJEN CASMINI 1 0.90 REG23
JNAP-0183173761 14-09-2023 TOKO POPOKSUSU COD KANDANG INA WIDYA 1 0.25 REG23
SERANG,KAJEN
JNAP-0183174380 14-09-2023 PUTRI NASYA WIRADESA,KAJEN BANG JEKI 1 0.90 REG23
JNAP-0183181200 14-09-2023 SHINE STAR OFFICIAL LEBAK BRILLIANT ZADDA 1 0.60 REG23
BARANG,KAJEN AZZAMAKH
JNAP-0183185113 14-09-2023 PUTRI NASYA TIRTO,KAJEN ROFI TN 1 0.90 REG23
JNAP-0183188826 14-09-2023 AZELIA STORE BANDUNG KANDANG ENDANG DEWI LESTARI 1 0.09 REG23
SERANG,KAJEN
JNAP-0183192188 14-09-2023 IDAN.COLLECTION PANINGGARAN,KAJE MIRA ANGGRAENY 1 0.31 REG23
N
JNAP-0183198641 14-09-2023 RIVA JAYA MOTOR KESESI,KAJEN MUHAMMAD NURSIDIK 1 0.15 REG23
Total : 76 76 29.60
894 SRG/OM/09636172 060960006096023 13-09-2023 AHMAD ROUF SIDOREJO,SALATIG ELSA AMALIA 1 1.00 REG23
A
Total : 1 1 1.00
895 SRG/OM/09636181 060470030080123 14-09-2023 SITI SULIYAH BLORA,KAB.BLORA TNI DARTO 1 4.00 OKE23
Total : 1 1 4.00
896 SRG/OM/09636191 060440029393223 14-09-2023 TIRTA JUNGPORO SEMARANG KETUA DPD PERPAMSI 1 1.00 REG23
BARAT,SEMAR JATENG
8000118327961 14-09-2023 FIFI SEMARANG IBU ARTIWI 1 1.00 CML
JNAP-0183143429 14-09-2023 MAYA GLOW TEGAL BUARAN,KAJEN LAILA PUSPA 1 0.10 REG23
JNAP-0183163067 14-09-2023 GROSIR ADA SEMUA PANINGGARAN,KAJE MAMA DIMAS 1 0.58 REG23
N
JNAP-0183163504 14-09-2023 PUTRI NASYA KESESI,KAJEN DESVITA 1 0.90 REG23
AYUNINGTYAS
JNAP-0183165961 14-09-2023 RAMECUAN.ID KAJEN,KAB.PEKALO YAYA 1 0.20 REG23
NGAN
JNAP-0183176669 14-09-2023 IONE PANINGGARAN,KAJE LAILATUSOFI 1 1.17 REG23
N
JNAP-0183179317 14-09-2023 YUNI.BEAUTY89 WONOKERTO,KAJEN FIFAH 1 0.28 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 126 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
897 SRG/OM/09636198 JNAP-0183211982 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO TIWI ERLINDA 1 0.90 REG23
NGAN
JNAP-0183212988 14-09-2023 HERBASEHAT07 KEDUNGWUNI,KAJE HJ RUKAMAH KURDI 1 0.15 REG23
N
JNAP-0183217876 14-09-2023 NMK VARIASI MOTOR PEKALONGAN YUN RUSDIANTI 1 0.80 REG23
TIMUR, PE
JNAP-0183218142 14-09-2023 JAYA_HIJAB KANDANG VERAA 1 0.01 REG23
SERANG,KAJEN
JNAP-0183222570 14-09-2023 KONEKSI STORE PETUNGKRIYONO,K RAHAYU 1 0.45 REG23
AJEN
JNAP-0183225786 14-09-2023 IBAM STORE SRAGI,KAJEN YULIANA NINGSIH 1 0.38 REG23
JNAP-0183137388 14-09-2023 BEAUTY HOUSE SHOP TALUN,KAJEN MUTASLIMAH GAIDA 1 0.17 REG23
JNAP-0183101147 14-09-2023 PLONYON STORE TALUN,KAJEN RIZKY IKA AMALIA 1 0.60 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 127 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
897 SRG/OM/09636198 N
JNAP-0183154480 14-09-2023 METRO SHOP 88 SURUH, SALATIGA FATHUR ROHIM 1 0.65 REG23
JNAP-0183167107 14-09-2023 TOKO UCI SURUH, SALATIGA IVAN BAYU 1 0.40 REG23
JNAP-0182783033 14-09-2023 AURA FASHION PABELAN, SALATIGA UMY ARIFAH 1 0.25 REG23
1607265454
JNAP-0182794337 14-09-2023 ANGKASA JAYA SPORT PABELAN, SALATIGA KUNCORO 1 1.26 REG23
JNAP-0182978159 14-09-2023 CUCI GUDANG PABRIK SURUH, SALATIGA AHMAD MALIKI 1 0.60 REG23
JNAP-0183177285 14-09-2023 STATIONERY CENTRE SURUH, SALATIGA TOKO YANI 1 0.85 REG23
JNAP-0183197127 14-09-2023 TOKO CAT DUA PUTRA ARGOMULYO,SALAT AANMUKHTAR 1 1.00 REG23
IGA
JNAP-0183197730 14-09-2023 M. RAMA COLLECTION SIDOREJO,SALATIG SANTI 1 0.33 REG23
A
JNAP-0183198442 14-09-2023 LIEZELA COLLECTION SURUH, SALATIGA QINARA 1 0.33 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 128 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
899 SRG/OM/09636216 JNAP-0183206536 14-09-2023 EBOIE STORE SIDOREJO,SALATIG TINI 1 1.00 REG23
A
JNAP-0183208769 14-09-2023 SONSBABY SURUH, SALATIGA EMI RUSMA SARI 1 0.49 REG23
JNAP-0183070456 14-09-2023 ISTANA ONLINEKU SURUH, SALATIGA WARSITI RUMAH 1 0.85 REG23
DEPANNYA B
JNAP-0183072878 14-09-2023 EXPLODE OFFICIAL KALIWUNGU, KASTURI 1 0.20 REG23
SALATIGA
JNAP-0183076114 14-09-2023 YEYEN STORE27 SURUH, SALATIGA ANITA SANIA WARDANI 1 1.57 REG23
JNAP-0183093714 14-09-2023 BEAUTY LOVER SURUH, SALATIGA ZALFA DYAS 1 0.15 REG23
JNAP-0183113253 14-09-2023 NUSANTARA AKSESORIS BRINGIN, SALATIGA DIYAH ETIK ARISQI 1 0.20 REG23
JNAP-0183133994 14-09-2023 SPS PART VARIASI SURUH, SALATIGA PANGESTU MOTOR 1 1.88 REG23
JNAP-0183142058 14-09-2023 RATU NGEMIL 1620398641 BANCAK,SALATIGA RIZHAL ALI FAHMI 1 0.25 REG23
GEJROT
JNAP-0183145154 14-09-2023 LASWATCH KALIWUNGU, SUMIYATI SARJONO 1 0.03 REG23
SALATIGA PURNOMO
Total : 70 70 35.37
900 SRG/OM/09636224 JNAP-0183203339 14-09-2023 PAKAIANDISTRO KANDANG TATIK 1 1.00 REG23
SERANG,KAJEN
JNAP-9060906356 14-09-2023 KHIZIB TEXTILE TIRTO,KAJEN NURUTI 1 0.40 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 129 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
900 SRG/OM/09636224 JNAP-0183029834 14-09-2023 ABIM TOYS SRAGI,KAJEN TURINI 1 0.20 REG23
JNAP-0183123441 14-09-2023 HAPPY MART ONLINE PANINGGARAN,KAJE ISTI ANNA 1 1.26 REG23
N
JNAP-0183130373 14-09-2023 FASHION PARAHYANGAN KESESI,KAJEN DIMAS 1 0.30 REG23
JNAP-0183135287 14-09-2023 PRODUSEN BOCI SEHOT KANDANG FITRI YANINGSIH 1 0.50 REG23
SERANG,KAJEN
JNAP-0183138591 14-09-2023 PENDYTOYS 1592566259 SRAGI,KAJEN SRI REJEKI 1 0.54 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 130 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 64 64 35.25
901 SRG/OM/09636238 060410065689523 14-09-2023 ALBERT SEMARANG TAUFIK 1 1.00 SPS23
Total : 1 1 1.00
902 SRG/OM/09636248 JNAP-0183045058 12-09-2023 ORALIASHOP KEDUNGWUNI,KAJE ROKHILAH 1 4.00 REG23
N
Total : 1 1 4.00
903 SRG/OM/09636252 JNAP-0182802561 12-09-2023 THE ORIGINOTE TAMBAKROMO,PATI SILITONGA RAHMAT 1 0.17 REG23
AVC
Total : 1 1 0.17
904 SRG/OM/09636262 JNAP-0183125613 14-09-2023 TOKO RAKHMAH WIROSARI,PURWOD SINTIA NOVA 1 0.20 REG23
ADI
JNAP-0183095055 14-09-2023 AZZAM FASHION03 PULOKULON,PURW HARNO PAK NIKEN 1 0.40 REG23
ODADI
JNAP-0183126023 14-09-2023 OXY SKIN CARE PURWODADI,KAB.G RIRIN ROMANDHONA 1 1.00 REG23
ROBOG
JNAP-0183140198 14-09-2023 BATIK WIJAYATEX TOROH,PURWODADI PUJI EKA RAHAYU 1 1.00 REG23
JNAP-0183190030 14-09-2023 GROSIR ATASAN TEGOWANU,PURWO LINA TRI PUJI WATI 1 0.40 REG23
TERLENGKAP DADI
JNAP-0183224143 14-09-2023 FATIN COLLECTION11 WIROSARI,PURWOD SUGIRI 1 0.40 REG23
ADI
JNAP-0183225150 14-09-2023 JAGUAR GROSIR TAWANGHARJO,PUR SRI LESTARIYATI 1 2.00 REG23
WODAD
JNAP-0183226784 14-09-2023 ANGGUN27 GODONG,PURWODA MILLAHISLAMIYAH 1 0.15 REG23
DI
JNAP-0183230157 14-09-2023 XARLSTORE01 GUBUG,PURWODADI ANDHINI ARTI 1 0.27 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 131 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
904 SRG/OM/09636262 JNAP-0182905386 14-09-2023 METTI OLSHOP TOROH,PURWODADI ZELLA DIKA PUTRI 1 0.00 REG23
Total : 31 31 20.54
905 SRG/OM/09636267 8000127818153 14-09-2023 JNE PATI SEMARANG SEMARANG 1 1.00 CML
Total : 1 1 1.00
906 SRG/OM/09636279 060420061606222 14-09-2023 DELVI FYMBAY SIDOREJO,SALATIG VINY H SIMAMORA 1 1.00 YES23
A
Total : 1 1 1.00
907 SRG/OM/09636287 065550006315023 14-09-2023 MARISKA - PATI NGALIYAN,SEMARA ANDRIAN FERNANDES 1 2.00 REG23
NG - SEMARANG
Total : 1 1 2.00
908 SRG/OM/09636296 065090008991423 14-09-2023 BP ABD HAKIM & PEMALANG,KAB.PE DWI NURUL QORI & 1 1.00 YES23
KELUARGA MALAN UDIN
Total : 1 1 1.00
909 SRG/OM/09636303 JNAP-9060893816 14-09-2023 HASANAH025 SUSUKAN, IKHA RAHMAWATI 1 0.20 REG23
SALATIGA
JNAP-9060889762 14-09-2023 TASGROSIRSEDERHANAA SUSUKAN, ARIS WINANTO 1 0.10 REG23
SALATIGA
JNAP-9060906775 14-09-2023 MURMER AJE TENGARAN, AGUS SETIYAWAN 1 0.15 REG23
SALATIGA
JNAP-0182985727 14-09-2023 ADELIARAFAFARMA SURUH, SALATIGA SITI JAMILAH 1 0.15 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 132 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
909 SRG/OM/09636303 JNAP-0183098234 14-09-2023 CRAFTY - CRAFT YOUR PABELAN, SALATIGA AJENG,NUR HAYATI 1 0.18 REG23
OWN
JNAP-0183102188 14-09-2023 FADGHAM BABY SHOP SURUH, SALATIGA 085640086212 1 0.20 REG23
JNAP-0183105834 14-09-2023 NIFAH FOOD GROSIR PABELAN, SALATIGA HARINI 1 0.43 REG23
JNAP-0183113254 14-09-2023 NUSANTARA AKSESORIS BRINGIN, SALATIGA DIYAH ETIK ARISQI 1 0.20 REG23
JNAP-0183113788 14-09-2023 NUSANTARA AKSESORIS SURUH, SALATIGA PUTRI NURINDAH SARI 1 0.45 REG23
JNAP-0182974055 14-09-2023 ALFIRA STORE PABELAN, SALATIGA WARIS WARIS 1 0.19 REG23
JNAP-0183172575 14-09-2023 JAVASCRIPT ACC BRINGIN, SALATIGA TRI WAHYUNINGSIH 1 0.25 REG23
JNAP-0183173433 14-09-2023 MANTIAH STORE PABELAN, SALATIGA SUPARMAN , JIYO 1 0.20 REG23
JNAP-0183180172 14-09-2023 ROSE STORE 72 PABELAN, SALATIGA TSANIA ARIZQA 1 0.20 REG23
JNAP-0183197390 14-09-2023 TOKO BERKAH LOGAM TENGARAN, ERIC SHAGALA 1 0.28 REG23
TEGAL SALATIGA
JNAP-0183200290 14-09-2023 MILKAN SURUH, SALATIGA RITA SUCIYANI 1 0.16 REG23
JNAP-0183226647 14-09-2023 GOODBEAUTY SURUH, SALATIGA ANITA SANIA WARDANI 1 0.02 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 133 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
909 SRG/OM/09636303 JNAP-9060863685 14-09-2023 DOPA MALL SURUH, SALATIGA IVAN BAYU 1 0.75 REG23
Total : 60 60 25.39
910 SRG/OM/09636304 JNAC-0038462284 14-09-2023 MEYDINZASHOP GABUS,PURWODADI JAMARI NUR 1 0.06 REG23
Total : 3 3 3.00
913 SRG/OM/09636309 JNAC-0038459370 14-09-2023 MEYDINZASHOP KENDAL,KAB.KENDA NAURA SANTOSO 1 0.20 REG23
L
Total : 1 1 0.20
914 SRG/OM/09636310 JNAC-0038461659 14-09-2023 MEYDINZASHOP TELOGOWUNGU,PA VITRIANA 1 0.15 REG23
TI
JNAC-0038461654 14-09-2023 MEYDINZASHOP TELOGOWUNGU,PA VITRIANA 1 0.06 REG23
TI
JNAC-0038461451 14-09-2023 MEYDINZASHOP TELOGOWUNGU,PA VITRIANA 1 0.06 REG23
TI
060400024339823 14-09-2023 CHOIRUL YAHYA PATI,KAB.PATI P AGUNG 1 1.00 YES23
Total : 4 4 1.27
915 SRG/OM/09636311 066120008107723 14-09-2023 BAYU RESTU NUGROHO BANJARNEGARA,KA CHANDRA WAHYU 1 1.00 YES23
B.BAN WIDODO
Total : 1 1 1.00
916 SRG/OM/09636315 SRGEC11066682523 14-09-2023 BINAJASA ABADIKARYA KARANGANYAR,DEM BPK HARYONO 1 1.00 REG23
PT AK
JNAC-0038462377 14-09-2023 MEYDINZASHOP DEMAK MUHAMMAD ZUBAIDI 1 0.18 REG23
Total : 3 3 2.18
917 SRG/OM/09636316 060800013489523 14-09-2023 YULI KALIWUNGU,KUDUS IBU PUR LASMIYATI 1 1.00 REG23
Total : 1 1 1.00
918 SRG/OM/09636317 JNAP-0183198990 14-09-2023 999PARTSSTORE KESESI,KAJEN SHEVA MOTOR 1 1.13 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 134 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
918 SRG/OM/09636317 JNAP-9060860419 14-09-2023 BOOM-CLAP PETUNGKRIYONO,K SITI UTIA 1 0.50 REG23
AJEN
JNAP-9060866643 14-09-2023 HALIKUKAMI STORE PANINGGARAN,KAJE HARIS 1 1.00 REG23
N
JNAP-9060887812 14-09-2023 SANDALHEMA88 KANDANG KIKI ULYA 1 0.55 REG23
SERANG,KAJEN
JNAP-9060897028 14-09-2023 ROSIEBABYCOLLECTION PANINGGARAN,KAJE TIA 1 0.08 REG23
N
JNAP-9060901895 14-09-2023 KAMILAKUSTORE LEBAK RAHMA 1 0.80 REG23
BARANG,KAJEN
JNAP-9060905932 14-09-2023 MAKMUR STORES KESESI,KAJEN TIANAH 1 0.22 REG23
JNAP-0183044699 14-09-2023 DORKS STORE DORO,KAJEN MIRZA AL MARUF IBU 1 1.00 REG23
ROHI
JNAP-0183056911 14-09-2023 DISTRO46 TALUN,KAJEN NIA 1 0.15 REG23
JNAP-0183076894 14-09-2023 GROSIR RUMAH TOPI KANDANG TIYAS ISMI A 1 0.40 REG23
SERANG,KAJEN
JNAP-0183086299 14-09-2023 NUROHMANTEGAL TALUN,KAJEN RIYANI 1 0.05 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 135 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
918 SRG/OM/09636317 JNAP-0183157774 14-09-2023 TOKO AFRAH11 KANDANG DEWI IKA CITRA 1 0.12 REG23
SERANG,KAJEN
JNAP-0183157920 14-09-2023 KING KEMEJA GROSIR PANINGGARAN,KAJE MUHAMMAD RIZQI 1 0.42 REG23
N
JNAP-0183161464 14-09-2023 TAFA FASHION SRAGI,KAJEN WIDIYANA 1 0.15 REG23
Total : 63 63 23.10
919 SRG/OM/09636318 060400010297723 14-09-2023 RACHMI RARA TAHUNAN,JEPARA BAPAK SHOLEH 1 1.00 REG23
Total : 1 1 1.00
920 SRG/OM/09636319 JNAC-0038463973 14-09-2023 MEYDINZASHOP PANDANARUM,BANJ DEDE MUNAF 1 0.06 REG23
ARNEG
Total : 1 1 0.06
921 SRG/OM/09636321 JNAC-0038462053 14-09-2023 MEYDINZASHOP JAPAH,BLORA RUMAH HANIF 1 0.09 REG23
0611742300475397 14-09-2023 KODAM IV DIP / SETUM BLORA,KAB.BLORA KODAM IV/YONIF 1 1.00 REG23
410/ALUGORO
060800008784723 14-09-2023 ERMA P KUNDURAN,BLORA BPK SUTARWANDI 1 1.00 REG23
Total : 4 4 2.18
922 SRG/OM/09636323 JNAC-0038464212 14-09-2023 MEYDINZASHOP TINGKIR,SALATIGA DE SINTA 1 0.06 REG23
0611742300475405 14-09-2023 KODAM IV DIP / SETUM SIDOMUKTI,SALATIG DANDENBEKANG IV/3.B 1 1.00 REG23
A
0611742300475330 14-09-2023 KODAM IV DIP / SETUM TINGKIR,SALATIGA KARUMKIT TK IV 1 1.00 REG23
04.07.03 DR ASM
JNAC-0038464248 14-09-2023 MEYDINZASHOP BANCAK,SALATIGA LISTIANI 1 0.09 REG23
Total : 5 5 2.24
923 SRG/OM/09636324 060400024322723 14-09-2023 MANDA FOOD WONOTUNGGAL,BA SYEKH FADHULLA 1 1.00 REG23
TANG
JNAC-0038464046 14-09-2023 MEYDINZASHOP TULIS,BATANG SATRIA 1 0.50 REG23
Total : 5 5 1.77
924 SRG/OM/09636328 060400024352023 14-09-2023 TOKO BENANG HENNIE BANDUNGAN,SEMA ENDANG MULYANAH 1 1.00 OKE23
RAJUT RANG
Total : 1 1 1.00
925 SRG/OM/09636330 CM41861504346 14-09-2023 TRI JAYA PLASTIK GAJAHMUNGKUR,SE SERA BP WAHYU 10 0.52 REG23
MARAN DINATA
0611742300475322 14-09-2023 KODAM IV DIP / SETUM SEMARANG KARUMKIT TK III 1 1.00 REG23
SELATAN 04.06.02
060800013494823 14-09-2023 CV MUTIARA CEMERLANG SEMARANG TERMINAL PETIKEMAS 1 1.00 YES23
UTARA,SEMAR SEMARANG
060800013475123 14-09-2023 KONGREGASI BIARAWATI NGALIYAN,SEMARA MGR ROBERTUS 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 136 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183080804 14-09-2023 BANG MALIK STORE PUCAKWANGI,PATI AYU RAMDANI CUA 1 0.36 REG23
JNAP-0183082456 14-09-2023 PUTIK JAYA 02 WINONG,PATI DESIANA RISKI RIYA 1 1.00 REG23
RIYAN
JNAP-0183099335 14-09-2023 TULALIT TAYU,PATI NOVITA 1 0.02 REG23
JNAP-0183113269 14-09-2023 ALUS COLLECTION TAMBAKROMO,PATI RIKA AYU FEBRIANA 1 0.26 REG23
JNAP-0183178207 14-09-2023 7 DAYS FOOD MART WINONG,PATI PAIMAN MAHENDRA 1 0.11 REG23
JNAP-0183185365 14-09-2023 HELM DISTIBUTOR GEMBONG,PATI ISMIATI BIN KUNTARI 1 0.35 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 137 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
927 SRG/OM/09636337 JNAP-0183192701 14-09-2023 HOLLA BUSANA GEMBONG,PATI MUSLIMAH 1 1.20 REG23
JNAT-0005423423 14-09-2023 JNE WH BANDARA MAS GABUS,PATI ANITYAS DIAN 1 0.66 REG23
(BANMAS) NOVITASARI
JNAT-0005421525 14-09-2023 JNE WH BANDARA MAS MARGOREJO,PATI ABIDZARGHIFARY LEKA 1 0.60 REG23
(BANMAS) LNDO
JNAT-0005421166 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI SAPUTRA IRFAN NYS 1 0.10 REG23
(BANMAS)
JNAT-0005421001 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI BUDI TANIA NYS 1 0.10 REG23
(BANMAS)
JNAT-0005420846 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI ZARA LUKI NYS 1 0.10 REG23
(BANMAS)
JNAT-0005420531 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI JESSICA MUSTIKA NYS 1 0.10 REG23
(BANMAS)
JNAT-0005420530 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI DION MUJADI KCL 1 1.00 REG23
(BANMAS)
JNAT-0005417974 14-09-2023 JNE WH BANDARA MAS TAMBAKROMO,PATI MELISSA 1 1.80 REG23
(BANMAS)
JNAP-9060905971 14-09-2023 SP4_SHOP TELOGOWUNGU,PA ENI 1 0.17 REG23
TI
JNAP-9060889085 14-09-2023 CAHAYA SNEAKERS TRANGKIL,PATI MARYONO 1 2.00 REG23
Total : 51 51 27.59
928 SRG/OM/09636339 JNAP-0183046593 14-09-2023 TOSERBA-KILAT PULOKULON,PURW ARDIYANTO 1 0.20 REG23
ODADI
JNAP-0183049773 14-09-2023 UDA UNI STORE PURWODADI,KAB.G HERNANDA RUSTANTO 1 0.20 REG23
ROBOG
JNAP-0183053587 14-09-2023 ELOSTORE TAWANGHARJO,PUR JEWEHE PALUFO PJK 1 0.43 REG23
WODAD
JNAP-0183073252 14-09-2023 YUMENAH_BUSANA TOROH,PURWODADI MULTINI AGUS 1 0.25 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 138 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
928 SRG/OM/09636339 JNAP-0183007354 14-09-2023 SEREEN SANDALS KLAMBU,PURWODA TINA SAPTO RINI 1 0.25 REG23
DI
JNAP-0183016091 14-09-2023 ELOSTORE TAWANGHARJO,PUR GEYUWU KODUMA PJK 1 0.18 REG23
WODAD
JNAP-0183016917 14-09-2023 AZARINE COSMETIC PURWODADI,KAB.G NINGSRI KUSWATI 1 0.25 REG23
OFFICIA ROBOG
JNAP-0183019590 14-09-2023 AZARINE COSMETIC GUBUG,PURWODADI NIKMAH SHOLIHAH 1 0.17 REG23
OFFICIA
JNAP-0183043755 14-09-2023 PATU-PATU PULOKULON,PURW SITI FAREL 1 0.60 REG23
ODADI
Total : 25 25 8.78
929 SRG/OM/09636341 062950007202723 14-09-2023 ABDU ROCHIM KUDUS,KAB.KUDUS ETNA IYYANA 1 2.00 YES23
KHASANAH
062060007564623 14-09-2023 KUSTIYONO UNDAAN,KUDUS TAUFIQURRAHMAN 1 1.00 REG23
Total : 2 2 3.00
930 SRG/OM/09636347 JNAP-0183096732 14-09-2023 MADAME GIE JAKENAN,PATI PNB MDZ YUYUNG 1 0.58 REG23
JNAP-0183172145 14-09-2023 KHALIS CENTRAL KEMEJA GABUS,PATI RAJA HADI PRAYITNO 1 0.20 REG23
JNAP-0183184835 14-09-2023 GLOWING FACE LOVER TAMBAKROMO,PATI RETNO NINGSIH XXX 1 0.05 REG23
JNAP-0183206403 14-09-2023 MAKMUR REJEKI SHOP JUWANA,PATI JUMADI ATAU 1 0.30 REG23
GONDRONG
JNAP-0183208398 14-09-2023 NAURA RAINA JUWANA,PATI AYU NUR 1 0.48 REG23
JNAP-0183208987 14-09-2023 WARUNG JAYA TEKNIK PATI,KAB.PATI CT AMBAR MEI 1 1.95 REG23
JNAP-9060910724 14-09-2023 RAI SHOP CORNER GABUS,PATI SITI RUKAIYAH 1 0.35 REG23
JNAT-0005420000 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI DARSIH WIJI 1 0.04 REG23
(BANMAS)
JNAT-0005420878 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI MANSYIR AGUSTIN NYS 1 0.10 REG23
(BANMAS)
JNAT-0005420963 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI RIKA WAHYU NYS 1 0.10 REG23
(BANMAS)
JNAT-0005420973 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI TANIA SARAWATI NYS 1 0.10 REG23
(BANMAS)
JNAT-0005421620 14-09-2023 JNE WH BANDARA MAS KAYEN,PATI ALVIAN MAULIDIN LNDO 1 0.60 REG23
(BANMAS)
JNAT-0005421853 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI ADI WAHYU FN 1 0.05 REG23
(BANMAS)
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 139 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
930 SRG/OM/09636347 JNAT-0005422067 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI MUHAMMAD MIRZA 1 0.60 REG23
(BANMAS) HANIF
JNAT-0005422590 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI UCI LUKI NYS 1 0.05 REG23
(BANMAS)
JNAT-0005422620 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI PALAMASARI NADIA 1 0.05 REG23
(BANMAS) NYS
JNAT-0005422805 14-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI RIRIN TEGUH 1 0.06 REG23
(BANMAS)
JNAT-0005421524 14-09-2023 JNE WH BANDARA MAS TAMBAKROMO,PATI SHANIKA MASSELIANA 1 0.60 REG23
(BANMAS) LNDO
JNAP-0182893631 14-09-2023 HOME APPLIANCE SBY TAMBAKROMO,PATI EVAN 1 0.30 REG23
Total : 55 55 30.20
931 SRG/OM/09636350 061860006267223 13-09-2023 RUDDIN GOMBLOH BANYUMANIK,SEMA WENDRA BAGUS 1 1.00 REG23
RANG
062060007644023 14-09-2023 AHMAD SOBIRIN CANDISARI,SEMARA FARREL 1 1.00 REG23
NG
062950007200923 14-09-2023 ROZAK GENUK,SEMARANG PT JAMUS GODO 1 1.00 REG23
ANDALAN
065500000170822 14-09-2023 ARIF W TEMBALANG,SEMAR YANI OKTAVIANA 1 1.00 REG23
ANG
060210019929423 14-09-2023 FIRDAUS WIBOWO SEMARANG IBU RIZKA HIMAWATY 1 1.00 YES23
UTARA,SEMAR
066250006103723 14-09-2023 CV. GEMILANG ABADI TUGU,SEMARANG PT. INDOMARCO 1 1.00 YES23
PRISMATAMA
CM01885690328 14-09-2023 BBSHOP68 GAJAHMUNGKUR,SE ONANG MURTIYOSO 1 1.10 REG23
MARAN
CM48829508720 14-09-2023 GALERI SPORT GENUK,SEMARANG MUSHTHOFA 1 0.80 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 140 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
934 SRG/OM/09636393 064880056446123 14-09-2023 RSUD TUGUREJO BOJA,KENDAL MAHFUD 1 1.00 REG23
064880056495123 14-09-2023 RSUD TUGUREJO BOJA,KENDAL SRI SUMARYANI (BPK 1 1.00 REG23
SUMARNO)
064880013090123 14-09-2023 RSUD TUGUREJO BOJA,KENDAL BP SUNARDI TOMO 1 1.00 REG23
Total : 8 8 8.00
935 SRG/OM/09636400 JNAP-0183144576 14-09-2023 PURBASARI TALUN,KAJEN RENI SAFITRI 1 0.20 REG23
JNAP-0183304902 14-09-2023 GROSIR POPOK DEWASA KANDANG REYFATAH DUWI 1 2.20 REG23
SERANG,KAJEN SAPUTRA
JNAP-0183318831 14-09-2023 REDGREEN TALUN,KAJEN SABAR WANTONO 1 1.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 141 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
935 SRG/OM/09636400 JNAP-0182983171 14-09-2023 FEMMESHOPA KARANGDADAP,KAJ IBU DANIRUM SIJAM 1 0.94 REG23
EN
JNAP-0183044038 14-09-2023 BARRISTAMA ID KANDANG TEGAR 1 0.40 REG23
SERANG,KAJEN
JNAP-0183068809 14-09-2023 GUDANG KLAKSON KEDUNGWUNI,KAJE EDI HARMAWAN 1 0.20 REG23
N
JNAP-0183070790 14-09-2023 NUSFIASTORE KEDUNGWUNI,KAJE WATI 1 0.40 REG23
N
JNAP-0183072104 14-09-2023 LUSH ESSENTIALS PANINGGARAN,KAJE FARIL 1 0.56 REG23
N
JNAP-0183076096 14-09-2023 TR FASHION 01 PEKALONGAN SOFA SOFIANA 1 0.22 REG23
SELATAN,
JNAP-0183085357 14-09-2023 SJ BIKE LEBAK SUNGGO WATI 1 0.40 REG23
BARANG,KAJEN
JNAP-0183091264 14-09-2023 MADAME GIE KANDANG MAMAH DIKA 1 0.05 REG23
SERANG,KAJEN
JNAP-0183093953 14-09-2023 MURASAKI SHOP PEKALONGAN IKA MAILINA 1 0.60 REG23
BARAT, PE
JNAP-0183095231 14-09-2023 MARIO BABY KIDS AND WONOPRINGGO,KAJ AJI IWAK 1 1.30 REG23
WEAR EN
JNAP-0183096855 14-09-2023 MADAME GIE KAJEN,KAB.PEKALO MINI DASUPI 1 0.28 REG23
NGAN
JNAP-0183108286 14-09-2023 KHOIRUNNISA17 PEKALONGAN SOFARUDIN 1 0.19 REG23
BARAT, PE
JNAP-0183119275 14-09-2023 PERKASA77 LEBAK AMAT KASMI 1 0.50 REG23
BARANG,KAJEN
JNAP-0183125586 14-09-2023 FINITO ELEKTRONIK KEDUNGWUNI,KAJE WAUNG GONDRONK 1 0.50 REG23
N
JNAP-0183127549 14-09-2023 DTS INDO TALUN,KAJEN RIZAL 1 0.30 REG23
Total : 49 49 26.36
936 SRG/OM/09636403 066120008637623 14-09-2023 BAYU RESTU NUGROHO TUNJUNGAN,BLORA ANANG DIAN W 1 1.00 REG23
Total : 1 1 1.00
937 SRG/OM/09636405 065840007439923 14-09-2023 LUKMAN SN KRAGAN,REMBANG JESIKA MUSTIKA 1 1.00 REG23
Total : 1 1 1.00
938 SRG/OM/09636407 060210019925823 14-09-2023 NUR JUNAEDAH GODONG,PURWODA IBU UPIK 1 1.00 REG23
DI
Total : 1 1 1.00
939 SRG/OM/09636409 061900007830023 14-09-2023 PT KARYA WANGSA BAE,KUDUS CV MEKAR JAYA BOX 1 1.00 REG23
INVESTAMA
Total : 1 1 1.00
940 SRG/OM/09636410 067500006758123 14-09-2023 DANI TAHUNAN,JEPARA RECEPTIONIST 1 1.00 REG23
JNAP-0183264518 14-09-2023 RED_BERRY SHOP TELOGOWUNGU,PA NUR SITI AISAH 1 0.04 REG23
TI
JNAP-0183264540 14-09-2023 RED_BERRY SHOP PATI,KAB.PATI PUPUT 1 0.40 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 142 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
941 SRG/OM/09636411 JNAP-0183335153 14-09-2023 MINIGARDEN INDONESIA TRANGKIL,PATI RAKHMAT NH 1 0.66 REG23
JNAP-9060910072 14-09-2023 NAHLA SHOP_ MARGOREJO,PATI DEVI ENY SUSILOWATI 1 0.15 REG23
JNAT-0005420344 14-09-2023 JNE WH BANDARA MAS MARGOYOSO,PATI LIYEM ZHR 1 2.87 REG23
(BANMAS)
JNAT-0005421891 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI PIA HANI NYS 1 0.41 REG23
(BANMAS)
JNAP-0182869084 14-09-2023 MAKUKU FAMILY GABUS,PATI FENNYKA TOKO 1 0.99 REG23
PURNOMO
JNAP-0182874916 14-09-2023 WARDAH WEDARIJAKSA,PATI KIKY PUSPITA 1 0.62 REG23
JNAP-0182926819 14-09-2023 AULIA SOUND GABUS,PATI ALI MAT ROSID 1 0.33 REG23
JNAP-0183095141 14-09-2023 MARIO BABY KIDS AND MARGOYOSO,PATI MUSTAJAB 1 0.30 REG23
WEAR
JNAP-0183096472 14-09-2023 MADAME GIE TAYU,PATI SAKTIAWAN 1 0.58 REG23
MULYANAGP
JNAP-0183096546 14-09-2023 MADAME GIE PUCAKWANGI,PATI GILANG MTK NABABAN 1 0.58 REG23
JNAP-0183192278 14-09-2023 SOVI KOSMETIK PATI,KAB.PATI DEBBY CHINTYA DEWI 1 0.10 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 143 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
941 SRG/OM/09636411 JNAP-0183199157 14-09-2023 LARISJAYA STORE JUWANA,PATI NOVITA SARI DEWI 1 0.25 REG23
TOKO PI
JNAP-0183205757 14-09-2023 NING COSMETIC WEDARIJAKSA,PATI SITI MAESAROH 1 0.10 REG23
JNAP-0183215863 14-09-2023 MADAME GIE PATI,KAB.PATI WULAN SARI. SADI 1 0.03 REG23
JNAP-0183217090 14-09-2023 KEN ZHUZHU MARGOYOSO,PATI AHMAD BAHRUL ULUM 1 1.00 REG23
Total : 71 71 40.53
942 SRG/OM/09636429 JNAP-0182882179 14-09-2023 ALFAIDSTORE PANINGGARAN,KAJE DEVIKA AYU 1 0.40 REG23
N
JNAT-0005419498 14-09-2023 LEL ID - MCL LEGOK KESESI,KAJEN NUR HIKMAH 1 1.30 REG23
MAYASARI
JNAP-0182985403 14-09-2023 INDO BABY PANINGGARAN,KAJE FIRMAN 1 0.60 REG23
N
JNAP-0183112897 14-09-2023 WINA_ AQUARIUM PANINGGARAN,KAJE MUHAMMADAMAR 1 2.10 REG23
N
JNAP-0183120113 14-09-2023 HAPPY MART ONLINE PETUNGKRIYONO,K RATIH DWI 1 1.00 REG23
AJEN
JNAP-0183127853 14-09-2023 BANG ONLINE SURABAYA LEBAK TITIK ERNAWATI 1 0.20 REG23
BARANG,KAJEN
JNAP-0183133371 14-09-2023 JUARA SNACK KANDANG FIRZA AZKA 1 0.90 REG23
SERANG,KAJEN
JNAP-0183133875 14-09-2023 MIFMIF_STORE LEBAK RESNO KAPUNDUTAN 1 0.63 REG23
BARANG,KAJEN
JNAP-0183161965 14-09-2023 TOSERBA-KILAT TALUN,KAJEN DITA SYAFANA 1 0.20 REG23
Total : 17 17 19.86
943 SRG/OM/09636430 062150000421522 14-09-2023 ANTONIUS SITOMPUL UNGARAN TIMUR, LIDWINA LEO 1 1.00 REG23
SEMAR
Total : 1 1 1.00
944 SRG/OM/09636431 SRGEC11067145023 14-09-2023 TEMPRINA MEDIA PATI,KAB.PATI IBU ENY 1 1.00 REG23
GRAFIKA BAWEN P
Total : 1 1 1.00
945 SRG/OM/09636434 SRGEC11067363823 14-09-2023 TEMPRINA MEDIA TEGOWANU,PURWO AHAMD ARIFIN 1 1.00 REG23
GRAFIKA BAWEN P DADI
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 144 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
945 SRG/OM/09636434
Total : 1 1 1.00
946 SRG/OM/09636436 SRGEC11066733123 14-09-2023 S RIANA DEWI KUDUS,KAB.KUDUS BAPAK HERNANDO / 1 1.00 YES23
BAPAK VICKY R
Total : 1 1 1.00
947 SRG/OM/09636441 TLJR3DNUGPMRF7F0 14-09-2023 RAMA CHOICE BRANGSONG,KEND MOHAMAD SOLEH 1 1.00 REG23
AL
060220015320523 14-09-2023 ANNI BOJA,KENDAL ADI YUNI 1 1.00 REG23
PRASSETIYONO
Total : 2 2 2.00
948 SRG/OM/09636443 JNAP-0183206362 14-09-2023 JGLOW AESTHETIC KANDANG SUMARTONO 1 0.20 REG23
SERANG,KAJEN
JNAP-0183004765 14-09-2023 DISTRIBUTOR_ACC KANDANG AZKA QOLBI 1 0.48 REG23
SERANG,KAJEN
JNAP-0183023465 14-09-2023 KANANA OUTLET KESESI,KAJEN SUMIK 1 0.80 REG23
JNAP-0183028863 14-09-2023 TOKO MAINAN RIZQI KESESI,KAJEN TEGUH PRASETIYO 1 0.10 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 145 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
948 SRG/OM/09636443 JNAP-0182910347 14-09-2023 MEI MEI PLAST PANINGGARAN,KAJE LEHA BAHOR 1 1.00 REG23
N
JNAP-0182916865 14-09-2023 MOJOCANTIK.ID PANINGGARAN,KAJE WINDY 1 0.06 REG23
N
JNAP-0182921301 14-09-2023 DIGITAL WINNER KEDUNGWUNI,KAJE NGU JUN TEK 1 0.10 REG23
N
JNAP-0182928394 14-09-2023 LOLIPOP.OLSHOP TALUN,KAJEN NEVI PURWANTI 1 0.25 REG23
JNAP-0182944928 14-09-2023 HAPPYGIRL SHOP TIRTO,KAJEN AFFAN FAJRUL FALAH 1 0.05 REG23
JNAT-0005418837 14-09-2023 LEL ID - MCL LEGOK PANINGGARAN,KAJE RIRIN MULYANI 1 0.05 REG23
N
JNAP-0183087899 14-09-2023 TOKOBERES TALUN,KAJEN VIKA LAILA 1 0.58 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 146 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
948 SRG/OM/09636443
Total : 75 75 35.91
949 SRG/OM/09636450 8000123328175 14-09-2023 JNE PERWAKILAN SEMARANG MBA TYA 1 1.00 CML
KENDAL
Total : 1 1 1.00
950 SRG/OM/09636457 060220008971223 14-09-2023 MUHAMMAD EKA GENUK,SEMARANG SALSABILA ISTIQOMAH 1 4.00 REG23
PANGESTU
Total : 1 1 4.00
951 SRG/OM/09636458 JNAP-0183124747 14-09-2023 BANG CUNG STORE PULOKULON,PURW SUKAK BENGKEL LAS 1 3.00 REG23
ODADI
Total : 1 1 3.00
952 SRG/OM/09636460 JNAP-0182796317 13-09-2023 PRIMA_LSHOOP PABELAN, SALATIGA AHMAD MUSTAQIM 1 5.00 REG23
Total : 1 1 5.00
953 SRG/OM/09636461 SRGEC11067543423 14-09-2023 PT. AURI STEEL SEMARANG PT.BIRU PRATAMA 1 1.00 YES23
METALINDO BARAT,SEMAR LOGISTINDO -
Total : 1 1 1.00
954 SRG/OM/09636463 CM22004512265 14-09-2023 SL99 WORKSHOP TUGU,SEMARANG AGUS PRASETYO 2 1.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 147 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
955 SRG/OM/09636466 JNAP-0183291215 14-09-2023 AGT PAKAN WALET BRATI,PURWODADI RISKI AINUR ROFIQ 1 0.28 REG23
OFFICIAL
JNAP-0182780793 14-09-2023 ELOSTORE PURWODADI,KAB.G MIYUGU PETIPO EVO 1 0.22 REG23
ROBOG
JNAP-0182780794 14-09-2023 ELOSTORE PURWODADI,KAB.G REGOYI RAKEHU EVO 1 0.22 REG23
ROBOG
JNAP-0182786780 14-09-2023 ELOSTORE PULOKULON,PURW PIFINO PUKOZI EVO 1 0.22 REG23
ODADI
JNAP-0182929628 14-09-2023 MY CARE ID1 PENAWANGAN,PUR ROH 1 0.90 REG23
WODADI
JNAP-0182943498 14-09-2023 MEGA TT TEGOWANU,PURWO SYARIF 1 1.10 REG23
DADI
JNAP-0182959664 14-09-2023 BKT ELEKTRONIK GODONG,PURWODA MUHAMMAD ZAKARIA 1 0.79 REG23
DI
JNAP-0182971838 14-09-2023 AGASHASTORE PENAWANGAN,PUR ARFA IIR ARDIANTO 1 0.26 REG23
AKSESORIS WODADI
JNAP-0182997081 14-09-2023 CITYMALL.ID PULOKULON,PURW RITA YULI WULANDARI 1 0.55 REG23
ODADI
JNAP-0183011284 14-09-2023 BARRISTAMA ID TOROH,PURWODADI DANIK ALVIN 1 0.40 REG23
JNAP-0183035483 14-09-2023 SHAVIN STORE LAZ GUBUG,PURWODADI IDA FATMAWATI 1 0.85 REG23
JNAP-0183045091 14-09-2023 REJEKI JAYA TEHNIK 1 GROBOGAN,PURWO AZKA ONLINESHOP 1 0.70 REG23
DADI
JNAP-0183046525 14-09-2023 STYLESPOT PURWODADI,KAB.G MEGA RHYU 1 0.01 REG23
ROBOG
JNAP-0183051267 14-09-2023 AULIA SOUND GROBOGAN,PURWO ERNAWIDOWATI 1 0.11 REG23
DADI
JNAP-0183051753 14-09-2023 ELOSTORE PULOKULON,PURW NUDEPI MAJUVA EVO 1 0.22 REG23
ODADI
JNAP-0183052450 14-09-2023 NING COSMETIC PURWODADI,KAB.G YULIA CITRA 1 0.10 REG23
ROBOG
JNAP-0183054215 14-09-2023 TOGAKOGA PURWODADI,KAB.G TEGUH HANDOKO 1 0.22 REG23
ROBOG
JNAP-0183054709 14-09-2023 FAREL_SEPERPART 87 TAWANGHARJO,PUR SUNAR BENGKEL 1 0.60 REG23
WODAD MOTOR
JNAP-0183061724 14-09-2023 ELMAKHYARA STORE TOROH,PURWODADI BASORI 1 0.50 REG23
Total : 56 56 33.51
956 SRG/OM/09636467 JNAP-0183096777 14-09-2023 MADAME GIE JAKENAN,PATI KARTIKA DENI GP 1 0.58 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 148 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
956 SRG/OM/09636467 JNAP-0183110128 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI ARTA MINULL 1 1.00 REG23
JNAP-0183164327 14-09-2023 HELLO INDONESIA STORE MARGOYOSO,PATI ALIN YULIANA PUTRI 1 0.08 REG23
JNAP-0182876193 14-09-2023 CANTIK COSMETICS JUWANA,PATI NEMUFE SIJOCO DHOT 1 0.10 REG23
JNAP-0182938904 14-09-2023 DR. FOE SHOES & MARGOYOSO,PATI SITI AMBARSARI 1 0.90 REG23
SANDALS
JNAP-0182957076 14-09-2023 ETERNAL STOREE GEMBONG,PATI SITI NAFI,AH 1 1.20 REG23
JNAP-0182964623 14-09-2023 GARUDA INDO MANDALA PATI,KAB.PATI IWAN IWAN 1 2.00 REG23
JNAP-0183178152 14-09-2023 7 DAYS FOOD MART TAMBAKROMO,PATI PRANAWA HIMAWAN 1 0.11 REG23
JNAP-0183191968 14-09-2023 SOVI KOSMETIK TAMBAKROMO,PATI EVITA SARI XXX 1 0.05 REG23
JNAP-0183226662 14-09-2023 ARSYAD KICAU PATI,KAB.PATI CATUR RIA MAHARANI 1 0.45 REG23
JNAP-0183227739 14-09-2023 TOKO TOHA PUTRA GABUS,PATI HAYUNINGSIH AMELI 1 0.31 REG23
SEMARANG
JNAP-0183229104 14-09-2023 STORYANNA MARGOYOSO,PATI RETNO PUTRI RADEN 1 0.22 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 149 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
956 SRG/OM/09636467 JNAP-0183229150 14-09-2023 STORYANNA MARGOYOSO,PATI RETNO PUTRI RADEN 1 0.15 REG23
JNAP-0183326875 14-09-2023 UNIX STORE 88 PUCAKWANGI,PATI WARTIK, BUE ARYA 1 0.26 REG23
JNAP-0183336002 14-09-2023 TOKO TOHA PUTRA PUCAKWANGI,PATI KIKOGI GIFIME 1 0.47 REG23
SEMARANG
JNAP-0183337376 14-09-2023 BOBAKOSMETIK TRANGKIL,PATI TANIA VLA 1 0.17 REG23
JNAP-0183057617 14-09-2023 TOKO YASAK PUCAKWANGI,PATI SATRIA EDI CUA 1 0.36 REG23
JNAP-0183090253 14-09-2023 JURAGAN BAUT TRANGKIL,PATI AZIFA AKLIL MAISYAH 1 1.20 REG23
Total : 87 87 42.89
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 150 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
957 SRG/OM/09636482 060460037489523 14-09-2023 FUJIYAMA/RIZKY ANA COMAL,PEMALANG FUJIYAMA/RIZKY ANA 1 1.00 REG23
Total : 1 1 1.00
958 SRG/OM/09636516 JNAP-9060872327 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI RENI SUWINA DKA 1 0.10 REG23
JNAP-9060912285 14-09-2023 DEPOT SERBA SERBI MARGOREJO,PATI AHMAD YANI 1 0.32 REG23
JNAT-0005420661 14-09-2023 JNE WH BANDARA MAS TAYU,PATI ZHR YSUJOKO 1 2.87 REG23
(BANMAS)
JNAT-0005422588 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI UCI LUKI NYS 1 0.10 REG23
(BANMAS)
JNAP-0182876126 14-09-2023 INDOELIC PATI,KAB.PATI PRANOTO 1 0.23 REG23
JNAP-0183100741 14-09-2023 BUNDA SHOP KIDS WINONG,PATI ANGGITA DIAH 1 0.67 REG23
NOVIYANTI
JNAP-0183109507 14-09-2023 MAKUKU GABUS,PATI INDHAH SUTRIANA 1 0.99 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 151 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
958 SRG/OM/09636516 JNAP-0183117018 14-09-2023 CHELSEA-STORE JUWANA,PATI ENI NUR 1 0.44 REG23
JNAP-0183208514 14-09-2023 THE BODY SHOP TRANGKIL,PATI DINAR INDAH 1 1.80 REG23
JNAP-0183216083 14-09-2023 BATIK ALEAA PUCAKWANGI,PATI MAS HERI CYMEX 1 1.50 REG23
JNAP-0183177490 14-09-2023 KOLONI WALET SERBA TRANGKIL,PATI RISTA AYUDIA 1 0.01 REG23
ADA
JNAP-0183178762 14-09-2023 KEANA STORE TAMBAKROMO,PATI GUGUN 1 0.13 REG23
Total : 62 62 29.33
959 SRG/OM/09636519 JNAP-0183223515 14-09-2023 MISTER VARIASI PULOKULON,PURW RANGGA 1 3.00 REG23
SPEEDSHOP ODADI
Total : 1 1 3.00
960 SRG/OM/09636522 JNAP-0183116998 14-09-2023 ANGKASA SURYA PUCAKWANGI,PATI DAFFIN RAYYAN 1 3.00 REG23
Total : 1 1 3.00
961 SRG/OM/09636523 JNAP-9060911893 14-09-2023 DHIRECT MART TOROH,PURWODADI SINTA 1 0.17 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 152 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
961 SRG/OM/09636523 JNAP-0183131686 14-09-2023 A.C.A GALLERY PURWODADI,KAB.G MUSLIMAH 1 0.10 REG23
ROBOG
JNAP-0183140112 14-09-2023 SUPPLIER KOSMETIK BRATI,PURWODADI SITI LESTYOWATI 1 0.56 REG23
INDONE
JNAP-0183184634 14-09-2023 ADD STYLE TAWANGHARJO,PUR SUMARYANI ERRY 1 0.90 REG23
WODAD ERKHAN
JNAP-0183188641 14-09-2023 DIKI RIKI COLLECTION BRATI,PURWODADI RISMA 1 0.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 153 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
961 SRG/OM/09636523 JNAP-9060895097 14-09-2023 HT TOOLS & HARDWARE KLAMBU,PURWODA SUHARNO 1 0.06 REG23
DI
JNAP-9060911209 14-09-2023 TURBO CCTV GUBUG,PURWODADI MUHAMAD DLOFIR 1 1.25 REG23
Total : 56 56 29.63
962 SRG/OM/09636527 JNAP-9060886016 14-09-2023 CASINGSHOW BOJONG,KAJEN SUPI CESYOTO 1 0.04 REG23
JNAT-0005421797 14-09-2023 LEL ID - MCL LEGOK TALUN,KAJEN RENI SAFITRI 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 154 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183117588 14-09-2023 MYPET SUPPLY KANDANG SITI KOMARIYAH SITY 1 1.01 REG23
SERANG,KAJEN CELL
JNAP-0183119337 14-09-2023 ALC VARIASI33 PEKALONGAN KHOKHENGTIONG 1 4.00 REG23
TIMUR, PE
JNAP-0183124035 14-09-2023 EYELASH BEAUTY SIWALAN,KAJEN HENY 1 0.08 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 155 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 156 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
963 SRG/OM/09636529 JNAP-0183175932 14-09-2023 MADAME GIE SIDOREJO,SALATIG NATALIA 1 1.00 REG23
A
JNAP-0183178479 14-09-2023 LUCKYS MOTOSHOP TINGKIR,SALATIGAROLIS SAMODRA ALIAS 1 0.30 REG23
NOLI
JNAP-0183180165 14-09-2023 MONICM ARGOMULYO,SALAT RENNIA 1 0.01 REG23
IGA
JNAP-0183185562 14-09-2023 SERBA 25 SURUH, SALATIGA ALFIF CAHYA R 1 0.50 REG23
JNAP-0183185610 14-09-2023 BINTANG PERMATA GETASAN,SALATIGA IYAN BATAGOR SIOMAY 1 0.50 REG23
STORE
JNAP-0183186996 14-09-2023 BELLBUUK SURUH, SALATIGA SITI TUMINAH 1 0.50 REG23
JNAP-0183203587 14-09-2023 JURAGAN BOS BATIK PABELAN, SALATIGA NUR AVITA SARI 1 0.80 REG23
JNAP-0183208535 14-09-2023 THE BODY SHOP PABELAN, SALATIGA LUBNA ATIAWILDA 1 0.60 REG23
JNAP-0183213433 14-09-2023 MUNA BEAUTY SURUH, SALATIGA FANOSA YUSUF ANAK 1 0.02 REG23
E MBAK
JNAP-0183215693 14-09-2023 MAINAN BALOK SUSUN PABELAN, SALATIGA GHULAM 1 0.10 REG23
JNAP-0183228102 14-09-2023 TIFA RETAIL JILBAB PABELAN, SALATIGA HERI PRANYOTO 1 0.75 REG23
JNAP-9060838875 14-09-2023 RIC JAYA STORE SUSUKAN, AMIN RIFAI 1 0.50 REG23
SALATIGA
JNAP-9060858486 14-09-2023 HYREN.ID PABELAN, SALATIGA SRI NOVA 1 0.70 REG23
SULISTYAWATI
JNAP-9060861302 14-09-2023 CRECENT CELL BANCAK,SALATIGA MUHAMMAD TOHA 1 0.22 REG23
ILYASAK
JNAP-9060863099 14-09-2023 MM SBY 999 KALIWUNGU, FITRIA YUNIA EKA WATI 1 0.15 REG23
SALATIGA
JNAP-9060867101 14-09-2023 NANOJAYA BANCAK,SALATIGA M TRIYONO SAPUTRO 1 0.63 REG23
JNAP-9060907673 14-09-2023 J&F VARIASI SHOP BRINGIN, SALATIGA ANAM 1 0.10 REG23
JNAT-0005420952 14-09-2023 JNE WH BANDARA MAS SUSUKAN, RITA DWI UTAMIEKO 1 1.14 REG23
(BANMAS) SALATIGA
JNAT-0005421852 14-09-2023 LEL ID - MCL LEGOK SURUH, SALATIGA SISKA APRILLIA 1 0.20 REG23
JNAP-0182928842 14-09-2023 NEWS DISTRO PABELAN, SALATIGA FIRA MARSYA 1 0.30 REG23
FITRIYANI
JNAP-0182932616 14-09-2023 MERAY SHOP SURUH, SALATIGA WAHYUDI YANTO 1 0.17 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 157 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
963 SRG/OM/09636529 JNAP-0182946123 14-09-2023 AZARINE COSMETIC SUSUKAN, TATI QUROTUL AINI 1 0.38 REG23
OFFICIA SALATIGA
JNAP-0182949072 14-09-2023 AZARINE COSMETIC SURUH, SALATIGA SERINA IRMAWATI 1 0.25 REG23
OFFICIA
JNAP-0182968563 14-09-2023 ALMO JAYA PABELAN, SALATIGA BAGUS PRAYOGO 1 0.95 REG23
JNAP-0183087686 14-09-2023 STAR RACE BRINGIN, SALATIGA ADI MAS 1 0.20 REG23
JNAP-0183094108 14-09-2023 KEN ZHUZHU SURUH, SALATIGA FERLITA HARIANA 1 0.94 REG23
JNAP-0183095140 14-09-2023 MARIO BABY KIDS AND SURUH, SALATIGA ZAHWA AQILA 1 0.70 REG23
WEAR
JNAP-0183095787 14-09-2023 ASLIGROSIR SIDOREJO,SALATIG FAHMI AHZA 1 0.20 REG23
A
JNAP-0183095866 14-09-2023 KARAKTER SHOP SURUH, SALATIGA NGIZZUL UMAM 1 0.75 REG23
JNAP-0183106379 14-09-2023 LAPAK SETIA SURUH, SALATIGA MUHAMMAD BUSRONI 1 0.33 REG23
JNAP-0183111586 14-09-2023 NEW STYLE INDONESIA ARGOMULYO,SALAT RENDY ADHIE 1 0.67 REG23
IGA PRADHANA
JNAP-0183115905 14-09-2023 AURORA25 STORE ID SURUH, SALATIGA GENDON 1 2.00 REG23
JNAP-0183123513 14-09-2023 WHITE STORY STORE SURUH, SALATIGA RISKI YANTO 1 0.17 REG23
Total : 90 90 51.36
964 SRG/OM/09636537 060100013028023 14-09-2023 ALOYSIUS PRANATA UNGARAN BARAT, NANDA ISATH 1 1.00 REG23
SEMAR
060270007159723 14-09-2023 PT BERKAT HATI UNGARAN BARAT, PT CAHAYA TIRTA 1 1.00 YES23
BAHAGIA SEMAR RASA
060380000355123 14-09-2023 BAMBANG PRINGAPUS,UNGAR QN LOGISTIC/ 1 1.00 YES23
AN MUHAMAD RAMADHAN
060580008059121 14-09-2023 EKO BUDHIOETOMO & UNGARAN TIMUR, SUTARNO (MANTAN 1 1.00 REG23
PARTNERS SEMAR KADES)
060680029040823 14-09-2023 MANAF UNGARAN BARAT, BP H AGUS SALIM 1 1.00 YES23
SEMAR
TLJR35VG9LMCQMNF 14-09-2023 APT SEHAT ABADI UNGARAN BARAT, ORIZA SAFITRI 30 1.00 REG23
SEMAR
060950014692423 14-09-2023 BCA KCU GANG TENGAH UNGARAN IBU JUSIJANTI 1 1.00 YES23
MULIONO
JNAC-0038454355 13-09-2023 MEYDINZASHOP UNGARAN TIMUR, AMANDA WAHYU 1 0.20 REG23
SEMAR
JNAC-0038454576 13-09-2023 MEYDINZASHOP UNGARAN TIMUR, AMANDA WAHYU 1 0.06 REG23
SEMAR
RTSRG23020830892 13-09-2023 JNE SEMARANG PT POLITAMA PAKINDO 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 158 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
060360006810123 14-09-2023 CONSUMER LOAN SIDOREJO,SALATIG PT. BANK NEGARA 1 1.00 YES23
PROCESSING CENTE A INDONESIA
060380007669723 14-09-2023 ANDY LESMANA BRINGIN, SALATIGA BP LUKITO 1 1.00 REG23
JY79114962372 14-09-2023 CERITA BONE BROTH TINGKIR,SALATIGA INNEKE CHRISTY 3 1.50 YES23
CW38127393786 14-09-2023 UNILEVER BEAUTY SHOP SIWALAN,KAJEN DEA ALFANDA 2 0.17 REG05
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 159 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
966 SRG/OM/09636553 060120013615523 14-09-2023 DAFAM HOLDING - ARI PEKALONGAN BP SYAMSUL 1 1.00 YES23
BARAT, PE
JNAP-0182922695 13-09-2023 GROSIR RUMAH TOPI KESESI,KAJEN NURZIVA 1 0.40 REG23
CW97537071215 14-09-2023 MOMSY OFFICIAL SHOP WIRADESA,KAJEN RISKA MELLYNDASARI 1 0.05 REG05
064880056436323 14-09-2023 AGUS EKO SANTOSO BATANG ,KAB SETYANTA 1 1.00 REG23
BATANG KARTUNINGRAT
SRGEC11066184523 14-09-2023 PRIMA KARYA SARANA BATANG ,KAB NURMANSYAH (RO 1 1.00 REG23
SEJAHTERA P BATANG PKSS)
SRGEC11066434323 14-09-2023 BRI MULTIFINANCE KANDEMAN,BATANG BPK DARYONO 1 1.00 REG23
INDONESIA PT
063590011138223 14-09-2023 FENIN PUTRI R REBAN,BATANG HIKMAH NURLITA 1 1.00 REG23
Total : 12 12 12.00
968 SRG/OM/09636571 060330018616923 14-09-2023 IBU SHINTA YULIANA TAMAN,PEMALANG LIA AYU 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 160 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
969 SRG/OM/09636676 0637132300796572 13-09-2023 WAHYU PUNGGELAN,BANJA ROIS HIDAYAT 1 1.00 REG23
RNEGA
JY68409586276 13-09-2023 HAPEKUSEMARANGSHOP BANJARNEGARA,KA EKKACIP 1 0.50 YES23
B.BAN
TLJR3DRMWCMRDT66 13-09-2023 TOKO JAYA KIMIA BAWANG,BANJARNE NURKHAMDI AHMAD 1 1.10 REG23
GARA
060690014194223 13-09-2023 AHMAD MUHAJIRIN BATUR,BANJARNEG ARIFUDDIN BAHTIAR 1 1.00 REG23
ARA
061000007373223 13-09-2023 ABELA ETHNIC RAKIT,BANJARNEGA SEPTI ROFINGATUN 1 1.00 REG23
RA
JY47415295134 14-09-2023 LETTERING AND LIFE BANJARNEGARA,KA HANI LIMAS 1 1.00 YES23
OFFICIAL B.BAN
Total : 10 10 9.70
970 SRG/OM/09636685 TLJR3DT6X9MRDWW5 14-09-2023 SPAREPARTC KEMANGKON,PURB UPIT HARYANTO 1 1.00 REG23
ALINGG
TLJR3D4TVTMR9TYG 13-09-2023 VILA_STORE BOJONGSARI,PURB RIYANTO 2 1.00 REG23
ALING
TLJR35DWWWMRFHNN 14-09-2023 H2HAND KUTASARI,PURBALI ARIS BUDIONO ( 1 1.00 REG23
NGGA RUMAH BU SUPRIY
TLJR359M7YMRDPW4 14-09-2023 BENTEKO REMBANG,PURBALI AMAR HARDIKA (DIKA) 15 2.25 REG23
NGGA
CW82075384428 14-09-2023 UNILEVER BEAUTY SHOP REMBANG,PURBALI AYU TRIANA 2 0.45 REG05
NGGA
CW23947384270 14-09-2023 XIAOMI OFFICIAL STORE REMBANG,PURBALI BAROKAH 1 0.20 REG05
NGGA
CW12663731518 14-09-2023 XIAOMI OFFICIAL STORE REMBANG,PURBALI SURANTI 1 3.30 REG23
NGGA
BLJC233607928920 13-09-2023 BERKAH JAYA23I KARANGMONCOL,P AMINFAUZY 3 1.05 REG23
URBALI
060440029362923 13-09-2023 JP DISTRIBUTION BUKATEJA,PURBALI DENY KURNIAWAN(DK 1 1.00 OKE23
NGGA VAPEHOUSE)
060130044751223 14-09-2023 00 HANDARU KEMANGKON,PURB KUSNO RIANTO 1 1.00 REG23
KUSBIANTORO ALINGG
060130044732623 14-09-2023 00 UNIVERSITAS WIDYA PURBALINGGA,KAB. DIREKTUR RSUD DR R 1 1.00 REG23
HUSADA PURB GOETENG TAR
CW87678929335 14-09-2023 XIAOMI OFFICIAL STORE REMBANG,PURBALI IMAM MUAFIK 1 0.50 REG05
NGGA
Total : 12 30 13.75
971 SRG/OM/09636691 064880056522823 14-09-2023 RSUD TUGUREJO BOJA,KENDAL DEWI RIYANA 1 1.00 REG23
064880056494223 14-09-2023 RSUD TUGUREJO BOJA,KENDAL NUR EFFENDY (SEPTI 1 1.00 REG23
PRIANDANI)
064880056519323 14-09-2023 RSUD TUGUREJO BOJA,KENDAL YANTI SETIYONINGSIH 1 1.00 REG23
Total : 7 7 7.00
972 SRG/OM/09636701 0608082300284555 14-09-2023 NUTRIMART HOME REMBANG,KAB.REM BU NUR ROHMAH 1 1.00 REG23
DELIVERY JATENG BANG
0608082300284563 14-09-2023 NUTRIMART HOME REMBANG,KAB.REM BU NUR ROHMAH 1 1.00 REG23
DELIVERY JATENG BANG
0608082300284738 14-09-2023 NUTRIMART HOME REMBANG,KAB.REM BU NUR ROHMAH 1 1.00 REG23
DELIVERY JATENG BANG
0608082300284746 14-09-2023 NUTRIMART HOME REMBANG,KAB.REM BU NUR ROHMAH 1 1.00 REG23
DELIVERY JATENG BANG
0608082300284548 14-09-2023 NUTRIMART HOME REMBANG,KAB.REM BU NUR ROHMAH 1 1.00 REG23
DELIVERY JATENG BANG
TLJR3D9PFCMRU93Q 14-09-2023 HOKI PUTRA PLASTIK SUMBER,REMBANG ERWIN SAFITRI 5 1.11 REG23
060160003023322 14-09-2023 BPK AJI HARI RIYADI REMBANG,KAB.REM BPK.PUJI 1 1.00 YES23
BANG
0608082300284530 14-09-2023 NUTRIMART HOME REMBANG,KAB.REM BU NUR ROHMAH 1 1.00 REG23
DELIVERY JATENG BANG
060850010576423 14-09-2023 DEDDY ARI WIBOWO REMBANG,KAB.REM WAHANA RIYAN 1 1.00 YES23
BANG ATMAJA
Total : 9 13 9.11
973 SRG/OM/09636727 TLJR3DWX3PMRFGKV 14-09-2023 TOKO HANDAYANI878 BANGSRI,JEPARA RYZAL 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 161 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
973 SRG/OM/09636727 TLJR3DN44TMCQY10 13-09-2023 LARIES JAYA BANGSRI,JEPARA AGUS SETIAWAN 2 1.00 REG23
ACCESSORIES
064880056423823 14-09-2023 SYARIF PURNOMO KARIMUNJAWA,JEPA BP AGUS GELORA 1 1.00 REG23
RA
CW33716011979 14-09-2023 XIAOMI OFFICIAL STORE KEDUNG,JEPARA SAFITRI NUR AINI 1 0.10 REG05
060720011129223 14-09-2023 ORARI PROV JATENG JEPARA,KAB.JEPAR SDR DARONO ARDI 1 1.00 YES23
A WIDODO S.PD IN
Total : 18 24 14.59
974 SRG/OM/09636748 8000127831589 14-09-2023 COMAIL FROM PATI,KAB.PATI DIAH 1 1.00 CML
SEMARANG
064880056422923 14-09-2023 SYARIF PURNOMO DUKUHSETI,PATI HALIMAH 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 162 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
975 SRG/OM/09636761 JNAP-0183187670 14-09-2023 THE ORIGINOTE JAKENAN,PATI PAIJAHCH 1 1.00 REG23
JNAP-9060909775 14-09-2023 NOVA SONGKET RONCE WINONG,PATI DEWI PURWATI 1 1.00 REG23
JNAT-0005421800 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI DERI SALMAN FN 1 0.05 REG23
(BANMAS)
JNAP-0183187935 14-09-2023 THE ORIGINOTE TAYU,PATI NOVI ZM 1 0.67 REG23
JNAP-0183188471 14-09-2023 GLOWING FACE LOVER TAMBAKROMO,PATI JUNIA SRI XXX 1 0.05 REG23
JNAP-0183193879 14-09-2023 2022 NEW VARIASI JAKENAN,PATI DWIK IMAM SETIAWAN 1 0.27 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 163 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
975 SRG/OM/09636761 JNAP-0183220984 14-09-2023 KEANA STORE PUCAKWANGI,PATI TIKAA 1 0.13 REG23
JNAP-0183109956 14-09-2023 THE ORIGINOTE GABUS,PATI VAAMAR ZYEMA LNDO 1 0.29 REG23
JNAP-0183111563 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI HENG BOY LNDO 1 0.29 REG23
JNAP-0183147973 14-09-2023 DLW JERSEY TAYU,PATI PUNGKY ARIE WIBOWO 1 0.20 REG23
JNAP-0183155861 14-09-2023 INDO HAPPY SHOP PATI,KAB.PATI BU FIKA GANANG 1 0.17 REG23
SURABAYA
JNAP-0183156286 14-09-2023 VERTICAL BEARINGS WINONG,PATI DIAN SELEP DAGING 1 1.40 REG23
JNAP-0182925247 14-09-2023 DAY ALL VARIOUS ITEMS PATI,KAB.PATI RETNO SARI 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 164 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
975 SRG/OM/09636761 JNAP-0182929007 14-09-2023 JBX PATI,KAB.PATI SRI SAFAATYNINGSIH 1 0.73 REG23
JNAP-0183053758 14-09-2023 GLOWING FACE LOVER TAMBAKROMO,PATI NAMIRA MUHARZAH 1 0.05 REG23
XXX
Total : 103 103 54.37
976 SRG/OM/09636766 064880032587123 14-09-2023 RSUD TUGUREJO KALIWUNGU BY NY ERIKA (RIZKI 1 1.00 REG23
SELATAN,KE ADIMULYAWAN
064880056465723 14-09-2023 RSUD TUGUREJO KALIWUNGU,KENDA IBU DJUHARTATY 1 1.00 REG23
L
064880056532623 14-09-2023 RSUD TUGUREJO KENDAL,KAB.KENDA BAPAK ROMDHON 1 1.00 REG23
L
064880056487123 14-09-2023 RSUD TUGUREJO BRANGSONG,KEND IBU SARMILAH 1 1.00 REG23
AL (SUHARTI)
064880056518423 14-09-2023 RSUD TUGUREJO CEPIRING,KENDAL BAPAK SOLIKHUN 1 1.00 REG23
SRGEC11066225323 14-09-2023 PRIMA KARYA SARANA KUDUS,KAB.KUDUS FIRMANSYAH(RO PKSS) 1 1.00 REG23
SEJAHTERA P
JNAC-0038471049 14-09-2023 KAI_TOYS KUDUS,KAB.KUDUS ATIK MARYATI 1 0.06 REG23
060650010542723 14-09-2023 YUKI BAE,KUDUS DWI IMMA WATUL ULYA 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 165 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
977 SRG/OM/09636770 060630007591823 14-09-2023 BP NURDIN HAMID JATI,KUDUS NEW MUPAKAT KUDUS 1 4.00 YES23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 166 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
980 SRG/OM/09636790 JNAP-0183030840 14-09-2023 PSP SURABAYA WELAHAN,JEPARA KHANDEK 1 1.00 REG23
Total : 8 8 12.11
981 SRG/OM/09636797 060380003106723 14-09-2023 IBU TRI S WONOSALAM,DEMA MBA MAHMUDAH 1 1.00 REG23
K
060450017164123 14-09-2023 IBU KASMINAH WEDUNG,DEMAK ARISTA MARLIANA 1 4.00 REG23
060070008640423 14-09-2023 PT DES TEKNOLOGI DEMAK ENDAH PUSPITA AYU 1 1.00 YES23
INFORMASI
060070005070922 14-09-2023 PT DES TEKNOLOGI DEMAK BAPAK EKO 1 1.00 YES23
INFORMASI
060050035123723 14-09-2023 PT BUKITMEGA KARANGTENGAH,DE PT MAJU SUKSES 1 1.00 REG23
MASABADI MAK PLASTINDO
TLJR3DM4RTMRU2U2 14-09-2023 EFANTASTIC SAYUNG,DEMAK SULISTYONINGSIH 1 1.00 REG23
TLJR3D1QYGMRXQVJ 14-09-2023 HOLY PETSHOP PURI DEMAK ERNA ADIYANTI 2 1.35 REG23
SRGEC11065942423 14-09-2023 APOTEK HAYKAL FARMA MRANGGEN,DEMAK IBU APT JIHAN AAUZA S 1 1.00 REG23
FARM
Total : 15 17 21.54
982 SRG/OM/09636803 JNAP-0183101447 14-09-2023 DUKE PET SHOP BLORA,KAB.BLORA SUPRAPTI 1 1.60 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 167 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
983 SRG/OM/09636813 060650010526723 14-09-2023 SINSHE HARMANTO KENDAL,KAB.KENDA MOH ZUHDI ARIEF 1 3.99 REG23
L
063640019738923 14-09-2023 ROCHIM KENDAL,KAB.KENDA PT DAGANGAN KARYA 1 1.00 REG23
L INDONESIA
065650014996923 14-09-2023 NOTARIS AKHMAD ZAINAL KENDAL,KAB.KENDA PT FIF GROUP CABANG 1 1.00 REG23
ABIDIN L KENDAL
3522258880007 14-09-2023 PANEN GLASES EDY SUYANTO 1 1.00 REG23
Total : 1 1 10.00
985 SRG/OM/09636825 JNAP-0182813393 14-09-2023 RESELLER_SHOP JEKULO,KUDUS RINI ISMALA SARI 1 1.50 REG23
JNAP-9060885566 14-09-2023 BIGBOX ASIA ID JEKULO,KUDUS RENI TRI WIBOWO 1 1.88 REG23
Total : 9 9 20.40
986 SRG/OM/09636830 JNAP-0183047843 14-09-2023 VIC-FIO SHOP BERGAS,UNGARAN WAHYU 1 1.86 REG23
JNAP-0183100896 14-09-2023 SEASON MOTOR UNGARAN TIMUR, RIRIN KUSWANTO 1 0.11 REG23
SEMAR
JNAP-0183103229 14-09-2023 MM_18 FASHION UNGARAN BARAT, SUJI 1 0.42 REG23
SEMAR
JNAP-0183103456 14-09-2023 B.I.G MOTOR UNGARAN BARAT, WAWAN 1 0.80 REG23
SEMAR
JNAP-0183104248 14-09-2023 FISHING STEADY UNGARAN TIMUR, MAYANI 1 0.20 REG23
SEMAR
JNAP-0183107109 14-09-2023 MODERNA FURNITURE UNGARAN BARAT, SUMARYANTO 1 0.30 REG23
ACCECO SEMAR
JNAP-0183117607 14-09-2023 KOSMETIKMU.ID PRINGAPUS,UNGAR ENDANG PUJI 1 0.56 REG23
AN WAHYUNI
JNAP-0183136167 14-09-2023 RAJA GROSIR TERMURAH BERGAS,UNGARAN VAREENA 1 0.99 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 168 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183146449 14-09-2023 GROSIR AUTO PARTS UNGARAN TIMUR, PAK SUKARDI 1 1.00 REG23
SEMAR
JNAP-0183147617 14-09-2023 SOMURA MART PRINGAPUS,UNGAR DAMAYANI KATYA 1 0.50 REG23
AN GANK
JNAP-0183148780 14-09-2023 STYLE VARIASI BERGAS,UNGARAN TITIS AYUNGGI 1 0.30 REG23
JNAP-0183158247 14-09-2023 QUEEN BOOK STORE UNGARAN TIMUR, JIMATUL KHOLIDAH 1 0.40 REG23
SEMAR
JNAP-0183164340 14-09-2023 MS SETORE UNGARAN BARAT, FERA YULIA 1 0.20 REG23
SEMAR
JNAP-0183167773 14-09-2023 BOS CELANA_STORE UNGARAN TIMUR, HASAN 1 0.50 REG23
SEMAR
JNAP-0183170197 14-09-2023 SPREAD HOUSE UNGARAN TIMUR, AZKA ALAN ALFARRU 1 1.00 REG23
SEMAR
JNAP-0183172167 14-09-2023 RAJAWALI.KRA PRINGAPUS,UNGAR CYNTHIA RISMA 1 1.50 REG23
AN PRADANI
JNAP-0183172386 14-09-2023 ONA BEAUTY UNGARAN BARAT, ZALFA 1 0.17 REG23
SEMAR
JNAP-0183173965 14-09-2023 910 SPORTSWEAR UNGARAN TIMUR, ARDI 1 0.20 REG23
SEMAR
JNAP-0183175170 14-09-2023 MISTER VARIASI BERGAS,UNGARAN HUDI 1 0.04 REG23
SPEEDSHOP
JNAP-0183177701 14-09-2023 TELUNG PUTRA BERGAS,UNGARAN RUSIY 1 1.00 REG23
JNAP-0183183201 14-09-2023 ECO_STORE HIJAB UNGARAN TIMUR, RICKY SAPUTRA 1 0.10 REG23
SEMAR
JNAP-0183186535 14-09-2023 YAFIIE_RACING BERGAS,UNGARAN ZAMRONI NITROGEN 1 1.25 REG23
JNAP-0183191325 14-09-2023 DELI OFFICIAL STORE PRINGAPUS,UNGAR AGUS WINARKO 1 0.04 REG23
AN
JNAP-0183194646 14-09-2023 PUTRI.COM BERGAS,UNGARAN LILIS PUJIYATI 1 0.25 REG23
JNAP-0183209211 14-09-2023 GKA RACING 135 PRINGAPUS,UNGAR ANDRI SETIYADI 1 0.30 REG23
AN
Total : 49 49 26.52
987 SRG/OM/09636833 8000127831596 14-09-2023 COMAIL FROM PEKALONGAN arif 2 5.00 CML
SEMARANG
Total : 1 2 5.00
988 SRG/OM/09636835 JT39204528558 14-09-2023 GROSIR SUPERMART BUARAN,KAJEN KHAIRUL FIKRI 1 2.56 JTR5_23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 169 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
988 SRG/OM/09636835 CW80654526938 14-09-2023 WINGS OFFICIAL SHOP SIWALAN,KAJEN DUNIPAH 1 0.84 REG23
Total : 8 9 6.85
989 SRG/OM/09636837 JNAP-0183174645 14-09-2023 TAMU STORE KANDANG EGI 1 1.20 REG23
SERANG,KAJEN
JNAP-0183178404 14-09-2023 REDSHROOM STORE TALUN,KAJEN MERDEKA INAYANI 1 1.00 REG23
JNAP-0183181902 14-09-2023 ZES STORE ACC KANDANG RAISAH ROHANI 1 0.08 REG23
SERANG,KAJEN
JNAP-0183182808 14-09-2023 ZAFRANSHOP ID TALUN,KAJEN RINI ASTUTI 1 0.04 REG23
JNAP-9060894537 14-09-2023 DINDA LIS BODY STIKER LEBAK BAMBANG HARMANTO 1 0.10 REG23
BARANG,KAJEN
JNAP-9060898282 14-09-2023 STARLIGHT.SBY PANINGGARAN,KAJE MUFIANA 1 0.30 REG23
N
JNAP-9060898656 14-09-2023 CORBYN KESESI,KAJEN DIAN NUR YANI 1 0.70 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 170 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183089985 14-09-2023 NEO PARFUM KESESI,KAJEN ITA NOVIKA SARI 1 0.37 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 171 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
989 SRG/OM/09636837 JNAP-0183099399 14-09-2023 EMILY STORE 1612608709 BOJONG,KAJEN LIA TOMI 1 0.25 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 172 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
990 SRG/OM/09636841 JNAP-0183092986 14-09-2023 BINTANG TOEDJOE RINGINARUM,KENDA ULIL ABSOR 1 3.60 REG23
OFFICIAL L
JNAP-0183157461 14-09-2023 BANDA BAN KANGKUNG,KENDAL ARIF AINU NAJIB 1 3.33 REG23
Total : 7 7 15.56
991 SRG/OM/09636849 060200090458623 14-09-2023 RSI SULTAN AGUNG SAYUNG,DEMAK BAPAK SARONI 1 1.00 REG23
Total : 1 1 1.00
992 SRG/OM/09636851 JNAP-0183196997 14-09-2023 ACC LARIS BAWEN, UNGARAN SOLIM 1 0.51 REG23
JNAP-9060899899 14-09-2023 TOKO HANDUK OKE BAWEN, UNGARAN HERY SUSANTO 1 0.41 REG23
JNAP-9060902368 14-09-2023 FINA FURNITURE SUMOWONO, IBU IFA 882003621945 1 1.80 REG23
UNGARAN
JNAP-9060907259 14-09-2023 GNS MATIC SHOP BANYUBIRU, FIANA SAHWA 1 0.20 REG23
UNGARAN MAHARANI
JNAP-0182982591 14-09-2023 INTELLIGENT LED SUMOWONO, HANIF FEBRIAWAN 1 0.60 REG23
UNGARAN
JNAP-0183066281 14-09-2023 ELECTRICAL SHOP BANYUBIRU, SUTRISNO 1 2.06 REG23
UNGARAN
JNAP-0183085378 14-09-2023 MADISONPARK VIEW AMBARAWA, KOMARUDIN AL 1 0.50 REG23
UNGARAN KOMARI
JNAP-0183090493 14-09-2023 YOU BEAUTY BANYUBIRU, LEDY 1 0.20 REG23
UNGARAN
JNAP-0183094097 14-09-2023 TOKO LIKMA SUMOWONO, IMADUDIN 1 1.00 REG23
UNGARAN
JNAP-0183094189 14-09-2023 RUMAH PAMPERS BANYUBIRU, YULIKAH 1 1.00 REG23
UNGARAN
JNAP-0183096993 14-09-2023 MORTAL STRIPING BANYUBIRU, ZADIT 1 1.00 REG23
UNGARAN
JNAP-0183106983 14-09-2023 WATSONS BANYUBIRU, ISWANTORO 1 0.05 REG23
UNGARAN
JNAP-0183108667 14-09-2023 FREYAS IDEA JAMBU,UNGARAN SURATUN 1 0.10 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 173 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
992 SRG/OM/09636851 JNAP-0183145725 14-09-2023 BKT WHOLESALE JAMBU,UNGARAN DHANIK 1 0.04 REG23
JNAP-9060877748 14-09-2023 MILITTLE THINGS BAWEN, UNGARAN TOKO EL FROZEN 1 1.00 REG23
JNAP-0183154187 14-09-2023 AJS BUSANA BANYUBIRU, YUNI AJI TRIANTO 1 1.30 REG23
UNGARAN
JNAP-0183155488 14-09-2023 DAZZLE ME BEAUTY BANDUNGAN,SEMA FELLA SARTIKA 1 0.31 REG23
RANG
JNAP-0183156094 14-09-2023 HMS MOTOR BANDUNGAN,SEMA MERY PRIANTO 1 2.00 REG23
RANG
JNAP-0183158608 14-09-2023 JET STORE SUMOWONO, BUM BUM 1 0.10 REG23
UNGARAN
JNAP-0183160575 14-09-2023 MVP GALLERY 86 BAWEN, UNGARAN SURATMAN 1 0.50 REG23
Total : 73 73 35.67
993 SRG/OM/09636886 JNAP-9060856034 14-09-2023 BUYSPORT SURUH, SALATIGA IFAN DIHARTO 1 0.10 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 174 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
993 SRG/OM/09636886 JNAP-9060860938 14-09-2023 BENECIA STORE88 KALIWUNGU, FEBY NURAMALIA 1 0.25 REG23
SALATIGA PUTRI
JNAP-9060881040 14-09-2023 SDA_GUDANG SEPATU KALIWUNGU, EKO WAHYUDI 1 0.40 REG23
SALATIGA
JNAP-9060901091 14-09-2023 ARASSY SURUH, SALATIGA PUTRI 1 2.00 REG23
JNAP-9060902888 14-09-2023 APOTEK SLALU AMANAH KALIWUNGU, LESTARI WIYONO 1 0.33 REG23
SALATIGA
JNAP-9060902905 14-09-2023 DAKOTA.ID TINGKIR,SALATIGA LALA BIYANTORO 1 0.13 REG23
JNAP-9060903946 14-09-2023 ARIFIN BABY QUEEN KALIWUNGU, DEWI RAFFI, RUMAH 1 0.42 REG23
SALATIGA MBAH P
JNAP-9060905372 14-09-2023 KANIOBAGS KALIWUNGU, YEPI 1 0.20 REG23
SALATIGA
JNAP-9060910207 14-09-2023 ANAEKEMAK BANCAK,SALATIGA TRI HARYANI 1 1.00 REG23
JNAP-0183118254 14-09-2023 BRAY HEADWEAR SURUH, SALATIGA NUR ISTIANA 1 0.08 REG23
JNAP-0183123413 14-09-2023 SERLA STORE 29 PABELAN, SALATIGA PIPIT FITRIA YULIATI 1 0.50 REG23
JNAP-0183123842 14-09-2023 REBIRTH OFFICIAL SURUH, SALATIGA TITIN AGUSTINA 1 0.18 REG23
STORE
JNAP-0183126292 14-09-2023 BKT ELEKTRONIK KALIWUNGU, JITO 1 0.05 REG23
SALATIGA
JNAP-0183137002 14-09-2023 URBAN&CO OFFICIAL KALIWUNGU, NURYATI 1 0.60 REG23
SHOP SALATIGA
JNAP-0183137282 14-09-2023 PERMATA CASE KALIWUNGU, KARIM 1 0.06 REG23
SALATIGA
JNAP-0183139359 14-09-2023 KEMBARA STORE KALIWUNGU, BIYONO 1 0.42 REG23
SALATIGA
JNAP-0183139825 14-09-2023 SUPERSTORE88.ID SURUH, SALATIGA MBK YAH GORENG 1 0.70 REG23
JNAP-0183175561 14-09-2023 SALWA BABY WEAR SURUH, SALATIGA LAYLA 1 0.30 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 175 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
993 SRG/OM/09636886 JNAP-0183184078 14-09-2023 JIWA COLLECTION SURUH, SALATIGA ANITA RAHAYU 1 0.60 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 176 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
993 SRG/OM/09636886
Total : 83 83 36.98
994 SRG/OM/09636889 JNAP-0182946504 14-09-2023 ELECTRICAL SHOP SAYUNG,DEMAK AJIX 1 1.13 REG23
JNAP-0183140118 14-09-2023 ELECTRICAL SHOP KEBONAGUNG,DEM RISA BINTI MBAH 1 0.96 REG23
AK JAMARI
JNAP-0183131359 14-09-2023 AZKA STATIONARY WONOSALAM,DEMA TITUK NURDIANA 1 1.27 REG23
K FATMAWATI
JNAP-0183106224 14-09-2023 AADISASTORE BONANG,DEMAK TOKO TITIK 1 0.93 REG23
Total : 10 10 10.46
995 SRG/OM/09636892 JNAP-9060847550 14-09-2023 RUMAH NADI DANDER,BOJONEGO RINDA 1 1.50 REG23
RO
JNAP-0183168725 14-09-2023 JAYASTATION KAPAS,BOJONEGOR ISTIQOMAH ES DOGER 1 0.80 REG23
O
JNAP-0183127746 14-09-2023 RUMAH SEMBAKO SUMBEREJO,BOJON FATIMATUL MAULIDA 1 1.25 REG23
BRISHA EGORO
JNAP-0183127624 14-09-2023 YONAFASHIONSOCK SUMBEREJO,BOJON PURNOMO FOTO COPY 1 1.20 REG23
EGORO INDRA
JNAP-0183119243 14-09-2023 YIZHENG SHOP BALEN,BOJONEGOR TK.FALSAN 1 3.12 REG23
O
JNAP-0182983863 14-09-2023 OM AUTO KEPOHBARU,BOJON M NUR CHOSIM 1 0.15 REG23
EGORO
JNAP-9060861753 14-09-2023 FUFUMISE SUKOSEWU, DWI NORMAWATI 1 3.50 REG23
BOJONEGORO
JNAP-9060900551 14-09-2023 INDOTHAITEA KANOR,BOJONEGO BAMBANG 1 0.90 REG23
RO
Total : 8 8 12.42
996 SRG/OM/09636894 060200090542423 14-09-2023 RSI SULTAN AGUNG SAYUNG,DEMAK IBU DEWI SESANTI / 1 1.00 REG23
MBAH MUDIN
Total : 1 1 1.00
997 SRG/OM/09636896 JNAP-0182828704 14-09-2023 BARANGIMPORT SULANG,REMBANG AHMAD RIFQI 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 177 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
997 SRG/OM/09636896 JNAP-0183205156 14-09-2023 DAZZLE ME BEAUTY SUMBER,REMBANG BELLE 1 0.98 REG23
Total : 21 21 21.43
998 SRG/OM/09636897 060200090286423 14-09-2023 RSI SULTAN AGUNG WONOSALAM,DEMA IBU ATIQ ALIFAH / BP 1 1.00 REG23
K SUJANDI
Total : 1 1 1.00
999 SRG/OM/09636899 004239585862 14-09-2023 SAHABAT AUDIO TAYU,PATI THIO 1 1.00 REG23
004239625371 14-09-2023 THE BODY SHOP DUKUHSETI,PATI NOOR SAHAR 1 1.00 REG23
OFFICIAL
004239658289 14-09-2023 EGALP17 CLUWAK,PATI ALIF WINDRA YANTO 1 2.00 REG23
004239697615 14-09-2023 PROBIOTIK SIKLUS CLUWAK,PATI ANIK FAIZAH NIAM 1 1.00 REG23
BIOSYAFA
004239748923 14-09-2023 JAKARTA GOLD DUKUHSETI,PATI SUDARWATI 1 1.00 REG23
ELECTRIC
004239825306 14-09-2023 VANMOTORR DUKUHSETI,PATI IMAM BASUKI 1 1.00 REG23
004239311325 14-09-2023 MAKMUR JAYA MOTOR CLUWAK,PATI ANZA MIRASARI 1 1.00 REG23
PASAR MINGGU
004239346022 14-09-2023 TOPSOUL CLUWAK,PATI ERNI 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 178 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
999 SRG/OM/09636899 004239434452 14-09-2023 BEAUTYBARME OFFICIAL GUNUNGWUNGKAL, RISKA FARIA LINDA 1 1.00 REG23
SHOP PATI UMAMI
004239521107 14-09-2023 MALA TAYU,PATI DYAH KUSTANTINI 1 1.00 REG23
MUNDIAFI
004239556414 14-09-2023 RAJA SPAREPART DUKUHSETI,PATI KHAQIM NOVI 1 1.00 REG23
ELECTRONIK MARHADIKA
004239566313 14-09-2023 ZYMUNOIDN TAYU,PATI NUR 1 1.00 REG23
KANINGSIHNGATONO
LENJING
004239574834 14-09-2023 FITRIFEBRIANA CLUWAK,PATI ZULIA FANAMALI 1 2.00 REG23
BAKPIAPATHOK731
Total : 40 40 44.00
1000 SRG/OM/09636904 8811622308967762 13-09-2023 BUNGA TANJUNG BERGAS,UNGARAN ANNATASYA . 4 0.26 REG23
OFFICIAL STORE
Total : 1 4 0.26
1001 SRG/OM/09636909 060220008691123 14-09-2023 MC RACING GUNTUR,DEMAK ROFIK KTECH 1 2.00 REG23
Total : 1 1 2.00
1002 SRG/OM/09636910 JNAP-0183111416 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA MARTEN ZISHYA LNDO 1 0.29 REG23
TI
JNAP-0183111567 14-09-2023 THE ORIGINOTE JAKENAN,PATI UNAMCH 1 1.00 REG23
JNAP-0183125513 14-09-2023 ELANG MANDIRI TANI WINONG,PATI SITI FAHWAN 1 1.10 REG23
JNAP-0183135889 14-09-2023 KEN TEHNIK WINONG,PATI GURUH ATAU BAYU 1 0.80 REG23
JNAP-0183158521 14-09-2023 RAJA GROSIR TERMURAH MARGOREJO,PATI RITA KARTIKA ,MAMAH 1 0.10 REG23
CACA
JNAP-0183162251 14-09-2023 NELAFA PATI,KAB.PATI DENI 1 1.16 REG23
JNAP-0183182001 14-09-2023 PETSOUL PETSHOP WEDARIJAKSA,PATI SAUDARA TAUFIQ FBR 1 0.36 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 179 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183184495 14-09-2023 NEXT ONE COSMETIC WEDARIJAKSA,PATI SAUDARA ADITAMA 1 0.48 REG23
FBR
JNAP-0183187716 14-09-2023 THE ORIGINOTE JAKENAN,PATI LILIK KUMALA 1 0.83 REG23
JNAP-0183192743 14-09-2023 WARUNG JAYA TEKNIK PATI,KAB.PATI CT AMBAR MEI 1 1.95 REG23
JNAP-0183016361 14-09-2023 GUDANG BAJU ANAK TELOGOWUNGU,PA EDIK MBONDO 1 0.10 REG23
1599018 TI
JNAP-0183063548 14-09-2023 HANASUI GEMBONG,PATI FANI LATIFA AWAN 1 0.08 REG23
JNAP-0183067457 14-09-2023 SR FASHION SUPPLIER GABUS,PATI MAY PACAR JISUNG 1 0.18 REG23
JNAP-0183109948 14-09-2023 THE ORIGINOTE PATI,KAB.PATI WECIMA VULOFA ALIM 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 180 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1002 SRG/OM/09636910 JNAP-0183110027 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI CLARA MINULL 1 1.00 REG23
JNAP-0183111074 14-09-2023 THE ORIGINOTE GABUS,PATI HIZUZO DOKITO ALIM 1 0.29 REG23
JNAP-0183111415 14-09-2023 THE ORIGINOTE PATI,KAB.PATI PRADEVI RIANNE LNDO 1 0.29 REG23
JNAP-0183211946 14-09-2023 ZOOM FASHION KAYEN,PATI NEVIRA BABY SHOP 1 0.60 REG23
JNAP-0183259554 14-09-2023 CV. ANUGERAH KARYA TAYU,PATI AKBAR MAHMUD 1 0.80 REG23
ABADI
JNAP-0183267099 14-09-2023 KOSMETIK BRAND PUCAKWANGI,PATI YASMANTNI 1 0.06 REG23
JNAP-0183304903 14-09-2023 GROSIR POPOK DEWASA GEMBONG,PATI TRI ASIAH 1 2.30 REG23
JNAP-0183326651 14-09-2023 UNIX STORE 88 KAYEN,PATI MBK IIN PENJAHIT 1 0.16 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 181 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1002 SRG/OM/09636910 JNAP-9060886971 14-09-2023 ELANGFONE STORE KAYEN,PATI MASRUKIN 1 0.50 REG23
JNAP-9060904070 14-09-2023 APR JAPAN OFICIAL PUCAKWANGI,PATI ENDANG WIDIASTUTI 1 1.00 REG23
JNAT-0005422538 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI PALAMASARI NADIA 1 0.10 REG23
(BANMAS) NYS
Total : 130 130 83.71
1003 SRG/OM/09636914 060220015470323 14-09-2023 HASKAA GAJAHMUNGKUR,SE FRIDA 1 8.00 JTR23
MARAN
Total : 1 1 8.00
1004 SRG/OM/09636915 8811622309007642 13-09-2023 BUNGA TANJUNG BATANG ,KAB RIZQI DWI 1 0.06 REG23
OFFICIAL STORE BATANG
8811622309007246 13-09-2023 BUNGA TANJUNG BATANG ,KAB AYUE RIZQI 1 0.06 REG23
OFFICIAL STORE BATANG
Total : 2 2 0.13
1005 SRG/OM/09636917 JNAP-0182847853 14-09-2023 HORICI TAPE SUSUKAN, DIKA 1 0.12 REG23
SALATIGA
JNAP-0182887644 14-09-2023 MURAHAN PABELAN, SALATIGA FITRIYANA YULIYANTI 1 0.40 REG23
JNAP-0183211226 14-09-2023 GROSIR PALINGMURAH SURUH, SALATIGA BAGUS WIDI SAPUTRO 1 0.08 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 182 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1005 SRG/OM/09636917 JNAP-0183269192 14-09-2023 WRAP IT NOW BANCAK,SALATIGA DIYAH AYUNINGTYAS 1 1.50 REG23
JNAP-0183329165 14-09-2023 FINITO ELEKTRONIK SURUH, SALATIGA ENI HANDAYANI 1 0.70 REG23
JNAP-0183161087 14-09-2023 KIDDY BABY ONLINE BANCAK,SALATIGA SUPRI HATI 1 0.80 REG23
JNAP-0183179185 14-09-2023 YUJIN MALL PABELAN, SALATIGA DEWI MAYANG SARI 1 0.06 REG23
Total : 60 60 24.49
1006 SRG/OM/09636928 8811622309007923 13-09-2023 BUNGA TANJUNG BOJONEGORO,KAB. YANROI . 1 0.06 REG23
OFFICIAL STORE BOJON
8811622309006842 13-09-2023 BUNGA TANJUNG BOJONEGORO,KAB. ROYPOCO . 1 0.06 REG23
OFFICIAL STORE BOJON
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 183 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1006 SRG/OM/09636928
Total : 2 2 0.13
1007 SRG/OM/09636948 8811622308976672 13-09-2023 BUNGA TANJUNG JAMBU,UNGARAN DEDY . 1 0.06 REG23
OFFICIAL STORE
8811622309023383 13-09-2023 BUNGA TANJUNG AMBARAWA, DAVID BUDI 1 0.06 REG23
OFFICIAL STORE UNGARAN
8811622308982746 13-09-2023 BUNGA TANJUNG AMBARAWA, CILSA . 1 0.06 REG23
OFFICIAL STORE UNGARAN
8811622308977472 13-09-2023 BUNGA TANJUNG AMBARAWA, RIA SARI AGUSTINA 1 0.06 REG23
OFFICIAL STORE UNGARAN
Total : 4 4 0.26
1008 SRG/OM/09636977 JT78536454536 13-09-2023 KHENZI GALERY SEMARANG IMAS DIAN RATNASARI 1 13.33 JTR5_23
UTARA,SEMAR
Total : 1 1 13.33
1009 SRG/OM/09636987 001543397054 14-09-2023 KIKA KING CLUWAK,PATI MUDITO MUDITO 1 1.00 REG23
004239324534 14-09-2023 SINAR MAS TEKNIK DUKUHSETI,PATI WAFIQ THORIQI 1 1.00 REG23
004239347131 14-09-2023 ERIGO OFFICIAL SHOP CLUWAK,PATI TRI ENDIYANTO 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 184 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1010 SRG/OM/09637012 JNAP-9060906465 14-09-2023 TOKO M21 WINONG,PATI OTOB 1 0.06 REG23
JNAP-0183109951 14-09-2023 THE ORIGINOTE MARGOREJO,PATI CARLISE PAIRUN LNDO 1 0.29 REG23
JNAP-0183109952 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI INDITA BASAGITA LNDO 1 0.29 REG23
JNAP-0183138831 14-09-2023 OXY SKIN CARE MARGOREJO,PATI ETIK NURAINI 1 0.10 REG23
JNAP-0183160693 14-09-2023 THE LUXE STORE JUWANA,PATI EKO PRASETYO 1 1.00 REG23
JNAP-0183171696 14-09-2023 APOTEK HEKA JUWANA,PATI SUBAGIO TRI NURASIH 1 0.35 REG23
SEMARANG
JNAP-0183193497 14-09-2023 KIDDY BABY ONLINE MARGOREJO,PATI BEKO 1 0.75 REG23
JNAP-0183322948 14-09-2023 TOKO TOHA PUTRA TAMBAKROMO,PATI RAFUHA VADOFA 1 0.48 REG23
SEMARANG
JNAP-0183353155 14-09-2023 ANUGERAHSTORE.SMG TAYU,PATI AYU USAMAH 1 0.40 REG23
Total : 39 39 18.39
1011 SRG/OM/09637020 JT17748246555 14-09-2023 THEGLASSIFYY KEDUNGTUBAN,BLO SISKA ERYANTI 1 6.00 JTR5_23
RA
Total : 1 1 6.00
1012 SRG/OM/09637024 JT40603984828 14-09-2023 WANI TANI BANYUBIRU, KHAFIDH ASHARI 1 5.60 JTR5_23
UNGARAN
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 185 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1012 SRG/OM/09637024
Total : 1 1 5.60
1013 SRG/OM/09637027 JNAP-0183215862 14-09-2023 BEAUTY ISLAND PENAWANGAN,PUR DEVI SHOFIYANA 1 1.73 REG23
WODADI
JNAP-0183218212 14-09-2023 WATSONS PULOKULON,PURW BPK WARSITO 1 0.28 REG23
ODADI
JNAP-0183218609 14-09-2023 VIVI WORLD GROBOGAN,PURWO ALFINA DAMAYANTI 1 0.94 REG23
DADI
JNAP-0183218858 14-09-2023 KEANA STORE PENAWANGAN,PUR NUR ROCHIM 1 0.08 REG23
WODADI
JNAP-0183220142 14-09-2023 ADELIYA KAIN TAWANGHARJO,PUR ERNY RENDY 1 0.42 REG23
WODAD
JNAP-0183221268 14-09-2023 MIDI ONLINE GUBUG,PURWODADI KARTINI 1 0.81 REG23
JNAP-0183260334 14-09-2023 CV. ANUGERAH KARYA GROBOGAN,PURWO DWI RACHMAN 1 0.08 REG23
ABADI DADI
JNAP-0183265068 14-09-2023 UNIX STORE 88 PENAWANGAN,PUR CINDY AMELIA 1 0.15 REG23
WODADI
JNAP-0183267324 14-09-2023 BOBAKOSMETIK BRATI,PURWODADI SITI MUKAROMAH 1 0.17 REG23
JNAP-9060890788 14-09-2023 JAM TANGAN PINTAR PURWODADI,KAB.G RIZA ARDI CAHYONO 1 0.30 REG23
SALE ROBOG
JNAP-9060891253 14-09-2023 REZA_STORE20 PURWODADI,KAB.G KUSTIYANTO 1 0.20 REG23
ROBOG
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 186 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1013 SRG/OM/09637027 JNAP-9060894742 14-09-2023 AGEN SPP HP PURWODADI,KAB.G ANNISA 1 0.05 REG23
ROBOG
JNAP-9060896165 14-09-2023 IBIZZA STORE TAWANGHARJO,PUR SEPTIAN 1 0.30 REG23
WODAD ANDREANSYAH
JNAP-9060899642 14-09-2023 SNS PART GODONG,PURWODA YUNI DWI LESTARI 1 0.44 REG23
DI
JNAP-9060910245 14-09-2023 JAVA SLINGBAG GUBUG,PURWODADI TRISNA 1 0.10 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 187 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1013 SRG/OM/09637027 JNAP-0183197163 14-09-2023 UNIX STORE 88 TAWANGHARJO,PUR LULU FAUZIAH 1 0.10 REG23
WODAD
Total : 80 80 49.63
1014 SRG/OM/09637049 062950001049723 14-09-2023 ANAS/RAHAYU MOTOR CANDISARI,SEMARA JASMINE MOTOR 1 7.00 JTR23
NG
Total : 1 1 7.00
1015 SRG/OM/09637106 064880056558523 14-09-2023 IVAN SIDOREJO,SALATIG FAUZI 1 5.00 OKE23
A
Total : 1 1 5.00
1016 SRG/OM/09637107 JNAP-0183169289 14-09-2023 FIDYA GALLERY JUWANA,PATI SURYANTO 1 0.33 REG23
JNAP-0183186228 14-09-2023 SAROJA BATIK OFICIAL MARGOYOSO,PATI BPK SUUDI - MAS 1 0.22 REG23
CHEE
JNAP-0183187662 14-09-2023 THE ORIGINOTE KAYEN,PATI SEPISI LUWANA ALIM 1 0.17 REG23
JNAP-0183195920 14-09-2023 THE ORIGINOTE JAKENAN,PATI ULIN LEMPROX PJK 1 1.00 REG23
JNAP-0183196111 14-09-2023 THE ORIGINOTE JAKENAN,PATI FAFA SAGITA PJK 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 188 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1016 SRG/OM/09637107 JNAP-0183220208 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI AYU MINULL 1 0.83 REG23
JNAP-0183220362 14-09-2023 VERA AULIA SHOP GABUS,PATI SUPARJAN BGRM 1 0.19 REG23
JNAP-0183204536 14-09-2023 THE ORIGINOTE MARGOREJO,PATI EIHAA TORIN LNDO 1 0.17 REG23
JNAP-0183204587 14-09-2023 THE ORIGINOTE GEMBONG,PATI LEKSANA YESIFA LNDO 1 0.17 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 189 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1016 SRG/OM/09637107 JNAP-0182870965 14-09-2023 TBS PATI,KAB.PATI ATRI BUDI 1 0.60 REG23
JNAP-0183080717 14-09-2023 BANG MALIK STORE PUCAKWANGI,PATI OSCAR IRFAN CUA 1 0.36 REG23
JNAP-0183081025 14-09-2023 BANG MALIK STORE TAMBAKROMO,PATI UCI CHANDRA CUA 1 0.36 REG23
JNAP-0183110025 14-09-2023 THE ORIGINOTE JUWANA,PATI KEZAJE DOVUTA ALIM 1 1.06 REG23
Total : 91 91 57.29
1017 SRG/OM/09637111 JNAP-0183110138 14-09-2023 SUPPLIER TERMURAH 8 TALUN,KAJEN ZEVITA 1 0.12 REG23
KUSUMANINGTYAS
JNAP-0183111060 14-09-2023 RISQISHOOP KANDANG PITA 1 0.20 REG23
SERANG,KAJEN
JNAP-0183112574 14-09-2023 JAZID JAYA TEHNIK TALUN,KAJEN CAKA ADI SAPUTRO 1 0.70 REG23
JNAP-0183126898 14-09-2023 GROSIR PAKAIAN ANAK - KANDANG MUHAMAD SOFYAN 1 0.70 REG23
ANA SERANG,KAJEN
JNAP-0183127778 14-09-2023 FRAZ SHOP PANINGGARAN,KAJE NIHAYATUS 1 0.50 REG23
N
JNAP-0183127809 14-09-2023 TOKO TERBAGUS LEBAK UMI SAROH 1 0.92 REG23
BARANG,KAJEN
JNAP-0183127920 14-09-2023 PASTI MURAH BANYAK PEKALONGAN IMAN TEGUH 1 0.38 REG23
BARAT, PE
JNAP-0183135340 14-09-2023 FURIOUS COMP KANDANG ANISA RAHMAWATI 1 0.05 REG23
SERANG,KAJEN
JNAP-0183139479 14-09-2023 ACCHOUSE88 PANINGGARAN,KAJE ANITA SARASWATI 1 0.60 REG23
N
JNAP-0183142627 14-09-2023 ADVANCE STORE ID KESESI,KAJEN HASAN KAYU 1 1.00 REG23
JNAP-0183147431 14-09-2023 RUMAH TAS WANITA KANDANG MAMA AFNAN 1 0.45 REG23
SERANG,KAJEN
JNAP-0183154948 14-09-2023 MULYASARI COSMETICS KANDANG RAHAYU 1 0.10 REG23
SERANG,KAJEN
JNAP-0183158868 14-09-2023 BERKAH PLASTIK BOJONG,KAJEN PAK BASORI 1 1.00 REG23
PAMULANG
JNAP-0183165910 14-09-2023 RAMAI PANCING GROSIR KESESI,KAJEN LISTIANI 1 0.20 REG23
JNAP-0183171192 14-09-2023 ALENA SHOP 2 TALUN,KAJEN SITI RAHAYU NINGSIH 1 0.15 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 190 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1017 SRG/OM/09637111 JNAP-0183215171 14-09-2023 ZAHRAMART 04 KANDANG SITII KHOTIJAH 1 0.55 REG23
SERANG,KAJEN
JNAP-0183217369 14-09-2023 KEANA STORE PANINGGARAN,KAJE AFII 1 0.16 REG23
N
JNAP-0183221043 14-09-2023 BENGKEL HANDPHONE LEBAK KURNIATI 1 0.50 REG23
BARANG,KAJEN
JNAP-0183236158 14-09-2023 FORA NATURES KEDUNGWUNI,KAJE TIKA 1 0.16 REG23
N
JNAP-0183252304 14-09-2023 RUMAH TISSUE AIRA KEDUNGWUNI,KAJE NUR ROSEKHAH 1 0.39 REG23
N
JNAP-0183259686 14-09-2023 CV. ANUGERAH KARYA PEKALONGAN NAMIRA AYU 1 1.74 REG23
ABADI BARAT, PE
JNAP-0183262436 14-09-2023 AIMILO PANINGGARAN,KAJE ABIDAH 1 0.60 REG23
N
JNAP-0183262533 14-09-2023 AIMILO SIWALAN,KAJEN BPK.ASPARI 1 0.67 REG23
JNAP-0182869708 14-09-2023 BANG CUNG STORE KESESI,KAJEN KRISNA FATIR 1 1.50 REG23
JNAP-0182970854 14-09-2023 LAKU KERAS 168 KEDUNGWUNI,KAJE RATNA DEVI 1 0.70 REG23
N
JNAP-0183016848 14-09-2023 AZARINE COSMETIC KESESI,KAJEN USWATUN KHASANAH 1 0.38 REG23
OFFICIA
JNAP-0183034744 14-09-2023 LANCAR_OLLSHOP LEBAK HILMAN KHOIRULLAH 1 0.14 REG23
BARANG,KAJEN
JNAP-0183044205 14-09-2023 BIOAQUA BEAUTY TIRTO,KAJEN WIWIN PURWANTI 1 0.06 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 191 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 76 76 39.73
1018 SRG/OM/09637137 JNEB-1008017703 14-09-2023 LASTANA EXPRESS IND GAYAMSARI,SEMAR AGUS RIWANTOKO. CV 1 6.00 JTR23
PT(LAZADA) ANG MAJU
Total : 1 1 6.00
1019 SRG/OM/09637191 8000123117373 14-09-2023 KANTOR PERWAKILAN SEMARANG BP SAID / IBU SURYANTI 1 2.00 CML
AMBARAWA
Total : 1 1 2.00
1020 SRG/OM/09637289 JT37247400774 13-09-2023 HH PAPER SUPPLIER KALIMANAH,PURBAL NANANGSEPTIN NUR 1 8.00 JTR5_23
INGG ANAMSAH
Total : 1 1 8.00
1021 SRG/OM/09637310 JT21317038907 13-09-2023 HH PAPER SUPPLIER KEDUNG,JEPARA HABIBUR ROHMAN 1 3.90 JTR5_23
Total : 1 1 3.90
1022 SRG/OM/09637316 LNCH2309A78BAEVS 14-09-2023 ICHA MOGA,PEMALANG MUJIANTO 1 1.00 REG23
Total : 1 1 1.00
1023 SRG/OM/09637317 SRGEC11067194023 14-09-2023 NAJMINA BEAUTYCARE / KEBONAGUNG,DEM NUR ROKHIM/ARISTA 1 1.00 REG23
REG YES AK ULFA HANDAYA
Total : 1 1 1.00
1024 SRG/OM/09637320 JNAP-0182950888 13-09-2023 ETERLINK.ID BAURENO,BOJONEG LEK PRI ELECTRONIC 1 0.58 REG23
ORO
Total : 1 1 0.58
1025 SRG/OM/09637322 SRGEC11067812823 14-09-2023 NAJMINA BEAUTYCARE / BAE,KUDUS NADIFA TAQIYA 1 1.00 REG23
REG YES
Total : 1 1 1.00
1026 SRG/OM/09637323 JNAP-0182931915 13-09-2023 QUEENFASHIONDUNIA TAMBAKREJO,BOJO EKA NURANI 1 0.60 REG23
NEGOR SETYAWATI
Total : 1 1 0.60
1027 SRG/OM/09637324 0611742300475025 14-09-2023 BATALYON INFANTERI SALATIGA DANDENZIBANG 3/IV 4 1.00 OKE23
410 /ALUGOR SALATIGA
0611742300475017 14-09-2023 BATALYON INFANTERI SALATIGA KOREM 3 0.10 OKE23
410/ALUGORO 073/MAKUTARAMA
Total : 2 7 1.10
1028 SRG/OM/09637325 004238829324 14-09-2023 DEJAVU OFFICIAL SHOP KARIMUNJAWA,JEPA MUMUN BAKUL 1 1.00 REG23
RA CILOKALWI
004238865043 14-09-2023 ISAX STIKER KARIMUNJAWA,JEPA EVI ALAM KITA 1 1.00 REG23
RA
004238890594 14-09-2023 ANGKASAHEMATJAYA KARIMUNJAWA,JEPA EKO WIBOWO 1 1.00 REG23
RA
004238996450 14-09-2023 AOKEYO AUTHORIZED KARIMUNJAWA,JEPA PUTRI KUSTANTI 1 1.00 REG23
STORE SURAB RA
004239124589 14-09-2023 AZARINE COSMETIC KARIMUNJAWA,JEPA MUHAMMAD BAHARI 1 1.00 REG23
OFFICIAL SHOP RA
004239165296 14-09-2023 PAFFIE SHOP GROSIR KARIMUNJAWA,JEPA MELANI VIKI ARDI 1 1.00 REG23
RA
004239179922 14-09-2023 KEMARISHOP KARIMUNJAWA,JEPA SHOFFA AMALIA 1 1.00 REG23
RA
004239238687 14-09-2023 MURAHPLASTIK KARIMUNJAWA,JEPA NAIM ALADHIM 1 1.00 REG23
RA
004239238796 14-09-2023 HEAVEN KAUFEN KARIMUNJAWA,JEPA NURUL HIKMAH 1 1.00 REG23
RA
004239240465 14-09-2023 ALVINSUPRA97 KARIMUNJAWA,JEPA ENI MARDIANI 1 1.00 REG23
RA
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 192 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1028 SRG/OM/09637325 004239240901 14-09-2023 REALME OFFICIAL STORE KARIMUNJAWA,JEPA REDI SETYADI 1 1.00 REG23
RA
004239244860 14-09-2023 TIENS OFFICIAL HERBAL KARIMUNJAWA,JEPA ER 1 1.00 REG23
RA
004239245285 14-09-2023 TOP GOLF KARIMUNJAWA,JEPA OBIED 1 1.00 REG23
RA
004239251958 14-09-2023 ONEAWAYCO KARIMUNJAWA,JEPA WIDYA 1 1.00 REG23
RA
004239258522 14-09-2023 SJLED88 KARIMUNJAWA,JEPA ANGGAFREDIKA 1 1.00 REG23
RA
004239280976 14-09-2023 MATSUDA APPAREL KARIMUNJAWA,JEPA MUSODAH 1 1.00 REG23
OFFICIAL SHOP RA
004239337472 14-09-2023 MUMERIAKU KARIMUNJAWA,JEPA MBAK CICI 1 1.00 REG23
RA
004239358770 14-09-2023 SINDIYSTORE KARIMUNJAWA,JEPA HANIFA MELENIYAH 1 1.00 REG23
RA
004239367358 14-09-2023 DEETHOVEN SHOP KARIMUNJAWA,JEPA HIDAYATUL QIPTIYAH 1 1.00 REG23
RA
004239432990 14-09-2023 MRIZKIBAHARUDIN KARIMUNJAWA,JEPA NURUL HIKMAH 1 1.00 REG23
RA
004239462869 14-09-2023 INDO JAYA MOTOR KARIMUNJAWA,JEPA LUTHFI HAKIM 1 1.00 REG23
ONLINE RA
004239469629 14-09-2023 PUSAT BIKINI BRA KARIMUNJAWA,JEPA AMELIA ANGGUN 1 1.00 REG23
RA
004239473874 14-09-2023 ARDAN BAJU ANAK KARIMUNJAWA,JEPA IDAH 1 1.00 REG23
GROSIR RA
004239481082 14-09-2023 RAZEER KARIMUNJAWA,JEPA EVI ALAM KITA 1 1.00 REG23
RA
004239509778 14-09-2023 RAJA SPAREPART KARIMUNJAWA,JEPA ZAKI SYARIFUDIN 1 2.00 REG23
ELECTRONIK RA
004239626945 14-09-2023 GLD108STORE KARIMUNJAWA,JEPA ANGGAFREDIKA 1 1.00 REG23
RA
004239629361 14-09-2023 KZOTOPART KARIMUNJAWA,JEPA RATNA SOFIANA 1 1.00 REG23
RA
004239658987 14-09-2023 TITIPBELIMAN KARIMUNJAWA,JEPA NENO DYAISTIYANTI 1 1.00 REG23
RA
004239715918 14-09-2023 TITANOBOA KARIMUNJAWA,JEPA AAN 1 1.00 REG23
RA
004239765624 14-09-2023 ZEGENINGENID KARIMUNJAWA,JEPA NURDIANSYAH 1 1.00 REG23
RA
004239781978 14-09-2023 AL COLLECTION KARIMUNJAWA,JEPA CHARISMA YOGI R 1 1.00 REG23
BANDUNG RA
004239798741 14-09-2023 APOTEK HEKA KARIMUNJAWA,JEPA KARUNIA INDAH 1 1.00 REG23
SEMARANG RA SYUKUR
004239801181 14-09-2023 INDENISIA KARIMUNJAWA,JEPA MEY 1 2.00 REG23
RA
004239809033 14-09-2023 SKINDOZE OFFICIAL KARIMUNJAWA,JEPA ASTY 1 1.00 REG23
SHOP RA
004239824974 14-09-2023 SK OFFICIAL STORE KARIMUNJAWA,JEPA ELLEN ZEZEE 1 1.00 REG23
RA
004239899352 14-09-2023 CAHAYA SARI KARIMUNJAWA,JEPA HELENA CASAVELION 1 1.00 REG23
RA
004238120498 14-09-2023 CHALVIN PET SHOP KARIMUNJAWA,JEPA YOGA NUGRA 1 1.00 REG23
RA IRMEIAWAN
004238088021 14-09-2023 SAMBUNGAN PIPA KARIMUNJAWA,JEPA RAJIF AMRULLAH 1 1.00 REG23
LISTRIK RA
001543408101 14-09-2023 JURAGANSTORECO KARIMUNJAWA,JEPA BENDOL 1 1.00 REG23
RA
001543406760 14-09-2023 AYUDIA PARTSHOP KARIMUNJAWA,JEPA IZZA DITA 1 1.00 REG23
RA
005222978540 14-09-2023 GULJA STORE KARIMUNJAWA,JEPA IRSYAHALFAREZY 1 1.00 REG23
RA
005223168483 14-09-2023 TEKIRO REXCO OFFICIAL KARIMUNJAWA,JEPA TAMBAK LEGON SOPII 1 1.00 REG23
RA
Total : 42 42 44.00
1029 SRG/OM/09637326 8000123340917 14-09-2023 JNE BLORA JEPARA,KAB.JEPAR OPS INBOUND 1 1.00 CML
A
JNAC-0038473408 14-09-2023 VM SPORT SHOP TAHUNAN,JEPARA 081325004933 FATKHUR 1 0.63 REG23
ROK
Total : 2 2 1.63
1030 SRG/OM/09637327 SRGEC11070445723 14-09-2023 NAJMINA BEAUTYCARE / BAWEN, UNGARAN WATININGSIH 1 1.00 REG23
REG YES
Total : 1 1 1.00
1031 SRG/OM/09637329 0611742300474978 14-09-2023 BATALYON INFANTERI PATI,KAB.PATI DANSUBDENZIBANG 3 0.10 OKE23
410/ALUGORO 013/IV PATI
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 193 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1031 SRG/OM/09637329 LNCH2309A78BAEYH 14-09-2023 ERNI JUWANA,PATI YUNI WAWANG / HJ. 1 1.00 REG23
SEMI
SRGEC11067324623 14-09-2023 NAJMINA BEAUTYCARE / TAYU,PATI ANNISA NURUL A 1 1.00 REG23
REG YES
SRGEC11068164323 14-09-2023 NAJMINA BEAUTYCARE / DUKUHSETI,PATI LUSI NOVIANTI PUTRI 1 1.00 REG23
REG YES
Total : 4 6 3.10
1032 SRG/OM/09637332 8000123113016 14-09-2023 JNE KUDUS PEKALONGAN TEAM INBOUND 1 1.00 CML
Total : 5 5 5.00
1034 SRG/OM/09637338 004239867892 14-09-2023 SOO SANITARY KARIMUNJAWA,JEPA SETYO BUDI UTOMO 1 2.00 REG23
RA
004239756886 14-09-2023 ARMORA OFFICIAL KARIMUNJAWA,JEPA DITA ARDANI 1 1.00 REG23
STORE RA
004239698072 14-09-2023 CENTRALINDAHTEHNIK KARIMUNJAWA,JEPA SETYO BUDI UTOMO 1 2.00 REG23
RA
004239437822 14-09-2023 ARCADIASHOPPINGCENT KARIMUNJAWA,JEPA ZUHDI K 1 1.00 REG23
ER RA
004239274524 14-09-2023 ARUTALA OFFICIAL SHOP KARIMUNJAWA,JEPA HELENA CASAVELION 1 2.00 REG23
RA
004239264435 14-09-2023 SHOPEE SUPERMARKET KARIMUNJAWA,JEPA DZALFA PURAEDA 1 1.00 REG23
RA
004239245617 14-09-2023 QRILYAJI KARIMUNJAWA,JEPA MAULANA AVANDI 1 1.00 REG23
RA
004239144940 14-09-2023 MUTIARAQUEEN78 KARIMUNJAWA,JEPA VINA WAHYU SUCIATI 1 1.00 REG23
RA
004238785697 14-09-2023 LAPAK KOPI LUWAK KARIMUNJAWA,JEPA HIKMAH NURUL 1 4.00 REG23
RA MALICHAH
004238831798 14-09-2023 NEWSTYLE OFFICIAL KARIMUNJAWA,JEPA MELODY PUTERI 1 1.00 REG23
STORE RA
Total : 10 10 16.00
1035 SRG/OM/09637350 0607702301601215 14-09-2023 BEST ALFAST BAWEN, UNGARAN HERU SULISTIYO 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 194 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
063900007135823 14-09-2023 PT PURA BARUTAMA UNIT SEMARANG BP LIRIK SOEBAKTI 1 1.00 YES23
OFFSET TENGAH,SEMA
067950007232023 14-09-2023 IAIN KUDUS SEMARANG KANTOR PERWAKILAN 1 1.00 YES23
SELATAN BI
BLIJC04118934734 14-09-2023 TOKO REJEKI KUDUS PEDURUNGAN,SEM KUMALASARI . 1 0.80 REG23
OFFICIAL STO ARANG
CM73855629545 14-09-2023 MECCA MART TEMBALANG,SEMAR IBNU ZAQY PRAYOGA 2 0.40 REG05
ANG
JT24747424216 14-09-2023 JAYA TEXTILE KUDUS PEDURUNGAN,SEM NINIK ROFII 1 1.85 JTR5_23
ARANG
TLJR35XTRKMRXHGV 14-09-2023 REKSARAHMA STORE TUGU,SEMARANG PSM RACHMAD ME 4 1.00 REG23
TLJR3DP49DMRFHGD 14-09-2023 JADOEL SHOP DJOGJA BANYUMANIK,SEMA SETYANDY YOGA 2 1.00 REG23
RANG PRASETYO
Total : 17 23 17.05
1037 SRG/OM/09637369 CM03136903483 14-09-2023 NAJMINA HEAD OFFICE KALITIDU,BOJONEG DENI NURIYAN 4 0.35 REG05
ORO
CM18559366002 14-09-2023 NAJMINA HEAD OFFICE DANDER,BOJONEGO SITI RUHANI 2 0.30 REG05
RO
CM27748285223 14-09-2023 NAJMINA HEAD OFFICE DANDER,BOJONEGO YUHRIANTO 1 0.20 REG05
RO
SRGEC11067174423 14-09-2023 NAJMINA BEAUTYCARE / BAURENO,BOJONEG OCTA 1 1.00 REG23
REG YES ORO KUSUMANINGRUM
SRGEC11070834323 14-09-2023 NAJMINA BEAUTYCARE / KANOR,BOJONEGO ELA NOPIKAWATI 1 1.00 REG23
REG YES RO
SRGEC11067703423 14-09-2023 NAJMINA BEAUTYCARE / DANDER,BOJONEGO WIDYA ASRI KIRANI 1 1.00 REG23
REG YES RO
SRGEC11068005923 14-09-2023 NAJMINA BEAUTYCARE / KANOR,BOJONEGO RINA ISAYANTI 1 1.00 REG23
REG YES RO
SRGEC11068054923 14-09-2023 NAJMINA BEAUTYCARE / KALITIDU,BOJONEG OCTAVIA RAHAYU 1 1.00 REG23
REG YES ORO
SRGEC11067483023 14-09-2023 NAJMINA BEAUTYCARE / KEPOHBARU,BOJON RITNA 1 1.00 REG23
REG YES EGORO RAHAYUNINGSIH/SUMA
NTRI
Total : 9 13 6.85
1038 SRG/OM/09637373 TLJR35FTMNMRUYD6 14-09-2023 GCOMP_ID CEPU,BLORA ATHIF AFISGA 1 1.00 REG23
Total : 1 1 1.00
1039 SRG/OM/09637399 JNAP-0183220299 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI CICI MINULL 1 0.83 REG23
JNAP-0183290827 14-09-2023 JELITA HIJAB 88 PUCAKWANGI,PATI NITA BEJO ETANAN 1 0.08 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 195 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1039 SRG/OM/09637399 JNAP-0183303263 14-09-2023 SADIA OLSHOP TRANGKIL,PATI VERLITA AYU PUSPA 1 0.24 REG23
JNAP-0183339921 14-09-2023 NEVER GIVE UP STORE JAKENAN,PATI IBU MARFUAH 1 1.50 REG23
SEMA
JNAP-0183340170 14-09-2023 NEVER GIVE UP STORE TAYU,PATI SARI ENDAH 1 0.67 REG23
SEMA WARDHANI
JNAP-0183341556 14-09-2023 SMG HOTLIST KAYEN,PATI NUR LAILA 1 0.50 REG23
JNAP-0183352706 14-09-2023 SMG HOTLIST TAMBAKROMO,PATI ANGGUN IKE PERTIWI 1 0.52 REG23
JNAP-0183203096 14-09-2023 BEST SHOP INDONESIA TELOGOWUNGU,PA DYAH ARIANTI 1 1.00 REG23
TI
JNAP-0183203151 14-09-2023 BEST SHOP INDONESIA TELOGOWUNGU,PA WUWILU FAGERA 1 1.00 REG23
TI
JNAP-0183204442 14-09-2023 THE ORIGINOTE GEMBONG,PATI ADMI RAFDI LNDO 1 0.17 REG23
JNAP-0183204535 14-09-2023 THE ORIGINOTE MARGOREJO,PATI LAYALIYA ARIED LNDO 1 0.17 REG23
JNAP-0183050247 14-09-2023 JAWARA MURAH PUCAKWANGI,PATI MIRA SATRIA CUA 1 0.24 REG23
JNAP-0183050250 14-09-2023 JAWARA MURAH PUCAKWANGI,PATI AYU RAMDANI CUA 1 0.16 REG23
JNAP-0183060911 14-09-2023 FLYNN ONLINE STORE JUWANA,PATI SELVIANA AYU H 1 1.50 REG23
JNAP-0183060956 14-09-2023 FLYNN ONLINE STORE TELOGOWUNGU,PA ANISA ALFATH 1 1.88 REG23
TI
JNAP-0183071750 14-09-2023 MIKOTEK KAYEN,PATI SARI SS 1 0.20 REG23
JNAP-0183080044 14-09-2023 BEST SHOP INDONESIA MARGOREJO,PATI YEBEWI NOWUBU 1 1.00 REG23
JNAP-0183080711 14-09-2023 BANG MALIK STORE PUCAKWANGI,PATI SILITONGA GITA CUA 1 0.36 REG23
JNAP-0183080712 14-09-2023 BANG MALIK STORE JAKENAN,PATI MIRA QORI CUA 1 0.36 REG23
JNAP-0183080713 14-09-2023 BANG MALIK STORE PUCAKWANGI,PATI UCI DADI CUA 1 0.36 REG23
JNAP-0183080850 14-09-2023 BANG MALIK STORE GABUS,PATI DEWI XENA CUA 1 0.36 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 196 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183109815 14-09-2023 THE ORIGINOTE JUWANA,PATI ZIRIFE DUTAMA ALIM 1 1.06 REG23
JNAP-0183148814 14-09-2023 BEST SHOP INDONESIA GEMBONG,PATI MONOWE YELESE 1 0.25 REG23
JNAP-0183148949 14-09-2023 BEST SHOP INDONESIA MARGOREJO,PATI VANELI ZIFOVE 1 0.48 REG23
JNAP-0183149116 14-09-2023 NAYLA VERA STORE PATI,KAB.PATI ADYA WAHYUDA 1 1.90 REG23
Total : 72 72 42.58
1040 SRG/OM/09637401 JNAP-0182752837 14-09-2023 HRS ELEKTRONIK TALUN,KAJEN EKO BAKOL MANOK 1 1.30 REG23
JNAP-0183083442 14-09-2023 PUSAT GROSIR SNACK KANDANG BASKORO MTP AGGIL 1 0.52 REG23
SERANG,KAJEN
JNAP-0183088120 14-09-2023 ALEEYA STORE BUARAN,KAJEN FATIH 1 0.21 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 197 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1040 SRG/OM/09637401 JNAP-0183226900 14-09-2023 BATIK PANDAN PEKALONGAN ISTIKOMAH 1 0.75 REG23
SELATAN,
JNAP-0183230947 14-09-2023 ILHAM.COLLECTION PEKALONGAN YAYAN 1 0.13 REG23
SELATAN,
JNAP-0183230948 14-09-2023 ILHAM.COLLECTION BUARAN,KAJEN FATIKHUL 1 0.13 REG23
JNAP-0183303516 14-09-2023 SADIA OLSHOP KESESI,KAJEN RINI PUJI ASTUTI 1 0.09 REG23
JNAP-0183303598 14-09-2023 SADIA OLSHOP SIWALAN,KAJEN SITI FAIZAH SLAMET 1 0.11 REG23
MURTA
JNAP-0183303608 14-09-2023 SADIA OLSHOP KANDANG REVIANA SAFITRI 1 0.34 REG23
SERANG,KAJEN
JNAP-0183327111 14-09-2023 BUTIK HANDUK TIRTO,KAJEN TRI ESTI KURNIASIH 1 0.17 REG23
JNAP-0183133277 14-09-2023 TRI MITRA TEKNIK 2 LEBAK FARHAN AMIN 1 0.50 REG23
BARANG,KAJEN
JNAP-0183138081 14-09-2023 KANIA-OLSHOP PANINGGARAN,KAJE YUNINGSIH 1 0.35 REG23
N
JNAP-0183142577 14-09-2023 ADVANCE STORE ID KESESI,KAJEN RINA SUGITO 1 1.00 REG23
JNAP-0183164201 14-09-2023 AITO SMART KESESI,KAJEN IKA WIDI ASTUTI 1 0.01 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 198 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 199 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183222557 14-09-2023 MOMOTA AUTO SHOP MARGOYOSO,PATI SAEFUL UMAM 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 200 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183326183 14-09-2023 BEST BEAUTY KOSMETIK PATI,KAB.PATI RINANTO ALTUR-RYO 1 0.20 REG23
JNAP-0183338776 14-09-2023 FLYNN ONLINE STORE JUWANA,PATI SELVIANA AYU H 1 1.00 REG23
JNAP-9060856869 14-09-2023 EGLOW PLATINUM SKIN PATI,KAB.PATI VESTY AYU 1 0.50 REG23
ID
JNAP-9060858065 14-09-2023 AMIRABEAUTY TAYU,PATI QIARA INDAH AURORA 1 0.10 REG23
JNAP-9060903803 14-09-2023 INDO AUTO PART99 TELOGOWUNGU,PA BINTAN BPK PARWI 1 0.15 REG23
TI DEPAN O
JNAP-0182905328 14-09-2023 RAISHA.COLLECTION WEDARIJAKSA,PATI ANIK IRAWATI 1 0.20 REG23
JNAP-0183058077 14-09-2023 TOKO YASAK TAMBAKROMO,PATI UCI CHANDRA CUA 1 0.18 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 201 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1045 SRG/OM/09637521 JNAP-0183063520 14-09-2023 HANASUI JUWANA,PATI EDI DENI AWAN 1 0.08 REG23
JNAP-0183074377 14-09-2023 MURAH BANGET_ GABUS,PATI MELA LILIS TRIYANI 1 0.03 REG23
JNAP-0183080849 14-09-2023 BANG MALIK STORE PUCAKWANGI,PATI SATRIA RAHMAT CUA 1 0.36 REG23
JNAP-0183080853 14-09-2023 BANG MALIK STORE PUCAKWANGI,PATI RITA MIRA CUA 1 0.36 REG23
JNAP-0183092983 14-09-2023 PUTRA BUNGSU P2NH MARGOREJO,PATI PEBI WIDIYA 1 0.53 REG23
JNAP-0182887914 14-09-2023 UCI AGEN MS WEDARIJAKSA,PATI ARI YULIANI SUDAR 1 0.20 REG23
JNAP-0183149035 14-09-2023 BEST SHOP INDONESIA TELOGOWUNGU,PA POGIWO YUPEBU 1 0.48 REG23
TI
JNAP-0183149036 14-09-2023 BEST SHOP INDONESIA TELOGOWUNGU,PA KOTIVA CIFIWE 1 0.48 REG23
TI
JNAP-0183154801 14-09-2023 GROSIRKOSMETIKJAKAR TAMBAKROMO,PATI MEGUZA ZAJUGE 1 0.10 REG23
TA88
JNAP-0183159703 14-09-2023 SRKMJ JAKENAN,PATI BAIM 1 3.66 REG23
JNAP-0183190792 14-09-2023 SEMUA BISA ELECTRONIK TAYU,PATI NONA RARA SEKAR 1 0.67 REG23
ARUM
JNAP-0183196063 14-09-2023 THE ORIGINOTE JAKENAN,PATI DISA LESTA PJK 1 1.00 REG23
JNAP-0183203292 14-09-2023 BEST SHOP INDONESIA TELOGOWUNGU,PA DYAH ARIANTI 1 1.00 REG23
TI
JNAP-0183205098 14-09-2023 GUNDALA STORE PATI,KAB.PATI KIKY INDRIANI 1 0.50 REG23
Total : 84 84 41.52
1046 SRG/OM/09637550 SRGEC11071176023 14-09-2023 NAJMINA BEAUTYCARE / PULOKULON,PURW MIFTAKHUL 1 1.00 REG23
REG YES ODADI HUMAROH/AHMAD
MASRUN
SRGEC11067234823 14-09-2023 NAJMINA BEAUTYCARE / WIROSARI,PURWOD YUNITA KUSUMA 1 1.00 REG23
REG YES ADI PUSPITASARI /
SRGEC11067254423 14-09-2023 NAJMINA BEAUTYCARE / NGARINGAN,PURWO LIA SOFIYANA 1 1.00 REG23
REG YES DADI
SRGEC11067274023 14-09-2023 NAJMINA BEAUTYCARE / NGARINGAN,PURWO DEWI NUR INDAH SARI 1 1.00 REG23
REG YES DADI
SRGEC11067383423 14-09-2023 NAJMINA BEAUTYCARE / TAWANGHARJO,PUR RULY PUSPA 1 1.00 REG23
REG YES WODAD
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 202 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1046 SRG/OM/09637550 SRGEC11070883323 14-09-2023 NAJMINA BEAUTYCARE / GEYER,PURWODADI VIONA SEVI 1 1.00 REG23
REG YES
SRGEC11067643023 14-09-2023 NAJMINA BEAUTYCARE / WIROSARI,PURWOD SRI UTAMI 1 1.00 REG23
REG YES ADI
Total : 7 7 7.00
1047 SRG/OM/09637553 8000127840352 14-09-2023 SUB AGEN PURWODADI SALATIGA JNE SRG - SALATIGA 1 10.00 CML
Total : 1 1 10.00
1048 SRG/OM/09637582 8000120205325 14-09-2023 SUB AGEN DEMAK BATANG ,KAB JNE BATANG 1 1.00 CML
BATANG
Total : 1 1 1.00
1049 SRG/OM/09637585 0607702301602031 14-09-2023 MUTSTORE SARANG,REMBANG AHMAD BASHORI 1 1.00 REG23
Total : 1 1 8.00
1053 SRG/OM/09637597 JT57100717475 14-09-2023 SIS ELEKTRO KALITEKUK RANDUBLATUNG,BL ANDRI KRISDIANTO 1 12.00 JTR5_23
ORA
Total : 1 1 12.00
1054 SRG/OM/09637599 JT39849977831 14-09-2023 SHANKARA FLOWER 01 TAMAN,PEMALANG ADI NUR 1 5.00 JTR5_23
SETYANINGSIH
Total : 1 1 5.00
1055 SRG/OM/09637604 JNAP-0183198089 14-09-2023 SHASEN MOTOR KANDANG TARYO BENGKEL 1 0.52 REG23
SERANG,KAJEN
JNAP-0183213105 14-09-2023 WINDO TEKNIK KANDANG MEI PUTRIKASARI 1 0.19 REG23
SERANG,KAJEN
JNAP-0183213261 14-09-2023 SKYSHIN.ID SRAGI,KAJEN TRIMANTO 1 0.40 REG23
JNAP-0183215728 14-09-2023 SAMUDRA GESPER KESESI,KAJEN RIYAN ADIK PAMUJI 1 0.20 REG23
JNAP-0183251714 14-09-2023 SABRINA GEMSTONE WIRADESA,KAJEN ASTI SALON IMAM 1 0.10 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 203 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1055 SRG/OM/09637604 JNAP-0183270996 14-09-2023 YUMNA STORE 1 LEBAK DALIM 1 0.08 REG23
BARANG,KAJEN
JNAP-0183288752 14-09-2023 GABRIELACCHP KAJEN,KAB.PEKALO MOLAN 1 0.27 REG23
NGAN
JNAP-0183301213 14-09-2023 KENANG SHOP KARANGANYAR,KAJ TINA 1 0.14 REG23
EN
JNAP-0183303853 14-09-2023 CANTIKAKOSMETIK PANINGGARAN,KAJE ISTIQOMAH 1 0.17 REG23
N
JNAP-0183304039 14-09-2023 CANTIKAKOSMETIK PEKALONGAN UUM 1 0.50 REG23
TIMUR, PE
JNAP-0183304451 14-09-2023 CANTIKAKOSMETIK PANINGGARAN,KAJE DISKA MAHARANI 1 0.17 REG23
N
JNAP-0183322211 14-09-2023 HOME_DESIGN PEKALONGAN AYU PRANITI 1 0.10 REG23
BARAT, PE
JNAP-0183334818 14-09-2023 YATI COLLECTION 01 PEKALONGAN FATKHU ROHMAN 1 0.20 REG23
SELATAN,
JNAP-0183338775 14-09-2023 FLYNN ONLINE STORE KEDUNGWUNI,KAJE ANIK EDI 1 0.67 REG23
N
JNAP-9060858933 14-09-2023 BEUKI CANTIK PANINGGARAN,KAJE INDAH 1 0.10 REG23
N
JNAP-9060872432 14-09-2023 NEWLNC.ID KESESI,KAJEN AHMAD KURUNGAN 1 0.02 REG23
JNAP-0183076687 14-09-2023 RHM STORE DENIM KAJEN,KAB.PEKALO ESSY PURVIRGYANI 1 0.65 REG23
NGAN
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 204 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1055 SRG/OM/09637604 JNAP-0183079890 14-09-2023 FAYRA SHOES KESESI,KAJEN SISKA YULI YANTI 1 0.32 REG23
Total : 1 1 6.00
1057 SRG/OM/09637632 SRGEC11067094423 14-09-2023 JAPFA COMFEED JATENG BELIK,PEMALANG PT JAPFA COMFEED 1 1.00 REG23
PT INDONESIA
SRGEC11067264223 14-09-2023 JAPFA COMFEED JATENG AMPELGADING,PEM PT CIOMAS ADISATWA 1 1.00 REG23
PT ALANG
SRGEC11067305023 14-09-2023 JAPFA COMFEED JATENG MOGA,PEMALANG BP IRFAN 1 1.00 REG23
PT
Total : 3 3 3.00
1058 SRG/OM/09637640 063220002314523 14-09-2023 CRAFT PEDIA GAYAMSARI,SEMAR YUNIA 1 1.00 REG23
ANG
Total : 1 1 1.00
1059 SRG/OM/09637649 060010037355123 14-09-2023 GRIYA CATHRINE SEMARANG HERDINI 1 1.30 REG23
BARAT,SEMAR
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 205 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1059 SRG/OM/09637649
Total : 1 1 1.30
1060 SRG/OM/09637654 CSS0623118021020 14-09-2023 AW TOBACCO KEDUNGADEM,BOJO KANG IMAM 1 1.00 OKE23
NEGOR
Total : 1 1 1.00
1061 SRG/OM/09637658 SRGEC11067344223 14-09-2023 JAPFA COMFEED JATENG NGARINGAN,PURWO PT JAPFA COMFEED 1 1.00 REG23
PT DADI INDONESIA
Total : 1 1 1.00
1062 SRG/OM/09637661 SRGEC11067135223 14-09-2023 JAPFA COMFEED JATENG CEPIRING,KENDAL PT JAPFA COMFEED 1 1.00 REG23
PT INDONESIA
Total : 1 1 1.00
1063 SRG/OM/09637666 CSS0623117964600 14-09-2023 PT SELALU CINTA BAWEN, UNGARAN CV. TUNAS MEKAR 1 0.05 OKE23
INDONESIA MULYA
Total : 1 1 0.05
1064 SRG/OM/09637669 061040002001523 14-09-2023 KLINIK NURUL ISLAM BERGAS,UNGARAN BPJS 1 1.00 REG23
TENGARAN KETENAGAKERJAAN
Total : 1 1 1.00
1065 SRG/OM/09637672 060010037478323 14-09-2023 PT NAGATA MEDIKA BAE,KUDUS CV NUSANTARA JAYA 1 1.30 REG23
SEJAHTERA MEDIKA
Total : 1 1 1.30
1066 SRG/OM/09637697 CM30811517857 14-09-2023 JAYA LESTARI FLORIST KLAMBU,PURWODA MB DEWI 1 1.00 REG23
DI
Total : 1 1 1.00
1067 SRG/OM/09637700 JT51551351057 14-09-2023 KEYIDSTORE SIDOREJO,SALATIG M SYARIEF TITO 1 12.04 JTR5_23
A MAHENDRA
Total : 1 1 12.04
1068 SRG/OM/09637710 JT24737650506 14-09-2023 DENDIE PRINTING JEPON,BLORA KLARA RELI 1 8.80 JTR5_23
Total : 1 1 8.80
1069 SRG/OM/09637722 CM88607346706 14-09-2023 EVO HELM YUDA RINI TINGKIR,SALATIGA JAKARIA PRAMOKTA 2 1.30 REG23
WIJAYA
Total : 1 2 1.30
1070 SRG/OM/09637736 JT35098891018 14-09-2023 EVO HELM BOJA,KENDAL NOVA ARDIANSYAH 1 6.00 JTR5_23
Total : 1 1 6.00
1071 SRG/OM/09637739 JNAP-0183200617 14-09-2023 ADVANCE STORE ID SURUH, SALATIGA SABAR IMAM 1 1.00 REG23
JNAP-0183204615 14-09-2023 SAPTO KALIS WIDODO SURUH, SALATIGA IBU WARSITI,,RUMAH 1 0.20 REG23
DEPAN
JNAP-0183208367 14-09-2023 MITRA PERKAKAS 88 SIDOREJO,SALATIG BUDAYA 1 1.80 REG23
A
JNAP-0183220390 14-09-2023 THE ORIGINOTE SURUH, SALATIGA JASWANTI 1 0.33 REG23
JNAP-0183220463 14-09-2023 VERA AULIA SHOP PABELAN, SALATIGA ITA PRADESIANA 1 0.47 REG23
JNAP-0183225367 14-09-2023 VR NDUET STORE KALIWUNGU, ROSYIID WIDHI NUR 1 0.50 REG23
SALATIGA MUKHOR
JNAP-0183229615 14-09-2023 BEST SHOP INDONESIA SURUH, SALATIGA ANISALIA NUR 1 1.00 REG23
JNAP-0183231113 14-09-2023 PASAR SENTILING PABELAN, SALATIGA MAHASIN ATAU LASUTI 1 0.17 REG23
JNAP-0183309602 14-09-2023 BABY ONLINE SHOP SURUH, SALATIGA ENDANG PRIHATI 1 0.45 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 206 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1071 SRG/OM/09637739 JNAP-0183338777 14-09-2023 FLYNN ONLINE STORE SUSUKAN, MAS DIDIK 1 0.67 REG23
SALATIGA
JNAP-9060864365 14-09-2023 TASGROSIRSEDERHANAA SURUH, SALATIGA APRILLIA NUR 1 0.20 REG23
KHASANAH
JNAP-9060865961 14-09-2023 TASGROSIRSEDERHANAA SURUH, SALATIGA TRIELA YUANITA 1 0.75 REG23
JNAP-0183048331 14-09-2023 RAJA TIMUR PABELAN, SALATIGA YIDIPI GOCEJO KRT 1 0.24 REG23
JNAP-9060897637 14-09-2023 LINGLANG FASHION SURUH, SALATIGA MUHTAR JUMRI 1 0.18 REG23
JNAP-0183101978 14-09-2023 AMELIA GROSIR FASHION SUSUKAN, AULIA NAZWA 1 0.17 REG23
SALATIGA IZZATUNISA
JNAP-0183118627 14-09-2023 NATSTATION PABELAN, SALATIGA TRIYONO 1 2.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 207 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 80 80 38.81
1072 SRG/OM/09637756 JT01635995137 14-09-2023 MSF BIKE UNGARAN TIMUR, YULIA INDRI 1 9.00 JTR5_23
SEMAR
Total : 1 1 9.00
1073 SRG/OM/09637757 0622052301415138 14-09-2023 RITZ SYARI OFFICIAL JUWANA,PATI MB SIYAH BAGONG 5 1.00 REG23
Total : 1 5 1.00
1074 SRG/OM/09637778 060230014525923 14-09-2023 OKY IFRIDA JAYA BLORA,KAB.BLORA DAMIN 1 3.80 YES*
Total : 1 1 3.80
1075 SRG/OM/09637783 JT80321341172 14-09-2023 MSF BIKE BONANG,DEMAK MUKHSININ 1 9.00 JTR5_23
Total : 1 1 9.00
1076 SRG/OM/09637909 060220014548423 14-09-2023 HASKAA BLORA,KAB.BLORA RENI OKTA / 1 2.00 REG23
ZONMOTION
Total : 1 1 2.00
1077 SRG/OM/09637914 JNAP-0183187764 14-09-2023 THE ORIGINOTE JAKENAN,PATI PAISCH 1 1.00 REG23
JNAP-0183187816 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI UNNA ANITA BRON 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 208 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1077 SRG/OM/09637914 JNAP-0183187901 14-09-2023 THE ORIGINOTE GABUS,PATI GP. MIRANDA 1 1.00 REG23
JNAP-0183188080 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI DARTY SARAH VIOS 1 1.00 REG23
JNAP-0183196007 14-09-2023 THE ORIGINOTE JUWANA,PATI DELA ADELA KCL 1 1.00 REG23
JNAP-0183203630 14-09-2023 PRESIDEN MUDA TAYU,PATI AJENG RADEN HARTATI 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 209 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183094086 14-09-2023 SUTRA FIESTA ANDALAN JUWANA,PATI ALI CENDOL 1 0.30 REG23
JNAP-0183148815 14-09-2023 BEST SHOP INDONESIA GEMBONG,PATI RINIWU GALABO 1 0.24 REG23
JNAP-0183148907 14-09-2023 BEST SHOP INDONESIA KAYEN,PATI BADRIYATUN NISWAH 1 0.12 REG23
Total : 70 70 49.15
1078 SRG/OM/09637918 JT58082553914 14-09-2023 SPINLAB DAWE,KUDUS BADRUS SUPREHHATIN 1 1.40 JTR5_23
Total : 1 1 30.00
1080 SRG/OM/09637922 0611742300475769 14-09-2023 KOPTU HURI PALDAM IV / TENGARAN, KODAM IV/DANDENPAL 1 1.00 OKE23
DIP SALATIGA IV/03 SALAT
0611742300476213 14-09-2023 KODAM IV SIDOMUKTI,SALATIG DANDENBEKANG IV/3.B 1 1.00 REG23
DIP/PEMBEKALAN A
ANGKUT
0611742300476262 14-09-2023 KODAM IV SIDOMUKTI,SALATIG DANDENBEKANG IV/3.B 1 1.00 REG23
DIP/PEMBEKALAN A
ANGKUT
066170005648823 14-09-2023 JB TRANS 170 ARGOMULYO,SALAT PT. UNZA VITALIS 1 1.30 OKE23
IGA
CM37155971489 14-09-2023 KANZIA ELMEDINA TENGARAN, BERO RIYADI 1 1.00 REG23
SALATIGA
Total : 5 5 5.30
1081 SRG/OM/09637927 060220013199823 14-09-2023 YULIYANTO SAYUNG,DEMAK JOKO HANDOYO 1 1.00 REG23
SRGAG01462194123 14-09-2023 M ROMZI FINANCE DEPT DEMAK ANEKA JAYA DEMAK 2 1 1.00 REG23
Total : 2 2 2.00
1082 SRG/OM/09637929 060400024397723 14-09-2023 BANK SINARMAS KPNO PEKALONGAN IBU MARCELLA 1 1.00 REG23
TIMUR, PE FRANSISCA / BM
Total : 1 1 1.00
1083 SRG/OM/09637931 060400024375323 14-09-2023 ARYA AMBARAWA, AGUS WIDYA 1 1.00 REG23
UNGARAN
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 210 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1083 SRG/OM/09637931 CM20634799251 14-09-2023 KANZIA ELMEDINA BAWEN, UNGARAN VIVI AMBARWATI 1 1.00 REG23
Total : 2 2 2.00
1084 SRG/OM/09637936 066170005640623 14-09-2023 ALIN PURWODADI,KAB.G MUH FAHRUDIN 1 6.00 REG23
ROBOG
Total : 1 1 6.00
1085 SRG/OM/09637940 JNAC-0038467064 14-09-2023 DAMEEA SKINCARE KALIWUNGU MADYA PRIHASTINI 1 0.04 REG23
SELATAN,KE
Total : 1 1 0.04
1086 SRG/OM/09637943 JNAC-0038459549 14-09-2023 C2M STORE GODONG,PURWODA WAWAN GONDES 1 0.20 REG23
DI
Total : 1 1 0.20
1087 SRG/OM/09637948 060400024355723 14-09-2023 HGVD KARANGAWEN,DEM HARJONO 1 1.00 REG23
AK
060400024356623 14-09-2023 HGVD MRANGGEN,DEMAK NURUL HIDAYAH / 1 1.00 REG23
TOKO NURUL
Total : 2 2 2.00
1088 SRG/OM/09637957 SRGAG01462174523 14-09-2023 M ROMZI FINANCE DEPT TUGU,SEMARANG SM ANEKA JAYA 1 1.00 REG23
MANGKANG RR
SRGAG01462184323 14-09-2023 M ROMZI FINANCE DEPT NGALIYAN,SEMARA CV ANEKA JAYA X 1 1.00 REG23
NG PANCUR RR
Total : 2 2 2.00
1089 SRG/OM/09637960 CSS0623117983634 14-09-2023 PT KOTA SATU BANYUMANIK,SEMA PRIHATIN JOKO 1 1.00 REG23
PROPERTY RANG SUSANTO
061650007189923 14-09-2023 YEKTI SEMARANG RATNA DAMAYANTI 1 1.00 REG23
BARAT,SEMAR
JNAC-0038466921 14-09-2023 DAMEEA SKINCARE TEMBALANG,SEMAR RENDHY 1 0.33 REG23
ANG
JNAC-0038474390 14-09-2023 SPINLAB SEMARANG MUHAMAD ROMADHON 1 0.20 REG23
TIMUR,SEMAR
SRGEC11071773623 14-09-2023 YAKULT INDONESIA SEMARANG PT YAKULT INDONESIA 1 1.00 YES23
PERSADA PT / BARAT,SEMAR PERSADA
TLJR35UX5VMRDJXL 14-09-2023 KAOSAN ID TEMBALANG,SEMAR KENZIE MAHESWARA 3 1.00 REG23
ANG
TLJX3D7JNCMRFKD2 14-09-2023 KARIMUNJAWA INFO BANYUMANIK,SEMA AKMAL 53 1.80 OKE23
RANG
0611742300476148 14-09-2023 KODAM IV SEMARANG DANLANUMAD A YANI 1 1.00 REG23
DIP/PEMBEKALAN BARAT,SEMAR
ANGKUT
060400024396823 14-09-2023 BANK SINARMAS KPNO BANYUMANIK,SEMA IBU NATALITA HADANI / 1 1.00 REG23
RANG SBM
JNAC-0038459899 14-09-2023 ERMANOVI27 PEDURUNGAN,SEM YASIR 1 0.96 REG23
ARANG
066260006340823 14-09-2023 ASTRA MOTOR UNGARAN SEMARANG IBU TRI RYANINGRUM 1 1.00 YES23
TENGAH,SEMA
060400024325423 14-09-2023 MOESLEMA HIJAB PEDURUNGAN,SEM DWI HARYANTI 1 1.00 REG23
ARANG
060400024364623 14-09-2023 MOESLEMA HIJAB PEDURUNGAN,SEM DR WITRIE SUSATY 1 1.00 REG23
ARANG
Total : 13 67 12.29
1090 SRG/OM/09637962 065510003830223 14-09-2023 ARBI MEJOBO,KUDUS MBAK MUNA / MAS JANI 1 2.00 REG23
Total : 1 1 2.00
1091 SRG/OM/09637965 065510003527023 14-09-2023 LIDYA FITRIANINGRUM / GONDANG, LINDA JOKO 1 6.00 REG23
ZUMONO BOJONEGORO
Total : 1 1 6.00
1092 SRG/OM/09637980 JT71229410850 14-09-2023 GRIYADIGITALKU PEDURUNGAN,SEM VINA NATASYA 1 6.00 JTR5_23
ARANG
Total : 1 1 6.00
1093 SRG/OM/09637994 065510008508223 14-09-2023 TAUFIQ HIDAYAT MARGOYOSO,PATI FIDA FEBRIYANI 1 3.80 REG23
RAHMA
Total : 1 1 3.80
1094 SRG/OM/09638003 0611742300475546 14-09-2023 KOREM SEMARANG ASTER KASDAM IV/DIP 1 1.00 OKE23
073/MAKUTARAMA
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 211 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1094 SRG/OM/09638003 TLJR3DV7MHMC4GCU 14-09-2023 ROYALAUTO_ BANYUMANIK,SEMA HARRIANTO NOERHALI 1 1.00 REG23
RANG
TLJR3D4FFMMRV536 14-09-2023 KIEKIE0307 GAJAHMUNGKUR,SE MUHAMMAD ANWAR 1 1.00 REG23
MARAN ROSYIDIN
TLJR3D2304MR3TLT 14-09-2023 909PARFUM GENUK,SEMARANG RICO 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 212 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1095 SRG/OM/09638020
Total : 1 1 1.09
1096 SRG/OM/09638053 066340009641223 13-09-2023 JUNARTI NGALIYAN,SEMARA JAENUDIN 1 100.00 JTR<150
NG
Total : 1 1 100.00
1097 SRG/OM/09638056 060470030163123 14-09-2023 BAPAK SUBHAN PURWODADI,KAB.G DANAR (SEMI CEEL) 1 3.00 REG23
ROBOG
Total : 1 1 3.00
1098 SRG/OM/09638080 SRGEC11071275623 14-09-2023 ARTHAASIA FINANCE PT DAWE,KUDUS TOMY SUGIARTO 1 1.00 REG23
JT16716214293 14-09-2023 KARYA TAMA FOOD JEKULO,KUDUS RINDA DWI KOSASIH 1 5.25 JTR5_23
Total : 2 2 6.25
1099 SRG/OM/09638106 JNAP-0183187890 14-09-2023 THE ORIGINOTE JAKENAN,PATI LITA RAHMAHGP 1 0.83 REG23
JNAP-0183338621 14-09-2023 FLYNN ONLINE STORE KAYEN,PATI MIYA ZUMROTUN 1 1.04 REG23
NAZIKAH
JNAP-0183308577 14-09-2023 BABY ONLINE SHOP MARGOREJO,PATI ROKAYATI 1 0.95 REG23
JNAP-0183143316 14-09-2023 RASYID GROSIR STORE GABUS,PATI WARSITO KHOIRUL 1 0.76 REG23
ANAM
JNAP-0183147811 14-09-2023 JAWARA MURAH MARGOREJO,PATI HUROTA YAGELU 1 0.48 REG23
JNAP-0183148947 14-09-2023 BEST SHOP INDONESIA GEMBONG,PATI MONOWE YELESE 1 1.00 REG23
JNAP-0183149126 14-09-2023 BEST SHOP INDONESIA PATI,KAB.PATI SARAWO ZEKINE 1 0.48 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 213 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1099 SRG/OM/09638106 JNAP-0183188086 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI GP. IKAJAYA 1 1.00 REG23
JNAP-0183203160 14-09-2023 BEST SHOP INDONESIA TELOGOWUNGU,PA DYAH ARIANTI 1 1.00 REG23
TI
JNAP-0183203548 14-09-2023 PRESIDEN MUDA WEDARIJAKSA,PATI SITI MARFUAH 1 0.45 REG23
Total : 44 44 33.14
1100 SRG/OM/09638119 TLJC3DX1EGMRFTK6 14-09-2023 DEPO ANTAR GAYAMSARI,SEMAR TRIO NOVRIANTA 1 10.00 JTR23
ANG
Total : 1 1 10.00
1101 SRG/OM/09638133 SRGEC11071156423 14-09-2023 BFI FINANCE IND.TBK PT. SUMOWONO, UTAMI 1 1.00 REG23
UNGARAN
061730001509922 14-09-2023 EVERGLOW AMBARAWA, IBU RUMSIYATI INDAH 1 1.00 REG23
UNGARAN
060010039309423 14-09-2023 ELLA SKIN CARE AMBARAWA, MEILAN ZUSHINTAMA 1 1.00 OKE23
SALATIGA UNGARAN
060010039308523 14-09-2023 ELLA SKIN CARE AMBARAWA, RISKA ANINDA PUTRI 1 1.00 OKE23
SALATIGA UNGARAN
060010039293223 14-09-2023 ELLA SKIN CARE AMBARAWA, AMEL 1 1.00 OKE23
SALATIGA UNGARAN
CSS0623118028005 14-09-2023 SADIS CLOTH BANDUNGAN,SEMA RISMA VARA MAULIDA 1 2.00 OKE23
RANG
SRGEC11071117223 14-09-2023 BFI FINANCE IND.TBK PT. SUMOWONO, DWI WAHYU JOKO 1 1.00 REG23
UNGARAN PRANYOTO
Total : 7 7 8.00
1102 SRG/OM/09638151 TLJR3DJRE2MRDML7 14-09-2023 SINASTORE06 GAYAMSARI,SEMAR SALSABILA RIEZKA 2 2.00 REG23
ANG
065740001176023 14-09-2023 EKO SEMARANG ANTON J ISHAK 1 1.00 OKE23
BARAT,SEMAR
Total : 2 3 3.00
1103 SRG/OM/09638155 JT05812618978 14-09-2023 UNILAND SPRINGBED TAMAN,PEMALANG IMAM BUCHORI 1 22.00 JTR5_23
AUTHORIZED S
Total : 1 1 22.00
1104 SRG/OM/09638158 8000119051377 14-09-2023 JNE PERWAKILAN PETARUKAN,PEMAL JNE CABANG 1 3.00 CML
BOJONEGORO ANG PEMALANG
Total : 1 1 3.00
1105 SRG/OM/09638161 JT64834084745 14-09-2023 UNILAND SPRINGBED TELOGOWUNGU,PA DEVIRAIS BPSUPADI 1 42.88 JTR5_23
AUTHORIZED S TI MANTAN
Total : 1 1 42.88
1106 SRG/OM/09638164 JNAP-0183231190 14-09-2023 BATIK ALHIKMAH KANDANG HAIRIL 1 0.80 REG23
SERANG,KAJEN
JNAP-0183253560 14-09-2023 LISTIFASHIONSHOP WONOPRINGGO,KAJ RONI 1 0.13 REG23
EN
JNAP-0183319935 14-09-2023 PUSPITA_JAYA PEKALONGAN FARAH DIBA 1 0.30 REG23
SELATAN,
JNAP-0183331558 14-09-2023 ISTANA SEPEDA KARANGANYAR,KAJ RIMULATO 1 0.02 REG23
ABSOLUTE EN
JNAP-0183344868 14-09-2023 CITRACOLLECTION777 KEDUNGWUNI,KAJE SAFROTUL IZAH 1 0.13 REG23
N
JNAP-9060861446 14-09-2023 BAROKAHKAUKAH PETUNGKRIYONO,K IRUL 1 0.08 REG23
AJEN
JNAP-9060862000 14-09-2023 BAROKAHKAUKAH PETUNGKRIYONO,K IRUL 1 0.07 REG23
AJEN
JNAP-9060886894 14-09-2023 ARADINA_STORE PANINGGARAN,KAJE TITIK AQILFIRASH 1 0.00 REG23
N
JNAP-9060889009 14-09-2023 KYABABYKIDS1 LEBAK NADIN 1 0.20 REG23
BARANG,KAJEN
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 214 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1106 SRG/OM/09638164 JNAP-9060894105 14-09-2023 BELVANIA ACC KANDANG LIA ANGGRAENI 1 1.00 REG23
SERANG,KAJEN
JNAP-9060903866 14-09-2023 JSWINDONESIA KANDANG DEVI RAHMAWATI 1 0.67 REG23
SERANG,KAJEN
JNAP-0182920239 14-09-2023 GRANDVILLE LEBAK NINING 1 0.05 REG23
BARANG,KAJEN
JNAP-0182956736 14-09-2023 BKT ELEKTRONIK KANDANG DWI LESTARI 1 0.08 REG23
SERANG,KAJEN
JNAP-0182958827 14-09-2023 SALSA COSMETIC KANDANG OCHA 1 0.15 REG23
SERANG,KAJEN
JNAP-0182977704 14-09-2023 AKOEMI STORE PANINGGARAN,KAJE FARAHATUN 1 0.40 REG23
N
JNAP-0182993974 14-09-2023 TOBAKING MURAH KESESI,KAJEN KENIFAHH 1 2.40 REG23
ONLINE
JNAP-0183015343 14-09-2023 MAKUKU PEKALONGAN AINUN 1 0.99 REG23
SELATAN,
JNAP-0183016114 14-09-2023 BEE COLLECTIONS KESESI,KAJEN ANA RIZKIANA 1 0.05 REG23
JNAP-0183126639 14-09-2023 TAPAN BEAUTY STORE KANDANG SALWA KIRANA 1 0.17 REG23
SERANG,KAJEN
JNAP-0183129959 14-09-2023 MARS COSMETIC KESESI,KAJEN KASTURAH 1 0.01 REG23
JNAP-0183132732 14-09-2023 GYT HOME OFFICE KESESI,KAJEN AMIN HIDAYAH 1 0.17 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 215 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1106 SRG/OM/09638164 JNAP-0183140489 14-09-2023 ONLINE SUSU MURAH KESESI,KAJEN LINDRI SETIOWATI 1 1.20 REG23
Total : 2 2 2.00
1108 SRG/OM/09638201 0611742300475678 14-09-2023 KOREM BLORA,KAB.BLORA KODAM IV/KODIM 1 1.00 OKE23
073/MAKUTARAMA 0721/BLORA
066000000450222 14-09-2023 SUPRIYANTO BLORA,KAB.BLORA ALFIANA AWALIA 1 1.00 REG23
RAHMAH
Total : 2 2 2.00
1109 SRG/OM/09638204 JT99266047453 14-09-2023 KURMAPREMIUM1 JUWANA,PATI ENIK SUHARTI 1 5.20 JTR5_23
Total : 1 1 5.20
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 216 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1110 SRG/OM/09638212 0611742300475637 14-09-2023 KOREM REMBANG,KAB.REM KAPTEN INF SUDIONO 1 1.00 OKE23
073/MAKUTARAMA BANG
CSS0623117978187 14-09-2023 PT. CIOMAS ADISATWA LASEM,REMBANG BP NANANG HADIYANA 1 1.00 REG23
FIRDAUS
Total : 2 2 2.00
1111 SRG/OM/09638227 0611742300475587 14-09-2023 KOREM KENDAL,KAB.KENDA KAPTEN INF MOCH 1 1.00 OKE23
073/MAKUTARAMA L SARDJONO
CSS0623117978338 14-09-2023 PT. CIOMAS ADISATWA BRANGSONG,KEND BU ATIKA PURCHASING 1 1.00 REG23
AL
Total : 2 2 2.00
1112 SRG/OM/09638237 8000127840369 14-09-2023 SUB AGEN PURWODADI PURBALINGGA,KAB. JNE SRG - 1 1.00 CML
PURB PURBALINGGA
Total : 1 1 1.00
1113 SRG/OM/09638245 JT86493204314 14-09-2023 DUALIPACRAFT UNGARAN TIMUR, NADYA QODRIYATUN 1 2.40 JTR5_23
SEMAR
Total : 1 1 2.40
1114 SRG/OM/09638249 068740000259623 13-09-2023 WISNU GUNTUR,DEMAK ADE / DIDIT 1 1.00 REG23
JNAP-0183192934 14-09-2023 AOKI OFFICIAL STORE WEDARIJAKSA,PATI TALITA TATA 1 0.67 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 217 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1117 SRG/OM/09638268 JNAP-0183204894 14-09-2023 MUPUSGROUP PATI,KAB.PATI NURKHOLIS MEBEL 1 0.22 REG23
JNAP-0183220293 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI NUR AAM VLA 1 0.33 REG23
JNAP-0183226135 14-09-2023 ZONA VIRAL SHOP PATI,KAB.PATI JUNIOR PUTRI 1 0.33 REG23
JNAP-0183109907 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI TENRI TAWANG LNDO 1 0.29 REG23
JNAP-0182908453 14-09-2023 AKSARA MEDIKA PATI,KAB.PATI JOVITA OL SHOP INDAH 1 0.43 REG23
GLOBALINDO ERM
JNAP-0182992797 14-09-2023 PLAZAREMOTE WEDARIJAKSA,PATI BADI 1 0.15 REG23
JNAP-0183343345 14-09-2023 SENTRA MEDIA STORE JAKENAN,PATI TRI AYU SHOLIKHAH 1 0.05 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 218 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1117 SRG/OM/09638268 JNAP-0183146368 14-09-2023 GROSIR AUTO PARTS WINONG,PATI GURUH ATAU BAYU 1 1.00 REG23
Total : 80 80 40.36
1118 SRG/OM/09638273 065740000331423 14-09-2023 DWIK BATANG ,KAB RUMINI 1 2.30 OKE23
BATANG
Total : 1 1 2.30
1119 SRG/OM/09638279 8000123072207 14-09-2023 KANTOR PERWAKILAN PATI,KAB.PATI OPR /BACKLINE 1 1.00 CML
SALATIGA
Total : 1 1 1.00
1120 SRG/OM/09638286 060010039260123 14-09-2023 ADITYA NUGROHO P MAYONG,JEPARA MUHAMMA HARIS 1 1.00 REG23
Total : 1 1 1.00
1121 SRG/OM/09638295 CSS0623117965805 14-09-2023 PT COSMETIK MIRROR BOJONGSARI,PURB PT INTERWORK 1 0.03 REG23
INDONESIA ALING INDONESIA
Total : 1 1 0.03
1122 SRG/OM/09638303 JNAC-0038464674 14-09-2023 ARUMI MOTO PARTS PURWODADI,KAB.G KUKUH NUGROHO 1 0.50 REG23
ROBOG
Total : 1 1 0.50
1123 SRG/OM/09638309 JT59051594967 14-09-2023 CHANDRAMTRPBG MEJOBO,KUDUS ALIMIN ZULIA 1 20.46 JTR5_23
Total : 1 1 20.46
1124 SRG/OM/09638316 060010039315623 14-09-2023 ELLA SKIN CARE BERGAS,UNGARAN AYUDYA LATHIFA 1 1.00 OKE23
SALATIGA
Total : 1 1 1.00
1125 SRG/OM/09638325 JT78521959391 14-09-2023 CHANDRAMTRPBG KEPOHBARU,BOJON TARMADI EKO 1 5.25 JTR5_23
EGORO PRANOTO
Total : 1 1 5.25
1126 SRG/OM/09638328 066390006229723 14-09-2023 IMBISI FEB UNNES GUNUNGPATI,SEMA AMALINA KAMA DIKSI 1 6.00 JTR23
RANG
Total : 1 1 6.00
1127 SRG/OM/09638329 JT43154538524 14-09-2023 CHANDRAMTRPBG BELIK,PEMALANG RIZAL BERKAH JAYA 1 5.00 JTR5_23
MOTOR
Total : 1 1 5.00
1128 SRG/OM/09638332 JT26566734431 14-09-2023 CHANDRAMTRPBG GENUK,SEMARANG HERU CAHYANA 1 8.22 JTR5_23
Total : 1 1 8.22
1129 SRG/OM/09638339 JNAP-9060853418 14-09-2023 LAPAK LOYANG GABUS,PATI RINA YOGI NOFITA 1 0.90 REG23
SARI
JNAP-9060867962 14-09-2023 LAPAK LOYANG KAYEN,PATI SUCIK IRYANA 1 0.90 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 219 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1129 SRG/OM/09638339 JNAP-9060870099 14-09-2023 RAWINZ SHOP GABUS,PATI PIPIT 1 0.21 REG23
JNAP-9060878218 14-09-2023 SKIN HEALTHY PRODUCT TAYU,PATI DWI KUSNITASARI 1 0.15 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 220 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1129 SRG/OM/09638339 JNAP-0183169115 14-09-2023 AMJ CLOTHING MARGOYOSO,PATI NOOR HIDAYAH 1 0.42 REG23
JNAP-0183208397 14-09-2023 NAURA RAINA JAKENAN,PATI NUR AAM NUR 1 0.48 REG23
JNAP-0183309076 14-09-2023 KOSMETIK BRAND TAMBAKROMO,PATI SANDRIA ZALI XXX 1 0.06 REG23
JNAP-0183323083 14-09-2023 TOKO TOHA PUTRA TAMBAKROMO,PATI SIHEGA LIBOJE 1 0.42 REG23
SEMARANG
JNAP-0183323179 14-09-2023 TOKO TOHA PUTRA PATI,KAB.PATI LALOFA PUKOFU 1 0.42 REG23
SEMARANG
JNAP-0183334892 14-09-2023 ZYARI PUCAKWANGI,PATI JULIFAH 1 0.11 REG23
JNAP-0183335956 14-09-2023 TOKO TOHA PUTRA PATI,KAB.PATI DUJALA JUBECI 1 0.47 REG23
SEMARANG
JNAP-0183336001 14-09-2023 TOKO TOHA PUTRA PATI,KAB.PATI ZUKEJA ROGICU 1 0.42 REG23
SEMARANG
JNAP-0183346958 14-09-2023 ZYARI MARGOYOSO,PATI SINTA 1 0.20 REG23
Total : 74 74 35.11
1130 SRG/OM/09638352 CM49687608249 14-09-2023 MAHRUS ALI JATI,KUDUS ANANG PAMUNGKAS 1 0.50 REG05
Total : 1 1 0.50
1131 SRG/OM/09638354 JT70981307229 14-09-2023 CHANDRAMTRPBG BANJARMANGU,BAN ARUM VITRIAKAYLA 1 3.90 JTR5_23
JARNE AZZAHRA
Total : 1 1 3.90
1132 SRG/OM/09638370 061750004143023 14-09-2023 IBU IDA ROSIDAH KUDUS,KAB.KUDUS YASSIRLY BINTAN M 1 5.00 YES*
(REMBANG)
Total : 1 1 5.00
1133 SRG/OM/09638382 CM22186722170 14-09-2023 RAHAYU NENG SEKAR, MELINDA FEBRIANI 1 1.00 REG23
BOJONEGORO
Total : 1 1 1.00
1134 SRG/OM/09638397 TLJR3DW7N9MRUDCR 14-09-2023 IBEGE_SOUVENIR BAWANG,BANJARNE HERLAMBANG FESTA 1 1.30 REG23
GARA KUSUMA
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 221 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1134 SRG/OM/09638397
Total : 1 1 1.30
1135 SRG/OM/09638434 JNAP-9060893531 14-09-2023 88 DESIGN PANINGGARAN,KAJE INE ROSITA 1 4.00 REG23
N
JNAP-0183143190 14-09-2023 YURNIES SHOP PANINGGARAN,KAJE DEWI MAS ADAH 1 0.38 REG23
N
JNAP-0183142752 14-09-2023 RAYASTOREE KEDUNGWUNI,KAJE ASTREA DIANTIKA 1 1.00 REG23
N ATAU IKA
JNAP-0183140507 14-09-2023 EVERYONESHOP PANINGGARAN,KAJE DAIFAH DAIMARTIN 1 0.77 REG23
N
JNAP-0183139553 14-09-2023 OVI STORE BONEKA KANDANG PURWATI 1 0.38 REG23
SERANG,KAJEN
JNAP-0183134355 14-09-2023 BOS RAJA GROSIR WONOKERTO,KAJEN SHERVANEELA 1 0.91 REG23
DEVINTA, S.P
JNAP-0183123771 14-09-2023 TOKO KAWAN ABADI KESESI,KAJEN SRI WULAN 1 0.20 REG23
JNAP-0183271914 14-09-2023 NONA STIKER SEMARANG KESESI,KAJEN BEJO ROYANI 1 0.58 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 222 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1135 SRG/OM/09638434 JNAP-0183072434 14-09-2023 PINZY OFFICIAL STORE KESESI,KAJEN WILLY HERDIANSYAH 1 0.02 REG23
066120008475123 14-09-2023 KOSPIN JASA SYARIAH PEKALONGAN BAG PEMBIYAAN-BP 1 1.00 REG23
AGUS PRANOTO
TLJR3DEVK6MRXF4Q 14-09-2023 LUWES TANI PEKALONGAN ZAKIYAH 2 2.00 REG23
UTARA PEK
065840007443323 14-09-2023 BPRS ASB PEKALONGAN KPKNL PEKALONGAN 1 1.00 YES23
BARAT, PE
Total : 4 5 6.00
1140 SRG/OM/09638482 8000127801551 14-09-2023 KANTOR PERWAKILAN PURBALINGGA,KAB. JNE PBG 1 2.00 CML
REMBANG PURB
Total : 1 1 2.00
1141 SRG/OM/09638534 061840007653723 14-09-2023 VITA MLONGGO,JEPARA PT. SAPTO ARGO 1 1.00 REG23
PERKASA
062050010655223 14-09-2023 WISAK BATEALIT,JEPARA SUDADI (PAK DADEK) 1 2.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 223 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1146 SRG/OM/09638559 061840007652823 14-09-2023 SDN 1 MAGELUNG PURWODADI,KAB.G NUR KHAMID 1 2.00 REG23
ROBOG
062080008119023 14-09-2023 ZULKIFLI HIDAYAT TAWANGHARJO,PUR PAK UDIN (MHA) 1 1.00 REG23
WODAD
Total : 3 3 4.00
1147 SRG/OM/09638570 066120009225223 14-09-2023 BPK MIYONO PATI,KAB.PATI BPK SISWANTO 1 1.00 YES23
Total : 1 1 1.00
1148 SRG/OM/09638576 JNAC-0038441397 14-09-2023 ZAMA_SHOP LASEM,REMBANG TIYA 1 0.30 REG23
Total : 1 1 0.30
1149 SRG/OM/09638587 062050011320523 14-09-2023 SIGIT AMPELGADING,PEM SUCIPTO 1 1.00 REG23
ALANG
Total : 1 1 1.00
1150 SRG/OM/09638595 CM68399221671 14-09-2023 RATIH AMILINA KALIWUNGU,KUDUS DWI SULIS 1 0.35 REG05
Total : 1 1 0.35
1151 SRG/OM/09638600 061900009221323 14-09-2023 PT BERKAT ACI MULIA BAWEN, UNGARAN PT APAC INTI 1 1.00 YES*
CORPORA
Total : 1 1 1.00
1152 SRG/OM/09638607 CM54322575099 14-09-2023 APLIKASI SELL TODANAN,BLORA HERI 16 0.06 REG05
Total : 2 18 0.28
1153 SRG/OM/09638625 3550906190000 14-09-2023 AFSHA YULIA F AMBARAWA, PIPIT WIDYA 1 1.00 YES23
UNGARAN
Total : 1 1 1.00
1154 SRG/OM/09638659 065850007574123 14-09-2023 BP MUSTOFA SEMARANG IBU ANA 1 1.00 REG23
UTARA,SEMAR
067500006761623 14-09-2023 PT DHARMA SHUNLI CANDISARI,SEMARA MBA VIRA 1 1.00 REG23
INDUSTRY NG
3550906200006 14-09-2023 FIKRI SOFIANASARI SEMARANG RAHMAT BILLALUDIN 1 1.00 YES23
TENGAH,SEMA
JNAC-0038477090 14-09-2023 MIKKI BOOKS GAJAHMUNGKUR,SE SITI MUSARIPAH 1 0.75 REG23
MARAN
TLJR35V81QMRDRF5 14-09-2023 JAVA NOW STORE TUGU,SEMARANG MACHFUD 3 1.00 REG23
Total : 13 16 13.75
1155 SRG/OM/09638678 JT99205768369 14-09-2023 SOFYANJAYAINTERIOR GAYAMSARI,SEMAR NINDA ANISA ERIKA 1 15.00 JTR5_23
ANG SAFURA
Total : 1 1 15.00
1156 SRG/OM/09638682 060100013081423 14-09-2023 PT.FAJAR LESTARI PATI,KAB.PATI SOEHARTONO DEPO 1 1.00 REG23
SEMARANG BANGUNAN
TLJR3DQ0QNMRDGXV 14-09-2023 SIMPHOSTORE TRANGKIL,PATI SINTA WIJAYANA 4 4.00 REG23
060130044738023 14-09-2023 00 UNIVERSITAS WIDYA PATI,KAB.PATI DIREKTUR RSUD RAA 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 224 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
060850011532523 14-09-2023 DWI RETNO ARSIANTI GEMBONG,PATI MUHAMMAD HAYDAR | 1 3.00 REG23
KELAS 7A
063620007280023 14-09-2023 PENGOBATAN ALT NUR JAKENAN,PATI BP H MARGONO 1 1.00 REG23
HIDAYAH
0637132300795426 14-09-2023 MURAH SHOP KAYEN,PATI MOH ADZIM 1 1.00 REG23
064880056543323 14-09-2023 FALAH ABIT ALANA GABUS,PATI ABI ZIDAN (ZAFAR 1 1.50 REG23
AZZAM ALAMA)
064880056572723 14-09-2023 CONNECT.ID JUWANA,PATI RYAN ADI KUSUMA 1 1.50 REG23
SRGEC11071625023 14-09-2023 BANK PANIN PATI,KAB.PATI PT BANK PANIN TBK 1 1.00 REG23
KCP PATI
Total : 17 20 22.81
1157 SRG/OM/09638691 JT69814988268 14-09-2023 SEISIRUMA FURNITURE TEMBALANG,SEMAR RIRIN INAYATUL 1 6.00 JTR5_23
ANG FADILAH
Total : 1 1 6.00
1158 SRG/OM/09638699 067300004184223 14-09-2023 SEGARA BLORA PETARUKAN,PEMAL JURAGAN PETARUKAN 1 4.00 REG23
ANG
Total : 1 1 4.00
1159 SRG/OM/09638701 JNAP-0183161360 14-09-2023 TASANNE BREAD PATI,KAB.PATI MOH. SAROJI KULIT 1 0.80 REG23
PANGSI
JNAP-0183313744 14-09-2023 APOTEK HEKA KAYEN,PATI JANAH 1 0.15 REG23
SEMARANG
JNAP-0183169195 14-09-2023 SC JOHNSON & SON JUWANA,PATI SAIFUL-SUYADI 1 0.80 REG23
JNAP-0183193363 14-09-2023 RAS AKSESORIS BEKASI MARGOREJO,PATI DENNY KRISTIYANTO 1 0.10 REG23
1
JNAP-0183196679 14-09-2023 OKEYMARKET PATI,KAB.PATI RAZAAK CELL 1 0.30 REG23
JNAP-0183208443 14-09-2023 NAURA RAINA KAYEN,PATI ZONURE CUTUFA DHOT 1 0.72 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 225 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1159 SRG/OM/09638701 JNAP-0183326225 14-09-2023 BEST BEAUTY KOSMETIK TELOGOWUNGU,PA DILIARISTIANTO 1 0.20 REG23
TI YUSTAN-R
JNAP-0183326226 14-09-2023 BEST BEAUTY KOSMETIK PUCAKWANGI,PATI ANGGIA ZAKY-RYO 1 0.50 REG23
JNAT-0005421432 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI FEBRINA NAMAGA YS 1 0.41 REG23
(BANMAS)
JNAP-0182948497 14-09-2023 MISSBEJO GROSIR KAYEN,PATI ANGEL ANGEL 1 0.17 REG23
JNAP-0183123330 14-09-2023 DIANAS BEAUTY SHOP TAYU,PATI IIN SYAFAATI IBU 1 0.17 REG23
MUNTAMA
JNAP-0183143255 14-09-2023 NEW CAMP AJA TELOGOWUNGU,PA NINA HERMINA EP 1 0.95 REG23
TI
JNAP-0183219359 14-09-2023 WARUNG.NAURA KAYEN,PATI SOLEKHAN 1 0.48 REG23
JNAP-0183261700 14-09-2023 CV. ANUGERAH KARYA PATI,KAB.PATI DODY HARRIS 1 0.04 REG23
ABADI DARMAWAN
JNAP-0183262704 14-09-2023 CV. ANUGERAH KARYA TELOGOWUNGU,PA NURSIDI 1 0.10 REG23
ABADI TI
JNAP-0183262844 14-09-2023 CV. ANUGERAH KARYA PATI,KAB.PATI SENO 1 0.04 REG23
ABADI
JNAP-0183290878 14-09-2023 JELITA HIJAB 88 TAMBAKROMO,PATI KOGIPU ZORERE 1 0.10 REG23
Total : 53 53 32.86
1160 SRG/OM/09638711 JNAP-0183068472 14-09-2023 CAHAYA BEKASI OLSHOP PEKALONGAN HISYAM 1 1.08 REG23
BARAT, PE
JNAP-0183070949 14-09-2023 MAWAR STORE SIWALAN,KAJEN TITA MUFAROTIN 1 0.94 REG23
1588081366
JNAP-0183086988 14-09-2023 BALQISKOSMETIK KANDANG MAMAH DIKA 1 0.25 REG23
SERANG,KAJEN
JNAP-0183102015 14-09-2023 MIAO MIAO CASE WIRADESA,KAJEN ANISA 1 0.21 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 226 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183168380 14-09-2023 OKK INDONESIA STORE TIRTO,KAJEN KHAIRUL ANAM 1 0.40 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 227 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1160 SRG/OM/09638711 JNAP-0183003021 14-09-2023 THE PARIS 2 KANDANG DEWI 1 0.20 REG23
SERANG,KAJEN
JNAP-0183015809 14-09-2023 MAKUKU PEKALONGAN SURYANI KHULFIANA 1 0.99 REG23
BARAT, PE
JNAP-0183040920 14-09-2023 AZZAHRACOSMETIC KANDANG TRI ROHIDI 1 0.12 REG23
SERANG,KAJEN
JNAP-0183046375 14-09-2023 THE PARIS 2 KANDANG KHOTIJAH ULI 1 0.01 REG23
SERANG,KAJEN
JNAP-0183053570 14-09-2023 RJA SHOP_ KANDANG NELLY 1 0.20 REG23
SERANG,KAJEN
JNAP-0183289801 14-09-2023 GROSIR JILBAB PANINGGARAN,KAJE AMELIA PUTRI 1 0.08 REG23
SEMARANG N
JNAP-0183290326 14-09-2023 CAHAYA INTI BAWANG PETUNGKRIYONO,K FERY 1 0.48 REG23
AJEN
JNAP-0183291948 14-09-2023 DVC PETUNGKRIYONO,K REFI 1 0.07 REG23
AJEN
JNAP-0183299191 14-09-2023 MAHKOTA SOFTLENS PANINGGARAN,KAJE REFI MARISKA 1 0.26 REG23
N
JNAP-0183300610 14-09-2023 ZOYENKA FASHION LEBAK HERRI HANDIKA 1 0.50 REG23
JUMBO MU BARANG,KAJEN
JNAP-0183301108 14-09-2023 SWALLOW PANINGGARAN,KAJE RENI AGUSTIN 1 0.63 REG23
N
JNAP-0183305733 14-09-2023 KEBEN STORE TALUN,KAJEN DION ERLANGGA 1 0.50 REG23
JNAP-0183345311 14-09-2023 JOJO BABY STORE PANINGGARAN,KAJE AZIZAH SILA 1 0.11 REG23
N
JNAP-9060855768 14-09-2023 ESTETIK_ID KANDANG WIDYADINDA 1 0.04 REG23
SERANG,KAJEN
Total : 72 72 33.87
1161 SRG/OM/09638715 JNAC-0038450277 14-09-2023 KOY STORE BEAUTY JAKENAN,PATI ANAS ANS 1 3.33 REG23
Total : 1 1 3.33
1162 SRG/OM/09638716 JY70367596445 14-09-2023 HAZFRUITS KALIWUNGU,KUDUS RISKI 4 1.25 YES23
SRGEC11071664223 14-09-2023 BANK PANIN KUDUS,KAB.KUDUS PT BANK PANIN TBK 1 1.00 REG23
KCP KUDUS
TLJE35DRWXMRDF28 14-09-2023 MAYIN JATENG KUDUS,KAB.KUDUS HERRY SANTOSO 2 1.00 YES23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 228 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1162 SRG/OM/09638716 064880056565623 14-09-2023 PPI JATENG UNDAAN,KUDUS MUHAMMAD DENI 1 1.00 REG23
8811622309008244 14-09-2023 BUNGA TANJUNG JEKULO,KUDUS NOOR RIZKA ALI 1 0.26 REG23
OFFICIAL STORE
CM28656823130 14-09-2023 NASRON KALIWUNGU,KUDUS FARICHAH VINA IBU 1 0.10 REG05
SUMINI
Total : 22 26 20.81
1163 SRG/OM/09638717 JNAP-0183138864 14-09-2023 GRACIOUSSHOP KANDANG ELLA SOVII 1 0.29 REG23
SERANG,KAJEN
JNAP-0183122979 14-09-2023 SANDAL.OLSHOP.334 KANDANG FITRY 1 0.20 REG23
SERANG,KAJEN
JNAP-0183148070 14-09-2023 V3ELEKTRIK TALUN,KAJEN SITI BADRUN 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 229 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1163 SRG/OM/09638717 JNAP-0182855743 14-09-2023 SMG HOTLIST LEBAK NUR KHASANAH 1 1.70 REG23
BARANG,KAJEN
JNAP-0182966501 14-09-2023 ALOY ALITA SHOP KESESI,KAJEN NURR HIDAYAH 1 0.04 REG23
JAKARTA
JNAP-0182981591 14-09-2023 AMJ CLOTHING KESESI,KAJEN SUMIYATI KRISTIANTO 1 0.30 REG23
JNAP-0182982678 14-09-2023 HANG YAN ELECTRONICS SRAGI,KAJEN ELSA ANDROMEDA 1 1.00 REG23
JNAP-0182996306 14-09-2023 HANG YAN ELECTRONICS PEKALONGAN SITI AISYAH 1 1.00 REG23
BARAT, PE
JNAP-0183026687 14-09-2023 ZEN ACCESORIES KEDUNGWUNI,KAJE IPIK EKARINA 1 0.17 REG23
N
JNAP-0183031325 14-09-2023 CUCU RANG KAYO DORO,KAJEN AKROMAH 1 0.42 REG23
Total : 2 2 4.63
1167 SRG/OM/09638758 060400024401123 14-09-2023 BOS STORE SEMARANG AYUMI 1 1.20 REG23
TIMUR,SEMAR
Total : 1 1 1.20
1168 SRG/OM/09638760 060800013507323 14-09-2023 BANK MANDIRI TASPEN BLORA,KAB.BLORA PT BANK MANDIRI 1 1.00 REG23
UNGARAN PERSERO TBK
Total : 1 1 1.00
1169 SRG/OM/09638771 TLJX3DGQ0TMRF010 14-09-2023 PRAYA LIMBANGAN,KENDAL ABDUL GHOFAR 1 1.00 OKE23
Total : 1 1 1.00
1170 SRG/OM/09638786 066520003316122 14-09-2023 EKO GUNUNGPATI,SEMA TOKO BUAH ENGGAL 1 1.00 REG23
RANG JAYA
066520005591223 14-09-2023 BPR RESTU KLEPU SEMARANG KANTOR AKUNTAN 1 1.00 REG23
MAKMUR BARAT,SEMAR PUBLIK
RMA708393 14-09-2023 KALA TEMBALANG,SEMAR WAREHOUSE RETURN 1 0.85 REG23
ANG SEMARANG
TLJE3DT7F3MR3EY0 14-09-2023 NAVIA_HERBAL TEMBALANG,SEMAR ARI 3 1.00 YES23
ANG
TLJR353166MR387N 14-09-2023 PRAYA NGALIYAN,SEMARA SUGITO 1 1.00 REG23
NG
TLJR3D1RUVMRFKUN 14-09-2023 PRAYA TUGU,SEMARANG RIKY DARYANTO 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 230 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1172 SRG/OM/09638817 JNAP-0183228609 14-09-2023 SUPER SELLER KAYEN,PATI MIYA ZUMROTUN 1 0.75 REG23
INDONESIA NAZIKAH
JNAP-0183236367 14-09-2023 WARUNG.NAURA GABUS,PATI DWI HARTATIK BPK 1 0.52 REG23
AGUS
JNAP-0183257356 14-09-2023 NISA_SHOP86 JUWANA,PATI SRI ENDAH 1 0.26 REG23
JNAP-0183260854 14-09-2023 CV. ANUGERAH KARYA KAYEN,PATI SAPUAN LADU 1 0.15 REG23
ABADI
JNAP-0183261701 14-09-2023 CV. ANUGERAH KARYA PATI,KAB.PATI DODY HARRIS 1 0.20 REG23
ABADI DARMAWAN
JNAP-0183272353 14-09-2023 ZYARI TAYU,PATI OPHELIA FERNANDA 1 0.24 REG23
JNAT-0005420048 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI HUMAIRA HASTUTI JBY 1 0.45 REG23
(BANMAS)
JNAT-0005421757 14-09-2023 JNE WH BANDARA MAS TAMBAKROMO,PATI VUHAYR ASTRIDA 1 0.60 REG23
(BANMAS) LNDO
JNAT-0005421959 14-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI SAJILAH RAJI FN 1 0.05 REG23
(BANMAS)
JNAT-0005422621 14-09-2023 JNE WH BANDARA MAS WINONG,PATI PITA ANS 1 2.00 REG23
(BANMAS)
JNAP-0182752831 14-09-2023 AFWSHOP TRANGKIL,PATI IKA PRIHATININGSIH 1 1.03 REG23
JNAP-0183062733 14-09-2023 JUAL ELEKTRONIK PATI,KAB.PATI ANIS YOVITA WINDIANA 1 2.00 REG23
SEP
JNAP-0183110694 14-09-2023 THE ORIGINOTE TRANGKIL,PATI CAWISONO MINULL 1 1.06 REG23
JNAP-0183155258 14-09-2023 DAZZLE ME BEAUTY WEDARIJAKSA,PATI SRI INDAYAWATI ATAU 1 0.08 REG23
SUPA
JNAP-0183159334 14-09-2023 QOHELMY PUCAKWANGI,PATI SUPRIYANTO 1 3.00 REG23
JNAP-0183168253 14-09-2023 EVEA SHOP KAYEN,PATI INDRI SRI LESTARI 1 0.25 REG23
JNAP-0183170323 14-09-2023 HASYIM ACCESSORIES JAKENAN,PATI YANTO BAKOL MIE 1 0.42 REG23
AYAM
JNAP-0183171076 14-09-2023 MODA GAYA JUWANA,PATI DINDA SETYO 1 0.75 REG23
NINGRUM
JNAP-0183176318 14-09-2023 COOLVITA SHOP PUCAKWANGI,PATI JUMIATI KCL 1 2.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 231 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1172 SRG/OM/09638817 JNAP-0183187902 14-09-2023 THE ORIGINOTE TRANGKIL,PATI GP. GANDEN 1 1.33 REG23
Total : 54 54 40.73
1173 SRG/OM/09638819 060100013074323 14-09-2023 ALI MASRUR WELERI,KENDAL ARI(KITIT) 1 1.00 YES23
060740009683023 14-09-2023 PT. HEGAR PRAKARSA KALIWUNGU,KENDA PT. HUTAN MAKMUR 1 1.00 REG23
BUANA L INDONESIA
063600016124523 14-09-2023 RACHEL & HANIK PATEBON,KENDAL BARBIE / REZA RIFAI 1 1.00 REG23
Total : 1 1 1.82
1175 SRG/OM/09638827 JNAP-0183043314 14-09-2023 HAPPYCASE_ID SURUH, SALATIGA DWI RATNAWATI 1 0.07 REG23
JNAP-0183290405 14-09-2023 ALMEERA FASHION SURUH, SALATIGA IFA FAIZATUL 1 0.07 REG23
STORE KHASANAH
JNAP-0183290609 14-09-2023 JELITA HIJAB 88 SURUH, SALATIGA M. ROHMADI 1 0.14 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 232 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1175 SRG/OM/09638827 JNAP-0183310629 14-09-2023 JVCUTTINGSTICKER KALIWUNGU, NINDYO UTOMO 1 0.08 REG23
SALATIGA
JNAP-0183316028 14-09-2023 LORIN HOWARD SUSUKAN, BUDI SUSWANTO 1 0.40 REG23
SALATIGA
JNAP-0183319276 14-09-2023 YMMOTOR BANCAK,SALATIGA SUPIYATI 1 0.80 REG23
JNAP-0183325916 14-09-2023 BEST BEAUTY KOSMETIK SURUH, SALATIGA YAMTI 1 0.60 REG23
JNAP-0183325967 14-09-2023 BEST BEAUTY KOSMETIK BANCAK,SALATIGA ZALOGA JEHEKA KRT 1 0.20 REG23
JNAP-0183328370 14-09-2023 MUTIARA ALKES SURUH, SALATIGA EKA CALISTA MUTIAH 1 0.05 REG23
JNAP-0183083209 14-09-2023 JS SHOP STORE PABELAN, SALATIGA DESI SUHARYANI 1 1.35 REG23
JNAP-0183183353 14-09-2023 SHINE STAR OFFICIAL SURUH, SALATIGA UMI KHAFIDLOTUL 1 3.70 REG23
QURANIYA
JNAP-0183194069 14-09-2023 D LUCKY SHOP SUSUKAN, RIKA SAPUTRI 1 0.11 REG23
SALATIGA
JNAP-0183196083 14-09-2023 RAJA SANDAL MURAH SURUH, SALATIGA BAGUS SEPTIYADI 1 0.30 REG23
JNAP-0183197220 14-09-2023 MILKYWAY LIVING STORE SURUH, SALATIGA PARNO 1 0.40 REG23
JNAP-0183197736 14-09-2023 LADANG ONLINE PABELAN, SALATIGA LULUK NUR FAJRIYAH 1 0.52 REG23
JNAP-0183234101 14-09-2023 GALERYHIJABSEMARANG PABELAN, SALATIGA SHAFIRA AYU KATRINA 1 2.00 REG23
JNAP-0183236684 14-09-2023 TIFA RETAIL JILBAB PABELAN, SALATIGA HERI PRANYOTO 1 0.75 REG23
JNAP-0183256865 14-09-2023 ZAIRA OUTFIT MUSLIM SURUH, SALATIGA SITI MELLA AFIFAH NUR 1 0.40 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 233 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1175 SRG/OM/09638827 JNAP-0183280445 14-09-2023 LEMARIKAINJKT168 SURUH, SALATIGA NUR AFIDAH 1 0.20 REG23
JNAP-0183356561 14-09-2023 BARKHA_STORE SURUH, SALATIGA PRIS DWI ARTI 1 0.24 REG23
Total : 1 1 20.00
1177 SRG/OM/09638865 JNAP-0183335856 14-09-2023 ZYARI PURWODADI,KAB.G BU SUSI 1 0.34 REG23
ROBOG
JNAP-0183335857 14-09-2023 ZYARI GUBUG,PURWODADI DINA RINDA YUSUF 1 0.14 REG23
JNAP-0183336090 14-09-2023 TOKO TOHA PUTRA PURWODADI,KAB.G FARAH EKA 1 0.04 REG23
SEMARANG ROBOG
JNAP-0183340513 14-09-2023 BOBAKOSMETIK PULOKULON,PURW LUSIANA 1 0.17 REG23
ODADI
JNAP-0183346957 14-09-2023 ZYARI PULOKULON,PURW AULIA ANGGRAINI 1 0.05 REG23
ODADI
JNAP-0183347006 14-09-2023 ZYARI TAWANGHARJO,PUR AHMAD KHOLIL 1 0.18 REG23
WODAD MUSTOFA
JNAP-0183347067 14-09-2023 ZYARI PURWODADI,KAB.G HENI PURWANTI 1 0.12 REG23
ROBOG
JNAP-9060877007 14-09-2023 AUTOMAX ZEN PURWODADI,KAB.G AHMAD FERDIANSYAH 1 0.35 REG23
ROBOG
JNAP-9060885560 14-09-2023 AMIN.OFFICIALL WIROSARI,PURWOD KESYA DINA AURELIA 1 0.08 REG23
ADI
JNAP-9060886316 14-09-2023 FASTRESP STORE KLAMBU,PURWODA LENY NUR AFIDAH 1 0.11 REG23
DI
JNAP-9060890952 14-09-2023 RAHAYU BEAUTY PULOKULON,PURW UMI 1 0.20 REG23
ODADI
JNAP-9060906347 14-09-2023 SULTAN_KIDS PULOKULON,PURW UMI NUR KHALIMAH 1 0.25 REG23
ODADI
JNAP-0182784985 14-09-2023 VANILA PURWODADI,KAB.G SIT JHULAIKAH 1 0.40 REG23
ROBOG
JNAP-0182828843 14-09-2023 ACCESORRIES PERMATA GROBOGAN,PURWO ZUMROTUN AZIZAH 1 2.18 REG23
DADI
JNAP-0182887463 14-09-2023 DREAMBABY WIROSARI,PURWOD YUNI DWI INDRIYANI 1 0.14 REG23
ADI
JNAP-0182910174 14-09-2023 AEGIS SHOES GUBUG,PURWODADI SRI LESTARI 1 1.31 REG23
JNAP-0182911642 14-09-2023 LAPAK SETIA PURWODADI,KAB.G INDAH PUJI RAHAYU 1 0.67 REG23
ROBOG
JNAP-0182918497 14-09-2023 JNC.STORE PULOKULON,PURW MALIA SAFITRI 1 0.93 REG23
ODADI
JNAP-0182927079 14-09-2023 TS SURABAYA PURWODADI,KAB.G DEWI SUPODO 1 0.55 REG23
ROBOG
JNAP-0182930399 14-09-2023 JOEMEN SHOES TOROH,PURWODADI ARJUNA BOS KROTO 1 1.29 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 234 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1177 SRG/OM/09638865 JNAP-0182958380 14-09-2023 MANSURSHOP12 BRATI,PURWODADI BETTY PARAMITA 1 0.60 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 235 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1178 SRG/OM/09638869 8811622308971202 14-09-2023 BUNGA TANJUNG MRANGGEN,DEMAK SUKARTI . 1 0.56 REG23
OFFICIAL STORE
065650015028823 14-09-2023 NAAVAGREEN DEMAK SRI PUJI LESTARI 1 1.00 REG23
060110007936123 14-09-2023 BPK NARO TRI H WONOSALAM,DEMA BPK MUBARI 1 1.00 REG23
K
060110008365923 14-09-2023 PT KARYA ZIRANG UTAMA DEMAK BP KISWANTO 1 1.00 YES23
060200103949423 14-09-2023 AIRA SKIN CLINIC MRANGGEN,DEMAK NAILIL BAROROH 1 1.00 REG23
060410064684323 14-09-2023 ARMA KUSUMA JATI SEMARANG LEMABAGA SERTIFIKAT 1 1.00 YES23
PROFESI
060410064807523 14-09-2023 ADELIA SEMARANG MBA MEGA 1 2.00 REG23
SELATAN
060410065210323 14-09-2023 IBU GUNUNGPATI,SEMA ANNINSA AULYA 1 3.00 REG23
RANG
060410066106823 14-09-2023 JAROT SARWONO GAJAHMUNGKUR,SE RICHARD 1 1.00 YES23
MARAN SETIAKUSUMA
060410066151223 14-09-2023 AFIF WICAKSONO SEMARANG MB KUN (APOTEKER) 1 1.00 YES23
BARAT,SEMAR
060410066167423 14-09-2023 LINA NGALIYAN,SEMARA SOFYAN EFENDI 1 1.00 REG23
NG
060410066291323 14-09-2023 PITA GAJAHMUNGKUR,SE CLARISSA WIJAYA 1 1.00 REG23
MARAN
060410066306623 14-09-2023 ARDIAN BANYUMANIK,SEMA ARIN AFRIANTI 1 1.00 YES23
RANG
0620812300082268 14-09-2023 MULYONO GENUK,SEMARANG MUHAMAD DAVID 1 3.00 OKE23
FAHRUN
0620812300082342 14-09-2023 YENA BANYUMANIK,SEMA DEWI SOFIANI 1 1.00 YES23
RANG
0620812300082359 14-09-2023 YENA CANDISARI,SEMARA DENOK NANDA GEMES 1 1.00 YES23
NG
0620812300082383 14-09-2023 YENA PEDURUNGAN,SEM ZEA 1 1.00 YES23
ARANG
0620812300082391 14-09-2023 YENA NGALIYAN,SEMARA YUNIAR 1 1.00 YES23
NG
064820002020223 14-09-2023 HAJAR MUKTI TEMBALANG,SEMAR ASEP SUSANTO 1 1.00 YES23
ANG
064820003498323 14-09-2023 ULY SOFIAH BANYUMANIK,SEMA AMER MAHFUD 1 1.00 YES23
RANG
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 236 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 1 1 14.00
1181 SRG/OM/09638899 0600602300048375 14-09-2023 www.jakartanotebook.com TAHUNAN,JEPARA KHOLISHNA 1 1.00 REG23
CW51611233899 14-09-2023 GARNIER INDONESIA KEDUNG,JEPARA TRI DWI ANIFA 1 0.51 REG23
OFFICIAL SHO
JNAC-0038476071 14-09-2023 FAZIRA HERBALIS BANGSRI,JEPARA ANDI GIANTONO 1 0.20 REG23
SRGEC11069064423 14-09-2023 SURVEYOR INDONESIA KEMBANG,JEPARA PT PLN UIP TANJUNG 1 1.00 REG23
CAB SEMARAN JATI B
SRGEC11071246223 14-09-2023 MULTI INSTRUMENTASI KEMBANG,JEPARA PT KOMIPO 1 1.00 REG23
MANDIRI PT PEMBANGKIT
JAWA&BALI
TLJR3D7WW9MRUUGF 14-09-2023 JWMAKES JEPARA,KAB.JEPAR DEBORA GIRI 4 1.00 REG23
A
TLJR3DW5KVMRV5C3 14-09-2023 DZUL ELEKTRO NALUMSARI,JEPARA YANA ANDRI ARIYANTO 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 237 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1182 SRG/OM/09638901
Total : 1 3 9.00
1183 SRG/OM/09638909 066720005237023 14-09-2023 MUSTIKA NUR GAJAHMUNGKUR,SE PAK NJOTO (KOS 1 1.00 JTR<150
ANGGRAENI MARAN ADICAN)
Total : 1 1 1.00
1184 SRG/OM/09638918 JT76048292866 14-09-2023 2 MUSIM KARANGANYAR,DEM EKA SEPTIYANAWATII 1 4.00 JTR5_23
AK
Total : 1 1 4.00
1185 SRG/OM/09638924 JNAP-0183340153 14-09-2023 NEVER GIVE UP STORE TOROH,PURWODADI YANTO 1 0.50 REG23
SEMA
JNAP-0183340621 14-09-2023 SMG HOTLIST WIROSARI,PURWOD NUR ACHMAIDAH 1 0.70 REG23
ADI
JNAP-9060869345 14-09-2023 SEVEN WEDNESDAY PULOKULON,PURW YUDHISTIRA 1 0.55 REG23
ODADI
JNAP-9060870865 14-09-2023 FA SEPATU OUTLETT GODONG,PURWODA SITI RATMINAH 1 0.50 REG23
DI
JNAP-9060880119 14-09-2023 POKOKSENANG TAWANGHARJO,PUR MEGA RIYANI 1 0.10 REG23
WODAD
JNAP-9060882520 14-09-2023 VANSTARPART GROBOGAN,PURWO SENDI 1 0.04 REG23
DADI
JNAP-9060888487 14-09-2023 AN_ANNISA GODONG,PURWODA NUR HUDA 1 0.25 REG23
DI
JNAP-9060889022 14-09-2023 #ADEK ONLINE PENAWANGAN,PUR RUZIKAN 1 1.80 REG23
WODADI
JNAP-9060911823 14-09-2023 TJMAUTOPARTS PURWODADI,KAB.G AGUS SISWANTO 1 0.50 REG23
ROBOG
JNAP-0182721169 14-09-2023 CANTIKAKOSMETIK PURWODADI,KAB.G DESI RISMA VITRIYANI 1 1.50 REG23
ROBOG
JNAP-0182897383 14-09-2023 GARAGE.ONLINE WIROSARI,PURWOD GITO 1 0.75 REG23
ADI
JNAP-0182908234 14-09-2023 SIEN COLLECTION GROBOGAN,PURWO AGUS KHOIRUMAN 1 0.30 REG23
DADI SYAFII
JNAP-0182914224 14-09-2023 TOKO VANILLA PURWODADI,KAB.G ADHI PRAYOGO 1 0.15 REG23
ROBOG
JNAP-0182937477 14-09-2023 LOLY ID 1608777925 TOROH,PURWODADI NURWANTI 1 0.40 REG23
JNAP-0183050376 14-09-2023 BEST SHOP INDONESIA WIROSARI,PURWOD MAS TRI 1 1.00 REG23
ADI
JNAP-0183050704 14-09-2023 KEANOCOLLECTIONS GROBOGAN,PURWO YANI 1 0.25 REG23
DADI
JNAP-0183053264 14-09-2023 RAJA SANDAL MURAH GODONG,PURWODA BILLY ANAK E WATI 1 0.50 REG23
DI
JNAP-0183058571 14-09-2023 BEST SHOP INDONESIA PURWODADI,KAB.G ANA ROFI 1 0.04 REG23
ROBOG
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 238 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1185 SRG/OM/09638924 JNAP-0183063128 14-09-2023 ETERNAL DIARY X GODONG,PURWODA DIAN NURHANISAH 1 0.31 REG23
DI
JNAP-0183066913 14-09-2023 PRIPOEN BATIK TAWANGHARJO,PUR CACA 1 0.32 REG23
PEKALONGAN WODAD
JNAP-0183067443 14-09-2023 PRIPOEN BATIK WIROSARI,PURWOD DARMANTO 1 0.16 REG23
PEKALONGAN ADI
JNAP-0183069093 14-09-2023 GROSIR_KEMEJA1 PENAWANGAN,PUR MOH SAHLI 1 0.42 REG23
WODADI
JNAP-0183070046 14-09-2023 RAJA TIMUR WIROSARI,PURWOD NENG SEH 1 1.00 REG23
ADI
JNAP-0183087501 14-09-2023 SAPUTRABUANA MODIF TOROH,PURWODADI NAURA MBK RIYA 1 0.96 REG23
Total : 73 73 39.34
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 239 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 1 1 4.40
1188 SRG/OM/09638961 0637132300797901 14-09-2023 PUTRA BRANGSONG,KEND IKHSANUDIN 1 1.00 REG23
AL
0620812300082334 14-09-2023 AUDIOVIDEOONE CEPIRING,KENDAL SOCHIBUNAJA 1 1.00 REG23
Total : 2 2 2.00
1189 SRG/OM/09638965 JNAP-0183223058 14-09-2023 WARUNG.NAURA MARGOREJO,PATI YUNI SULISTIYAWATI 1 1.11 REG23
JNAT-0005420049 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI SALIMAH AFIFAH JBY 1 0.45 REG23
(BANMAS)
JNAP-0182868974 14-09-2023 STUDIO_WATCH88 WINONG,PATI ACHMAD SUNDORO 1 1.00 REG23
Total : 22 22 20.10
1190 SRG/OM/09638966 0622052301454293 14-09-2023 FITRI DESWARI PAKIS AJI,JEPARA SRI ASTUTI 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 240 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1191 SRG/OM/09638973 TLJR35330NMRUEER 14-09-2023 ASH POULTRY SHOP PATI,KAB.PATI YUDHA GRAHANA 1 1.00 REG23
Total : 9 9 11.20
1192 SRG/OM/09638993 067370008024223 14-09-2023 SURURIYATUR ROHMAH WONOSALAM,DEMA RISKI OKTAVIANI 1 1.00 REG23
K
0622052301452214 14-09-2023 DIKA KARANGTENGAH,DE NUR SALIM 1 1.00 REG23
MAK
0622052301452008 14-09-2023 DIKA GUNTUR,DEMAK NGADIRAN 1 1.00 REG23
Total : 1 1 2.00
1194 SRG/OM/09639002 064850006859223 14-09-2023 IIN SAFITRI UNGARAN BARAT, PREDO BRNNY IRAWAN 1 1.00 REG23
SEMAR
JNAC-0038477259 14-09-2023 FAFELT.ID UNGARAN BARAT, BRIAN 1 1.30 REG23
SEMAR
Total : 2 2 2.30
1195 SRG/OM/09639009 060410066117523 14-09-2023 SITI MARYAM BAWEN, UNGARAN JEAN LAURITTA 1 1.00 OKE23
Total : 3 3 4.00
1196 SRG/OM/09639015 TG0901243615 14-09-2023 @MEBELDJEPARA KANGKUNG,KENDAL ERWISA ARIFATUL K 1 6.00 JTR23
Total : 1 1 6.00
1197 SRG/OM/09639020 060410066157623 14-09-2023 KHOIRIYATI SIDOMUKTI,SALATIG INDANA ZULFA 1 4.00 OKE23
A
Total : 1 1 4.00
1198 SRG/OM/09639023 JNAP-9060883362 14-09-2023 BEKADO SUSUKAN, INDRI YANTI 1 1.20 REG23
SALATIGA
JNAP-9060890551 14-09-2023 AUTOMAX ZEN PABELAN, SALATIGA DEWI 1 0.25 REG23
JNAP-9060904008 14-09-2023 BOM ONLINESHOP SURUH, SALATIGA PANGESTU MOTOR 1 0.90 REG23
JNAP-0182806113 14-09-2023 SOFYAN NUR YAQIN PABELAN, SALATIGA ZIDAN 1 0.29 REG23
JNAP-0182807056 14-09-2023 SOFYAN NUR YAQIN PABELAN, SALATIGA ZIDAN 1 0.29 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 241 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1198 SRG/OM/09639023 JNAP-0182888719 14-09-2023 HOME APPLIANCE SBY BANCAK,SALATIGA SITI FATLIYAH 1 0.60 REG23
JNAP-0183048150 14-09-2023 RAJA TIMUR PABELAN, SALATIGA YIDIPI GOCEJO KRT 1 0.48 REG23
JNAP-0183062122 14-09-2023 AKSARA MEDIKA BANCAK,SALATIGA ANA MURTI RAHAYU 1 0.03 REG23
GLOBALINDO
JNAP-0183066352 14-09-2023 GMSMOTO SURUH, SALATIGA DASILAH 1 0.10 REG23
JNAP-0183077818 14-09-2023 ELEC STOR3 PABELAN, SALATIGA RITA KHUSNUL 1 0.61 REG23
JNAP-0183077870 14-09-2023 PESONA_CANTIK SURUH, SALATIGA SITI MUT MAINAH 1 0.04 REG23
JNAP-0183079652 14-09-2023 FAEYZA ST0RE SURUH, SALATIGA ZAHWA AQILA 1 0.80 REG23
JNAP-0183085893 14-09-2023 FORTUNE ABADI TUNTANG, RADIAN KURNIA PUTRA 1 0.70 REG23
SALATIGA
JNAP-0183088708 14-09-2023 BELLYSHIE SUSUKAN, DINDA KAYLA TIARA 1 0.50 REG23
SALATIGA AGNA
JNAP-0182950190 14-09-2023 HOME INTERIOR88 BANCAK,SALATIGA YANIEDIMRTONO 1 0.80 REG23
JNAP-0183093002 14-09-2023 BEST SHOP INDONESIA SURUH, SALATIGA ANISALIA NUR 1 1.00 REG23
JNAP-0183109354 14-09-2023 TOKO VANTEK BRINGIN, SALATIGA DEVI INDAH S 1 0.50 REG23
JNAP-0183112514 14-09-2023 HOPTECH INDONESIA SUSUKAN, BELA DWI BEKTI 1 0.75 REG23
SALATIGA
JNAP-0183112978 14-09-2023 HIKARI GALLERY PARTS SUSUKAN, TRI WIYANTO 1 1.04 REG23
SALATIGA
JNAP-0183119193 14-09-2023 HALAL COSMETIC PABELAN, SALATIGA RINA SULISTIYAWATI 1 0.04 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 242 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1198 SRG/OM/09639023 JNAP-0183151221 14-09-2023 LITTLEANGEL.STORE SURUH, SALATIGA AYU LATIF WULANSARI 1 0.30 REG23
JNAP-0183204432 14-09-2023 BUMI ELEKTRIK PABELAN, SALATIGA YOGA MARYANTO 1 0.12 REG23
JNAP-0183211799 14-09-2023 BINTANG SAHARA TUNTANG, LUKI DWI SUSANTO- 1 0.50 REG23
OLSHOP SALATIGA SANKINC
JNAP-0183221683 14-09-2023 DELI OFFICIAL STORE SURUH, SALATIGA MARTINTARA FATKHUL 1 0.65 REG23
ADHIM
JNAP-0183234001 14-09-2023 GALERYHIJABSEMARANG SURUH, SALATIGA INDAH BAGYO 1 1.00 REG23
JNAP-0183268312 14-09-2023 XAVIER TOOLS PABELAN, SALATIGA ANDI IRAWAN 1 3.00 REG23
Total : 9 9 10.50
1200 SRG/OM/09639028 JNAC-0038468838 14-09-2023 SURABAYA MOTOR DORO,KAJEN ABDUL MAJID 1 0.80 REG23
PURWODADI
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 243 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1200 SRG/OM/09639028 060410064473823 14-09-2023 SEPTA BAGAS KARANGANYAR,KAJ FRENGKI 1 1.00 REG23
EN WIDIYANTOKO
Total : 2 2 1.80
1201 SRG/OM/09639037 060410066204923 14-09-2023 ALWA F S TAMAN,PEMALANG IBU MARWIYAH 1 1.00 REG23
Total : 1 1 1.00
1202 SRG/OM/09639047 0620812300082276 14-09-2023 SUTARJO PAMOTAN,REMBAN BIDAN RINI INDRAWATI 1 1.00 OKE23
G
060410058039723 14-09-2023 PITA REMBANG,KAB.REM SHINTA 1 1.00 OKE23
BANG
060410065990923 13-09-2023 RENDA SEDAN,REMBANG HERU SETYAWAN 1 1.00 REG23
JNAC-0038472210 14-09-2023 BERKAH PEMPRES BATANG ,KAB ISMA HEMEX 1 1.31 REG23
MURAH BATANG
JNAC-0038472211 14-09-2023 BERKAH PEMPRES BATANG ,KAB ISMA HEMEX 1 1.31 REG23
MURAH BATANG
Total : 6 6 7.84
1204 SRG/OM/09639122 064140006717423 13-09-2023 ALFATIKA ARGOMULYO,SALAT LUKMAN FIRNANDA 1 1.00 OKE23
IGA
TLJR35DW6KMR3RP5 14-09-2023 ENZU TOBACCO SIDOREJO,SALATIG AGUS S 2 2.20 REG23
A
Total : 2 3 3.20
1205 SRG/OM/09639133 062520005630423 14-09-2023 BU SANI BAE,KUDUS AMANDA WAHYU 1 1.00 REG23
FEBRIANA
Total : 1 1 1.00
1206 SRG/OM/09639147 064270007517623 14-09-2023 CV ANGKASA MITRA GRINGSING,BATANG PT CJ FEED AND CARE 1 1.00 REG23
NIAGA INDONESIA
Total : 1 1 1.00
1207 SRG/OM/09639154 JNAC-0038457733 14-09-2023 ALFATHONLINEMARKET GEBOG,KUDUS BUDIARTO ESTI 1 1.00 REG23
Total : 1 1 1.00
1208 SRG/OM/09639164 0622052301449624 14-09-2023 AZALEA STORE REMBANG,KAB.REM BAYU KHUSYAIRI 2 1.00 REG23
BANG
Total : 1 2 1.00
1209 SRG/OM/09639179 TLJR3DNJ62MR3UY4 14-09-2023 ENZU TOBACCO KEMBANG,JEPARA SUSILO 1 1.00 REG23
Total : 3 20 3.00
1210 SRG/OM/09639182 061920009282523 14-09-2023 ELIN NISFI MRANGGEN,DEMAK NUR LAILIYATUN 1 3.00 OKE23
(KAMAR 7)
062950001952222 14-09-2023 MBAK SUM DEMPET,DEMAK MBAK SUM 1 1.00 REG23
Total : 2 2 4.00
1211 SRG/OM/09639186 0637132300797174 14-09-2023 M.DIMAS FANI PEKALONGAN DEKA 1 1.00 REG23
BARAT, PE
065540021314323 14-09-2023 PT. INTI DELTA KAJEN,KAB.PEKALO BP. MOCH HALIM 1 1.00 REG23
EKAPRANA NGAN PERDANA
065540021320523 14-09-2023 DIAKLOS KEDUNGWUNI,KAJE PERC. KAUTSAR 1 1.00 REG23
N
CM75291680695 14-09-2023 RYAN WIJAYA PETUNGKRIYONO,K ER KA 2 1.30 REG23
AJEN
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 244 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1211 SRG/OM/09639186 CM97199755805 14-09-2023 GINZAFAIBAPELANGSING PEKALONGAN ARIF HIDAYAT 1 0.10 REG05
SELATAN,
CSS0623117971460 14-09-2023 NUSPURI-DEVIN PEKALONGAN FABIAN SEBASTIAN 1 1.00 YES23
UTARA PEK HERLAMBANG
CW19015035783 14-09-2023 GARNIER INDONESIA WIRADESA,KAJEN SENAA 1 0.15 REG05
OFFICIAL SHO
JNAC-0038466255 14-09-2023 THASYA HERBAL KAJEN,KAB.PEKALO WINDA 1 0.10 REG23
NGAN
SRGEC11068703123 14-09-2023 WIWI PEKALONGAN LORENTHA 1 1.00 REG23
UTARA PEK
TLJE3D3NJ7MRU0Q3 14-09-2023 ESSENLI OFFICIAL SHOP PEKALONGAN FELIX ELIAN SANTOSO 3 1.00 YES23
UTARA PEK
060200103944923 14-09-2023 PRIMKOPPOLDA JATENG KARANGANYAR,KAJ INTAN 1 2.90 REG23
EN
060110012278723 14-09-2023 TELKOM PROPERTY PEKALONGAN IBU LINTANG GSD 1 1.00 REG23
UTARA PEK
060100013078923 14-09-2023 PT.FAJAR LESTARI PEKALONGAN CEMERLANG JAYA 1 1.00 REG23
SEMARANG TIMUR, PE SUMBER BAHAGIA
060200103969923 14-09-2023 TOKO PANDS BUSANA KEDUNGWUNI,KAJE MUQTAVIA 1 1.00 REG23
MUSLIM DEPT N
0607012300029495 14-09-2023 PT PENERBIT ERLANGGA PEKALONGAN PENERBIT ERLG 1 2.00 YES23
SEMARANG BARAT, PE PEKALONGAN
0637132300796903 14-09-2023 PUSAT AKSESORIS PEKALONGAN MOHAMMAD CHAIRON 1 1.00 REG23
UTARA PEK
Total : 16 19 16.55
1212 SRG/OM/09639207 060480012445723 14-09-2023 BUDI HANDOKO PURWODADI,KAB.G TRI HARTATI 1 1.00 REG23
ROBOG
Total : 1 1 1.00
1213 SRG/OM/09639217 0622052301449434 14-09-2023 LINTINGSARI PREMIUM JAKENAN,PATI SANTOSO 3 1.00 REG23
Total : 1 3 1.00
1214 SRG/OM/09639226 8000117824447 14-09-2023 SUB AGEN PURBALINGGA UNGARAN OPS INBOUND 1 1.00 CML
Total : 1 1 1.00
1215 SRG/OM/09639230 SRGEC11071634823 14-09-2023 BANK PANIN UNGARAN PT BANK PANIN TBK 1 1.00 REG23
KCP UNGARAN
SRGEC11070744523 14-09-2023 MITRA ALKESINDO CV. BERGAS,UNGARAN RAHMAWATI - HERU 1 1.00 REG23
JNEANTM0467319 14-09-2023 BUTIK RETAIL UNGARAN BARAT, DEDI PRASTYO 1 1.00 YES23
SEMAR
SRGEC11069722423 14-09-2023 PARAMOUNT BERGAS,UNGARAN SUWARTINI 1 1.00 REG23
ENTERPRISE INTERNATI
JNAP-0183216883 14-09-2023 KEN ZHUZHU UNGARAN TIMUR, YANA SURYANA 1 1.00 REG23
SEMAR
JNAP-0183213329 14-09-2023 WATSONS UNGARAN TIMUR, FRANSISKA AGUS 1 0.05 REG23
SEMAR
JNAP-0183212429 14-09-2023 ANGOLA INDONESIA UNGARAN BARAT, TITIK NUR KHASANAH 1 1.13 REG23
SEMAR MBAH
JNAP-0183198294 14-09-2023 HANASUI PRINGAPUS,UNGAR PASHYA 1 0.50 REG23
AN
JNAP-0183191327 14-09-2023 DELI OFFICIAL STORE UNGARAN TIMUR, VONI 1 0.10 REG23
SEMAR
JNAP-0183189460 14-09-2023 SUPER STORE STICKER UNGARAN TIMUR, ADI RAHMAT 1 0.63 REG23
SEMAR
JNAP-0183185745 14-09-2023 SERBA 25 BERGAS,UNGARAN 85713561804 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 245 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1215 SRG/OM/09639230 0637132300796549 14-09-2023 ROSIDI UNGARAN BARAT, ANTO 1 1.00 REG23
SEMAR
065650015024223 14-09-2023 KUALITI JAYA SEMARANG PRINGAPUS,UNGAR PT BINA GUNA KIMIA 1 1.00 REG23
PT AN
065650015029723 14-09-2023 NAAVAGREEN BERGAS,UNGARAN NUR AZIZAH 1 1.00 REG23
0622052301450648 14-09-2023 LINTING AMAN SARI KEDUNG,JEPARA AHMAD SHOLAHUDIN 2 1.00 REG23
Total : 3 4 3.40
1219 SRG/OM/09639273 JNAC-0038464852 14-09-2023 DODOLAN NYELENEH SUMOWONO, SABARI 1 0.04 REG23
UNGARAN
Total : 1 1 0.04
1220 SRG/OM/09639292 CM07817242838 14-09-2023 CHANDRA PURWANEGARA,BA MAS AMOR BUDI 1 0.70 REG23
NJARNE
060480012458123 14-09-2023 RANGGA SPEED BATUR,BANJARNEG ALFAN SYARIFUDIN 1 1.00 REG23
ARA
Total : 2 2 1.70
1221 SRG/OM/09639299 064270007547023 14-09-2023 ARMADA JAYA BANTARBOLANG,PE OM BIMO 1 1.00 REG23
MALAN
Total : 1 1 1.00
1222 SRG/OM/09639302 060480012467023 14-09-2023 AGUNG PEDURUNGAN,SEM OKI PRASETYO 1 1.00 YES23
ARANG
0624522300177945 14-09-2023 GUDANG PENGADEGAN- TEMBALANG,SEMAR IBU MARMAN 4 1.00 REG23
1669 ANG
CM84222851068 14-09-2023 GROSIR KNALPOT CANDISARI,SEMARA RISKI AGUS 1 2.00 REG23
NG
RTSRG23020832313 14-09-2023 LASTANA EXPRESS IND LUCKY BIRD 1 0.36 REG23
PT(LAZADA)
Total : 4 7 4.36
1223 SRG/OM/09639305 CM70718211640 14-09-2023 CHANDRA TERSONO,BATANG SOLIHIN 1 3.30 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 246 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1223 SRG/OM/09639305
Total : 1 1 3.30
1224 SRG/OM/09639318 TLJR3D18H4MR3509 14-09-2023 ENZU TOBACCO BATUR,BANJARNEG ENDRO ANNUROFIQ 5 1.00 REG23
ARA
Total : 1 5 1.00
1225 SRG/OM/09639331 JNAP-0183109677 14-09-2023 CARVIL PENAWANGAN,PUR SULIKAH 1 1.40 REG23
WODADI
JNAP-0183109943 14-09-2023 THE ORIGINOTE BRATI,PURWODADI IRMANIA HILMAYATUN 1 1.33 REG23
MARYA
JNAP-0183116338 14-09-2023 TAPAN BEAUTY STORE PURWODADI,KAB.G RAMA 1 0.26 REG23
ROBOG
JNAP-0183123114 14-09-2023 BEAUTY GIRL TOKO PULOKULON,PURW LUSI APRILIA 1 0.50 REG23
ODADI
JNAP-0183131851 14-09-2023 FBL.HOUSE21 KLAMBU,PURWODA ANA RIYANI 1 0.07 REG23
DI
JNAP-0183131925 14-09-2023 FBL.HOUSE21 PURWODADI,KAB.G IKA SETIANINGSIH 1 0.30 REG23
ROBOG
JNAP-0183137909 14-09-2023 GRACIOUSSHOP GUBUG,PURWODADI RAYHAN GEMILANG 1 0.29 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 247 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1225 SRG/OM/09639331 JNAP-0183233997 14-09-2023 GALERYHIJABSEMARANG WIROSARI,PURWOD ABI LULUK 1 1.00 REG23
ADI
JNAP-0183234000 14-09-2023 GALERYHIJABSEMARANG WIROSARI,PURWOD MAS TRI 1 1.00 REG23
ADI
JNAP-0183234044 14-09-2023 GALERYHIJABSEMARANG PURWODADI,KAB.G NOVI ANDRIYANI 1 0.95 REG23
ROBOG
JNAP-0183234180 14-09-2023 GALERYHIJABSEMARANG WIROSARI,PURWOD LEK TRII 1 1.00 REG23
ADI
JNAP-0183234326 14-09-2023 GALLERY HIJAB WIROSARI,PURWOD SITI MUSAROFAH 1 0.31 REG23
SEMARANG ADI
JNAP-0183259688 14-09-2023 SINARINDAHABADI TAWANGHARJO,PUR MURBIANTI 1 0.25 REG23
WODAD
JNAP-0183267282 14-09-2023 KOSMETIK BRAND GROBOGAN,PURWO IBU NURUL 1 0.06 REG23
DADI
JNAP-0183290731 14-09-2023 JELITA HIJAB 88 WIROSARI,PURWOD IMELSYAH 1 0.06 REG23
ADI
JNAP-0183290826 14-09-2023 JELITA HIJAB 88 TEGOWANU,PURWO UMI AGUS 1 0.68 REG23
DADI
JNAP-0182884273 14-09-2023 MFARITSHOP TOROH,PURWODADI ANGGISTIA 1 0.50 REG23
MILAMINTARI
JNAP-0182887724 14-09-2023 HALO-HALO WIROSARI,PURWOD YUNI DWI INDRIYANI 1 0.33 REG23
ADI
JNAP-0182910923 14-09-2023 AZKAZAKY STORE GROBOGAN,PURWO NURUL INAYAH 1 0.73 REG23
DADI
JNAP-0182930539 14-09-2023 HAPPY MART ONLINE PENAWANGAN,PUR KEYLA AXEL 1 0.20 REG23
WODADI
JNAP-0182949449 14-09-2023 JEVON ELEKTRONIK WIROSARI,PURWOD DEWI SEKAR 1 1.80 REG23
ADI
JNAP-0182959754 14-09-2023 CAHAYABEAUTY88 WIROSARI,PURWOD RUMYATI 1 0.06 REG23
ADI
JNAP-0182967903 14-09-2023 SALSA COSMETIC TEGOWANU,PURWO MUFTI 1 0.53 REG23
DADI
JNAP-0182971924 14-09-2023 DIVIPARD INDONESIA PURWODADI,KAB.G TRIYONO BANTAY 1 0.42 REG23
ROBOG
JNAP-0182985642 14-09-2023 ELIM FILTER PURWODADI,KAB.G BAMBANG RIANTO 1 1.00 REG23
ROBOG
JNAP-0182990603 14-09-2023 OPROBIN SHOP KLAMBU,PURWODA SITI ALFIYAH 1 0.15 REG23
DI
JNAP-0182991822 14-09-2023 WINDAPRADITA GUBUG,PURWODADI ROIKATUL JANNAH 1 0.15 REG23
JNAP-0183027329 14-09-2023 BEST SHOP INDONESIA WIROSARI,PURWOD MAS TRI 1 1.00 REG23
ADI
JNAP-0183030359 14-09-2023 PEGE.BAG PENAWANGAN,PUR ALLI NUR RHOSYID 1 0.15 REG23
WODADI
JNAP-0183034428 14-09-2023 RAISHA.COLLECTION PULOKULON,PURW PUJI ASTUTI 1 1.10 REG23
ODADI
JNAP-0183035191 14-09-2023 DUSBOX_TANGERANG KLAMBU,PURWODA LENI NUR AFIDAH 1 0.10 REG23
DI
JNAP-0183035274 14-09-2023 SIDQIA HELM PULOKULON,PURW NURUL HIDAYAH 1 0.30 REG23
ODADI
JNAP-0183035901 14-09-2023 SKO STORE PURWODADI,KAB.G BUDI JATMIKO 1 0.50 REG23
ROBOG
JNAP-0183047942 14-09-2023 KSB GENUINE PARTS KLAMBU,PURWODA ANAMUL WAFA 1 0.35 REG23
DI
JNAP-0183048602 14-09-2023 SUNNYRABBIT GODONG,PURWODA RANEM 1 0.33 REG23
DI
JNAP-0183057000 14-09-2023 RUMAHOME STORE TOROH,PURWODADI AGUS BUDI PRASTIYO 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 248 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 1 1 2.53
1227 SRG/OM/09639343 JT28649224308 14-09-2023 CHANDRAMTRPBG JEPARA,KAB.JEPAR VINABNURUL 1 2.60 JTR5_23
A
Total : 1 1 2.60
1228 SRG/OM/09639345 065360000031620 14-09-2023 BP SUMARJI RANDUDONGKAL,PE PT AMANAH TIRTA 1 2.00 OKE23
MALAN PEMALANG
Total : 1 1 2.00
1229 SRG/OM/09639349 JNEB-1008033013 14-09-2023 LASTANA EXPRESS IND TEGOWANU,PURWO SUKARI 1 5.00 JTR23
PT(LAZADA) DADI
Total : 1 1 5.00
1230 SRG/OM/09639351 TLJX3D5728MRF450 14-09-2023 ABTP_GALERI BANYUMANIK,SEMA ISTI FAIZAH 1 1.00 OKE23
RANG
TLJR3DHYPWMRFNN4 14-09-2023 MANGKUS STORE 1 PEDURUNGAN,SEM AGUNG PRASETYO 1 1.00 REG23
ARANG
SIA00214A974012 14-09-2023 AHMAD MUJAHIDUN GUNUNGPATI,SEMA AMIRUDIN 1 1.00 REG23
RANG
SIA00094A870889 14-09-2023 INDAH SRIWIYATI GAYAMSARI,SEMAR NAFISAH 1 1.00 REG23
ANG
RTSRG23020843651 14-09-2023 LASTANA EXPRESS IND MEYDINZASHOP 1 0.10 REG23
PT(LAZADA)
RTSRG23020843611 14-09-2023 JNE SEMARANG DIPO STAR FINANCE PT 1 1.00 REG23
8000120205271 14-09-2023 SUB AGEN DEMAK SEMARANG IBU FIRDA 2 1.00 CML
Total : 1 1 1.41
1233 SRG/OM/09639383 SRGEC11073364823 14-09-2023 BATIK SEKAR MULYO / PEDURUNGAN,SEM BU ROSELINA 1 1.00 REG23
REG&YES ARANG ALPHAMAHARINI S
SRGEC11073345223 14-09-2023 BATIK SEKAR MULYO / GUNUNGPATI,SEMA BU NOVI MARIYANA 1 1.00 REG23
REG&YES RANG
SRGEC11073206423 14-09-2023 SUMBER ALFARIA PEDURUNGAN,SEM ALFAMART 1 1.00 REG23
TRIJAYA TBK PT ARANG PLAMONGAN SARI SMG
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 249 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1233 SRG/OM/09639383 SRGEC11073195023 14-09-2023 SUMBER ALFARIA PEDURUNGAN,SEM ALFAMART W 1 1.00 REG23
TRIJAYA TBK PT ARANG MONGSIDI
SRGEC11072564323 14-09-2023 PLN NUSANTARA POWER SEMARANG PT CITA MULIA QQ 1 1.00 YES23
UP REMBANG SELATAN PARAHITA
SRGEC11072425523 14-09-2023 PLN NUSANTARA POWER SEMARANG PT VICTOR SINDO 1 1.00 YES23
UP REMBANG UTAMA
SRGEC11072394523 14-09-2023 PLN NUSANTARA POWER NGALIYAN,SEMARA PT APIK JAYA 1 1.00 REG23
UP REMBANG NG SEMPURNA
SRGEC11072335723 14-09-2023 PLN NUSANTARA POWER SEMARANG PT TRAKINDO UTAMA 1 1.00 YES23
UP REMBANG
SRGEC11072017323 14-09-2023 ASTRA INTERNASIONAL SEMARANG ASTRA MOTOR 1 1.00 YES23
HONDA PT. TENGAH,SEMA GAJAHMADA
SRGEC11071933623 14-09-2023 ASTRA INTERNASIONAL SEMARANG ASTRA MOTOR 1 1.00 YES23
HONDA PT. BARAT,SEMAR SILIWANGI
SRGEC11071705023 14-09-2023 ASTRA INTERNASIONAL NGALIYAN,SEMARA ASTRA MOTOR 1 1.00 YES23
HONDA PT. NG NGALIYAN
SRGEC11068293323 14-09-2023 INTIDAYA RAJAWALI PEDURUNGAN,SEM PAK WANI'E 1 1.00 YES23
MULIA PT ARANG
JNAC-0038475519 14-09-2023 ZONA SKINCARE SEMARANG INDAH MAYANGSARI 1 0.00 REG23
BARAT,SEMAR
061440004759123 14-09-2023 MELISA ELIZABETH SEMARANG IBU APRILIA/BPK 1 1.00 YES*
SIMON TENGAH,SEMA KRISTIAN
061410006347123 14-09-2023 IBU YULI GUNUNGPATI,SEMA FAIM ROTUL KHOTIMAH 1 1.00 YES*
RANG
061340006164623 14-09-2023 AGUS S GAYAMSARI,SEMAR PT SAUDARA JAYA 1 1.00 YES*
ANG TRANSINDO
060230014542823 14-09-2023 PT KARYA MINA PUTRA SEMARANG PT ADIL BERKAH 1 1.00 REG23
SELATAN BERDIKARI
060230014539323 14-09-2023 BUNDA LILIK GAYAMSARI,SEMAR DEVITA 1 2.00 REG23
ANG
060230014532023 14-09-2023 LAMARIPOSA TUGU,SEMARANG LIDYA NOVITA SARI 1 1.00 REG23
060230014529523 14-09-2023 KAPTEN INF YUDHA AGUS SEMARANG HANIFAH ALIYYAH 1 1.00 YES*
BARAT,SEMAR ROSITA
060230014502623 14-09-2023 PC PAFI REMBANG BANYUMANIK,SEMA PD PAFI JATENG 1 1.00 YES*
RANG
SRGEC11073384423 14-09-2023 BATIK SEKAR MULYO / PEDURUNGAN,SEM BU TITA AMDINI 1 1.00 REG23
REG&YES ARANG
060230014390123 14-09-2023 PT KARYA MINA PUTRA SEMARANG PT HASIL SAMUDRA 1 1.00 REG23
EMAS
Total : 23 23 23.00
1234 SRG/OM/09639402 061400005758723 14-09-2023 RUSMANTO KEDUNGWUNI,KAJE UCI RIYANTI 1 1.00 REG23
N
Total : 1 1 1.00
1235 SRG/OM/09639408 JNAP-0183283863 14-09-2023 SECRETBASESBY KANDANG LAILATUL 1 0.99 REG23
SERANG,KAJEN MUTHOHAROH
JNAP-0183285187 14-09-2023 SAADAH PLAST TALUN,KAJEN DENI ULFA 1 2.59 REG23
1628092051
JNAP-0183286212 14-09-2023 BOSSANSGROSIR_ PANINGGARAN,KAJE SLAMET WIDODO 1 0.15 REG23
N
JNAP-0183286847 14-09-2023 MARKIDOG SUKSES TALUN,KAJEN ZAHRA IZZATUL IZZAH 1 1.10 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 250 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183065155 14-09-2023 TOKO BEST SHOP KANDANG PRIHATIN YUDIT 1 0.25 REG23
SERANG,KAJEN
JNAP-0183077265 14-09-2023 EDGAR COLLECTION SIWALAN,KAJEN TUSRINI 1 0.80 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 251 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1235 SRG/OM/09639408 JNAP-0183247440 14-09-2023 AB3 SHOP 1 KESESI,KAJEN SAIPUL 1 0.20 REG23
JNAP-0183248297 14-09-2023 GROSIR OTOMOTIF TALUN,KAJEN FAIZIN BAKSO GENDUT 1 0.70 REG23
Total : 73 73 30.18
1236 SRG/OM/09639409 8000123320544 14-09-2023 LILIS SEMARANG MAS OGIK 1 1.00 CML
Total : 2 2 2.00
1237 SRG/OM/09639419 CM71947972373 14-09-2023 PLANETCRAFT TEMBALANG,SEMAR IRMA 4 1.15 REG23
ANG
Total : 1 4 1.15
1238 SRG/OM/09639422 064240006584323 14-09-2023 KHUZAIMAH NGRAHO,BOJONEG YAYUK PRAJA 1 1.00 REG23
ORO
Total : 1 1 1.00
1239 SRG/OM/09639427 3554689350002 14-09-2023 SIBA SURYA PT. PT TRIPILAR BERTON 1 1.00 YES23
MAS
BSC-80669111411 14-09-2023 TOKO ANUGRAH JAYA GETASAN,SALATIGA RIFAI NUR ALIF 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 252 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1239 SRG/OM/09639427 065540021322323 14-09-2023 ALENXI ARGOMULYO,SALAT DTECH ENGINEERING 1 1.00 YES23
IGA
0656262300027656 14-09-2023 QUEENSHA08 SIDOMUKTI,SALATIG Agustina 1 1.00 REG23
A
3550001960003 14-09-2023 BHAKTI IDOLA TAMA PT. MORO MANTEP 1 1.00 REG23
3550002050000 14-09-2023 BHAKTI IDOLA TAMA PT. NIKI PUTRA 1 1.00 REG23
Total : 21 30 21.55
1240 SRG/OM/09639431 TLJR3DK2KXMRD1UC 14-09-2023 AMBALAN RAK MINIMALIS SEMARANG VICKY WIDIA YUSRINA 2 4.00 REG23
SELATAN
Total : 1 2 4.00
1241 SRG/OM/09639440 JT52582666097 14-09-2023 REBECCANATH TAMAN,PEMALANG WINDA SRIWANI 1 27.00 JTR5_23
Total : 1 1 27.00
1242 SRG/OM/09639442 CM26596060393 14-09-2023 PLANETCRAFT BANYUMANIK,SEMA AIPTU TRIYONOFITA 6 0.80 REG23
RANG
Total : 1 6 0.80
1243 SRG/OM/09639476 067360001270021 14-09-2023 YUSUF SUKMA DILAGA MARGOYOSO,PATI SYAHRUL ULUM 1 1.00 REG23
ROMADHAN
068550000769822 14-09-2023 SYAIFUDIN ZUHRI WEDARIJAKSA,PATI UST. LUTFI HALIM 1 1.00 REG23
8000120204618 14-09-2023 SUB AGEN DEMAK PATI,KAB.PATI JNE PATI 1 1.00 CML
8000120204663 14-09-2023 SUB AGEN DEMAK PATI,KAB.PATI JNE PATI 1 1.00 CML
Total : 10 10 10.00
1244 SRG/OM/09639482 JNAP-9060898791 14-09-2023 MARLINASHOES. PANINGGARAN,KAJE INTAN AMELIA 1 0.50 REG23
N
JNAP-9060892697 14-09-2023 DANIET SHOP KESESI,KAJEN MAKMUR 1 1.00 REG23
JNAP-9060917815 14-09-2023 FORSGREN PETUNGKRIYONO,K WRG MIE AYAM DAN 1 0.50 REG23
AJEN BAKSO M
JNAT-0005418842 14-09-2023 JNE WH BANDARA MAS KESESI,KAJEN TIKA 1 0.84 REG23
(BANMAS)
JNAT-0005422149 14-09-2023 JNE WH BANDARA MAS PEKALONGAN AMANG 1 0.30 REG23
(BANMAS) BARAT, PE
JNAT-0005423169 14-09-2023 JNE WH BANDARA MAS KESESI,KAJEN MISKIYAH 1 0.45 REG23
(BANMAS)
JNAP-0182780153 14-09-2023 KLIKDOKTER PEKALONGAN HESTI KUSUMANINGSIH 1 2.00 REG23
TIMUR, PE
JNAP-0182783556 14-09-2023 VARIZSHOP01 KESESI,KAJEN BEJO ROYANI 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 253 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1244 SRG/OM/09639482 JNAP-0183176145 14-09-2023 HARGA MIRING KARANGDADAP,KAJ FAUZAH 1 0.12 REG23
ONLINESHOP EN
JNAP-0183209787 14-09-2023 LUCKY_CELL29 PEKALONGAN IKHSAN MAULANA 1 0.61 REG23
BARAT, PE
JNAP-0183211721 14-09-2023 SEHATIFARMA KANDANG SUMARTONO 1 0.10 REG23
SERANG,KAJEN
JNAP-0183222471 14-09-2023 CALISTASTORE04 LEBAK ITA HARIYATUN 1 1.25 REG23
BARANG,KAJEN
JNAP-0183241781 14-09-2023 UNILEVER FOOD LEBAK RUMI 1 1.73 REG23
SOLUTIONS BARANG,KAJEN
JNAP-0183254067 14-09-2023 ADITYA ICE CREAM KANDANG RUKAMAH 1 0.21 REG23
SERANG,KAJEN
JNAP-0183258242 14-09-2023 ROROMENDUT BEAUTY PEKALONGAN NOLA H.CHAMIM 1 0.45 REG23
SKIN SELATAN,
JNAP-0183258763 14-09-2023 PASAR MINI LEBAK ITA HARIYATUN 1 1.70 REG23
BARANG,KAJEN
JNAP-0183271494 14-09-2023 DEAR BEAUTY STORE LEBAK INUN 1 0.10 REG23
BARANG,KAJEN
JNAP-0183272680 14-09-2023 TOSERBALARIS SHOP KESESI,KAJEN BAMBANG CUKUR 1 0.27 REG23
JNAP-0183313373 14-09-2023 TOKO ECER GROSIR TALUN,KAJEN WIWIK HANDAYANI 1 0.30 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 254 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1246 SRG/OM/09639490 TLJR3D4URCMRUXGH 14-09-2023 AGEN TOKO OBAT ASLI BANYUBIRU, PURWANDI 1 1.00 REG23
UNGARAN
Total : 1 1 1.00
1247 SRG/OM/09639492 8000066488868 14-09-2023 SUB AGEN PEMALANG SEMARANG JNE SRG MADUKORO 3 2.00 CML
Total : 1 3 2.00
1248 SRG/OM/09639504 8000066488875 14-09-2023 SUB AGEN PEMALANG PURWODADI,KAB.G JNE PURWODADI 1 14.70 CML
ROBOG
Total : 1 1 14.70
1249 SRG/OM/09639506 0637132300798602 14-09-2023 BERKAH BAROKAH TAMAN,PEMALANG PA TALIB 1 1.00 REG23
8000120204595 14-09-2023 SUB AGEN DEMAK PEMALANG,KAB.PE JNE PEMALANG 1 1.00 CML
MALAN
8000120204601 14-09-2023 SUB AGEN DEMAK PEMALANG,KAB.PE JNE PEMALANG 1 1.00 CML
MALAN
8000120204625 14-09-2023 SUB AGEN DEMAK PEMALANG,KAB.PE JNE PEMALANG 1 1.00 CML
MALAN
8000120204670 14-09-2023 SUB AGEN DEMAK PEMALANG,KAB.PE JNE PEMALANG 1 1.00 CML
MALAN
JT34954626004 14-09-2023 GALERYHIJABSEMARANG PEMALANG,KAB.PE CIKA PUTRI 1 5.00 JTR5_23
MALAN
TLJX3DVEQ0MRF47V 14-09-2023 BIDUT GALERI PEMALANG,KAB.PE ZUHDAN 2 1.00 OKE23
MALAN
063320000068623 14-09-2023 FITRI TAMAN,PEMALANG DWI APRILIYANI 1 2.00 OKE23
(DUSUN KALADANA
JNAC-0038466970 14-09-2023 BATTERDAM STORE TAMAN,PEMALANG WINDA 1 0.30 REG23
Total : 9 10 13.30
1250 SRG/OM/09639508 0637132300800234 14-09-2023 IIM PRINTING TENGARAN, SITI NUR MAGHFIROH 1 1.00 REG23
SALATIGA
067360001385221 14-09-2023 NUR CHASANAH, SH., TENGARAN, MUJIB RIDWAN,S.H, 1 1.00 REG23
MKN SALATIGA M.KN.
Total : 2 2 2.00
1251 SRG/OM/09639509 SRGEC11071734423 14-09-2023 ASTRA INTERNASIONAL KALIWUNGU,KENDA ASTRA MOTOR 1 1.00 REG23
HONDA PT. L KALIWUNGU
Total : 1 1 1.00
1252 SRG/OM/09639513 JNAP-0182779052 14-09-2023 RUMAHBINGKAISTORE MARGOREJO,PATI DHITYA ADELINE 1 0.50 REG23
HERIYONO
JNAP-0182957560 14-09-2023 YELLOW STORE. WINONG,PATI ERISNA NIA. NTA 1 0.60 REG23
JNAP-0183063852 14-09-2023 DELI OFFICIAL STORE JUWANA,PATI INTAN AULIA AGUSTINA 1 0.37 REG23
JNAP-0183146026 14-09-2023 RAJA GROSIR TERMURAH KAYEN,PATI LISSA IMELSA 1 0.25 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 255 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1252 SRG/OM/09639513 JNAP-0183192773 14-09-2023 DEARMAPLE.ID JAKENAN,PATI ESTI YULIANTI 1 0.10 REG23
JNAP-0183208511 14-09-2023 7 DAYS FOOD MART PUCAKWANGI,PATI FARAH AMANTA 1 0.11 REG23
JNAP-0183208513 14-09-2023 7 DAYS FOOD MART PATI,KAB.PATI LIDYA MARDHIYAH 1 0.11 REG23
JNAP-0183306775 14-09-2023 BEST KIM MOTOR WEDARIJAKSA,PATI MOH NABHAN ANDRE 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 256 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1252 SRG/OM/09639513 JNAP-0183318998 14-09-2023 XING MURAH GABUS,PATI MOKHAMAD ALI 1 0.65 REG23
SODIQIN
JNAP-0183333971 14-09-2023 GROSIR ATK SURABAYA KAYEN,PATI WAWAN PATI 1 0.23 REG23
SANDBLAST
JNAP-0183335613 14-09-2023 ABI HERBAL2020 PATI,KAB.PATI NENENG SAADAH 1 1.30 REG23
MUSTAJIB
JNAP-0183335904 14-09-2023 TOKO TOHA PUTRA WINONG,PATI TIROPU HEDAGU 1 0.47 REG23
SEMARANG
JNAP-0183336175 14-09-2023 TOKO TOHA PUTRA KAYEN,PATI ERRIMIMO TETAYO 1 0.42 REG23
SEMARANG
JNAP-0183337902 14-09-2023 SAUQI35_SHOP WINONG,PATI ROFIAN 1 0.50 REG23
Total : 1 1 1.00
1254 SRG/OM/09639517 061370006030123 13-09-2023 SITI RODLIYAH SAYUNG,DEMAK AHMAD YUSUF 1 3.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 257 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1254 SRG/OM/09639517
Total : 1 1 3.00
1255 SRG/OM/09639523 068300004046823 14-09-2023 YUNUS PEDURUNGAN,SEM FANDI AHMAD 1 1.00 YES23
ARANG
CM54888298994 14-09-2023 ROHMAN JAYA99 CELL GENUK,SEMARANG ADIYA 1 0.05 REG05
JNAP-0183328196 14-09-2023 SYIFA GROSIR.ID KALIWUNGU, LENA DWI KURNIATI 1 0.38 REG23
SALATIGA
JNAP-0183330388 14-09-2023 FAICOID BANCAK,SALATIGA MAYA MUFTIANI 1 0.33 REG23
JNAP-0183333752 14-09-2023 MORSA APPAREL PABELAN, SALATIGA MIFTAH FUDIN 1 0.24 REG23
JNAP-9060901934 14-09-2023 AKIUDUT ONLINE PABELAN, SALATIGA ANGGA FIRNANDA 1 0.01 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 258 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1258 SRG/OM/09639543 JNAP-0183154774 14-09-2023 SCARLETT BEAUTY ID BRINGIN, SALATIGA LUTFIA NURUL AINI 1 3.00 REG23
JNAP-0183229701 14-09-2023 BMS OLSHOP SURUH, SALATIGA ARI NOVIANA 1 0.35 REG23
JNAP-0183293315 14-09-2023 LITTLE BABIES SURUH, SALATIGA UMI HANIK 1 0.20 REG23
JNAP-0183308521 14-09-2023 GROSIR KARUNG YOGYA SURUH, SALATIGA IKA BAPAK ZAINUL 1 2.20 REG23
Total : 41 41 21.33
1259 SRG/OM/09639547 SRGEC11072474523 14-09-2023 PLN NUSANTARA POWER BATANG ,KAB PT YUAN ADAM ENERGI 1 1.00 REG23
UP REMBANG BATANG
SRGEC11071793223 14-09-2023 ASTRA INTERNASIONAL BATANG ,KAB ASTRA MOTOR 1 1.00 REG23
HONDA PT. BATANG BATANG
Total : 2 2 2.00
1260 SRG/OM/09639551 0637132300797323 14-09-2023 STUTTGART SHOP TOROH,PURWODADI JEFRI GUNAWAN 1 1.00 REG23
8000120204649 14-09-2023 SUB AGEN DEMAK PURWODADI,KAB.G JNE GROBOGAN 1 2.00 CML
ROBOG
8000120204656 14-09-2023 SUB AGEN DEMAK PURWODADI,KAB.G JNE GROBOGAN 1 1.00 CML
ROBOG
Total : 6 6 7.00
1261 SRG/OM/09639557 067360005885823 14-09-2023 IKHWAN MAULANA MALO,BOJONEGOR WAHYUNINGSIH 1 1.00 REG23
O
0637132300782770 14-09-2023 SINAR JAYA BALEN,BOJONEGOR M ZAINI 1 1.00 REG23
O
Total : 2 2 2.00
1262 SRG/OM/09639561 JNAP-9060917491 14-09-2023 BIMA_STORE JAYA PANINGGARAN,KAJE HANNIY WALIM 1 3.00 REG23
N
Total : 1 1 3.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 259 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1263 SRG/OM/09639567 JNAP-0183255425 14-09-2023 GROSIR CERIA BANCAK,SALATIGA FATMAH YASNIA 1 2.00 REG23
ALLISYA
Total : 1 1 2.00
1264 SRG/OM/09639574 TLJR3DT2UWMRDFUC 14-09-2023 MURAH MUBAROK MAYONG,JEPARA REFSI SATYA 1 1.00 REG23
DIASRIYANTO
SRGEC11073185223 14-09-2023 SUMBER ALFARIA JEPARA,KAB.JEPAR ALFAMART 1 1.00 REG23
TRIJAYA TBK PT A KALINYATAN 1 JPR
Total : 2 2 2.00
1265 SRG/OM/09639575 JNAP-0183349605 14-09-2023 SWEEPER PETUNGKRIYONO,K WATI 1 0.30 REG23
AJEN
JNAP-9060891009 14-09-2023 ASTIANSTORE WONOPRINGGO,KAJ KISWATUN 1 0.35 REG23
EN
JNAP-0183253536 14-09-2023 VS PARABOLA LEBAK CICIK TRI REDJEKI 1 0.57 REG23
BARANG,KAJEN
JNAP-0183254422 14-09-2023 HANIFAHWALLPAPER LEBAK SHOLEHA 1 0.20 REG23
BARANG,KAJEN
JNAP-0183266486 14-09-2023 SLIMEDAY KANDANG LILIS STIAWATI 1 0.15 REG23
SERANG,KAJEN
JNAP-0183283029 14-09-2023 BINTANG KICTHEN KANDANG ABU YAZID AL 1 0.60 REG23
SERANG,KAJEN BUSTOMIY
JNAP-0183295775 14-09-2023 JNB MULTIFASTENER ID KESESI,KAJEN MUHAMMAD IRYADI 1 0.16 REG23
JNAP-0183031689 14-09-2023 ALOY ALITA SHOP BOJONG,KAJEN CITRA TRI 1 0.06 REG23
JAKARTA
JNAP-0183125421 14-09-2023 GROSIRTASBATAM.CO.ID TALUN,KAJEN ROBIN 1 0.13 REG23
JNAP-0183346208 14-09-2023 NAFISAH FASHION STORE WIRADESA,KAJEN IIN YULIATI 1 0.32 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 260 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1265 SRG/OM/09639575 JNAP-0183337659 14-09-2023 JULIALARISA SHOP LEBAK KAMUDI 1 0.13 REG23
BARANG,KAJEN
JNAP-0183306647 14-09-2023 ORALIASHOP KEDUNGWUNI,KAJE ROKHILAH 1 0.60 REG23
N
JNAP-0183307773 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO AMI DIAH S 1 0.90 REG23
NGAN
JNAP-0183311394 14-09-2023 NKNW HARGAWANI KANDANG FINA IDA 1 0.40 REG23
SERANG,KAJEN
JNAP-0183322992 14-09-2023 NAYLAH_COLLECTIONS TALUN,KAJEN MELFIN 1 0.25 REG23
Total : 2 2 2.00
1267 SRG/OM/09639588 0637132300797604 14-09-2023 KDS SHOP SEDAN,REMBANG ASROPI 1 1.00 REG23
Total : 2 2 1.25
1268 SRG/OM/09639589 CM91278927536 14-09-2023 LEOVERONIKA CEPU,BLORA ABDUL RAHMAM A1 1 0.00 REG05
Total : 1 1 0.00
1269 SRG/OM/09639596 JNAC-0038477236 14-09-2023 TOKO KIYENG BATANG ,KAB TOKO AFIENA 1 0.05 REG23
BATANG
Total : 1 1 0.05
1270 SRG/OM/09639599 060380006915122 14-09-2023 LSP PD CITRA INDONESIA KENDAL,KAB.KENDA PT ANTAR TENAGA 1 1.00 REG23
/ MAYA L MANDIRI
3492750700007 14-09-2023 BELVA DIAH RATNA W 1 1.00 REG23
Total : 9 9 11.19
1271 SRG/OM/09639602 060470030117823 14-09-2023 YUSUP BLORA,KAB.BLORA ASIH 1 1.00 REG23
Total : 1 1 1.00
1272 SRG/OM/09639606 066400006710123 14-09-2023 WARPINI GUNUNGPATI,SEMA NOVITA WULANDARI 1 6.00 YES*
RANG
Total : 1 1 6.00
1273 SRG/OM/09639613 065060000189923 14-09-2023 NURUL AZHAR BANGSRI,JEPARA SITI RIZKI MAKSUMA 1 4.00 REG23
(DEMAK)
0637132300799501 14-09-2023 RIYAN TRIATMOKO TAHUNAN,JEPARA HASYIM 1 1.00 REG23
8000120204588 14-09-2023 SUB AGEN DEMAK JEPARA,KAB.JEPAR JNE JEPARA 1 3.00 CML
A
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 261 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1273 SRG/OM/09639613
Total : 3 3 8.00
1274 SRG/OM/09639615 JNAC-0038466973 14-09-2023 HIMAM SHOP KARANGDADAP,KAJ ILMIYAH 1 0.10 REG23
EN
0637132300798248 14-09-2023 TENUN SHOOP BOJONG,KAJEN 0132.NAMA :PIRMAN 1 1.00 REG23
APDANI
Total : 2 2 1.10
1275 SRG/OM/09639640 JNAP-0183141976 14-09-2023 HANDYLIFE BANDUNGAN,SEMA NANANG FAISAL 1 0.49 REG23
RANG
JNAP-0183152880 14-09-2023 PRIMER GROSIR SUMOWONO, PRIHATI 1 0.52 REG23
UNGARAN
JNAP-0183163132 14-09-2023 HAPPY VARIASI AMBARAWA, ZUHRI SLAMET 1 0.38 REG23
UNGARAN
JNAP-0183171173 14-09-2023 REDSHROOM STORE BANDUNGAN,SEMA SITI MULAIKHAH 1 1.80 REG23
RANG
JNAP-0183191376 14-09-2023 KARYA MUDA ELECTRIK JAMBU,UNGARAN MAKSUM MUSTOFA 1 1.20 REG23
JNAP-0183195400 14-09-2023 DUNIA STAINLESS & BAWEN, UNGARAN SEPTIAN 1 0.84 REG23
TEKNIK
JNAP-0183212658 14-09-2023 JEOLSO JAMBU,UNGARAN ADHITAMA NOOR 1 0.72 REG23
IDNINDA
JNAP-0183217088 14-09-2023 KEN ZHUZHU BANYUBIRU, HAIDAR CILOK EDHOL 1 1.00 REG23
UNGARAN
JNAP-0183229273 14-09-2023 PRESIDEN MUDA BAWEN, UNGARAN RISKY 1 1.00 REG23
060230014550723 14-09-2023 RIANA MARTIKASARI GEBOG,KUDUS IBU TUTIK (DIESEL) 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 262 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1277 SRG/OM/09639660 3549627340009 14-09-2023 ASIAPLAST INDUSTRIES PT MAHKOTA TRI 1 1.00 REG23
TBK/PT ANGJAYA
3549627350008 14-09-2023 ASIAPLAST INDUSTRIES PT HYUP SUNG 1 1.00 REG23
TBK/PT INDONESIA
3550001850007 14-09-2023 BHAKTI IDOLA TAMA PT. IB PIN PIN / MB DINI 1 1.00 REG23
JNAC-0038465517 14-09-2023 IKAN ASIN PANTURA TRANGKIL,PATI NIKMATUL FAUZIYAH 1 0.50 REG23
ROKIBS
SRGEC11073126423 14-09-2023 SUMBER ALFARIA WINONG,PATI ALFAMART 1 1.00 REG23
TRIJAYA TBK PT PEKALONGAN PATI
SRGEC11073136223 14-09-2023 SUMBER ALFARIA PATI,KAB.PATI ALFAMART PANSUD 1 1.00 REG23
TRIJAYA TBK PT PATI
SRGEC11073425223 14-09-2023 BATIK SEKAR MULYO / PATI,KAB.PATI BU FENI ASTREANI 1 1.00 REG23
REG&YES
SRGEC11073175423 14-09-2023 SUMBER ALFARIA MARGOREJO,PATI ALFAMART 1 1.00 REG23
TRIJAYA TBK PT MARGOREJO PATI
SRGEC11073155823 14-09-2023 SUMBER ALFARIA PATI,KAB.PATI ALFAMART KALIDORO 1 1.00 REG23
TRIJAYA TBK PT PATI
Total : 8 8 7.50
1279 SRG/OM/09639673 JNAT-0005421845 14-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI RAHMAT DENI FN 1 0.05 REG23
(BANMAS)
JNAT-0005421889 14-09-2023 JNE WH BANDARA MAS TRANGKIL,PATI DIYAH AYU LESTIYANA 1 1.35 REG23
(BANMAS)
JNAT-0005421918 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI DONI SALMA FN 1 0.05 REG23
(BANMAS)
JNAT-0005422392 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI MIATI SUNARYO 1 0.10 REG23
(BANMAS)
JNAT-0005422613 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.16 REG23
(BANMAS)
JNAT-0005424598 14-09-2023 JNE WH BANDARA MAS MARGOYOSO,PATI KAKA RISWAN 1 0.82 REG23
(BANMAS)
JNAP-0183220309 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR INGRID 1 0.83 REG23
JNAP-0183228294 14-09-2023 TIFA RETAIL JILBAB PATI,KAB.PATI YULI TRIYANI 1 0.24 REG23
JNAP-0183249434 14-09-2023 OZORA DODOLAN BUKU TAMBAKROMO,PATI NAFA FAFA 1 0.40 REG23
JNAP-0183308514 14-09-2023 BABY ONLINE SHOP PATI,KAB.PATI ADYA WAHYUDA 1 0.30 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 263 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAT-0005420366 14-09-2023 JNE WH BANDARA MAS MARGOREJO,PATI WULAN CUCUDJ 1 0.45 REG23
(BANMAS)
JNAT-0005420367 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI VANESA YUNIAR JBY 1 0.45 REG23
(BANMAS)
JNAT-0005420381 14-09-2023 JNE WH BANDARA MAS JAKENAN,PATI SITI KUZZUMA 1 1.00 REG23
(BANMAS)
JNAT-0005420480 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI YUNIATIN KCL 1 2.00 REG23
(BANMAS)
JNAP-0183057459 14-09-2023 BB SHOP GEMBONG,PATI SAMSUL ARIFIN 1 1.25 REG23
JNAP-0183193068 14-09-2023 COOLVITA SHOP JUWANA,PATI DELA ADELA KCL 1 1.00 REG23
JNAP-0183208487 14-09-2023 NAURA RAINA JAKENAN,PATI NUR AAM NUR 1 0.72 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 264 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1279 SRG/OM/09639673 JNAP-0182897544 14-09-2023 COOLVITA SHOP JUWANA,PATI JAJMIK KCL 1 2.00 REG23
JNAP-0183056770 14-09-2023 WATCH MALL 1585271693 PATI,KAB.PATI ISNA HAYU 1 0.10 REG23
RAHMAWATI
JNAT-0005420599 14-09-2023 JNE WH BANDARA MAS TAYU,PATI RESA 1 0.40 REG23
(BANMAS)
JNAT-0005420783 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI MUHAMMAD MIRZA 1 0.45 REG23
(BANMAS) HANIF
JNAT-0005421008 14-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI NADIA MARVELN FNN 1 0.05 REG23
(BANMAS)
JNAT-0005421067 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI LEK SHOMAD 1 0.90 REG23
(BANMAS)
JNAT-0005421414 14-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI ROBI TARIA FNN 1 0.05 REG23
(BANMAS)
JNAT-0005421789 14-09-2023 JNE WH BANDARA MAS TELOGOWUNGU,PA MICHELE YOGA FN 1 0.05 REG23
(BANMAS) TI
Total : 76 76 37.24
1280 SRG/OM/09639682 JNAP-0183184808 14-09-2023 KOSMETIKBAROKAH KANDANG TITIN WINARSIH 1 0.65 REG23
SERANG,KAJEN
JNAP-0183152539 14-09-2023 PUTRI NASYA BOJONG,KAJEN RETNO WATI 1 0.85 REG23
Total : 26 26 20.84
1281 SRG/OM/09639714 CM37550914686 14-09-2023 MUNTASIR DANDER,BOJONEGO MADANI TANI RIO 3 0.27 REG05
RO SAPUTRO
TLJX3DV42WMR3WRE 14-09-2023 MORINGA ORGANIK BOJONEGORO,KAB. HARIO WIDHI 2 1.00 OKE23
INDONESIA OFFI BOJON NUGROHO
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 265 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1281 SRG/OM/09639714
Total : 2 5 1.27
1282 SRG/OM/09639723 CSS0623118022163 14-09-2023 KELORINA CEPU,BLORA LENY 1 1.00 OKE23
Total : 1 1 1.00
1283 SRG/OM/09639733 060080013882923 14-09-2023 ANJAR MADU SUMOWONO, PIDRIAN SYAIKAL 1 1.00 REG23
UNGARAN
Total : 1 1 1.00
1284 SRG/OM/09639768 JT25389221324 14-09-2023 STARSOUVENIR TOROH,PURWODADI FUAH 1 4.20 JTR5_23
Total : 1 1 4.20
1285 SRG/OM/09639780 060390014080223 14-09-2023 RAHMATUL UMMA BANJAREJO,BLORA CHAMIDAH SUROYYA 1 1.00 REG23
Total : 1 1 1.00
1286 SRG/OM/09639795 060390014075923 14-09-2023 PT RUKUN JAYA MAKMUR PEDURUNGAN,SEM IBU MEITA RATNA AYU 1 1.00 YES23
ARANG ESFANDIARY
Total : 1 1 1.00
1287 SRG/OM/09639813 JNAP-0183258028 14-09-2023 RIZKINISA SHOP KESESI,KAJEN CESMONO IKAN BASAH 1 0.25 REG23
JNAP-0183323659 14-09-2023 TOKO TAS ZAHRO PEKALONGAN MUHAMMAD RIFQI 1 0.50 REG23
BARAT, PE TONTOWI
JNAP-0183322646 14-09-2023 BATIK SUROPATI KAJEN,KAB.PEKALO PURWANTO 1 0.65 REG23
NGAN
JNAP-0183321538 14-09-2023 HANIM TIEDYE SRAGI,KAJEN SYIFA 1 0.16 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 266 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1287 SRG/OM/09639813 JNAP-0183283642 14-09-2023 BUMI TAUHID KESESI,KAJEN HANUNG ALMAZ 1 0.25 REG23
Total : 1 1 1.00
1289 SRG/OM/09639859 TLJR3DWLT9MR3L47 14-09-2023 VAPE STORE NGARINGAN JAPAH,BLORA KIKI 1 1.00 REG23
060410063457023 14-09-2023 FATKHUR ROHMAN TUNJUNGAN,BLORA TOKO NABILA LALA 1 3.00 REG23
Total : 1 1 3.00
1294 SRG/OM/09639898 CM15138548495 14-09-2023 LILIN NAYAKA OLSHOP KALIWUNGU,KENDA FARUK 2 1.27 REG23
L
CM93579921677 14-09-2023 LILIN NAYAKA OLSHOP KALIWUNGU,KENDA FARUK 1 0.41 REG23
L
Total : 2 3 1.68
1295 SRG/OM/09639923 CM31201335521 14-09-2023 LILIN NAYAKA OLSHOP GROBOGAN,PURWO M ADHITYA PRATAMA 1 0.84 REG23
DADI
Total : 1 1 0.84
1296 SRG/OM/09639924 061370005809223 13-09-2023 FAJAR KUNDURAN,BLORA ANGGI MEILANI KKN 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 267 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1296 SRG/OM/09639924 SRGEC11073275023 14-09-2023 SUMBER ALFARIA BLORA,KAB.BLORA ALFAMART 1 1.00 REG23
TRIJAYA TBK PT KARANGJATI BARU
BLORA
Total : 3 3 3.00
1297 SRG/OM/09639929 061840007671523 14-09-2023 NAUFAL MRANGGEN,DEMAK DONO 1 1.00 REG23
Total : 1 1 1.00
1298 SRG/OM/09639943 CM19190525166 14-09-2023 LILIN NAYAKA OLSHOP PAMOTAN,REMBAN NURUL AMINBPK 1 0.40 REG23
G RUKANI
Total : 1 1 0.40
1299 SRG/OM/09639970 JNAP-0183322822 14-09-2023 HN PAKAIAN ANAK 007 KANDANG DIANA SANDRA 1 0.25 REG23
SERANG,KAJEN
JNAP-0183327619 14-09-2023 DASTER ELITE TIRTO,KAJEN NURELA 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 268 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1299 SRG/OM/09639970 JNAP-0183237535 14-09-2023 BEAUTY OF BARBIE DORO,KAJEN KIRON 1 0.25 REG23
JT55267734968 14-09-2023 TOKO HASIL HUTAN KEDUNG,JEPARA M FAHLUL ADHIM 1 4.00 JTR5_23
Total : 2 2 9.00
1301 SRG/OM/09640003 066240005081823 14-09-2023 RENA MUSIK BANGSRI,JEPARA EL FAQIH 1 4.00 REG23
Total : 1 1 4.00
1302 SRG/OM/09640007 JNAP-0183321766 14-09-2023 ALL_CLOTING WONOPRINGGO,KAJ INTAN ULFIA 1 0.50 REG23
EN
JNAP-0183322140 14-09-2023 GSDR_CO.ID WIRADESA,KAJEN WILYAWATI 1 0.25 REG23
JNAP-0183322337 14-09-2023 SARUNG BATIK VESPA PEKALONGAN AHLA NAUROH 1 0.80 REG23
SELATAN,
JNAP-0183322381 14-09-2023 MSH STOREE KARANGDADAP,KAJ ZAKA 1 0.02 REG23
EN
JNAP-0183322567 14-09-2023 MB PUTRA_COLLECTION PEKALONGAN RIZANAH 1 1.00 REG23
BARAT, PE
JNAP-0183323696 14-09-2023 KEJORASTORE234 WONOPRINGGO,KAJ PUTRI RIZKI AMALIA 1 0.30 REG23
EN
JNAP-0183324225 14-09-2023 BATIK RISKA JAYA LEBAK DESSI KHAIRA 1 0.60 REG23
BARANG,KAJEN FARANISA
JNAP-0183325022 14-09-2023 DNA.IDGROSIRPAKAIANW BOJONG,KAJEN MIYAAA 1 0.35 REG23
ANIT
JNAP-0183325129 14-09-2023 ASAL LANCAR LANCAR PEKALONGAN PUTRI MAYANGSARI 1 0.25 REG23
SELATAN,
JNAP-0183326601 14-09-2023 PUTRI NASYA PEKALONGAN MUSTAGHFIROH 1 0.70 REG23
SELATAN,
JNAP-0183327802 14-09-2023 AZKIYABEAUTY PEKALONGAN TRY JOKO 1 0.28 REG23
TIMUR, PE
JNAP-0183327971 14-09-2023 SYIFA GROSIR.ID BOJONG,KAJEN SOLEKHAH IBU 1 0.56 REG23
WARNINGSIH
JNAP-0183332891 14-09-2023 ZEEVANO KESESI,KAJEN MASRI 1 0.12 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 269 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1302 SRG/OM/09640007 JNAP-0183335220 14-09-2023 AL MUJIIB BOJONG,KAJEN ZAHRO KURNIA 1 0.33 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 270 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183195915 14-09-2023 ALOY ALITA SHOP KANDANG CANDY HERLINA 1 0.02 REG23
JAKARTA SERANG,KAJEN ANGGEREANI
JNAP-0183228645 14-09-2023 ARTILERY STORE KEDUNGWUNI,KAJE ARDIYANSYAH 1 0.40 REG23
N WICAKSONO
JNAP-0183230906 14-09-2023 UNIXZ FASHION WONOKERTO,KAJEN ANA ROHATIN 1 0.20 REG23
JNAP-0183234954 14-09-2023 BATIK ALFAT WONOKERTO,KAJEN DEVI NOVITA SARI 1 0.40 REG23
Total : 1 4 1.00
1304 SRG/OM/09640023 062690006420023 14-09-2023 DYAH RINGINARUM,KENDA EKO SUSANTO 2 4.00 REG23
L
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 271 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1304 SRG/OM/09640023
Total : 1 2 4.00
1305 SRG/OM/09640034 JT51488103545 14-09-2023 UMARFIKRI 2 ES KRIM UNGARAN TIMUR, ZUHERTI 1 10.30 JTR5_23
SEMAR
Total : 1 1 10.30
1306 SRG/OM/09640035 JNAC-0038439191 14-09-2023 SYAQIL MRANGGEN,DEMAK LUUM LUK 1 1.00 REG23
Total : 1 3 0.75
1308 SRG/OM/09640041 060570020149023 14-09-2023 IBU TEMBALANG,SEMAR NAFFA DIAS N 1 2.05 REG23
ANG
TLJR3D700JMRDFND 14-09-2023 YURU^ CANDISARI,SEMARA GALIH WB 2 1.00 REG23
NG
JNAC-0038471188 14-09-2023 MUNASYAH SHOP SEMARANG PARKAM 1 1.00 REG23
TIMUR,SEMAR
060570003086123 14-09-2023 NIKE GUNUNGPATI,SEMA NOVI DAYANTI 1 1.00 REG23
RANG
060570018592623 14-09-2023 NAJIB N SEMARANG ZIDNA ILMA NAFIA 1 1.00 REG23
SELATAN
TLJX3D4JEYMRXW3V 14-09-2023 NAWANGSTORE_2020 TEMBALANG,SEMAR NININ KHOLIDA 4 1.00 OKE23
ANG
060570020929623 14-09-2023 IRVAN CANDISARI,SEMARA GIOVANI SAVITRI 1 1.00 YES23
NG
062580007112423 14-09-2023 AGUNG WIBOWO PEDURUNGAN,SEM SUGENG PRAWITA 1 1.00 YES*
ARANG
CM50697525589 14-09-2023 YANU WIDI SEMARANG RETNO 1 0.25 REG05
UTARA,SEMAR
CM56997250915 14-09-2023 BARAPONIKSTORE TEMBALANG,SEMAR EPIK BAGUS 2 0.18 REG05
ANG
CM78014270370 14-09-2023 YANU WIDI SEMARANG RUDI C 1 0.25 REG05
UTARA,SEMAR
CM80596116578 14-09-2023 YANU WIDI SEMARANG NEYSHA 1 0.25 REG05
UTARA,SEMAR
CM95236021173 14-09-2023 YANU WIDI SEMARANG HANA DINA 1 0.25 REG05
UTARA,SEMAR
JNAC-0038446931 14-09-2023 SYAQIL SEMARANG ARIEF ANWAR 1 1.00 REG23
UTARA,SEMAR
JNAC-0038460953 14-09-2023 SYAQIL SEMARANG ARIEF ANWAR 1 1.00 REG23
UTARA,SEMAR
Total : 15 20 12.23
1309 SRG/OM/09640069 JNAC-0038446988 14-09-2023 AMUNG OLSHOP KRADENAN,PURWO ELA MAHMUDAH 1 2.00 REG23
DADI
Total : 1 1 2.00
1310 SRG/OM/09640080 066680002972423 14-09-2023 SITI SUNDARI SIDOREJO,SALATIG ERWINA DWI ANDINI 1 3.00 REG23
A
Total : 1 1 3.00
1311 SRG/OM/09640088 CM62638927285 14-09-2023 YANU WIDI TERSONO,BATANG TRI UTAMI 1 0.25 REG05
Total : 1 1 0.25
1312 SRG/OM/09640102 CM39532790064 14-09-2023 SHOPARA STORE KARANGMONCOL,P SUKMA AWANDA 1 0.17 REG05
URBALI PUTRA
Total : 1 1 0.17
1313 SRG/OM/09640111 JNAP-0183227130 14-09-2023 APOTEK SEHATI BANCAK,SALATIGA YANTI FAJAR 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 272 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1313 SRG/OM/09640111 JNAP-0183248310 14-09-2023 WATSONS SURUH, SALATIGA TITIN AGUSTINA 1 0.92 REG23
JNAP-0183275090 14-09-2023 ZYARI PABELAN, SALATIGA SHAFIRA AYU KATRINA 1 0.09 REG23
JNAP-0183003612 14-09-2023 KOI HOUSEWARE 89 SUSUKAN, SARI ATAU JUHRI 1 0.94 REG23
SALATIGA
JNAP-0183055277 14-09-2023 ALFIN_COLLECTION1998 SUSUKAN, SRI KARTINI 1 0.15 REG23
SALATIGA
JNAP-0183056064 14-09-2023 TOKOALLY SURUH, SALATIGA MOH NJIDEN 1 0.25 REG23
JNAP-0183172885 14-09-2023 HARGA MIRING SURUH, SALATIGA ANNISA ILAMA 1 0.11 REG23
ONLINESHOP RAHMAHANI
JNAP-0183303935 14-09-2023 OM AUTO SURUH, SALATIGA ARIF GUNAWAN 1 0.17 REG23
JNAP-0183324872 14-09-2023 RAINBOW CANDY SHOP SUSUKAN, WALID BASITH 1 0.50 REG23
SALATIGA
JNAP-0183327390 14-09-2023 HOPTECH INDONESIA KALIWUNGU, SYARIF 1 0.75 REG23
SALATIGA
JNAP-0183334117 14-09-2023 BISMILLAHSHOP354 SUSUKAN, JAYANTI SAPUTRI 1 0.76 REG23
SALATIGA
JNAP-0183336284 14-09-2023 BERKAH LARISS PABELAN, SALATIGA UMI ALIYAH 1 2.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 273 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1313 SRG/OM/09640111 JNAP-9060923468 14-09-2023 TIGER STORE ID SURUH, SALATIGA FAIZAH 1 0.60 REG23
JNAP-9060923593 14-09-2023 TWC STORE SURUH, SALATIGA SITI KHODIJAH 1 0.60 REG23
JNAP-9060925006 14-09-2023 RAHAYU BEAUTY PABELAN, SALATIGA MARIANA ROHANAWATI 1 0.20 REG23
Total : 1 1 2.00
1315 SRG/OM/09640141 JT79950523780 14-09-2023 SURYA BARU LASEM MIJEN,SEMARANG LIA PUSPITA DEWI 1 4.00 JTR5_23
Total : 1 1 4.00
1316 SRG/OM/09640191 JT70331640869 14-09-2023 NURSJ MRANGGEN,DEMAK SARJONOWOLO 1 4.50 JTR5_23
Total : 1 1 4.50
1317 SRG/OM/09640207 CM24104967449 14-09-2023 JURAGANCEMIKAN DEMAK OLIVIA MAHARANI 1 1.00 REG23
8000123347121 14-09-2023 SUB AGEN KUDUS DEMAK TIM INBOUND 1 1.00 CML
Total : 5 5 4.75
1318 SRG/OM/09640209 TLJR3D3QXWMR9K8F 13-09-2023 BATIKTAVA_STORE TEMBALANG,SEMAR RUDY KURNIAWAN 3 1.00 REG23
ANG
0637132300793835 13-09-2023 LAA TANSA COLLECTION TUGU,SEMARANG AFLAHUR RIZQI 1 1.00 REG23
(MAHFUD PASAR)
060440023900123 13-09-2023 DRG EKA HARYANA SEMARANG DENTITO DELLA DENTA 1 1.00 REG23
BARAT,SEMAR
Total : 3 5 3.00
1319 SRG/OM/09640221 060430013055723 14-09-2023 HARI SETIAWAN AMPELGADING,PEM EKA HENDRIAWAN 1 3.70 REG23
ALANG
Total : 1 1 3.70
1320 SRG/OM/09640231 JNAP-0183125870 14-09-2023 PASAR TOSERBA KALIORI,REMBANG RIBBY CELL GIOVAN 1 0.99 REG23
TERMURAH VIVO V
JNAP-0183141920 14-09-2023 HOKITAPE GUNEM,REMBANG RADINAL 1 1.75 REG23
SRGEC11071674023 14-09-2023 BANK PANIN REMBANG,KAB.REM PT BANK PANIN TBK 1 1.00 REG23
BANG KCP REMBANG
TLJR353ECLMRDF3C 14-09-2023 PANNA COFFEE LASEM,REMBANG REZA KURNIA 1 1.00 REG23
064880056577223 14-09-2023 IKA ARI LASEM,REMBANG AFIFAH / OPTIK BLINK 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 274 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1320 SRG/OM/09640231 060120017274823 14-09-2023 ADI NAWANGJATI REMBANG,KAB.REM MARIBAN 1 1.00 YES23
BANG
Total : 18 18 23.57
1321 SRG/OM/09640249 060350036161523 14-09-2023 WINCOS PURI BLORA,KAB.BLORA BRIPKA ARY ALQODRI 1 1.00 YES23
ANJASMORO
CM20425360948 14-09-2023 SABIYASKINCARE TODANAN,BLORA YHURIKE DIAH 2 0.23 REG05
PITALOKA
060810017283223 14-09-2023 ZEFANYA BLORA,KAB.BLORA NY ANDRE BAYU 1 1.00 REG23
Total : 3 4 2.23
1322 SRG/OM/09640284 063900007113423 14-09-2023 YOYOK JEPARA,KAB.JEPAR BP YULIMAN 1 1.00 REG23
A
CM08639275442 14-09-2023 MBAK STELLA JESICA NALUMSARI,JEPARA ANDREYAN27 2 0.70 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 275 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1324 SRG/OM/09640345 JNAP-0183294013 14-09-2023 PUTRI NASYA KESESI,KAJEN SUGIYANTO 1 0.90 REG23
Total : 21 21 20.34
1325 SRG/OM/09640349 0622052301453535 14-09-2023 ORIGINAL STORE PADANGAN,BOJONE WULAN 3 1.00 REG23
GORO
061350015619523 14-09-2023 SITI CHOIRIYAH CEPU,BLORA NINGSIH 1 1.00 REG23
060350036088523 14-09-2023 PAK EKO CEPU,BLORA BU KIS / SMK MIGAS 1 1.00 REG23
CEPU
Total : 3 5 3.00
1326 SRG/OM/09640355 JNAP-0183330659 14-09-2023 MAUFIT_STORE PEKALONGAN NOER CHASANAH 1 0.20 REG23
TIMUR, PE
JNAP-0183331055 14-09-2023 BROTHERBORNCLOTH SRAGI,KAJEN SARIP 1 0.80 REG23
JNAP-0183337485 14-09-2023 BILA BUSANA 1620824808 KESESI,KAJEN FATIMAH AZZAHRA 1 0.25 REG23
JNAP-0183340183 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AYU AGUSTINA 1 0.90 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 276 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1326 SRG/OM/09640355 JNAP-0183286536 14-09-2023 SAHABAT KAOS POLOS PANINGGARAN,KAJE ABDUL HOFAR 1 0.28 REG23
N
JNAP-0183290964 14-09-2023 LAMEILA KECANTIKAN KANDANG AMIROH DEVRIANA 1 0.20 REG23
SERANG,KAJEN
JNAP-0183291364 14-09-2023 WAJJAH COLLECTION KESESI,KAJEN LESMIATI 1 0.25 REG23
JNAP-0183210261 14-09-2023 PUTRI NASYA PEKALONGAN HAYATY ATAU KANG 1 0.90 REG23
BARAT, PE BILAL
JNAP-0183222342 14-09-2023 DZ2OLSHOP PANINGGARAN,KAJE PUTRI LERMALAH 1 0.30 REG23
N
JNAP-0183228821 14-09-2023 SMILEGODDESS PANINGGARAN,KAJE NIARA AMANDA 1 0.02 REG23
N
JNAP-0183230611 14-09-2023 MAMIBAYI PANINGGARAN,KAJE TIFIT HIDAYAH 1 0.33 REG23
N
JNAP-0183232359 14-09-2023 HHL_SHOP KEDUNGWUNI,KAJE WAKHORI 1 0.16 REG23
N
JNAP-0183232414 14-09-2023 AZQIYA AZZAHRA BOJONG,KAJEN ERNIALFATIH 1 0.05 REG23
BEAUTY
JNAP-0183232503 14-09-2023 WIJAYA 91 KANDANG FIKLI 1 0.25 REG23
SERANG,KAJEN
JNAP-0183232734 14-09-2023 ATANA STICKER KAJEN,KAB.PEKALO TENDI AJI SAPUTRA 1 0.21 REG23
NGAN
JNAP-0183234810 14-09-2023 TIENS SEHAT ABADI PETUNGKRIYONO,K LENY 1 0.20 REG23
AJEN
JNAP-0183235704 14-09-2023 BEAUTYWARDROBE PETUNGKRIYONO,K DINASLSTYAA 1 0.14 REG23
AJEN
JNAP-0183246158 14-09-2023 M. RAMA COLLECTION KANDANG HAIRIL 1 0.67 REG23
SERANG,KAJEN
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 277 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183250319 14-09-2023 BRANDED LOCAL TSHIRT KANDANG DUWI SAPUTRA 1 0.60 REG23
SERANG,KAJEN
JNAP-0183254259 14-09-2023 IQBAL_IAN PETUNGKRIYONO,K ABAD 1 0.20 REG23
AJEN
JNAP-0183255274 14-09-2023 NEW FASHION PETUNGKRIYONO,K PUKY 1 0.40 REG23
COLECTION AJEN
JNAP-0183325446 14-09-2023 YAQQIN BERKAH SHOP PANINGGARAN,KAJE WIRANTO 1 0.20 REG23
N
JNAP-0183325759 14-09-2023 DLK_KIDS KEDUNGWUNI,KAJE YASSIR ATHOILLAH 1 0.45 REG23
N
JNAP-0183325951 14-09-2023 DLK_KIDS KEDUNGWUNI,KAJE NUR KHOLIS 1 0.60 REG23
N
JNAP-0183330221 14-09-2023 BUSANA WANITA 11 PETUNGKRIYONO,K DINASLSTYAA 1 0.20 REG23
AJEN
JNAP-0183330481 14-09-2023 BUSANA WANITA 11 TIRTO,KAJEN AFI 1 0.20 REG23
Total : 73 73 35.59
1327 SRG/OM/09640375 JT34446271989 14-09-2023 HH PAPER SUPPLIER KRADENAN,PURWO EKO SAM 1 7.80 JTR5_23
DADI
Total : 1 1 7.80
1328 SRG/OM/09640380 061130008579523 14-09-2023 PT CEMACO MAKMUR PURWODADI,KAB.G PT. HASIL ANUGRAH 1 1.00 REG23
CORPORATAMA ROBOG
0607702301601496 14-09-2023 ERA ONLINE GUBUG,PURWODADI LUDFI KHAKIM 1 1.00 REG23
060810017280523 14-09-2023 ERHA SKIN KUDUS PURWODADI,KAB.G RIZKA DWI SETYANI 1 1.00 REG23
ROBOG
0603342300045603 14-09-2023 IXM MSC KUDUS PURWODADI,KAB.G AGUS CELL 1 1.00 REG23
ROBOG GETASREJO
0603342300045645 14-09-2023 IXM MSC KUDUS GROBOGAN,PURWO BELONG CELL 1 1.00 REG23
DADI
Total : 5 5 5.00
1329 SRG/OM/09640406 SRGEC11074245323 14-09-2023 BATIK SEKAR MULYO / PURWODADI,KAB.G BU ANIK NURCAHYANI 1 1.00 REG23
REG&YES ROBOG
Total : 1 1 1.00
1330 SRG/OM/09640423 060350033835823 14-09-2023 ARIS RANDUDONGKAL,PE SURYANI 1 1.00 REG23
MALAN
TLJR3D30RCMRUR5Y 14-09-2023 MAHIRBAROKAH COMAL,PEMALANG PUTOL 1 1.00 REG23
Total : 3 3 3.00
1331 SRG/OM/09640450 067970007476123 14-09-2023 AAN BRINGIN, SALATIGA KAYLA PS 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 278 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1332 SRG/OM/09640451 004239839380 14-09-2023 ACIN CLUWAK,PATI GENDOT NIA 1 1.00 REG23
082322790059
001485671920 14-09-2023 KENZHOPING CLUWAK,PATI NOVTAVIA ENDAH 1 1.00 REG23
KRISTIANI SP2
001543379292 14-09-2023 SAMONO INDONESIA DUKUHSETI,PATI ZAINUL HASAN 1 2.00 REG23
004238985542 14-09-2023 HAN RIVER OFFICIAL TAYU,PATI NUR AKHID 1 1.00 REG23
SHOP
004239094920 14-09-2023 AZRAYA STORE DUKUHSETI,PATI SUPRIYANTO SUPER 1 1.00 REG23
AKSESORIS NET
004239170827 14-09-2023 SHARKHANSPEEDSHOP DUKUHSETI,PATI MUHAMMAD MINAN 1 1.00 REG23
ZUHRI
004239332208 14-09-2023 NUMBER 61 OFFICIAL DUKUHSETI,PATI KUNDHORI 1 1.00 REG23
SHOP
004239387108 14-09-2023 KAWAN KERJA GUNUNGWUNGKAL, UNUN 1 5.00 REG23
HARDWARE PATI
004239390652 14-09-2023 MYHOMING TAYU,PATI NAILUL ZULFA 1 2.00 REG23
Total : 30 30 37.00
1333 SRG/OM/09640455 JT22886883932 14-09-2023 PEGANGAN PINTU MOGA,PEMALANG BADROEN 1 5.13 JTR5_23
ANEKA JAYA
Total : 1 1 5.13
1334 SRG/OM/09640458 JT41359839728 13-09-2023 TOKO BOJONGSARI,PURB EKO SETIAWAN FAIR 1 5.00 JTR5_23
MARWAHABADIJAYA ALING LADY
Total : 1 1 5.00
1335 SRG/OM/09640463 TLJR3D6CXTMRFTRK 14-09-2023 GROSIR TEMBAKAU KARANGMONCOL,P EKO KURNIAWAN 1 1.10 REG23
KUDUS URBALI SAPUTRO
JNAC-0038452076 14-09-2023 ENJOYWORK KEMANGKON,PURB HIKAMUDIN SUYUTI 1 0.02 REG23
ALINGG
0607702301598338 14-09-2023 BEST ALFAST KEMANGKON,PURB PUJI 1 1.00 REG23
ALINGG
060350036096523 14-09-2023 BU DESI WIJIOARTI PURBALINGGA,KAB. MB HISYI (AURA HISYI 1 1.00 REG23
PURB CAHAYA)
Total : 4 4 3.12
1336 SRG/OM/09640468 060420043696123 14-09-2023 KARTINI BAGAN RANDUDONGKAL,PE FITA FATMALA 1 10.00 JTR23
MALAN
Total : 1 1 10.00
1337 SRG/OM/09640471 JNAP-0183297867 14-09-2023 ZARINA GROSIR STORE DORO,KAJEN SUTIRAH 1 0.71 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 279 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183265298 14-09-2023 MERRY MUSE STORE TALUN,KAJEN RENI SAFITRI 1 0.25 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 280 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1337 SRG/OM/09640471 JNAP-0183266958 14-09-2023 PUTRI NASYA BUARAN,KAJEN BPK NIRIN 1 1.80 REG23
JNAP-0183267726 14-09-2023 PRAJA KARYA GROSIR SRAGI,KAJEN AHMAD SAEFUDIN 1 0.52 REG23
Total : 57 57 30.98
1338 SRG/OM/09640480 060350036118923 14-09-2023 ZAKARIA SEMARANG MBAK TIKA 1 1.00 YES23
TENGAH,SEMA
TLJR3DQQPNMRVVH4 14-09-2023 LEO TANI PEDURUNGAN,SEM NUNGKI HERAWATI 1 1.00 REG23
ARANG
061130008580223 14-09-2023 PUTRA MUBAROQ BANYUMANIK,SEMA CV. BANGUN AGUNG 1 1.00 REG23
EXPRESS RANG
061350015646223 14-09-2023 AGUNG NUGROHO BANYUMANIK,SEMA MUTIARA [MISS 1 1.00 YES23
RANG CIMORY TEMBALANG
062070006395123 14-09-2023 YUSUF KUDUS SEMARANG PT GELORA FAJAR 1 1.30 YES23
TENGAH,SEMA FARMA
065290010351221 14-09-2023 IBU ANIK SEMARANG PAK MUSTIAN 1 1.00 YES23
BARAT,SEMAR
065820007771923 14-09-2023 EVA ANASTASYA PEDURUNGAN,SEM SUHERMAN 1 1.00 YES23
MELLINA ARANG
067950007763723 14-09-2023 PUJI MULYONO BANYUMANIK,SEMA IBU KENI 1 1.00 REG23
RANG
067970011661823 14-09-2023 SUTRIS KUDUS PEDURUNGAN,SEM BAPAK ABAD ROSID 1 1.00 YES23
ARANG
CM09374502662 14-09-2023 RUDY SATRIA UTAMA TEMBALANG,SEMAR WAWAN EDI SISWANTO 1 1.00 REG23
ANG
CM93604630298 14-09-2023 ISTI BANYUMANIK,SEMA ZULFA HUSNAYAIN 15 0.83 REG23
RANG
JT56243883789 14-09-2023 AL HUSAYN SOUVENIR NGALIYAN,SEMARA ANNISA AULIA 1 1.44 JTR5_23
NG
JT69603036655 14-09-2023 FANGALLERY CANDISARI,SEMARA RETNO FITRI 1 2.93 JTR5_23
NG
JY68941233896 14-09-2023 KEYVACLOTH PEDURUNGAN,SEM MICHELLE 1 0.99 YES23
ARANG
TLJR3530E0MRXFHP 14-09-2023 UD SURYA NUGRAHA SN GENUK,SEMARANG CANDRA BENY 3 1.20 REG23
060810017268123 14-09-2023 JENNI RAHMA DANI SEMARANG BUDI PRASETYO 1 1.00 YES23
BARAT,SEMAR
Total : 19 38 21.89
1339 SRG/OM/09640501 CM86580406481 14-09-2023 IMELDA KRAGAN,REMBANG SOPEL 1 0.50 REG05
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 281 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 8 9 6.50
1340 SRG/OM/09640509 005223338291 14-09-2023 SEPATU COMPASS DUKUHSETI,PATI WILDAN 1 2.00 REG23
004239692479 14-09-2023 WISHDOIT OFFICIAL TAYU,PATI RBB DIGITAL PRINTING 1 1.00 REG23
SHOP
004239696094 14-09-2023 TOKO HIASAN KUE DUKUHSETI,PATI AMY SUGIYANTO 1 1.00 REG23
Total : 25 25 39.00
1341 SRG/OM/09640518 060450015333123 14-09-2023 NESTA PURWODADI,KAB.G NANDE OVIANTY 1 1.00 REG23
ROBOG
TLJR3D5QJDMRFRD1 14-09-2023 VARIA STORE ID GODONG,PURWODA MUH ARIFIN 3 1.24 REG23
DI
TLJR3DXN8QMR3THM 14-09-2023 REDGREEN SHOP PURWODADI,KAB.G LULUCH M 1 1.00 REG23
ROBOG
060050035156723 14-09-2023 JAYA COLLECTION KARANGAYUNG,PUR RATIH DEWI SUSANTI 1 1.00 REG23
WODAD
060050035171823 14-09-2023 EKA ALFIAN GODONG,PURWODA BU WELAS 1 1.00 REG23
DI
060050035172723 14-09-2023 JAYA COLLECTION KARANGAYUNG,PUR EKA ALFIANA 1 1.00 REG23
WODAD
060050035173623 14-09-2023 JAYA COLLECTION TOROH,PURWODADI RENI LATIFAH 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 282 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1341 SRG/OM/09640518 060200103919023 14-09-2023 JOKO BUDIYONO, SH GUBUG,PURWODADI MUNZARONAH 1 1.00 REG23
060380007676823 14-09-2023 LSP PD CITRA INDONESIA GODONG,PURWODA PT ARNI FAMILY KAB. 1 1.00 REG23
/ MAYA DI GROBOGAN
060850011546923 14-09-2023 PUTRI WIROSARI,PURWOD ADELIA 1 1.00 REG23
ADI
064880056588923 14-09-2023 WAHYU GUNAWAN GODONG,PURWODA SANDI PUTRA 1 1.00 REG23
DI
065540021300923 14-09-2023 NAGOYA SEMARANG PURWODADI,KAB.G ANGGIT ZANWAR 1 1.00 OKE23
ROBOG
065650015032223 14-09-2023 NAAVAGREEN TANGGUNGHARJO,P EKA LISTIANA 1 1.00 REG23
URWOD
065650015036823 14-09-2023 HASSYA HIJAB PURWODADI,KAB.G YAYUK SADEWA 1 1.00 REG23
ROBOG SOUND
3549933560009 14-09-2023 BOLLORE LOGISTICS GROBOGAN,PURWO PT PUNGKOOK 1 1.00 REG23
INDONESIA PT DADI INDONESIA ONE
CM82843427397 14-09-2023 PAUS BIRU SMR PURWODADI,KAB.G ROIS HARDIYANTO 2 1.05 REG23
ROBOG
JNAC-0038467324 14-09-2023 ANABELOLSHOP KEDUNGJATI,PURW KIFTIYAH 1 0.12 REG23
ODADI
JNAC-0038474850 14-09-2023 ANABELOLSHOP TEGOWANU,PURWO DYAH WULLAN 1 0.05 REG23
DADI
JT25172483295 14-09-2023 ALEXACORNER GEYER,PURWODADI YULIATUN NAIMAH 1 4.00 JTR5_23
060810017266323 14-09-2023 ERHA SKIN KUDUS PATI,KAB.PATI DIMAS RENDY AJI 1 1.00 REG23
KRISTYANTO
060810017293023 14-09-2023 MY CUSTOM LAB GABUS,PATI AIDA FARIHATIN ULYA 1 1.00 REG23
Total : 9 10 9.20
1343 SRG/OM/09640530 JT15890959531 13-09-2023 JURAGAN GEROBAK 21 TRUCUK,BOJONEGO NAMA ANDIK MUJIANO 1 34.98 JTR5_23
RO
Total : 1 1 34.98
1344 SRG/OM/09640531 JNAP-0183268106 14-09-2023 WARZUQNI.ID BANCAK,SALATIGA EDI SUROTO 1 0.17 REG23
JNAP-0183279408 14-09-2023 ARZETA GROSIR SURUH, SALATIGA KANTHI RAHAYU 1 0.05 REG23
JNAP-0183281456 14-09-2023 KANIA-OLSHOP SURUH, SALATIGA DITHA PURY ANDINI 1 0.35 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 283 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1344 SRG/OM/09640531 JNAP-0183287715 14-09-2023 LAMEILA KECANTIKAN SURUH, SALATIGA KINAN AYU 1 0.13 REG23
JNAP-0183301572 14-09-2023 ABIZAR CLOTH PABELAN, SALATIGA SHAFIRA AYU KATRINA 1 0.23 REG23
JNAP-0183307847 14-09-2023 PUTRI NASYA SURUH, SALATIGA MIFTAKHUL MAARIF 1 0.90 REG23
JNAP-0183340986 14-09-2023 GL FASHION (OFFICIAL SURUH, SALATIGA NANIK SUGIYANTI 1 0.20 REG23
STO
JNAP-0183341873 14-09-2023 MARSCOLLECTIONS KALIWUNGU, PARTINI 1 0.01 REG23
SALATIGA
JNAP-0183341923 14-09-2023 NIZAMAH_STORE PABELAN, SALATIGA SHAFIRA AYU KATRINA 1 0.30 REG23
JNAP-0183342319 14-09-2023 PUTRI NASYA SURUH, SALATIGA ARTANTI YANDINI 1 0.90 REG23
JNAP-9060907064 14-09-2023 BABY LOOKS PABELAN, SALATIGA AJENG,NUR HAYATI 1 0.20 REG23
JNAP-9060929501 14-09-2023 TOKOGROSIRPLUS SURUH, SALATIGA YONO BITING YONO 1 0.20 REG23
BITING
JNAP-0182684200 14-09-2023 PN SELARAS KALIWUNGU, AISYAH FUAD 1 1.00 REG23
SALATIGA
JNAP-0182863561 14-09-2023 MOODADVENTURE BANCAK,SALATIGA NURUL ISTIQOMAH 1 0.06 REG23
JNAP-0182881165 14-09-2023 NUCHANS MART SURUH, SALATIGA NGIZZUL UMAM 1 0.74 REG23
JNAP-0183000335 14-09-2023 BINTANG TIMUR SELINDO SURUH, SALATIGA TIARA APRILIA 1 0.50 REG23
BOMBOM
JNAP-0183086603 14-09-2023 CAHAYASHOP98 SURUH, SALATIGA SERLI TIYA ALIA 1 0.35 REG23
NINGSIH
JNAP-0183090689 14-09-2023 COOFARI TOOLS STORE SUSUKAN, MUHAMMAD NASIR 1 2.00 REG23
SALATIGA UMMI KULS
JNAP-0183111047 14-09-2023 MITRA TOOLS STORE ARGOMULYO,SALAT MUH DARYANTO 1 0.60 REG23
IGA
JNAP-0183118442 14-09-2023 KTSONLINESHOP BANCAK,SALATIGA KHAYRA AZZAHRA 1 1.00 REG23
FAZLA
JNAP-0183161689 14-09-2023 AXELLE WATCH STORE PABELAN, SALATIGA DWI AMBARWATI 1 0.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 284 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1344 SRG/OM/09640531 JNAP-0183213126 14-09-2023 JUSAND STORE SURUH, SALATIGA UMI KHILMIYAH 1 0.30 REG23
JNAP-0183224667 14-09-2023 BERKAH LOYANG SURUH, SALATIGA SITI ALFIYAH 1 1.00 REG23
JNAP-0183247560 14-09-2023 SEMPATI BIRD SHOP SURUH, SALATIGA SUYAMTO 1 0.06 REG23
JNAP-0183254301 14-09-2023 GROSIR HAPPY FAMILY SURUH, SALATIGA ARIFIANA 1 1.00 REG23
JNAP-0183262475 14-09-2023 GROSIR GAMIS SETELAN BANCAK,SALATIGA DENI FATMAWATI 1 0.90 REG23
ROK
JNAP-0183267619 14-09-2023 BOYFASHION SUSUKAN, SARMANTO 1 0.20 REG23
SALATIGA
Total : 65 65 36.23
1345 SRG/OM/09640534 064800006010923 14-09-2023 SISKA WIDYANINGRUM GEMUH,KENDAL NGATIYAH/ ROMADHON 1 8.00 REG23
Total : 1 1 8.00
1346 SRG/OM/09640550 060430012920223 14-09-2023 AFWA NAILIA BOJONG,KAJEN AMEL ABID 1 1.00 REG23
CM47358974138 14-09-2023 JALIN LIA H SACHIR PEKALONGAN GANIF TU DISHUB 2 0.42 REG23
TIMUR, PE
CM88374114005 14-09-2023 SITI NURHAYATI KARANGDADAP,KAJ FARADIES BU 1 0.20 REG05
EN KHOLIDAH
JNAC-0038468101 14-09-2023 CHANDRA TOYS 1 KAJEN,KAB.PEKALO RIFTHA VITARINI 1 0.50 REG23
NGAN
Total : 6 7 4.12
1347 SRG/OM/09640553 JT74764855473 14-09-2023 JURAGAN GEROBAK 21 GAJAHMUNGKUR,SE ONY DESI PRATIWI 1 43.43 JTR5_23
MARAN
Total : 1 1 43.43
1348 SRG/OM/09640556 JNAP-0183321041 14-09-2023 FITRI HIJAB FASHION PANINGGARAN,KAJE DEWI SARTIKA 1 0.30 REG23
N
JNAP-0183327961 14-09-2023 SGL CLOTHING SRAGI,KAJEN ENYY SANBAIZZ 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 285 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1348 SRG/OM/09640556 JNAP-0183266895 14-09-2023 TUMBUH MEKAR BOJONG,KAJEN DWI LESTARI 1 0.10 REG23
SEJAHTRA
JNAP-0183271427 14-09-2023 BAGENTA KANDANG ALISA OKTAVIANI 1 0.13 REG23
SERANG,KAJEN
JNAP-0183271610 14-09-2023 ZAFIA.ID BUARAN,KAJEN QONITA NABILA 1 0.90 REG23
Total : 31 31 15.53
1349 SRG/OM/09640558 8000123333865 13-09-2023 COMAIL FROM PROSES WH1 JNE PATI 1 1.00 CML
SEMARANG
Total : 1 1 1.00
1350 SRG/OM/09640559 061090009859223 14-09-2023 PT PERMODALAN PATEAN,KENDAL IBU DIAH ARUMSARI 1 1.00 REG23
NASIONAL MADANI
061090009861823 14-09-2023 PT PERMODALAN PLANTUNGAN,KEND BAPAK AHMAD 1 1.00 REG23
NASIONAL MADANI AL MUSTOFA
061090009862723 14-09-2023 PT PERMODALAN PATEAN,KENDAL IBU ANI ATMIRA 1 1.00 REG23
NASIONAL MADANI
061090009863623 14-09-2023 PT PERMODALAN PATEAN,KENDAL IBU DARYADI 1 1.00 REG23
NASIONAL MADANI
061090009865423 14-09-2023 PT PERMODALAN SUKOREJO,KENDAL IBU ROBIYAH 1 1.00 REG23
NASIONAL MADANI
061090009866323 14-09-2023 PT PERMODALAN PATEAN,KENDAL BAPAK ZAENURI 1 1.00 REG23
NASIONAL MADANI
061090009868123 14-09-2023 PT PERMODALAN WELERI,KENDAL IBU LISTINAH 1 1.00 YES23
NASIONAL MADANI
061090009869023 14-09-2023 PT PERMODALAN CEPIRING,KENDAL IBU JUMINAH 1 1.00 YES23
NASIONAL MADANI
061090009870723 14-09-2023 PT PERMODALAN ROWOSARI,KENDAL BAPAK IMRON 1 1.00 REG23
NASIONAL MADANI
061090009874323 14-09-2023 PT PERMODALAN ROWOSARI,KENDAL IBU PURWANTI 1 1.00 REG23
NASIONAL MADANI
CM35061572010 14-09-2023 BHIMO KENDAL,KAB.KENDA MUHAMMAD WIDODO 1 1.00 REG23
L
CM85877423874 14-09-2023 BSTORE SEMARANG KENDAL,KAB.KENDA NABILA FAIZANI 1 0.45 REG05
L
TLJR3DE9XRMR3K58 14-09-2023 SPEAKER MURROTAL KENDAL,KAB.KENDA WISNU ANTORO 1 1.00 REG23
ALQURAN L
TLJR3DMXRHMR31HD 14-09-2023 AARONNICK RINGINARUM,KENDA MUHAMMAD EFENDI 1 1.00 REG23
L ZAEN
060060016608923 14-09-2023 HOLY HUNTER BRANGSONG,KEND TAUFIK 1 1.00 OKE23
AL
060060016617823 14-09-2023 INDAH KANGKUNG,KENDAL INDRIYAWATI 1 1.00 OKE23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 286 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1350 SRG/OM/09640559 0607142300076061 14-09-2023 SPORTS STATION GH KALIWUNGU,KENDA NOVI KUSTIYANTI 1 1.20 REG23
PARAGON CITY L
061090009787923 14-09-2023 IBU DAN FATHIN SUKOREJO,KENDAL FATAN AZKA 1 1.00 OKE23
HIZBULLOH AHMAD
061090009844023 14-09-2023 PT PERMODALAN PATEAN,KENDAL IBU SITI NUR KHOLILAH 1 1.00 REG23
NASIONAL MADANI
061090009847723 14-09-2023 PT PERMODALAN PLANTUNGAN,KEND IBU NUR HANIFAH 1 1.00 REG23
NASIONAL MADANI AL
061090009848623 14-09-2023 PT PERMODALAN PATEAN,KENDAL BAPAK ASHURI 1 1.00 REG23
NASIONAL MADANI
061090009849523 14-09-2023 PT PERMODALAN PAGERUYUNG,KEND IBU KUYAEMAH 1 1.00 REG23
NASIONAL MADANI AL
061090009851023 14-09-2023 PT PERMODALAN PATEAN,KENDAL BAPAK SETIYONO 1 1.00 REG23
NASIONAL MADANI
061090009852923 14-09-2023 PT PERMODALAN SUKOREJO,KENDAL BAPAK SRI WAHYUNI 1 1.00 REG23
NASIONAL MADANI
Total : 28 28 27.65
1351 SRG/OM/09640571 JNAP-0182901095 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI KFAZA HILMIMDZ 1 0.67 REG23
JNAP-0182901861 14-09-2023 THE ORIGINOTE JAKENAN,PATI KURNIAWATI ZEGA KCL 1 2.00 REG23
JNAP-0182902092 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI DITA DITLATIFA AKMAL 1 0.50 REG23
GP
JNAP-0182902632 14-09-2023 THE ORIGINOTE JUWANA,PATI AYU SAFIRA KCL OKE 1 1.00 REG23
JNAP-0183122549 14-09-2023 DELI TOOLS JUWANA,PATI JUAL IKAN SIYEM 1 0.40 REG23
JNAP-0183227144 14-09-2023 RARA SHOESS WEDARIJAKSA,PATI JULIA MAYA AGNITA 1 0.32 REG23
JNAP-0183279446 14-09-2023 BUTIK CHODOT FASHION TELOGOWUNGU,PA SUWARNI NASA 1 0.25 REG23
69 TI
JNAP-0183291060 14-09-2023 VENUSCOSMETIC TAMBAKROMO,PATI SUKAMDI XXX 1 0.10 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 287 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1351 SRG/OM/09640571 JNAP-0183335995 14-09-2023 FELISHA OUTFIT PATI,KAB.PATI MUHAMAD FAHRUDIN 1 0.54 REG23
JNAT-0005420090 14-09-2023 JNE WH BANDARA MAS WEDARIJAKSA,PATI AISYAH, BP. RUSTAM 1 0.44 REG23
(BANMAS)
JNAT-0005420277 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI LULUK ANDIFA 1 1.00 REG23
(BANMAS)
JNAT-0005420325 14-09-2023 JNE WH BANDARA MAS JAKENAN,PATI SULIS AMBARYATI 1 0.54 REG23
(BANMAS)
JNAT-0005422439 14-09-2023 JNE WH BANDARA MAS TELOGOWUNGU,PA YOGI INDRIAWAN 1 0.76 REG23
(BANMAS) TI
JNAT-0005422625 14-09-2023 JNE WH BANDARA MAS KAYEN,PATI BP SUPARI TRAKTOR 1 3.47 REG23
(BANMAS) LUKU
JNAP-0182900507 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI EDI ZM 1 0.88 REG23
Total : 50 50 42.47
1352 SRG/OM/09640574 063740007549223 14-09-2023 ABAH HASYIM SARANG,REMBANG M ZAKI ROYYAN 1 4.00 REG23
PEKALONGAN (PEKALONGAN)
Total : 1 1 4.00
1353 SRG/OM/09640578 JNAP-0183207294 14-09-2023 BB SHOP PABELAN, SALATIGA NUNUN 1 1.25 REG23
JNAP-0183252743 14-09-2023 CARIO KIDS PABELAN, SALATIGA INAYATI ALFAN 1 0.80 REG23
JNAP-0183271242 14-09-2023 SIASIK STORE SURUH, SALATIGA ROHMAH PENJAIT 1 0.25 REG23
JNAP-0183271263 14-09-2023 INDO GROMUR SURUH, SALATIGA UMI CHASANAH 1 0.12 REG23
JNAP-0183294877 14-09-2023 YAQIN LARIS SURUH, SALATIGA SITI ALFIYAH 1 0.40 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 288 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1353 SRG/OM/09640578 JNAP-0183316726 14-09-2023 VVMOTOR SURUH, SALATIGA FATHUR RIZA 1 4.00 REG23
JNAP-0182881209 14-09-2023 NUCHANS MART SURUH, SALATIGA DEWI SARAS 1 0.74 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 289 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1354 SRG/OM/09640621 JNAP-0183316882 14-09-2023 TUKUA_ONLEN SHOP BOJONG,KAJEN HANY 1 0.40 REG23
JNAP-0183320703 14-09-2023 BARYON OFFICIAL STORE KANDANG IKA LESTARI 1 0.60 REG23
SERANG,KAJEN
JNAP-0183321768 14-09-2023 CUTTING STICKER KESESI,KAJEN SUIMI 1 0.15 REG23
PURWAKAR
JNAP-0183321954 14-09-2023 IFFA COLLECTION2 KESESI,KAJEN DWI CAHYATI 1 0.80 REG23
JNAP-0183327107 14-09-2023 PUTRI NASYA PEKALONGAN DIAH AYU EKAWATI 1 0.90 REG23
BARAT, PE
JNAP-0183328245 14-09-2023 SYIFA GROSIR.ID KANDANG NUR DIANINGSIH 1 0.38 REG23
SERANG,KAJEN
JNAP-0183329131 14-09-2023 MANNURFASHION TIRTO,KAJEN NURFANI SAFITRI 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 290 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1355 SRG/OM/09640653 JNAP-0183082769 14-09-2023 GRADE_COMPUTER PURWODADI,KAB.G WINDU HANAFI 1 0.39 REG23
ROBOG
JNAP-0183104520 14-09-2023 NIAGA ANYAR ONLINE PULOKULON,PURW RINA 1 0.77 REG23
STORE ODADI
JNAP-0183118931 14-09-2023 WMS TOOLS TAWANGHARJO,PUR DIKE TRISTI 1 1.00 REG23
WODAD
JNAP-0183145747 14-09-2023 PUSAT INOVASI TOROH,PURWODADI ARI PUJI RAHAYU 1 0.86 REG23
TERLENGKAP
JNAP-0183203827 14-09-2023 ACC ANDI GROBOGAN,PURWO LELIYANA DIAN 1 1.00 REG23
DADI KUSUMA RIN
JNAP-0183222870 14-09-2023 HOTPLAIN STORE PURWODADI,KAB.G DANIA MAHARANI 1 0.70 REG23
ROBOG
JNAP-0183226255 14-09-2023 MIX FASHION SHOP BRATI,PURWODADI NIA ARA 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 291 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0182964532 14-09-2023 KIOS BANG TOYIB TRUCUK,BOJONEGO BUDI WINARSO 1 2.20 REG23
RO
JNAP-0183070127 14-09-2023 SINAR MAS BANGUNAN BALEN,BOJONEGOR ARIN NAFFASATI 1 2.40 REG23
O
JNAP-0183096083 14-09-2023 MIRANDA HAIR CARE KAPAS,BOJONEGOR EVI SEPTIA 1 1.60 REG23
O
JNAP-0183147727 14-09-2023 HOFFELMART BOJONEGORO,KAB. FENY INDAH SARI 1 2.00 REG23
BOJON
JNAP-9060887172 14-09-2023 LUXYCOSMETIC TRUCUK,BOJONEGO DELLA 1 2.00 REG23
RO
JNAP-9060892105 14-09-2023 AKSESORI KACA BOJONEGORO,KAB. PETHAK 1 0.81 REG23
BOJON
Total : 19 20 16.37
1357 SRG/OM/09640668 JNAP-0182902611 14-09-2023 THE ORIGINOTE KAYEN,PATI JOKO AL 1 0.33 REG23
JNAT-0005422349 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.10 REG23
(BANMAS)
JNAT-0005422514 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI ALI PURNOMO 1 0.45 REG23
(BANMAS)
JNAT-0005422657 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.10 REG23
(BANMAS)
JNAP-0182900355 14-09-2023 THE ORIGINOTE WINONG,PATI MIRNA AULIYA 1 0.67 REG23
YASMINMDZ
JNAP-0182900419 14-09-2023 THE ORIGINOTE JAKENAN,PATI FK.ARDITYA 1 1.00 REG23
JNAP-0182900829 14-09-2023 THE ORIGINOTE KAYEN,PATI KARIEF RONI MDZ 1 0.67 REG23
JNAP-0183118851 14-09-2023 SOPHIE MARTIN GABUS,PATI EKA LIA SUSANTI 1 1.79 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 292 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1357 SRG/OM/09640668 JNAP-0183275927 14-09-2023 ONA BEAUTY GEMBONG,PATI RONJI SADIRI 1 0.17 REG23
JNAP-0182901052 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI EDI KAMIDIN DHE 1 1.00 REG23
JNAP-0182901651 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA ERMIR DERVISHI DHE 1 1.00 REG23
TI
JNAP-0182901711 14-09-2023 THE ORIGINOTE JAKENAN,PATI CINDY KCL 1 2.50 REG23
JNAP-0182901776 14-09-2023 THE ORIGINOTE MARGOREJO,PATI ARON KOLA DHE 1 1.00 REG23
JNAP-0182901849 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI WAK KAJI ANS 1 2.00 REG23
JNAP-0182902168 14-09-2023 THE ORIGINOTE WINONG,PATI IMAH MAULINA NBK 1 0.50 REG23
JNAP-0182902465 14-09-2023 THE ORIGINOTE JAKENAN,PATI SITA RAHMA KCL 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 293 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1358 SRG/OM/09640672 060900009510523 14-09-2023 FING33R FOOTWEAR TEMBALANG,SEMAR ADITYA BAGASKARA 1 1.00 REG23
ANG
Total : 1 1 1.00
1359 SRG/OM/09640688 060030021331023 13-09-2023 PT ADYA ARTHA ABADI CEPU,BLORA DR R SOEPRAPTO 1 1.00 REG23
CEPU RSUD
060130044737123 14-09-2023 00 UNIVERSITAS WIDYA CEPU,BLORA DIREKTUR RSUD DR R 1 1.00 REG23
HUSADA SOEPRAPTO C
060240018553323 14-09-2023 IBU ENY CEPU,BLORA BP IRLANSYAH 1 1.00 REG23
060660007288923 14-09-2023 PT SARI TIGA NUANSA CEPU,BLORA PT GRAHA SARANA 1 1.00 REG23
GRESIK
SRGEC11066404923 14-09-2023 BRI MULTIFINANCE CEPU,BLORA BPK ZAENAL ARIFIN 1 1.00 REG23
INDONESIA PT
061080007339823 14-09-2023 BERKAH PAPER BOX CEPU,BLORA ISSULIBADI 1 5.00 REG23
0613542300062601 13-09-2023 PT JAMKRIDA JATENG CEPU,BLORA BANK JATENG CAPEM 1 1.00 REG23
CEPU
JNAP-0183119817 14-09-2023 VANIJAYAA KASIMAN,BOJONEG ARINI 1 0.88 REG23
ORO
JNAP-0183206580 14-09-2023 VERTICAL BEARINGS TAMBAKREJO,BOJO MADIRAN BENGKEL 1 1.80 REG23
NEGOR
JNAP-0183211687 14-09-2023 REAL HELLO FANCY CEPU,BLORA ARJUN ROTI 1 1.82 REG23
Total : 13 13 18.50
1360 SRG/OM/09640710 JT24567769318 14-09-2023 TOKO HK HASIL KASIH BANYUBIRU, HUDAAYUK 1 10.00 JTR5_23
UNGARAN
Total : 1 1 10.00
1361 SRG/OM/09640733 JNAP-0183026832 14-09-2023 FAMINDO RANDUBLATUNG,BL NENIK DWI ASTUTIK 1 0.98 REG23
ORA
JNAP-0183061807 14-09-2023 HORICI LISTRIK JIKEN,BLORA PARIDA 1 0.98 REG23
JNAP-0183134214 14-09-2023 BOS RAJA GROSIR TODANAN,BLORA YULIANA,,ANIN NAIM 1 0.93 REG23
SRGEC11066174723 14-09-2023 PRIMA KARYA SARANA BLORA,KAB.BLORA GATOR ANDY(RO 1 1.00 REG23
SEJAHTERA P PKSS)
SRGEC11071365423 14-09-2023 MULTI INSTRUMENTASI BLORA,KAB.BLORA IBU IRMA FUSIA 1 1.00 REG23
MANDIRI PT
SRGEC11071445423 14-09-2023 BANK PANIN BLORA,KAB.BLORA PT BANK PANIN TBK 1 1.00 YES23
060120017243623 14-09-2023 KIE - BKKBN JATENG BLORA,KAB.BLORA ARROFI ELSYA K 1 1.00 REG23
060120017262223 14-09-2023 STOKIS AFC BOGOREJO,BLORA BP IMAM SETYO BUDI 1 1.00 REG23
060120017270223 14-09-2023 YAMAHA MATARAM SAKTI BLORA,KAB.BLORA MB EKA - ADMIN BBN 1 1.00 REG23
-DEWI
060130044727323 14-09-2023 00 UNIVERSITAS WIDYA BLORA,KAB.BLORA DIREKTUR RSUD DR R 1 1.00 REG23
HUSADA SOETIJONO B
060170009436923 14-09-2023 ARNEZ DE LOURDES BLORA,KAB.BLORA BU TUTI RS DR R 1 1.00 REG23
SOETIJONO
060240018552423 14-09-2023 IFIXIED SEMARANG TUNJUNGAN,BLORA DIAS WISNU AJI 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 294 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
060680032773522 14-09-2023 YOUR PARTNER IN CRIME KUNDURAN,BLORA FITRAH AISYAH 1 1.00 REG23
CM49667834297 14-09-2023 PUAS ELEKTRONIK TODANAN,BLORA MEI SISKA INDAH SARI 1 0.20 REG05
Total : 34 38 33.89
1362 SRG/OM/09640757 JT26989210216 14-09-2023 TOKO GROSIR OFFICIAL KENDAL,KAB.KENDA TONI ARI WIBOWO 1 4.00 JTR5_23
SHOP L
Total : 1 1 4.00
1363 SRG/OM/09640792 064560001370423 13-09-2023 TOKOGROSIRAN BANJARNEGARA,KA AHMAD GIO 1 4.00 OKE23
B.BAN
Total : 1 1 4.00
1364 SRG/OM/09640795 JNAP-0183257792 14-09-2023 SL STORE 1688 SURUH, SALATIGA DEWI SARAS 1 0.13 REG23
JNAP-0183215370 14-09-2023 HANG YAN ELECTRONICS SUSUKAN, EKA SITI SUWARNI 1 0.40 REG23
SALATIGA
JNAP-0183223561 14-09-2023 VEDO.ID BANCAK,SALATIGA SITI MAESAROH 1 0.02 REG23
JNAP-0183258138 14-09-2023 SEHAT JKT ARGOMULYO,SALAT RITA AYU SRC SINAR 1 0.13 REG23
IGA MULI
JNAP-0183258698 14-09-2023 APOLITO.ART BANCAK,SALATIGA LISTIANI 1 0.90 REG23
JNAP-0183265560 14-09-2023 GARASI AUTO SURUH, SALATIGA RIZALDY ZULFAHMI 1 0.80 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 295 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1364 SRG/OM/09640795 JNAP-0183286140 14-09-2023 URBANFARM STORE BANCAK,SALATIGA ARIS NAILA 1 2.60 REG23
JNAP-0183287900 14-09-2023 PUSATNYA BAJU MURAH SURUH, SALATIGA YULINDA 1 0.45 REG23
JNAP-0183338837 14-09-2023 ARKA JOK MOTOR SURUH, SALATIGA HAFIZ 1 0.33 REG23
BANDUNG
JNAP-0183344411 14-09-2023 AUDS45STORE SURUH, SALATIGA LASMINI 1 0.16 REG23
Total : 41 41 23.05
1365 SRG/OM/09640798 JT95120662091 14-09-2023 TIONESSY BANYUMANIK,SEMA MAS KRISNA MARTA 1 5.25 JTR5_23
RANG PAULINA
Total : 1 1 5.25
1366 SRG/OM/09640811 JT28475603475 14-09-2023 TOKO GROSIR OFFICIAL WARUNGPRING,PEM FIRZA GANTENG 1 4.00 JTR5_23
SHOP ALANG
Total : 1 1 4.00
1367 SRG/OM/09640819 JNAP-0183333991 14-09-2023 BOEF SHOP LEBAK KANTO RAHARDI 1 0.33 REG23
BARANG,KAJEN
JNAP-0183335053 14-09-2023 WARUNG SANTRI 21 TALUN,KAJEN RISKI 1 0.20 REG23
JNAP-0183230811 14-09-2023 PT. MENCARI CINTA KEDUNGWUNI,KAJE ASTI RIZKIANA 1 0.20 REG23
SEJATI N
JNAP-0183231973 14-09-2023 KRANJANG STORE BUARAN,KAJEN IBU MUSLIKHA 1 2.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 296 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1367 SRG/OM/09640819 JNAP-0183298771 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE NABILA ZULFA NIDA 1 0.90 REG23
N
JNAP-0183298906 14-09-2023 PUTRI NASYA PEKALONGAN KUCHIMAY 1 0.90 REG23
BARAT, PE
JNAP-0183306194 14-09-2023 ORALIASHOP TIRTO,KAJEN AKROM, KUSNIATI 1 0.90 REG23
JNAP-0183217122 14-09-2023 ADVANCE SMALL KESESI,KAJEN AYU BUKAN CANTIK 1 0.66 REG23
APPLIANCES
JNAP-0183225049 14-09-2023 PEDE MALL KANDANG MANSUR 1 0.50 REG23
SERANG,KAJEN
Total : 37 37 22.94
1368 SRG/OM/09640823 063740007564223 14-09-2023 BAROSA BATIK SEMARANG IBU JARWATI MAYA 1 3.00 REG23
SELATAN WIDYASARI
Total : 1 1 3.00
1369 SRG/OM/09640837 TLJR3DYQHUMR3FP4 14-09-2023 JRXTOBACCO WANADADI,BANJAR YUNI ASTUTI 1 1.00 REG23
NEGAR
CM54982744657 14-09-2023 BMSMOTORSPORT SUSUKAN,BANJARN LARAS 2 1.20 REG23
EGARA
Total : 2 3 2.20
1370 SRG/OM/09640838 060050035170923 14-09-2023 BTT TRANS BERGAS,UNGARAN PT MORICH INDO 1 1.00 REG23
FASHION
060120017289123 14-09-2023 NILTA RIFATAN UNGARAN KIKY ASLIA 1 1.00 YES23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 297 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1370 SRG/OM/09640838
Total : 17 23 17.08
1371 SRG/OM/09640839 SRGEC11074753123 14-09-2023 PRIMA UNGARAN PT UNGARAN SARI 1 34.00 REG23
GARMENTS 1
Total : 1 1 34.00
1372 SRG/OM/09640846 JT04845330255 14-09-2023 EFAMART BOJONEGORO,KAB. PUTRI RAHMAWATI 1 20.40 JTR5_23
BOJON
JT91406230115 14-09-2023 GROSIR KOSMETIK ORI BOJONEGORO,KAB. SUTIKNO 1 1.60 JTR5_23
BOJON
JT62020417472 14-09-2023 EFAMART DANDER,BOJONEGO JUNIAR SALSABILA 1 4.15 JTR5_23
RO
JT07842687418 14-09-2023 GROSIRSTORE17 BOJONEGORO,KAB. RIRIN 1 8.00 JTR5_23
BOJON
Total : 4 4 34.15
1373 SRG/OM/09640862 TLJC353HF6MR907H 14-09-2023 ARS-FURNITURE SEMARANG SUMIYATI 2 26.00 JTR23
SELATAN
Total : 1 2 26.00
1374 SRG/OM/09640865 060020023721623 14-09-2023 LULUS SIDOMUKTI,SALATIG BPK BENYAMIN 1 1.00 YES23
A
060050035158523 14-09-2023 ETERWELLS SURUH, SALATIGA LAMEERA ID (DEVI) 1 1.00 REG23
060060016598123 14-09-2023 RODALINK SMG STBD SIDOMUKTI,SALATIG RODALINK SALATIGA 1 1.00 OKE23
A
060060016618723 14-09-2023 NURUL TENGARAN, SUWARTI 1 1.00 REG23
SALATIGA
TLJR3DRFJMMR3ULK 14-09-2023 AARONNICK KALIWUNGU,SEMAR WARSITO 2 1.00 REG23
ANG
060240018571123 14-09-2023 EKA SAPUTRI SURUH, SALATIGA ISNA NURMILATUL 1 1.00 REG23
AZIZAH
060320006985923 14-09-2023 PICKMEA-THRIFT SIDOMUKTI,SALATIG LUCIA 1 1.00 REG23
A
060320007586023 14-09-2023 BU SUS SIDOMUKTI,SALATIG MBA SUS MIYATI 1 1.00 REG23
A
063590011161223 14-09-2023 MUHAMMAD NAUFAL SIDOREJO,SALATIG MANAGER PT PLN ( 1 1.00 REG23
NAJIB A PERSERO )
TLJR3D28F7MRFEV2 14-09-2023 GLOBAL_TECHNOLOGI GETASAN,SALATIGA SRI KOTIMAH 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 298 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1376 SRG/OM/09640875
Total : 1 1 4.60
1377 SRG/OM/09640891 JNAP-0183355951 14-09-2023 HAKIRA COLLECTION KESESI,KAJEN TAMI 1 0.40 REG23
JNAP-0183095158 14-09-2023 RENDE BASO & FROZZEN PANINGGARAN,KAJE BPK ROZI IBU BAEAH 1 0.50 REG23
N
JNAP-0183100957 14-09-2023 ATANA STICKER BOJONG,KAJEN YULIANAH 1 0.07 REG23
JNAP-0183265171 14-09-2023 MERRY MUSE STORE SRAGI,KAJEN AHMAD SAEFUDIN 1 0.50 REG23
JNAP-0183267727 14-09-2023 PRAJA KARYA GROSIR KANDANG MAS YANI 1 0.52 REG23
SERANG,KAJEN
JNAP-0183271318 14-09-2023 ALID_OLSHOP SIWALAN,KAJEN MUNDAKIR 1 0.05 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 299 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1377 SRG/OM/09640891 JNAP-0183340143 14-09-2023 PUTRI NASYA KANDANG MAIRARIRIS 1 0.90 REG23
SERANG,KAJEN
JNAP-0183344454 14-09-2023 AUDS45STORE WONOPRINGGO,KAJ MUTAMMAM 1 0.48 REG23
EN
JNAP-0183346203 14-09-2023 RK-COLLECTIION KARANGDADAP,KAJ EVA KURNIAWATI 1 0.30 REG23
EN
JNAP-0183350147 14-09-2023 CENSOFFICIAL.SHOP TIRTO,KAJEN WIRAN 1 0.30 REG23
Total : 52 52 27.21
1378 SRG/OM/09640906 0656262300027664 14-09-2023 QUEENSHA08 RANDUDONGKAL,PE Ani 1 1.00 REG23
MALAN
TLJR3DWQ3RMCQF6N 14-09-2023 SETIA OPTIK SMG PEMALANG,KAB.PE AMIN PRAYOGA (YOYO 2 1.00 REG23
MALAN PHOTO COPY
BLJC233608106079 14-09-2023 HASTA ANTIQUE BODEH,PEMALANG SUMIATI SINGGIH 1 0.36 REG23
TLJR3D5VNHMR3VT9 14-09-2023 SUGEH BUKU PETARUKAN,PEMAL FIRMAN PUTRA BUDI 1 1.00 REG23
ANG SAMUDRA
060100013080523 14-09-2023 PT.FAJAR LESTARI PETARUKAN,PEMAL CV MAJU MAPAN JAYA 1 1.00 REG23
SEMARANG ANG UTAMA
060200103840423 14-09-2023 LINDA ARYANI PEMALANG,KAB.PE SILVI 1 1.00 YES23
MALAN
060310006948723 14-09-2023 MARSIANA REKSI RANDUDONGKAL,PE BP ROHMAN ABDUL 1 1.00 REG23
WANDARI MALAN
060450017234723 14-09-2023 ABIKA PUTRI PEMALANG,KAB.PE DESI ARUM ECI 1 1.00 REG23
MALAN
060690014229123 14-09-2023 SAFRUDIN ALIM PETARUKAN,PEMAL AMIRUL BAHAR 1 1.00 REG23
ANG
064880056613823 14-09-2023 RIZKI BANTARBOLANG,PE BU SRI HAYATI 1 1.00 REG23
MALAN
TLJR3DHKCNMRUJTD 14-09-2023 INKJETO SHOP TAMAN,PEMALANG BURHAN JATMIKO 1 1.00 REG23
TLJR3DPWPLMR3YDT 14-09-2023 APT SEHAT ABADI COMAL,PEMALANG ABDUL AZIS 1 1.00 REG23
Total : 15 19 16.11
1379 SRG/OM/09640933 JT58001245070 14-09-2023 INDISTRO SHOP BANYUMANIK,SEMA LAMINHAMSTER 1 18.00 JTR5_23
RANG SEMARANG
Total : 1 1 18.00
1380 SRG/OM/09640934 060140009066323 14-09-2023 DEDI SUSANTO BATANG ,KAB RAHMAT FADLY 1 1.00 YES23
BATANG
Total : 1 1 1.00
1381 SRG/OM/09640950 060060016613223 14-09-2023 LARAS BATANG ,KAB BU IKA 1 1.00 YES23
BATANG
060120017279323 14-09-2023 PABD MELAWAI SUBAH,BATANG BP JATMIKO 1 1.00 REG23
060150002097823 14-09-2023 KSP TUNAS HARAPAN GRINGSING,BATANG SITI NURALIAH 1 1.00 REG23
CAB SEMARANG
060240016740123 14-09-2023 ERDE PHOTOGRAPHY BATANG ,KAB JIMMY MALINTANG 1 1.00 OKE23
BATANG
060620005948423 14-09-2023 PT JAGAD NUSANTARA BANYUPUTIH,BATAN PT PEMBANGUNAN 1 1.00 REG23
ENERGI G PERUM
060680029144323 14-09-2023 PT KNITTO TEXTILE LIMPUNG,BATANG DARU DEARO 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 300 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1381 SRG/OM/09640950 061090001125723 14-09-2023 PT PERMODALAN BLADO,BATANG IBU SRI PUJIATI 1 1.00 REG23
NASIONAL MADANI
061090009479222 14-09-2023 PT PERMODALAN SUBAH,BATANG BAPAK BAGUS JATI 1 1.00 REG23
NASIONAL MADANI PANUTAN
061090009791323 14-09-2023 PT PERMODALAN PECALUNGAN,BATA BAPAK RISTANTO 1 1.00 REG23
NASIONAL MADANI NG
061090009792223 14-09-2023 PT PERMODALAN SUBAH,BATANG BAPAK ROZIQIN 1 1.00 REG23
NASIONAL MADANI
061090009824423 14-09-2023 PT PERMODALAN BLADO,BATANG BAPAK/IBU FARISIYAH 1 1.00 REG23
NASIONAL MADANI
061090009827123 14-09-2023 PT PERMODALAN REBAN,BATANG BAPAK WARIH HADI 1 1.00 REG23
NASIONAL MADANI
061090009828023 14-09-2023 PT PERMODALAN SUBAH,BATANG BAPAK TARWANDI 1 1.00 REG23
NASIONAL MADANI
061090009829923 14-09-2023 PT PERMODALAN BLADO,BATANG IBU TAHAROH 1 1.00 REG23
NASIONAL MADANI
061090009830623 14-09-2023 PT PERMODALAN PECALUNGAN,BATA IBU SULIYAH 1 1.00 REG23
NASIONAL MADANI NG
061090009831523 14-09-2023 PT PERMODALAN BAWANG,BATANG IBU SUJILAH 1 1.00 REG23
NASIONAL MADANI
061090009833323 14-09-2023 PT PERMODALAN REBAN,BATANG IBU MISTRIAH 1 1.00 REG23
NASIONAL MADANI
061090009834223 14-09-2023 PT PERMODALAN REBAN,BATANG IBU INDANAH 1 1.00 REG23
NASIONAL MADANI
061090009835123 14-09-2023 PT PERMODALAN BAWANG,BATANG BAPAK GORIS 1 1.00 REG23
NASIONAL MADANI
061090009836023 14-09-2023 PT PERMODALAN REBAN,BATANG BAPAK FAIZIN 1 1.00 REG23
NASIONAL MADANI
061090009837923 14-09-2023 PT PERMODALAN SUBAH,BATANG IBU BUNIJAH 1 1.00 REG23
NASIONAL MADANI
061090009838823 14-09-2023 PT PERMODALAN REBAN,BATANG IBU TARIYAH 1 1.00 REG23
NASIONAL MADANI
061090009839723 14-09-2023 PT PERMODALAN REBAN,BATANG IBU ANI ASTUTI 1 1.00 REG23
NASIONAL MADANI
061090009840423 14-09-2023 PT PERMODALAN LIMPUNG,BATANG BPK SRI MULYO 1 1.00 REG23
NASIONAL MADANI
061090009841323 14-09-2023 PT PERMODALAN REBAN,BATANG IBU SUTINAH 1 1.00 REG23
NASIONAL MADANI
061090009842223 14-09-2023 PT PERMODALAN PECALUNGAN,BATA IBU SRIATUN 1 1.00 REG23
NASIONAL MADANI NG
061090009845923 14-09-2023 PT PERMODALAN BAWANG,BATANG BAPAK AKHMAD AGUS 1 1.00 REG23
NASIONAL MADANI STIYADI
061090009853823 14-09-2023 PT PERMODALAN BAWANG,BATANG BAPAK DARYOSO B 1 1.00 REG23
NASIONAL MADANI RAMADI
061090009854723 14-09-2023 PT PERMODALAN PECALUNGAN,BATA BPK LIKARIDA ANGGA 1 1.00 REG23
NASIONAL MADANI NG SUPRIANTO
061090009855623 14-09-2023 PT PERMODALAN TERSONO,BATANG IBU SITI RIWAYATI 1 1.00 REG23
NASIONAL MADANI
061090009856523 14-09-2023 PT PERMODALAN LIMPUNG,BATANG BAPAK ALI MAKMUR 1 1.00 REG23
NASIONAL MADANI
061090009857423 14-09-2023 PT PERMODALAN BAWANG,BATANG IBU BAWON 1 1.00 REG23
NASIONAL MADANI
061090009867223 14-09-2023 PT PERMODALAN GRINGSING,BATANG IBU TRI WAHYUNI 1 1.00 REG23
NASIONAL MADANI
061090009871623 14-09-2023 PT PERMODALAN BANDAR,BATANG BAPAK INU WAHIRI 1 1.00 REG23
NASIONAL MADANI
061090009872523 14-09-2023 PT PERMODALAN KANDEMAN,BATANG IBU SULIKAH 1 1.00 REG23
NASIONAL MADANI
061090009875223 14-09-2023 PT PERMODALAN GRINGSING,BATANG IBU MUKARANAH 1 1.00 REG23
NASIONAL MADANI
061090009876123 14-09-2023 PT PERMODALAN BANYUPUTIH,BATAN IBU SARINAH 1 1.00 REG23
NASIONAL MADANI G
061090009877023 14-09-2023 PT PERMODALAN BAWANG,BATANG IBU ALIYAH 1 1.00 REG23
NASIONAL MADANI
0637132300797984 14-09-2023 M.DIMAS FANI BANDAR,BATANG MUHAMAD SUPARJO 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 301 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1381 SRG/OM/09640950 JNAC-0038472063 14-09-2023 ANABELOLSHOP BATANG ,KAB TARYAMI KARDIONO 1 1.20 REG23
BATANG
JY87116914109 14-09-2023 HAZFRUITS BATANG ,KAB FURICHA AGUSTINI 1 0.40 YES23
BATANG
SRGEC11069373023 14-09-2023 ASURANSI UMUM BCA BATANG ,KAB ROBIATUL ADAWIYAH 1 1.00 REG23
PT./ SRG BATANG
TLJR35V5U4MR3PU2 14-09-2023 WIZY_PRODUCTION BATANG ,KAB SUBHI CHOERON,ERON 1 1.00 REG23
BATANG
TLJR3DE9EUMR387X 14-09-2023 FREEDOM MEDIA BATANG ,KAB MITEL SEPTRIA 1 1.00 REG23
BATANG
TLJX3DELH0MRXFUH 14-09-2023 ALIYUN BATANG ,KAB SUKARJO 2 1.00 OKE23
BATANG
Total : 53 54 49.89
1382 SRG/OM/09641013 TLJC35F03LMRDPRV 14-09-2023 MUNAJAT_OFFICIAL_GEN SEMARANG VICKY WIDIA YUSRINA 10 9.00 JTR23
ERAL_TRADI SELATAN
Total : 1 10 9.00
1383 SRG/OM/09641020 JT76726696353 14-09-2023 TOKO GROSIR OFFICIAL GEBOG,KUDUS AFIF HASBULLOH 1 4.00 JTR5_23
SHOP
Total : 1 1 4.00
1384 SRG/OM/09641033 060120017245423 14-09-2023 KIE - BKKBN JATENG MRANGGEN,DEMAK ADILA DESTRI R 1 1.00 REG23
060120017266823 14-09-2023 KIE - BKKBN JATENG GUNTUR,DEMAK VITA TRIASTUTI 1 1.00 REG23
Total : 22 22 28.11
1385 SRG/OM/09641048 JNAP-9060923831 14-09-2023 MONSZSTORE SURUH, SALATIGA MARGONO 1 0.10 REG23
JNAP-0183082990 14-09-2023 PARANET SUNTER SURUH, SALATIGA SEBLAK MAMA MIA 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 302 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1385 SRG/OM/09641048 JNAP-0183185426 14-09-2023 PHILIPS LED KALIWUNGU, NURYATI 1 1.00 REG23
SALATIGA
JNAP-0183228696 14-09-2023 GK_STORE 1623202101 PABELAN, SALATIGA PUJI BAMBANG 1 1.00 REG23
JNAP-0183234246 14-09-2023 RAGAVIRA COLLECTION PABELAN, SALATIGA RISKY AGUNG 1 0.36 REG23
PRABOWO
JNAP-0183235804 14-09-2023 LAPAK INDIANA KALIWUNGU, RINA AGUS LESTARI 1 0.40 REG23
SALATIGA
JNAP-0183241615 14-09-2023 BARYON OFFICIAL STORE BANCAK,SALATIGA INDRA 1 0.30 REG23
JNAP-0183281052 14-09-2023 THE BODY SHOP BANCAK,SALATIGA VIVIA ANGGIE 1 0.60 REG23
RAMANDHANI
JNAP-0183287255 14-09-2023 SUPERMURAHH SUSUKAN, ALEX 1 0.35 REG23
SALATIGA
JNAP-0183292777 14-09-2023 BINTANG ACC GROSIR KALIWUNGU, RISKI PRASETYO 1 0.05 REG23
SALATIGA
JNAP-0183294482 14-09-2023 RATU AYU GROSIR BANCAK,SALATIGA RENNY MUTIA 1 0.05 REG23
JNAP-0183298948 14-09-2023 NONA SAHIRA MALL SURUH, SALATIGA AGUS SAFRUDIN 1 1.04 REG23
JNAP-0183312754 14-09-2023 AMELIA GROSIR FASHION SURUH, SALATIGA EKA AGUS SETIAWAN 1 0.33 REG23
JNAP-0183344063 14-09-2023 RAME H&L SHOP PABELAN, SALATIGA SITI ASIYAH 1 1.00 REG23
JNAP-9060893320 14-09-2023 XINGQIU PHONE CASE PABELAN, SALATIGA HERI KIKUK 1 0.22 REG23
JNAP-9060912968 14-09-2023 ALESHA BOX SURUH, SALATIGA ZAINUL NGIBAD 1 0.02 REG23
060120017286423 14-09-2023 PT RUKUN AJEK PATI,KAB.PATI KPP PRATAMA PATI 1 1.00 YES23
SENTOSA
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 303 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1386 SRG/OM/09641081 060300026046823 14-09-2023 EVRILIA DWI PUTRA GUNUNGWUNGKAL, BU ASTUTIK 1 1.00 REG23
PATI
060300026065423 14-09-2023 PERLENGKAPAN MARGOREJO,PATI LIYA LAUNDRY 1 1.00 REG23
LAUNDRY SEMARANG
060320035031223 14-09-2023 BUTIRAN ENERGI WINONG,PATI PAK MUN 1 1.00 REG23
3550002200009 14-09-2023 BHAKTI IDOLA TAMA PT. IBU LANY 1 1.00 REG23
Total : 22 23 20.59
1387 SRG/OM/09641130 064350015443123 14-09-2023 PT MULTI VISCOMINDO KUDUS,KAB.KUDUS BP RUDIYANTO 1 1.00 REG23
060520011324723 14-09-2023 PT KARYA ZIRANG UTAMA JATI,KUDUS PT KARYA ZIRANG 1 2.00 YES23
UTAMA
0605852300029546 14-09-2023 PT ANUGRAH BUNDA KUDUS,KAB.KUDUS ANY HIDAYATUZ 1 1.00 REG23
SEHAT INDONES
060680029108723 14-09-2023 LEARNING CENTER BAE,KUDUS SONIE SETIAWAN 1 1.00 REG23
SEMARANG
060680029117623 14-09-2023 INGGRIANI JATI,KUDUS HANDOKO DAN LIP NIO 1 2.00 REG23
3550002170005 14-09-2023 BHAKTI IDOLA TAMA PT. LAREES JAYA 1 1.00 REG23
ELEKTRONIK
3550002190003 14-09-2023 BHAKTI IDOLA TAMA PT. FANISA 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 304 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 33 78 41.52
1388 SRG/OM/09641138 TLJR3592CCMRUJ5N 14-09-2023 RIZQIMULIA PEKALONGAN TEGUH PURNOMO 1 1.10 REG23
TIMUR, PE
8000066488028 14-09-2023 SUB AGEN PEMALANG KAJEN,KAB.PEKALO JNE PKL 1 1.00 CML
NGAN
Total : 2 2 2.10
1389 SRG/OM/09641157 JT15696027162 14-09-2023 MEGA FASHION OFFICIAL BANYUMANIK,SEMA LULUK ARDHINI 1 6.25 JTR5_23
SHOP RANG MUSTAWAVINA
Total : 1 1 6.25
1390 SRG/OM/09641168 JNAP-0182900612 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI ANDI OVA KMR LU 1 2.67 REG23
JNAP-0182902176 14-09-2023 THE ORIGINOTE PATI,KAB.PATI AYU SABIRA NOVERA 1 0.50 REG23
JNAP-0183017214 14-09-2023 THE ORIGINOTE KAYEN,PATI KUSIKE VORETE ALIM 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 305 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1390 SRG/OM/09641168 JNAP-0183190442 14-09-2023 MN COSMETICS MARGOYOSO,PATI KILIRA TEPEPO 1 0.10 REG23
JNAP-0183227300 14-09-2023 TOKO SINAR AUDIO PATI,KAB.PATI ALI MASKUR 1 1.00 REG23
Total : 49 49 42.23
1391 SRG/OM/09641214 JNAP-0183357989 14-09-2023 BASOACIKHASGARUT KESESI,KAJEN JAYA KUSUMA 1 0.60 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 306 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1391 SRG/OM/09641214 JNAP-0183211667 14-09-2023 PUTRI NASYA PEKALONGAN JIHAN NISAUL JANAH 1 0.90 REG23
BARAT, PE
JNAP-0183230994 14-09-2023 BINTANG EMPEROR BOJONG,KAJEN USWATUN 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 307 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1391 SRG/OM/09641214 JNAP-0183340961 14-09-2023 SANITARIUM STORE PETUNGKRIYONO,K ALFATUNNISA 1 0.30 REG23
AJEN
JNAP-0183357944 14-09-2023 BASOACIKHASGARUT PANINGGARAN,KAJE DEA FANY 1 0.80 REG23
N
Total : 60 60 33.56
1392 SRG/OM/09641239 JT09546988762 14-09-2023 GARNEICYA ANNISA BOJONEGORO,KAB. GARNEICYA ANNISA 1 10.00 JTR5_23
BOJON
Total : 1 1 10.00
1393 SRG/OM/09641256 JT80534111439 14-09-2023 KARYAMUDAFURNITUREJ WIRADESA,KAJEN AMANIA PUTRI QA 1 7.00 JTR5_23
EPARA
Total : 1 1 7.00
1394 SRG/OM/09641269 JT44845015820 14-09-2023 ANEKAMEBEL DEMAK FARID BAKSO 1 10.00 JTR5_23
Total : 1 1 10.00
1395 SRG/OM/09641292 004239240803 14-09-2023 MAFIABUKUJOGJA DUKUHSETI,PATI NISFI NUUR LAILATIN 1 1.00 REG23
004239723549 14-09-2023 ARGHANI OFFICIAL SHOP GUNUNGWUNGKAL, SALAFIL UMAM 1 2.00 REG23
PATI
004239774334 14-09-2023 CARDINAL OFFICIAL GUNUNGWUNGKAL, SITI ZUMMAROH 1 1.00 REG23
SHOP PATI
004239775494 14-09-2023 CESSA INDONESIA DUKUHSETI,PATI DYAH FRANSISKA ALI 1 1.00 REG23
OFFICIAL SHOP HAMDAN
004239776744 14-09-2023 DELIKA MODE OFFICIAL GUNUNGWUNGKAL, YULI SETYANINGSIH 1 1.00 REG23
PATI
004239801689 14-09-2023 VRZCELL TAYU,PATI ALINA AKROMATIN 1 1.00 REG23
NIHAYAH
004239814809 14-09-2023 BLESSINGSHOP DUKUHSETI,PATI FATIMATUZZAHRA 1 1.00 REG23
004239876373 14-09-2023 MADINASTORE27 TAYU,PATI IBU ANA YANDI BAKERY 1 1.00 REG23
005223318684 14-09-2023 BELI ONLINE OFFICIAL DUKUHSETI,PATI HERU PRIHATMOKO 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 308 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1395 SRG/OM/09641292 005223401060 14-09-2023 KOBOITECH CLUWAK,PATI ENDANG ZULIKAH 1 1.00 REG23
004239716325 14-09-2023 ARGHANI OFFICIAL SHOP GUNUNGWUNGKAL, SALAFIL UMAM 1 1.00 REG23
PATI
004239714650 14-09-2023 BJKCOMPUTER DUKUHSETI,PATI MUHAMMAD ULINNUHA 1 1.00 REG23
004239522118 14-09-2023 MY LOVE OFFICIAL SHOP GUNUNGWUNGKAL, AHMAD KHOLIM 1 1.00 REG23
PATI
004239481622 14-09-2023 MENARA MEDIA TAYU,PATI KRISNA TEKNIK 1 1.00 REG23
004239077952 14-09-2023 USAHA MANDIRI JAYA 28 CLUWAK,PATI AHMAD ALFU DAROJAT 1 2.00 REG23
060320016296223 14-09-2023 SUGIANTO PRASODJO & PEKALONGAN BAPAK LUKMAN 1 4.00 REG23
REKAN BARAT, PE
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 309 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1399 SRG/OM/09641346 060120017255123 14-09-2023 FONNY PEKALONGAN BAGUS MULIADI 1 1.00 REG23
TIMUR, PE
060300025857823 14-09-2023 RIRIN PEKALONGAN HAMEE MUNDJA 1 1.00 YES23
TIMUR, PE (ACHLA)
060120017296223 14-09-2023 DEVA PEKALONGAN IBU ASIH 1 1.00 REG23
TIMUR, PE
TLJR3DC6M9MR3ETN 14-09-2023 FINEDEGO OFFICIAL KAJEN,KAB.PEKALO BINTANG 34 1.00 REG23
STORE NGAN
TLJR35FFF6MRXQ99 14-09-2023 APOTEK HEKA KESESI,KAJEN PUTRI JUNAEDI 1 1.00 REG23
SEMARANG
SRGEC11071943423 14-09-2023 VIANA WIRADESA,KAJEN MEILANNY 1 1.00 REG23
Total : 1 1 50.00
1401 SRG/OM/09641357 JNAP-0183137728 14-09-2023 TOKO1688 TAYU,PATI CITRA WULANDARI 1 0.08 REG23
JNAP-0183149779 14-09-2023 KALNO STORE JUWANA,PATI HANA INDRIA FANI 1 0.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 310 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1401 SRG/OM/09641357 JNAP-0183203428 14-09-2023 ALAN OLSOP TAMBAKROMO,PATI EKO PURNOMO 1 0.65 REG23
JNAT-0005420326 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI PARDI SIMBOLON JBY 1 0.45 REG23
(BANMAS)
JNAT-0005424827 14-09-2023 JNE WH BANDARA MAS MARGOYOSO,PATI AWAN SILVA 1 2.87 REG23
(BANMAS)
JNAP-0182901977 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI AHMAD HABIB HB 1 0.50 REG23
Total : 51 51 27.93
1402 SRG/OM/09641365 CSS0623118021574 14-09-2023 BANDENG SEDAP MALAM BANJARMANGU,BAN YULIATI 1 1.00 REG23
JARNE
JNAC-0038472438 14-09-2023 WARTIWI MANDIRAJA,BANJAR USWATUN KHASANAH 1 0.50 REG23
NEGA
Total : 2 2 1.50
1403 SRG/OM/09641366 JNAP-0183331227 14-09-2023 NINA ELECTRICAL PABELAN, SALATIGA NUR FAUZANAH 1 0.02 REG23
JNAP-0183335294 14-09-2023 BATIK SAYOGYA PABELAN, SALATIGA SHAFIRA AYU KATRINA 1 0.75 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 311 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1403 SRG/OM/09641366 JNAP-9060913782 14-09-2023 HERBALIST ORIGINAL SURUH, SALATIGA LUKMANUL HAKIM 1 0.50 REG23
STORE
JNAP-9060915850 14-09-2023 DIAFALMA_SNACK SUSUKAN, ANGGI PUSPITA 1 0.56 REG23
SALATIGA
JNAP-9060926159 14-09-2023 AIENOFFICIAL SURUH, SALATIGA FAJAR ISTIQOMAH 1 0.05 REG23
JNAP-0183080062 14-09-2023 TOKO OZER SURUH, SALATIGA RATNA WATI 1 0.07 REG23
JNAP-0183174930 14-09-2023 QUEEN RING SURUH, SALATIGA RINA RISMALIA 1 0.63 REG23
JNAP-0183193853 14-09-2023 SUMBER LIGHTING JAYA BANCAK,SALATIGA JAKA SIYANA 1 0.85 REG23
JNAP-0183201657 14-09-2023 LING FASHION PABELAN, SALATIGA ANISA SAFIYANI 1 0.20 REG23
COLLECTION
JNAP-0183204011 14-09-2023 JAYERINDO SURUH, SALATIGA KARERA 1 0.25 REG23
JNAP-0183205476 14-09-2023 AAN_STORE 1625326881 SURUH, SALATIGA SRI ROHMIYATI 1 0.30 REG23
JNAP-0183217272 14-09-2023 WARDAH SURUH, SALATIGA INTAR APRI SUSTARTI 1 0.30 REG23
JNAP-0183317171 14-09-2023 MURAH GANS SURUH, SALATIGA DIDIK MIHARYADI 1 0.50 REG23
JNAP-0183225083 14-09-2023 PEDE MALL SURUH, SALATIGA LINDA SAFITRI 1 0.60 REG23
JNAP-0183225420 14-09-2023 PEDE MALL PABELAN, SALATIGA DANY NURUL 1 0.27 REG23
AGUSTINA
JNAP-0183225609 14-09-2023 PEDE MALL SURUH, SALATIGA SITI MUKAROMAH 1 0.60 REG23
JNAP-0183237013 14-09-2023 HNF TEKNIK PABELAN, SALATIGA SRI RESMININGSIH 1 0.60 REG23
JNAP-0183258046 14-09-2023 SYAMSIAR HIJAB SUSUKAN, EKA DEWI RIWAYATI 1 0.14 REG23
SALATIGA
JNAP-0183274601 14-09-2023 KELLY KIDZ STORE PABELAN, SALATIGA AMI 1 0.12 REG23
JNAP-0183277945 14-09-2023 SUMMER SHOP SURUH, SALATIGA IFA FAIZATUL 1 0.25 REG23
1600656705 KHASANAH
JNAP-0183279043 14-09-2023 ANGEL STORY SURUH, SALATIGA IRMA RAHMAWATI 1 0.16 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 312 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1403 SRG/OM/09641366 JNAP-0183295047 14-09-2023 LAMEILA KECANTIKAN PABELAN, SALATIGA DWI SETYORINI RIRIN 1 0.02 REG23
JNAP-0183223871 14-09-2023 ISTANA GROSIR 77 PABELAN, SALATIGA ETI LESTARI 1 0.25 REG23
Total : 56 56 21.62
1404 SRG/OM/09641379 001543398335 14-09-2023 KUSUMA SHOP21 TAYU,PATI LISNA BELA 1 1.00 REG23
Total : 25 25 25.00
1405 SRG/OM/09641392 0632682300048288 14-09-2023 FERRY TULIS,BATANG Sunadri 1 1.00 OKE23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 313 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1406 SRG/OM/09641414 SRGEC11067791623 14-09-2023 ANGKASA PURA LOGISTIK BOJA,KENDAL CV WIJAYA LIMAN 1 1.00 REG23
PT. ABADI MAKMUR
8811622308966327 13-09-2023 BUNGA TANJUNG BOJA,KENDAL SAFARI . 1 0.06 REG23
OFFICIAL STORE
8811622308966376 13-09-2023 BUNGA TANJUNG BOJA,KENDAL CICI . 1 0.06 REG23
OFFICIAL STORE
8811622309008269 14-09-2023 BUNGA TANJUNG BOJA,KENDAL ALAIKAH SAFARI 1 0.26 REG23
OFFICIAL STORE
8811622309008327 14-09-2023 BUNGA TANJUNG BOJA,KENDAL SAFARI . 1 0.26 REG23
OFFICIAL STORE
8811622309016437 14-09-2023 BUNGA TANJUNG BOJA,KENDAL SAFARI . 1 0.13 REG23
OFFICIAL STORE
JT18968007064 14-09-2023 HANAKENID LIMBANGAN,KENDAL KRISNA FERIAWATI 1 10.80 JTR5_23
Total : 11 13 18.99
1407 SRG/OM/09641425 JT86760178208 13-09-2023 JURAGAN GEROBAK 21 BANJARNEGARA,KA YULI MARGIWATI 1 48.49 JTR5_23
B.BAN
Total : 1 1 48.49
1408 SRG/OM/09641435 JT79249391608 14-09-2023 TOBY MART UNGARAN BARAT, ANIS 1 2.20 JTR5_23
SEMAR
060420043691623 14-09-2023 AGUNG ACHMADI UNGARAN TIMUR, SUPRIYANTO 1 1.00 YES23
SEMAR
064220007507923 14-09-2023 AMIN SUPRAYOGI UNGARAN BARAT, PUJIARTI 1 1.00 REG23
SEMAR
067550007990623 14-09-2023 PT PUTRA JAYA PRINGAPUS,UNGAR CV RIZKY BERKAH 1 1.00 YES23
TRANSINDO AN SAMUDRA
TLJR3DX421MRDD16 13-09-2023 SOPHIEDISKONMEMBER UNGARAN TIMUR, LUKAS NUBORI 1 1.00 REG23
SEMAR OBATITO NUGROHO
Total : 5 5 6.20
1409 SRG/OM/09641455 060170008369223 14-09-2023 JJOELTECH NGAMPEL,KENDAL RINA UTARI 1 1.00 REG23
SRGEC11072325923 14-09-2023 TOYOTA ASTRA CEPIRING,KENDAL GALUNG BAYU AJI 1 1.00 REG23
FINANCIAL SERVICE KUNCORO
SRGEC11072294923 14-09-2023 ESTETIKA MULIA ABADI P PAGERUYUNG,KEND DIAN TRI HANDAYANI 1 1.00 REG23
PT / FI AL
SRGEC11070992723 14-09-2023 FEBRI PAGERUYUNG,KEND BU HANDAYANI 1 1.00 REG23
AL
JNAP-9060895297 14-09-2023 REMBULAN STIKER PATEAN,KENDAL SURYAT ANDIK ARIFIN 1 0.94 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 314 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1411 SRG/OM/09641495 060030021379323 14-09-2023 CV JASINDO JEPARA,KAB.JEPAR PRO J CARGO 1 1.00 REG23
A LOGISTICS
0120242301415397 14-09-2023 GOSH OFFICIAL STORE BANGSRI,JEPARA FITRI HANDAYANI 1 1.00 REG23
063640016417323 14-09-2023 PT RIZQI ABADI HARTATA KEMBANG,JEPARA PT BHUMI JEPARA 1 1.00 REG23
SERVICE
3554687440002 14-09-2023 DHL GLOBAL JEPARA,KAB.JEPAR ARIEF /SSL LOGISTICS 1 1.00 YES23
FORWARDING IND PT. A
063720014174423 14-09-2023 TOKO SURYA KENCANA KEMBANG,JEPARA BP SUJITHENG 1 1.00 REG23
CM19272047254 14-09-2023 CHA CHA KOSMETIK JEPARA,KAB.JEPAR IDA SURYANI 1 0.30 REG05
A
TLJX3D4RVQMRFQU8 14-09-2023 EDC ID MLONGGO,JEPARA GRANT RHODES 1 1.00 OKE23
MARSHALL
TLJR3DN3RPMRV00C 14-09-2023 STARCOMP PECANGAAN,JEPAR ZI DAN 1 1.00 REG23
A
SRGEC11072544723 14-09-2023 ESTETIKA MULIA ABADI P KALINYAMATAN,JEP MARFUAH 1 1.00 REG23
PT / FI ARA
060240018597123 14-09-2023 MEKAR PRATAMA PECANGAAN,JEPAR FARAH GINA MUFIDAH 1 1.00 REG23
A
SRGEC11071265823 14-09-2023 PUTRI KEDUNG,JEPARA TRI MUARIFAH 1 1.00 REG23
JNAP-0183178670 14-09-2023 ALOY ALITA SHOP KESESI,KAJEN TIKA DESI 1 0.02 REG23
JAKARTA
JNAP-0183183532 14-09-2023 APOTIKFARMA KAJEN,KAB.PEKALO FITRIA TRI AGUSTIN 1 0.05 REG23
NGAN
JNAP-0183191873 14-09-2023 BARANGMURAH88 PETUNGKRIYONO,K SITI UTIA 1 0.02 REG23
AJEN
JNAP-0183197803 14-09-2023 TOKO KADO UNIK KANDANG BIMO 1 1.10 REG23
SERANG,KAJEN
JNAP-0183199656 14-09-2023 MAKUKU KANDANG MARIA ULFA 1 0.80 REG23
SERANG,KAJEN
JNAP-0183224729 14-09-2023 PEDE MALL LEBAK ARIYAH RIRI 1 0.53 REG23
BARANG,KAJEN
JNAP-0183224860 14-09-2023 PEDE MALL KANDANG MAIRARIRIS 1 0.50 REG23
SERANG,KAJEN
JNAP-0183226786 14-09-2023 PUTRAJAYA88 WIRADESA,KAJEN 85742173947 1 0.10 REG23
ONLINESHOP
JNAP-0183229292 14-09-2023 TOKO JOCELLYN KESESI,KAJEN NURTASLIMAH 1 0.15 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 315 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1412 SRG/OM/09641508 JNAP-0183233297 14-09-2023 SARYINDO KANDANG MEYKA ARSYALINA 1 0.35 REG23
SERANG,KAJEN ATQIA
JNAP-0183233803 14-09-2023 MARC TOYS KESESI,KAJEN KUSMANIYAH 1 1.00 REG23
JNAP-0183240206 14-09-2023 RR.SHOP KOSMETIK TALUN,KAJEN ULYZA AULIA PUTRI 1 0.30 REG23
GROSIR
JNAP-0183240474 14-09-2023 RR.SHOP KOSMETIK KANDANG UREP MAULANA 1 0.02 REG23
GROSIR SERANG,KAJEN
JNAP-0183240734 14-09-2023 TOKO JOCELLYN TALUN,KAJEN ANIK SOFIYATI 1 0.15 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 316 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1412 SRG/OM/09641508 JNAP-0183278392 14-09-2023 HUNILIVING PANINGGARAN,KAJE CAHYO RISMIL 1 0.66 REG23
N
JNAP-0183279708 14-09-2023 VITTORIA COLLECTION KANDANG SITI INDRIYANI 1 0.23 REG23
SERANG,KAJEN
JNAP-0183279777 14-09-2023 SASAA KESESI,KAJEN ULFA 1 0.49 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 317 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1413 SRG/OM/09641510 067550008039723 14-09-2023 PT PUTRA JAYA GENUK,SEMARANG PT AREA BARU 1 1.00 YES23
TRANSINDO SEJAHTERA
067570008976823 14-09-2023 LEONITA TEMBALANG,SEMAR EVAN 1 1.00 REG23
ANG
067570009803523 14-09-2023 IMAM RIFA'I SEMARANG FAHRIZA 1 1.00 YES23
TIMUR,SEMAR ARIFIANTY(RISA)
067570009947223 14-09-2023 AYU CHANDA NERISSA GUNUNGPATI,SEMA ABDUL HANIF 1 1.00 YES23
RANG
067590006444223 13-09-2023 PAK TAKHIR SEMARANG IBU APRILLIANI 1 1.00 REG23
TENGAH,SEMA
068380007227523 14-09-2023 VITA PUSPITA GAJAHMUNGKUR,SE BAG KEPEGAWAIAN 1 1.00 YES23
MARAN UNWAHAS
CM88683629140 14-09-2023 NURUL KHOSYIAH GENUK,SEMARANG ARIF BACHTIAR 1 0.08 REG05
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 318 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1417 SRG/OM/09641586 JNAP-0183284398 14-09-2023 YIWU SHOP ONLINE KESESI,KAJEN LAELI YATI FAUZIA 1 0.43 REG23
JNAP-0183353292 14-09-2023 AMIRA STORE 1594646563 PETUNGKRIYONO,K TARI NURAINI 1 0.40 REG23
AJEN
JNAP-0183357712 14-09-2023 BASOACIKHASGARUT PANINGGARAN,KAJE DEA FANY 1 0.70 REG23
N
JNAP-9060902518 14-09-2023 SEHATSTOREBEAUTY LEBAK NUR HAYATI 1 0.01 REG23
BARANG,KAJEN
JNAP-9060906717 14-09-2023 GEE PARTY PETUNGKRIYONO,K DEWI YUNIATI 1 0.08 REG23
AJEN
JNAP-9060908978 14-09-2023 ZALIACHOCO KESESI,KAJEN SITI ANISA 1 0.55 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 319 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1417 SRG/OM/09641586 JNAP-0183075268 14-09-2023 MABES_HERBAL TALUN,KAJEN MAS AKROM 1 0.01 REG23
Total : 1 1 1.00
1419 SRG/OM/09641594 060400024411923 14-09-2023 BOS STORE ARGOMULYO,SALAT MAYLIANA 1 1.10 REG23
IGA
Total : 1 1 1.10
1420 SRG/OM/09641600 SRGEC11073892223 14-09-2023 SURYA KUSUMA TULIS,BATANG BP KUSWANTO 1 1.00 REG23
NUSANTARA PT
SRGEC11073663623 14-09-2023 SURYA KUSUMA TULIS,BATANG PT BATANG APPAREL 1 1.00 REG23
NUSANTARA PT INDONESIA
SRGEC11073704423 14-09-2023 SURYA KUSUMA TULIS,BATANG BP AWALIN 1 1.00 REG23
NUSANTARA PT
SRGEC11073743623 14-09-2023 SURYA KUSUMA TULIS,BATANG BP TOHARI/BU SRI 1 1.00 REG23
NUSANTARA PT JUASIH
Total : 4 4 4.00
1421 SRG/OM/09641603 SRGEC11075174823 14-09-2023 RSDC PT SOLUNOVA KUDUS,KAB.KUDUS PT DJARUM RND 1 8.00 REG23
ALAMI
Total : 1 1 8.00
1422 SRG/OM/09641609 JT06122922325 14-09-2023 BABY GIANT BANYUPUTIH,BATAN ADI 1 5.50 JTR5_23
G
Total : 1 1 5.50
1423 SRG/OM/09641610 8811622312635645 14-09-2023 GLOBAL DIGITAL NIAGA BANDAR,BATANG NUR ROHMAH 1 1.14 REG23
TBK PT
0642332300029668 14-09-2023 HABIBAH SEBY GRINGSING,BATANG ARIKA CANDRA WIJAYA 3 1.00 REG23
Total : 2 4 2.14
1424 SRG/OM/09641620 0642332300029650 14-09-2023 HABIBAH SEBY NGALIYAN,SEMARA BPK SUPARMIN 8 1.00 REG23
NG
SRGEC11075284223 14-09-2023 SOLUNOVA ALAMI SEMARANG PT INDESSO 1 1.00 REG23
INDONESIA PT. TIMUR,SEMAR NIAGATAMA
SEMARANG
SRGEC11075065423 14-09-2023 RSDC PT SOLUNOVA SEMARANG PT BAHTERA 1 1.00 REG23
ALAMI NUSANTARA
SRGEC11075604223 14-09-2023 AINI TEMBALANG,SEMAR PAK EKO 1 1.00 YES23
ANG
8000127812083 14-09-2023 JNE PERWAKILAN SEMARANG MS MELLY - CCC DEPT 1 1.00 CML
KENDAL
SRGEC11071465023 14-09-2023 RODA MAJU BAHAGIA PT BANYUMANIK,SEMA HARYATNO (USER 1 1.00 REG23
RANG SHOPEE)
SRGEC11074842923 14-09-2023 YAZID / SUN TEMBALANG,SEMAR BAMABANG 1 1.00 YES23
ANG PURWANTO ADI / IBU
Total : 7 14 7.00
1425 SRG/OM/09641623 SRGEC11073593423 14-09-2023 SURYA KUSUMA MAYONG,JEPARA PT CITRA BINA MAJU 1 1.00 REG23
NUSANTARA PT JAYA
SRGEC11073444823 14-09-2023 SURYA KUSUMA KEMBANG,JEPARA BP SANDY TYAS 1 1.00 REG23
NUSANTARA PT MUCOINDO
Total : 2 2 2.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 320 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1426 SRG/OM/09641625 060200104168623 14-09-2023 STUDIO KITA SAYUNG,DEMAK IBU EKA 1 5.00 REG23
SULISTYANINGSIH
Total : 1 1 5.00
1427 SRG/OM/09641627 JNAP-0183334819 14-09-2023 YATI COLLECTION 01 PEKALONGAN ERNA WATI 1 0.20 REG23
SELATAN,
JNAP-0183335034 14-09-2023 YATI COLLECTION 01 TIRTO,KAJEN FIDA 1 0.30 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 321 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1427 SRG/OM/09641627 JNAP-0183287206 14-09-2023 TOKO AFRAH11 PEKALONGAN NUR AROFAH 1 0.15 REG23
TIMUR, PE
JNAP-0183291866 14-09-2023 SHENFA GROUP WONOKERTO,KAJEN ROCHIMAH 1 0.25 REG23
Total : 56 56 24.53
1428 SRG/OM/09641628 060420043652323 14-09-2023 BP ARIP NGARINGAN,PURWO BP KH HANIF SALAM 1 1.00 REG23
DADI MAKMUN
060420043667623 14-09-2023 BU WINA / SUMADI GABUS,PURWODADI SUNARDI 1 1.00 REG23
CM00033908858 14-09-2023 SRI JAYA COMETIK NGARINGAN,PURWO LULUUL KHADIROH 13 1.04 REG23
JOHAN MARDIN DADI TOKO ABNA
Total : 6 18 4.09
1429 SRG/OM/09641632 0637122300138651 14-09-2023 BONDAN SETIAWAN B&B TAHUNAN,JEPARA ULUM 1 1.00 REG23
COLLECTION
CM16304023619 14-09-2023 TOKO SETIA PEMALANG KARIMUNJAWA,JEPA NAIM ALADHIM 2 0.90 REG23
RA
TLJR3DYU7HMRDK8X 14-09-2023 ANDALAN TEMBAKAU JEPARA,KAB.JEPAR ICHA 1 1.00 REG23
DISTRIBUTOR W A
TLJR3D7VYLMC7CLW 14-09-2023 CRUNCHSTORE MAYONG,JEPARA FARID PRESETYO W 1 1.30 REG23
CM35779587123 14-09-2023 ARINA AMALIA KARIMUNJAWA,JEPA INCA ANJAR SARI 1 0.10 REG05
RA
Total : 5 6 4.30
1430 SRG/OM/09641649 SRGEC11074823323 14-09-2023 SUMMER / MUJI PRINGAPUS,UNGAR LYSTIA / NOVA / TINA 1 1.00 REG23
AN
SRGEC11073982023 14-09-2023 LUCKY / PRIMA UNGARAN BARAT, FELANI / LISMA 1 2.00 REG23
SEMAR
Total : 2 2 3.00
1431 SRG/OM/09641655 TLJR3DGL8UMRV957 14-09-2023 MEKAR COSMETICS ULUJAMI,PEMALANG NANDA 2 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 322 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1431 SRG/OM/09641655 061790006160523 14-09-2023 IGADGET PEKALONGAN TAMAN,PEMALANG RISMA AYU HERAISYAH 1 1.00 REG23
060460034448223 14-09-2023 AYU DEWI L/ AHMAD TAMAN,PEMALANG IIN FATIMAH NURJANAH 1 2.00 REG23
MUSYAFA
060460032265623 14-09-2023 AAHMAD MUSYAFA PEMALANG,KAB.PE MOCHAMAD MUNIP 1 2.00 REG23
MALAN
Total : 8 12 10.00
1432 SRG/OM/09641658 JNAP-0183235611 14-09-2023 JAYA MANDIRI SHOP II PEKALONGAN JAMILAH 1 1.67 REG23
TIMUR, PE
JNAP-0183239978 14-09-2023 BSM_VARIASI JKT KESESI,KAJEN MOH.AMANU 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 323 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1432 SRG/OM/09641658 JNAP-0183327213 14-09-2023 TKU PLAYSPORT LEBAK NURUL 1 0.30 REG23
BARANG,KAJEN
JNAP-0183328589 14-09-2023 SABELAS STORE KESESI,KAJEN DILLA 1 0.10 REG23
JNAP-0183345179 14-09-2023 MARTIN RUMAH SEPATU PETUNGKRIYONO,K SIWI PRASTIWI 1 1.13 REG23
AJEN
JNAP-9060893358 14-09-2023 COFFEE CAKE PANINGGARAN,KAJE SUROTO AGEN BRILINK 1 0.50 REG23
N
JNAP-9060898435 14-09-2023 HERBALASSYIFA KESESI,KAJEN DIAH COLLETION 1 0.60 REG23
Total : 2 2 2.00
1434 SRG/OM/09641670 CSS0623118011601 14-09-2023 PT. NADA SURYA NGALIYAN,SEMARA CV. PRIMATEX LESTARI 1 1.00 YES23
TUNGGAL NG (IBU DEWI
SRGEC11073534623 14-09-2023 SURYA KUSUMA TUGU,SEMARANG PT NIPPON INDOSARI 1 1.00 REG23
NUSANTARA PT CORPORINDO
SRGEC11073454623 14-09-2023 SURYA KUSUMA TUGU,SEMARANG PT LUCKY TEXTILE 1 1.00 REG23
NUSANTARA PT SEMARANG II
RTSRG23020844738 14-09-2023 GLOBAL DIGITAL NIAGA GUDANG BLIBLI - 1 0.20 REG23
TBK PT SEMARANG
RTSRG23020844691 14-09-2023 GLOBAL DIGITAL NIAGA GUDANG BLIBLI - 1 1.10 REG23
TBK PT SEMARANG
SRGEC11073554223 14-09-2023 SURYA KUSUMA BANYUMANIK,SEMA PT FORTUNA 1 1.00 REG23
NUSANTARA PT RANG INSPEKSINDO TEKNIK
Total : 6 6 5.30
1435 SRG/OM/09641674 CSS0623118004968 14-09-2023 NURUL BY AMAZON KARANGAWEN,DEM SUSILO EKAWATI 1 1.00 OKE23
GARDEN AK
CSS0623117794946 14-09-2023 DWI BY AMAZON GARDEN KARANGTENGAH,DE YHANI NUR ROHMAT 1 1.00 OKE23
MAK
068380006831523 14-09-2023 NAFI' DEMAK NAILA KARIMAH 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 324 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1437 SRG/OM/09641688 JT63897784482 14-09-2023 MY SASH SEMARANG OKTINA NARAE 1 7.50 JTR5_23
UTARA,SEMAR
Total : 1 1 7.50
1438 SRG/OM/09641695 TLJR35XV5EMRDMU9 14-09-2023 ANDALAN TEMBAKAU TENGARAN, CHOLIQ ASHARI 1 1.00 REG23
DISTRIBUTOR W SALATIGA (ARZAN FARM)
0622052301446018 14-09-2023 FLYCO.ID UNGARAN BARAT, NIKO INDRA SAKTI 1 1.00 REG23
SEMAR
Total : 2 2 2.00
1439 SRG/OM/09641697 060330018726623 14-09-2023 M ARIF RAHMAN HAKIM UNGARAN TIMUR, IQBAL MAULANA HAKIM 1 1.00 REG23
SEMAR
0608402300034521 14-09-2023 AJ CENTRAL ASIA RAYA BERGAS,UNGARAN BAPAK POETOET 1 1.00 REG23
HARIJANTO
060870009923223 14-09-2023 DWI BAYU UNGARAN ALANG 1 1.00 REG23
3549939280000 14-09-2023 GAYA SUKSES MANDIRI PRINGAPUS,UNGAR PT BINA GUNA KIMIA 1 1.00 REG23
KASEINDO P AN
TLJR3DVEFQMRU83K 14-09-2023 CEMERLANG ABADI UNGARAN BARAT, DERI SUROSO 3 1.25 REG23
MOTOR SEMARANG SEMAR
CM09082377071 14-09-2023 CVAKA JEFRY UNGARAN TIMUR, ISNU SINDANG 10 0.29 REG05
SEMAR
SRGEC11069603223 14-09-2023 RHENUS LOGISTICS BERGAS,UNGARAN PT MORICH INDO 1 1.00 REG23
INDONESIA PT FASHION
SRGEC11069662023 14-09-2023 RHENUS LOGISTICS BERGAS,UNGARAN ARA SHOES INDONESIA 1 1.00 REG23
INDONESIA PT PT
SRGEC11072724323 14-09-2023 ASURANSI CENTRAL ASIA BERGAS,UNGARAN PT ARA SHOES 1 1.00 REG23
PT INDONESIA
TLJR3D625XMRUL22 14-09-2023 SELINA HERBAL STORE BERGAS,UNGARAN ROHKIMIN 1 1.00 REG23
064950004790823 14-09-2023 NUR SHOLIKAH KESESI,KAJEN SITI MAS'UDAH / MAS 1 1.00 REG23
DIKIN
CM70995651698 14-09-2023 DEDYAULIA DORO,KAJEN M RIZQY ARDIANSYAH 1 0.50 REG05
Total : 3 7 2.50
1442 SRG/OM/09641707 0607702301600803 14-09-2023 HUMAERRA BATANG ,KAB MOCH NURUL IKHWAN 1 1.00 REG23
BATANG
Total : 1 1 1.00
1443 SRG/OM/09641712 JNAP-0183183530 14-09-2023 MAKUKU GABUS,PATI FITRIAZKA 1 0.86 REG23
JNAP-0183334063 14-09-2023 FASHION GROSIR ID MARGOREJO,PATI DESI DWI RAMADHANI 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 325 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1443 SRG/OM/09641712 JNAP-9060904506 14-09-2023 TENTATIVE STORE TAYU,PATI WIWIN 1 0.50 REG23
Total : 34 34 27.77
1444 SRG/OM/09641716 060430013219023 14-09-2023 SAMSUL HADI KARANGAWEN,DEM ROHMAD 1 1.50 REG23
AK
Total : 1 1 1.50
1445 SRG/OM/09641718 SRGEC11071146623 14-09-2023 MARIA ARGOMULYO,SALAT ROSINIA 1 1.00 YES23
IGA
JNAC-0038464547 14-09-2023 SWAN-BEAUTY SURUH, SALATIGA MBAH JIMAN 1 0.10 REG23
060330018661323 14-09-2023 PT TIRTA ADI MAKMUR ARGOMULYO,SALAT PT UNZA VITALIS 1 1.00 REG23
IGA
063720014172623 14-09-2023 THIKA/DANU SIDOREJO,SALATIG OBEDA CONVECTION 1 1.00 YES23
A
063640019742323 14-09-2023 SECONDTOP_SMG SIDOREJO,SALATIG ANGGA ADIRIA 1 1.00 OKE23
A
060950014500623 14-09-2023 CHRISTIAN HARTONO SIDOREJO,SALATIG PEMPEK LEMAK NIAN 1 1.00 YES23
A
0608962300030704 14-09-2023 TAMAN DELTA INDONESIA SIDOMUKTI,SALATIG JENDRAL COFFEE 1 1.00 REG23
PT A
SRGEC11072306323 14-09-2023 ESTETIKA MULIA ABADI P SALATIGA DEWI HANDAYANI 1 1.00 REG23
PT / FI
CM27459459973 14-09-2023 BLACK PRINT INDONESIA GETASAN,SALATIGA AGUSTINUS SOLIDEO 34 1.33 REG23
Total : 9 42 8.43
1446 SRG/OM/09641721 JNAP-0183332822 14-09-2023 AMR23 PABELAN, SALATIGA SHAFIRA AYU KATRINA 1 0.20 REG23
JNAP-0183325748 14-09-2023 MJ MAJU LANCAR SURUH, SALATIGA UJI ASIH SAFITRI 1 1.30 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 326 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1446 SRG/OM/09641721 JNAP-9060899650 14-09-2023 MCLOTH STORE SUSUKAN, AHMAD TAUFIQ 1 0.20 REG23
SALATIGA
JNAP-9060913918 14-09-2023 HIJAB IEFONEN PABELAN, SALATIGA DEWI PUTRI 1 0.31 REG23
ANGGRAENI
JNAP-9060916574 14-09-2023 ADIKATA.ID SUSUKAN, ZAKIA GHAISANI 1 0.50 REG23
SALATIGA
JNAP-9060918735 14-09-2023 SMALLSUN188 KALIWUNGU, NANANG SUSANTO 1 0.20 REG23
SALATIGA
JNAP-9060922543 14-09-2023 AF_OLSTORE KALIWUNGU, AGUS KRISWANTORO 1 1.25 REG23
SALATIGA
JNAP-0183340689 14-09-2023 JF_VARIASI BANCAK,SALATIGA AHMAD BAWAFI 1 0.84 REG23
JNAP-0182808157 14-09-2023 SOLUSI CINTA BUNDA SURUH, SALATIGA 085640086212 1 0.20 REG23
JNAP-0183229436 14-09-2023 ONE7 FASHION SURUH, SALATIGA DHINIE DIANA 1 0.20 REG23
SERAWATY
JNAP-0183230121 14-09-2023 GEARELEC.ID SURUH, SALATIGA ANDAR PUJI LESTARI 1 0.70 REG23
JNAP-0183230423 14-09-2023 RAJA RENYAH01 SUSUKAN, SANIA AYU RAHMA 1 1.00 REG23
SALATIGA
JNAP-0183231551 14-09-2023 BDG ONDERDIL MOTOR SUSUKAN, IMAM RIYANTO 1 0.40 REG23
SALATIGA
JNAP-0183231830 14-09-2023 BSM_VARIASI JKT KALIWUNGU, ANON RANROKA 1 0.40 REG23
SALATIGA
JNAP-0183232505 14-09-2023 YAMAMA SURUH, SALATIGA SUYAMTO 1 0.50 REG23
JNAP-0183235774 14-09-2023 AJS BUSANA PABELAN, SALATIGA DWI CAHYONO 1 0.25 REG23
JNAP-0183237909 14-09-2023 CAHAYA BEKASI OLSHOP PABELAN, SALATIGA AROVI 1 0.38 REG23
JNAP-0183260097 14-09-2023 HASSTON PABELAN, SALATIGA KOS PAK MARYONO 1 1.75 REG23
AMANDA
JNAP-0183263694 14-09-2023 BSM_VARIASI JKT SUSUKAN, BENI YUSMAWAN 1 0.40 REG23
SALATIGA
JNAP-0183271338 14-09-2023 GYT HOME OFFICE KALIWUNGU, BERO DWI LESTARI 1 0.17 REG23
SALATIGA
JNAP-0183271827 14-09-2023 GROSIRANTASIK.ID PABELAN, SALATIGA YETI ROHYANTI 1 0.35 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 327 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1446 SRG/OM/09641721 JNAP-0183289424 14-09-2023 PRINCESS TURBAN TUNTANG, DEVI WAHYUNINGTYAS 1 1.08 REG23
COLLECTI SALATIGA
JNAP-0183291737 14-09-2023 HABIBAHSOCK14 PABELAN, SALATIGA KOMSIYAH 1 0.07 REG23
Total : 1 1 1.00
1448 SRG/OM/09641731 066180004000123 14-09-2023 BAGAS SIDOREJO,SALATIG TOTO (SASONGKO) 1 1.00 YES*
A
Total : 1 1 1.00
1449 SRG/OM/09641738 060200104135623 14-09-2023 HASIM AMBARAWA, SEPTIADI BAHARIANTO 1 1.00 YES23
UNGARAN
067390013398623 14-09-2023 01 MEILIA BANDUNGAN,SEMA FRESTI PUTRI RADITA 1 1.00 REG23
RANG
JNAP-0183198591 14-09-2023 FREYAS IDEA BAWEN, UNGARAN SITA HENI 1 0.74 REG23
Total : 7 7 6.54
1450 SRG/OM/09641748 TLJR3DTUVXMR3T3J 14-09-2023 VAPESTAR GUNTUR,DEMAK GUS FATAH 3 1.00 REG23
060330018624923 14-09-2023 M ARIF RAHMAN HAKIM KARANGTENGAH,DE DWIJO SISWOLO 1 1.00 REG23
MAK
060330018739123 14-09-2023 M ARIF RAHMAN HAKIM KEBONAGUNG,DEM JOKO PURWANTO 1 1.00 REG23
AK
0623012300034057 14-09-2023 PT TELKOMSEL (ANNISA DEMAK PT SANIHARTO 1 1.00 REG23
EBOA3) ENGGALHARDJO
063720014206623 14-09-2023 FILIA KARANGTENGAH,DE EKO SUPRIYONO 1 1.00 REG23
MAK (HESTI)
TLJR3DL7MRMR3TCW 14-09-2023 VAPESTAR KARANGTENGAH,DE HERI SUSILO 1 1.00 REG23
MAK
CM46158991180 14-09-2023 RQSHOP00 DEMPET,DEMAK ACHMAD NASIKIN 1 0.04 REG05
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 328 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1451 SRG/OM/09641761 SRGEC11072554523 14-09-2023 ESTETIKA MULIA ABADI P SEDAN,REMBANG HASNA ALYASI 1 1.00 REG23
PT / FI
060170008230923 14-09-2023 WIWIN LASEM,REMBANG BP MASDUKI / BU 1 1.00 REG23
SUMARWATI
060320006711023 14-09-2023 SUGIANTO PRASODJO & REMBANG,KAB.REM BAPAK HABIB 1 1.00 REG23
REKAN BANG
060330018651523 14-09-2023 SISKA AGUSTINA SULANG,REMBANG NURHANAH 1 1.00 REG23
NINGRUM
060610004229922 14-09-2023 CV. DELITAMA ADHI REMBANG,KAB.REM MOCH ARIF 1 1.00 YES23
CIPTA (DWI) BANG DHARMAWAN
061070011560223 14-09-2023 LIM ALROY EVANS H REMBANG,KAB.REM AJAT SUDRAJAT- 1 1.00 REG23
BANG MANAGER LOCATION
JNAP-0182781025 14-09-2023 SUMBERMULIALED SEDAN,REMBANG INAYAH 1 0.97 REG23
SRGEC11072265523 14-09-2023 ESTETIKA MULIA ABADI P REMBANG,KAB.REM SUSI KRISTIYANA 1 1.00 REG23
PT / FI BANG
Total : 12 12 11.97
1452 SRG/OM/09641765 CM86716774386 14-09-2023 YUNITA OKTAFIA SUKOREJO,KENDAL MUHAMMAD SANTOSO 1 0.02 REG05
Total : 4 5 6.41
1453 SRG/OM/09641772 JNAT-0005412931 14-09-2023 JNE WH BANDARA MAS TAWANGHARJO,PUR ZAINAL ARIFIN 1 4.18 REG23
(BANMAS) WODAD
Total : 1 1 4.18
1454 SRG/OM/09641776 JNAP-9060925053 14-09-2023 RAFFA_KIDS BOJONG,KAJEN NOVIA HENI 1 2.02 REG23
JNAP-0183232306 14-09-2023 GRIYA MANIS MALABAR KESESI,KAJEN ANGGA MAULANA 1 0.30 REG23
JNAP-0183240424 14-09-2023 QQRIZKY STORE KAJEN,KAB.PEKALO UMI DEWI RIMA 1 0.25 REG23
NGAN HARFIANA
JNAP-0183241802 14-09-2023 RAAVEIL LEBAK UMI SUKRILAH 1 0.10 REG23
BARANG,KAJEN
JNAP-0183246346 14-09-2023 GINSHASHOP KESESI,KAJEN INDAH 1 0.78 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 329 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1454 SRG/OM/09641776 JNAP-0183277809 14-09-2023 BANDAR SPAREPARTS TALUN,KAJEN SARINAH 1 0.21 REG23
JNAP-0183286161 14-09-2023 MAYA GLOW TEGAL PETUNGKRIYONO,K NANA AFRILIA 1 0.10 REG23
AJEN
JNAP-0183286373 14-09-2023 SASHA STORE PETUNGKRIYONO,K INDAH ROSALINA 1 0.40 REG23
AJEN
JNAP-0183293824 14-09-2023 BARANGMURAH88 PANINGGARAN,KAJE AYU RIZQI 1 0.05 REG23
N
JNAP-0183296512 14-09-2023 MAIRA_RIZKI KANDANG WATIARSIHZAINAL 1 1.00 REG23
SERANG,KAJEN
JNAP-0183297560 14-09-2023 PUTRI NASYA KESESI,KAJEN SUDIYARNIK 1 0.90 REG23
JNAP-0183007322 14-09-2023 BINTANG JAYA TSM WONOPRINGGO,KAJ DWI YUDHA SETIADI 1 0.70 REG23
EN
JNAP-0183008203 14-09-2023 MITRA TOOLS STORE KESESI,KAJEN SAKRONI 1 0.02 REG23
Total : 63 63 23.11
1455 SRG/OM/09641784 LNCH2309A71FAD3H 14-09-2023 FAIRUS FAILASUF KARIMUNJAWA,JEPA SITI MARYUNI 1 2.00 REG23
RA
SRGSS04590491623 14-09-2023 BINTANG SETIA DENTAL KELING,JEPARA PUSKESMAS KELING II 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 330 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1455 SRG/OM/09641784 SRGEC11074415123 14-09-2023 ARTHAASIA FINANCE PT WELAHAN,JEPARA CHABIB ANHAR 1 1.00 REG23
Total : 1 1 2.30
1457 SRG/OM/09641789 TLJR3D2DFWMRFK6K 14-09-2023 LARISSPOL KALINYAMATAN,JEP RYAN FREDIANSYAH 1 1.00 REG23
ARA
CSS0623118005002 14-09-2023 NURUL BY AMAZON DONOROJO,JEPARA PROBOWATI 1 1.00 OKE23
GARDEN
060420043690723 14-09-2023 AGUNG ACHMADI JEPARA,KAB.JEPAR PICA DHAMAS S 1 1.00 REG23
A
060420042225323 14-09-2023 KES BANGSRI,JEPARA USWAH AZIZAH 1 1.00 REG23
Total : 4 4 4.00
1458 SRG/OM/09641793 064800006013623 14-09-2023 UMI AMANAH BOBOTSARI,PURBAL IKA NUR DIANA SARI 1 1.00 REG23
INGG
Total : 1 1 1.00
1459 SRG/OM/09641796 JNAP-0183316433 14-09-2023 AULGADGET PABELAN, SALATIGA SUMINTO 1 0.40 REG23
JNAP-0183333505 14-09-2023 TAZORA CUSTOM SURUH, SALATIGA SUSILO ARIF PRAYOGO 1 0.20 REG23
JNAP-0183340463 14-09-2023 GRAHAGROSIR SURUH, SALATIGA MELI PAK WARDI 1 0.90 REG23
BENGKEL
JNAP-0183342499 14-09-2023 QISQOS STORE KALIWUNGU, BU YUSMIYATI 1 0.50 REG23
SALATIGA
JNAP-0183353474 14-09-2023 J STORE93 SURUH, SALATIGA SITI ROFIATUN 1 0.40 REG23
JNAP-0183330593 14-09-2023 ZAFRAN STORE ACC PABELAN, SALATIGA UMI ASIYAH 1 1.70 REG23
JNAP-0183237384 14-09-2023 MAKUKU SUSUKAN, ANDRI SRI PUJI ASTUTI 1 0.85 REG23
SALATIGA
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 331 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1459 SRG/OM/09641796 JNAP-0183239506 14-09-2023 KAKA_OLSHOP SUSUKAN, GALIH BUDI 1 0.06 REG23
SALATIGA
JNAP-0183241931 14-09-2023 YOU BEAUTY SURUH, SALATIGA SULIMAH 1 0.50 REG23
JNAP-0183261305 14-09-2023 OXY SKIN CARE SURUH, SALATIGA HUSNA ALFINA 1 0.05 REG23
JNAP-0183262325 14-09-2023 TOKO - COD SUSUKAN, SANIA AYU RAHMA 1 0.03 REG23
SALATIGA
JNAP-0183266183 14-09-2023 MAJU - MANDIRI 1781 PABELAN, SALATIGA WAHYU NITASARI 1 0.20 REG23
JNAP-0183268359 14-09-2023 PT JIN LUDA TRADING PABELAN, SALATIGA SISWANTO 1 1.00 REG23
JNAP-0183278849 14-09-2023 HATHIN MUII SURUH, SALATIGA TSANI PUTRI 1 0.08 REG23
JNAP-0183305543 14-09-2023 GAMIS GROSIR FIKRI SUSUKAN, IKA KARTIKA 1 0.50 REG23
SALATIGA
Total : 37 37 18.99
1460 SRG/OM/09641798 0607702301600712 14-09-2023 HUMAERRA BANJARNEGARA,KA ALI MAHMUDI 1 1.00 REG23
B.BAN
Total : 1 1 1.00
1461 SRG/OM/09641802 JT49882737742 14-09-2023 GROSIRCELANAWANITA AMPELGADING,PEM MITHAHENDRA 1 6.25 JTR5_23
ALANG
Total : 1 1 6.25
1462 SRG/OM/09641804 061190009078623 14-09-2023 ALDI KEBONAGUNG,DEM BERYL JILO 1 1.00 REG23
AK
Total : 1 1 1.00
1463 SRG/OM/09641805 0607332300024241 14-09-2023 CITRA MEGA NUSANTARA JEKULO,KUDUS PT ENGGAL SUBUR 1 1.00 REG23
KERTAS
SRGEC11070096323 14-09-2023 YAKES TELKOM JATI,KUDUS DIR RS MARDI RAHYU 1 1.00 REG23
Total : 9 9 11.14
1464 SRG/OM/09641810 068020013361523 14-09-2023 NANI KEDUNGJATI,PURW TIARA AMELLIYA 1 1.00 REG23
ODADI
Total : 1 1 1.00
1465 SRG/OM/09641813 068020004897723 14-09-2023 FATKHUL AZIZ AMBARAWA,SEMAR M ULUL AZMI 1 1.00 YES*
ANG
Total : 1 1 1.00
1466 SRG/OM/09641821 CM19420444441 14-09-2023 SETIYO TAMBAKROMO,PATI WINA 2 0.78 REG23
Total : 1 2 0.78
1467 SRG/OM/09641823 TLJR3D49DTMRD7TQ 14-09-2023 BILAL_COLECTION9 BANYUMANIK,SEMA ELLY 1 1.00 REG23
RANG
TLJR3DRMK8MRU6LX 14-09-2023 KULOP BATIK SEMARANG KRISTIANI 1 1.00 REG23
PEKALONGAN TIMUR,SEMAR
063410005333523 14-09-2023 HOTEL JAYADIPA CANDISARI,SEMARA WAHYUNIATI 1 1.00 YES23
NG
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 332 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1467 SRG/OM/09641823 063460007079823 14-09-2023 PT ALBASIA BATANG SEMARANG BANK MANDIRI 1 1.00 REG23
SEJAHTERA TENGAH,SEMA PERSERO
063460007080523 14-09-2023 PT ALBASIA BATANG SEMARANG PT KALISARI PUTRA 1 1.00 REG23
SEJAHTERA TIMUR,SEMAR
063460007092123 14-09-2023 NUR KHOLIP NGALIYAN,SEMARA BPK MULYANTO 1 1.00 REG23
NG
064600005792723 14-09-2023 ANDRIAN GENUK,SEMARANG BP. SUHARYANTO 1 0.10 YES23
Total : 1 1 0.30
1469 SRG/OM/09641834 TLJR3DXCP7MR3FQQ 14-09-2023 INFATH KAPAS,BOJONEGOR RAHMAN 40 1.00 REG23
O
Total : 1 40 1.00
1470 SRG/OM/09641838 JNAP-0183056289 14-09-2023 SKINCERE BLOM TRANGKIL,PATI DESTI ZAHROH 1 0.00 REG23
JNAP-0183180099 14-09-2023 RAJA ORI JAKARTA PATI,KAB.PATI YULI RINA 1 0.01 REG23
JNAP-0183197853 14-09-2023 CLEAR GUARD ACC TELOGOWUNGU,PA MILA FITRIA NINGRUM 1 1.00 REG23
TI
JNAP-0183255366 14-09-2023 INDOKERAN TAYU,PATI YAYAN PRASETIYA 1 0.20 REG23
JNAP-0183301227 14-09-2023 ONE_SHOP 1596015139 TELOGOWUNGU,PA ENDANG SRI RAHAYU 1 0.18 REG23
TI
JNAP-0183301629 14-09-2023 PUSAT17 GABUS,PATI MOKHAMAD ALI 1 0.85 REG23
SODIQIN
JNAP-0183315003 14-09-2023 HANASUI WEDARIJAKSA,PATI WIJAYANTI 1 2.75 REG23
JNAP-0183340144 14-09-2023 HUSH PUPPIES GABUS,PATI IBNU DWI HERMAWAN 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 333 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-9060907996 14-09-2023 MUSTIKA JAYA ABADI TRANGKIL,PATI NUR KHOIR 1 0.60 REG23
JNAT-0005420032 14-09-2023 JNE WH BANDARA MAS MARGOYOSO,PATI RONI GINTINGGP 1 1.00 REG23
(BANMAS)
JNAT-0005420212 14-09-2023 JNE WH BANDARA MAS TELOGOWUNGU,PA JOKO SUWARNOGP 1 1.00 REG23
(BANMAS) TI
JNAT-0005420552 14-09-2023 JNE WH BANDARA MAS TAMBAKROMO,PATI GP ARUMI 1 1.00 REG23
(BANMAS)
JNAP-0183019418 14-09-2023 CIMB MALL TELOGOWUNGU,PA FAHRUR ROZI 1 0.10 REG23
TI
Total : 29 29 19.96
1471 SRG/OM/09641842 060490021345723 14-09-2023 M NUR NASRUDDIN PATI,KAB.PATI M NUR NASRUDDIN 1 1.00 REG23
Total : 1 1 1.00
1472 SRG/OM/09641853 060610004339622 14-09-2023 TARMUJI PEKALONGAN LULU HAYATI / ABDUL 1 1.00 REG23
UTARA PEK JABHAR
063720014201123 14-09-2023 FORUM KAMTIBMAS PEKALONGAN BPK EKSAN SUTOPO 1 1.00 YES23
INDONESIA TIMUR, PE
JNAP-0183330713 14-09-2023 BERLIYAN_DUA KANDANG SITI HOFIYAH 1 0.40 REG23
SERANG,KAJEN
JNRC-1000665861 14-09-2023 ERNAWATI SEJAHTERA KEDUNGWUNI,KAJE BLONJO BAE 1 0.60 REG23
N
TLJR3DL9TWMR33KH 14-09-2023 PROCARE PETSHOP TALUN,KAJEN MAFATI HURROHMAH 1 1.00 REG23
TLJR35UTW4MRUUFT 14-09-2023 CV-AKA PEKALONGAN PUTRI ( ANI HESTI UUL ) 2 1.00 REG23
TIMUR, PE
SRGEC11072823923 14-09-2023 JASCO LOGISTICS BUARAN,KAJEN PT SALAM MANDIRI 1 1.00 REG23
TEKSTIL
Total : 9 15 10.20
1473 SRG/OM/09641861 JNAP-0183279040 14-09-2023 CROWN STAR 88 TALUN,KAJEN EKA RENIYATI 1 1.30 REG23
JNAP-0183311557 14-09-2023 SHINE STAR OFFICIAL LEBAK HENI KHOTIJAH 1 0.25 REG23
BARANG,KAJEN
JNAP-0183318709 14-09-2023 GLX SPAREPART HP KANDANG YAZIN 1 0.42 REG23
SERANG,KAJEN
JNAP-0183319827 14-09-2023 MITRA TEKNIK 88 KANDANG NIA EMILIA 1 0.72 REG23
SERANG,KAJEN
JNAP-0183322745 14-09-2023 HSNSTORE407 KANDANG NANDITA 1 0.25 REG23
SERANG,KAJEN
JNAP-0183322967 14-09-2023 JUALKAOSRIDERSEJATI KESESI,KAJEN ANWAR 1 0.40 REG23
JNAP-0183328251 14-09-2023 MANDIRI JAYA SHOP KESESI,KAJEN RIKA NOVITA 1 0.33 REG23
158256
JNAP-0183329304 14-09-2023 TS STORE.06 KEDUNGWUNI,KAJE TATIMUTIARA 1 0.50 REG23
N
JNAP-0183329625 14-09-2023 MADE STORE 1591877436 KAJEN,KAB.PEKALO AZKA 1 0.50 REG23
NGAN
JNAP-0183335203 14-09-2023 PARINEM.SHOP KANDANG MALIHAH 1 0.30 REG23
SERANG,KAJEN
JNAP-0183338785 14-09-2023 WIWI_ONLINESHOP PANINGGARAN,KAJE ALTAF ABIZAR YUSUF 1 0.72 REG23
N
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 334 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1473 SRG/OM/09641861 JNAP-0183340558 14-09-2023 FIONA SHOP 1596895377 KESESI,KAJEN KIRANA 1 1.00 REG23
Total : 42 42 19.48
1474 SRG/OM/09641868 JNAP-0183325301 14-09-2023 GUZ STORE KESESI,KAJEN MAS PRAS 1 0.15 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 335 of 671
GLOBAL
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1474 SRG/OM/09641868 JNAP-9060919241 14-09-2023 DENIS@KOLEKSI MUSLIM PANINGGARAN,KAJE SUPRIHATIN 1 1.00 REG23
N
JNAP-9060922249 14-09-2023 IOLA BEAUTY LEBAK SELAMET LIA 1 0.05 REG23
BARANG,KAJEN
JNAP-9060924416 14-09-2023 ZRTOOL-SHOP LEBAK SAMUDRO 1 0.18 REG23
BARANG,KAJEN
JNAP-9060929490 14-09-2023 RISASHOPOFFICIAL PANINGGARAN,KAJE TRI NUR 1 0.27 REG23
N
JNAP-0183051565 14-09-2023 KARPET BULU MILENIAL KESESI,KAJEN WIGNYO 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 336 of 671
RECEIVED ON DESTINATION / INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Grand Total : 0
OUTSTANDING INBOUND
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 337 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1 SRG/OM/009634218 JT16260720314 13-09-2023 BOSQUE BANCAK,SALATIGA BAYU MALAYA PUTRA 1 5.20 JTR5_23
SOERA
Total : 1 1 5.20
2 SRG/OM/009634272 SRGEC11065184823 13-09-2023 PELNI, PT. WIROSARI,PURWOD BP SUPARMAN 1 14.30 REG23
ADI
Total : 1 1 14.30
3 SRG/OM/009634310 060200103699623 13-09-2023 ALWI GRAHA COMP SARANG,REMBANG MUALLIFAH (I'IF) 1 3.00 REG23
Total : 1 1 3.00
4 SRG/OM/009634312 JT59547766927 13-09-2023 GROSIR KOSMETIK ORI GAYAMSARI,SEMAR LIA WULANSARI 1 2.73 JTR5_23
ANG
Total : 1 1 2.73
5 SRG/OM/009634335 JT91813069880 13-09-2023 OMURA GABUS,PATI NUR LAILY ROHMAWATI 1 5.00 JTR5_23
Total : 1 1 5.00
6 SRG/OM/009634337 JT02810978020 13-09-2023 OMURA BOJONGSARI,PURB UMMU HANIFAH 1 5.00 JTR5_23
ALING KIRANIA SHOP
Total : 1 1 5.00
7 SRG/OM/009634366 JT27364242194 13-09-2023 VEII SEMARANG ANA 1 9.00 JTR5_23
TENGAH,SEMA
Total : 1 1 9.00
8 SRG/OM/009634367 060200103740523 13-09-2023 KANIA REMBANG,KAB.REM HERERA 1 4.00 REG23
BANG
Total : 1 1 4.00
9 SRG/OM/009634381 JT86311823716 13-09-2023 INDUSTRIAL BIKE PEMALANG,KAB.PE DHANI 1 4.95 JTR5_23
SEMARANG MALAN
Total : 1 1 4.95
10 SRG/OM/009634385 CM63727758792 13-09-2023 FERRUM PEMALANG,KAB.PE MISY SUCI 1 2.30 REG23
MALAN
Total : 1 1 2.30
11 SRG/OM/009634394 TLJR3DJ2VJMRD24M 13-09-2023 WIRATECH SEMARANG KEDUNG,JEPARA ROIS MUHAMMAD 1 4.00 REG23
Total : 1 1 4.00
12 SRG/OM/009634401 060200103566623 13-09-2023 SADHANA SPORT PEKALONGAN AHMAD BUDI ASWIN 1 1.00 REG23
TIMUR, PE
Total : 1 1 1.00
13 SRG/OM/009634403 JT79190818111 13-09-2023 AMN OFFICIAL STORE UNGARAN BARAT, MARYATI 1 5.50 JTR5_23
SEMAR
Total : 1 1 5.50
14 SRG/OM/009634409 JNAP-0182949528 13-09-2023 JUAL ELEKTRONIK PANINGGARAN,KAJE ISTIQOMAH AKHIRUDIN 1 2.00 REG23
N
Total : 1 1 2.00
15 SRG/OM/009634411 060030021367723 13-09-2023 AHMAD UNGARAN REZA/BAKSO PAK NO 1 4.00 REG23
Total : 1 1 4.00
16 SRG/OM/009634418 TLJR3D3P6PMRXWU0 13-09-2023 DEKO_RUANG ARGOMULYO,SALAT MADIETHYA BAGAS 1 1.00 REG23
IGA SAPUTRA
Total : 1 1 1.00
17 SRG/OM/009634419 JNAP-0183188741 13-09-2023 SINAR SAKTI KAJEN,KAB.PEKALO UNARKO 1 3.80 REG23
NGAN
Total : 1 1 3.80
18 SRG/OM/009634424 JNAP-0183195799 13-09-2023 POLLA POLLY PANINGGARAN,KAJE SULIYAH 1 3.00 REG23
N
Total : 1 1 3.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 338 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
19 SRG/OM/009634427 TLJC3DWJV1MRDPNR 13-09-2023 TOKO LILY SEMARANG SIDOMUKTI,SALATIG MICHAEL SARJADJUK 3 9.00 JTR23
A
Total : 1 3 9.00
20 SRG/OM/009634430 JNAP-0183169485 13-09-2023 IJM STYLE TOROH,PURWODADI JUWANTO 1 3.96 REG23
Total : 1 1 3.96
21 SRG/OM/009634431 TLJC3DE7JGMRDPNR 13-09-2023 TOKO LILY SEMARANG SIDOMUKTI,SALATIG MICHAEL SARJADJUK 5 15.00 JTR23
A
Total : 1 5 15.00
22 SRG/OM/009634434 JNAP-0183212833 13-09-2023 BATIKKKU_ID TENGARAN, TAIN 1 2.75 REG23
SALATIGA
Total : 1 1 2.75
23 SRG/OM/009634437 060200103635323 13-09-2023 MAULID HIDAYAT REMBANG,KAB.REM ABD GHOFUR 1 1.00 REG23
BANG
Total : 1 1 1.00
24 SRG/OM/009634452 JNAP-0183189046 13-09-2023 SINAR SAKTI PURWODADI,KAB.G MOCH ICHSAN 1 4.00 REG23
ROBOG
Total : 1 1 4.00
25 SRG/OM/009634468 JT55540701221 13-09-2023 GAJAH MOTOR WONOSALAM,DEMA RABAN 1 2.50 JTR5_23
SEMARANG K
Total : 1 1 2.50
26 SRG/OM/009634470 JNAP-0182713223 13-09-2023 LUNGSTORE PENAWANGAN,PUR ANANTA 1 4.80 REG23
WODADI
Total : 1 1 4.80
27 SRG/OM/009634471 TLJC3D0R3XMC4YUD 13-09-2023 FITOBI UNGARAN TIMUR, NOVILIA 10 7.50 JTR23
SEMAR
Total : 1 10 7.50
28 SRG/OM/009634477 060200103683423 13-09-2023 BERTUS PEKALONGAN MUHAMMAD ALVINO 1 1.00 REG23
UTARA PEK
Total : 1 1 1.00
29 SRG/OM/009634483 TLJC3DE0QQMRDPNR 13-09-2023 TOKO LILY SEMARANG SIDOMUKTI,SALATIG MICHAEL SARJADJUK 5 15.00 JTR23
A
Total : 1 5 15.00
30 SRG/OM/009634486 JT86509704882 13-09-2023 GAJAH MOTOR DEMAK ARIF GOZALI DRIVER 1 3.00 JTR5_23
SEMARANG
Total : 1 1 3.00
31 SRG/OM/009634507 060200103660123 13-09-2023 RAFIY INDRA CEPIRING,KENDAL BUDI SUSANTO 1 2.00 REG23
Total : 1 1 2.00
32 SRG/OM/009634520 JT87603426300 13-09-2023 MJSPAPER PEMALANG,KAB.PE REINDA SWASTIKA 1 2.40 JTR5_23
MALAN
Total : 1 1 2.40
33 SRG/OM/009634539 JT17943691120 13-09-2023 GAJAH MOTOR KALIWUNGU,KUDUS HERU P LILIK 1 4.50 JTR5_23
SEMARANG
Total : 1 1 4.50
34 SRG/OM/009634547 060030002178623 13-09-2023 KARINA EVELYNE PEKALONGAN CINDY CLAUDIA 1 2.00 REG23
UTARA PEK
Total : 1 1 2.00
35 SRG/OM/009634568 TLJC35V6DGMCG7YR 13-09-2023 CV REZEKI LANCAR BANJARNEGARA,KA TIARRAMANDAN 3 5.70 JTR23
ABADI B.BAN
Total : 1 3 5.70
36 SRG/OM/009634729 0621872300025914 13-09-2023 MAHKOTA JAYA TERPAL RANDUBLATUNG,BL PAK DIMIN 1 5.00 OKE23
ORA
Total : 1 1 5.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 339 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
37 SRG/OM/009634767 CW59430791290 13-09-2023 KAO OFFICIAL SHOP PANINGGARAN,KAJE AROFAH 1 3.28 REG23
N
Total : 1 1 3.28
38 SRG/OM/009634949 JT63277842556 13-09-2023 DORAN GADGET SIDOREJO,SALATIG JONATHAN AXEL 1 15.00 JTR5_23
OFFICIAL SHOP A
Total : 1 1 15.00
39 SRG/OM/009634953 JT61813420832 13-09-2023 MINIGARDEN INDONESIA PURWODADI,KAB.G JSN PURWODADI 1 5.00 JTR5_23
MGI ROBOG
Total : 1 1 5.00
40 SRG/OM/009634966 JT75086116584 13-09-2023 TAKASHIEMURA BATANG ,KAB MUHAMAD IMAN 1 4.50 JTR5_23
SUPERMARKET BATANG AWALUDIN
Total : 1 1 4.50
41 SRG/OM/009634973 060350036085823 13-09-2023 RAHMAN FAHMI HIDAYAT WELAHAN,JEPARA MUHAMMAD WAHYU AL 1 2.00 REG23
RIDHO
Total : 1 1 2.00
42 SRG/OM/009634976 060350036086723 13-09-2023 GLORY CELL PURWODADI,KAB.G AFICELL / EKO 1 1.00 REG23
ROBOG SUKAMTO
Total : 1 1 1.00
43 SRG/OM/009634978 060350036082123 13-09-2023 MIA ARGOMULYO,SALAT B ASFIN 1 1.00 REG23
IGA
Total : 1 1 1.00
44 SRG/OM/009634981 060350036070523 13-09-2023 MIA NGAMPEL,KENDAL YUNITA FEBRIYANTI 1 1.00 REG23
Total : 1 1 1.00
45 SRG/OM/009634985 060350036067023 13-09-2023 SIS DEMAK MAS TEGUH / DUWI 1 1.00 REG23
SETIYONINGSIH
Total : 1 1 1.00
46 SRG/OM/009634986 CM78957726264 13-09-2023 PROPHETIC77 UNGARAN BARAT, ANIS NURDIYANI 4 3.50 REG23
SEMAR
Total : 1 4 3.50
47 SRG/OM/009634990 060350036083023 13-09-2023 MIA KUNDURAN,BLORA ARIYANTO ADI 1 1.00 REG23
PRAMONO
Total : 1 1 1.00
48 SRG/OM/009634991 BLIJC04115614497 13-09-2023 CODESHOP SEMARANG KALIWUNGU,KENDA YANUAR . 1 10.67 JTR23
L
Total : 1 1 10.67
49 SRG/OM/009634997 SRGEC11062195523 13-09-2023 CIMB NIAGA AUTO TAHUNAN,JEPARA FEBRY DWI 1 1.00 REG23
FINANCE PT KURNIAWAN
Total : 1 1 1.00
50 SRG/OM/009635036 060010037101823 13-09-2023 FERI CEPU,BLORA APP 28 1 3.60 REG23
Total : 1 1 3.60
51 SRG/OM/009635047 JT33672846859 13-09-2023 BERLIANPACK JEPARA,KAB.JEPAR SALSALIA IRAWAN 1 7.92 JTR5_23
A
Total : 1 1 7.92
52 SRG/OM/009635092 JT36998004301 14-09-2023 LIIFUNG OFFICIAL JEKULO,KUDUS RIFQI FIRMANSYAH 1 2.42 JTR5_23
FACTORY SHOP
Total : 1 1 2.42
53 SRG/OM/009635110 JNAT-0005421901 14-09-2023 LEL ID - FSL SAT BAE,KUDUS ALINA.SYAFIRA 1 34.88 REG23
Total : 1 1 34.88
54 SRG/OM/009635141 SRGAF07958587323 13-09-2023 ROYAL AUTO PATI,KAB.PATI VITO WAHYU 1 1.30 REG23
Total : 1 1 1.30
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 340 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
55 SRG/OM/009635430 JT02041636778 14-09-2023 AIMILO PEKALONGAN MOH AMRI YAHYA 1 16.20 JTR5_23
SELATAN,
Total : 1 1 16.20
56 SRG/OM/009635438 TG0901439418 14-09-2023 PAUS BIRU SMR JAMBU,UNGARAN NIKMAH 9 6.00 CRGTK
Total : 1 9 6.00
57 SRG/OM/009635441 JT19404797417 14-09-2023 AIMILO MRANGGEN,DEMAK RESTU BAGUS W 1 4.55 JTR5_23
Total : 1 1 4.55
58 SRG/OM/009635468 JT82429164254 14-09-2023 AIMILO KAPAS,BOJONEGOR FITRI 1 3.60 JTR5_23
O
Total : 1 1 3.60
59 SRG/OM/009635469 CM32669346004 14-09-2023 LIIFUNG OFFICIAL STORE BOJONEGORO,KAB. BU YANI 1 0.80 REG23
BOJON
Total : 1 1 0.80
60 SRG/OM/009635486 CM16795057462 14-09-2023 LIIFUNG OFFICIAL STORE KARANGAYUNG,PUR HESTI AMALIA ANGELA 1 0.80 REG23
WODAD
Total : 1 1 0.80
61 SRG/OM/009635487 JT77221963587 14-09-2023 AIMILO AMBARAWA, LESTARININGSIH 1 6.93 JTR5_23
UNGARAN
Total : 1 1 6.93
62 SRG/OM/009635489 JT64276492563 14-09-2023 AIMILO TAMBAKROMO,PATI RIKA FIRDA PARAMITA 1 4.94 JTR5_23
PAK EPI
Total : 1 1 4.94
63 SRG/OM/009635500 JT13637719598 14-09-2023 AIMILO WONOSALAM,DEMA ERNI RAHMA WATI 1 7.25 JTR5_23
K
Total : 1 1 7.25
64 SRG/OM/009635650 JT42112386855 13-09-2023 SANET SEMARANG KANOR,BOJONEGO AZMI AMRULLAH 1 1.90 JTR5_23
RO
Total : 1 1 1.90
65 SRG/OM/009635652 JT54349263980 13-09-2023 SANET SEMARANG BRANGSONG,KEND M NUR FAIZIN 2 40.00 JTR5_23
AL
Total : 1 2 40.00
66 SRG/OM/009635664 JNEB-1008019295 13-09-2023 LASTANA EXPRESS IND BRINGIN, SALATIGA IMAM KHAIRI 1 20.00 JTR23
PT(LAZADA)
Total : 1 1 20.00
67 SRG/OM/009635669 JT05382551590 14-09-2023 STARKELEKTRONIK JEKULO,KUDUS NUNING FITRIYANI IBU 1 36.00 JTR5_23
SUMARMI
Total : 1 1 36.00
68 SRG/OM/009635702 TLJR3D3KL2MRXHMY 13-09-2023 MEBEL ROTAN ID MAYONG,JEPARA RIZA RAMADHANI 1 4.00 REG23
Total : 1 1 4.00
69 SRG/OM/009635705 CM97601865560 13-09-2023 MAMORAVELIS UNGARAN BARAT, BU UMI PAK TRIYANTO 12 2.40 REG23
SEMAR
Total : 1 12 2.40
70 SRG/OM/009635710 JNAP-9060898677 14-09-2023 POLO MILANO TALUN,KAJEN RIRIS SETIAWATI 1 6.89 REG23
Total : 1 1 6.89
71 SRG/OM/009635711 0628072300061976 13-09-2023 RUPARUPAACEHARDWAR UNGARAN TIMUR, JAEHO KIM 1 4.00 REG23
EINDONESIA SEMAR
Total : 1 1 4.00
72 SRG/OM/009635887 JNAP-0183147643 14-09-2023 HOKKY II VARIASI PEKALONGAN SUSANTI 1 1.00 REG23
SELATAN,
Total : 1 1 1.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 341 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
73 SRG/OM/009635889 JNAP-0183068782 14-09-2023 DPRS STORE2 BANCAK,SALATIGA NUR WAKIDAH 1 2.00 REG23
Total : 1 1 2.00
74 SRG/OM/009635890 JNAP-9060873646 14-09-2023 F&MSHOP GROBOGAN,PURWO MAULANA 1 3.27 REG23
DADI
Total : 1 1 3.27
75 SRG/OM/009635891 JNAP-9060872278 14-09-2023 JUANDA CLASSIC BANDUNGAN,SEMA TRI TUNGGAL 1 2.00 REG23
RANG
Total : 1 1 2.00
76 SRG/OM/009635892 JNAP-0183089534 14-09-2023 FIDI VARIASI BAURENO,BOJONEG SAPUTRA WIJAYA 1 1.67 REG23
ORO
Total : 1 1 1.67
77 SRG/OM/009635893 JNAP-0182848499 14-09-2023 MAINANASIX WIROSARI,PURWOD FEBRIANTO 1 2.00 REG23
ADI
Total : 1 1 2.00
78 SRG/OM/009635894 JNAP-0183009605 14-09-2023 STORE INDO JAYA TODANAN,BLORA DWISANTOSO 1 1.76 REG23
Total : 1 1 1.76
79 SRG/OM/009635895 JNAP-0182881542 14-09-2023 MAINANASIX DEMAK MUNAWAR 1 1.67 REG23
Total : 1 1 1.67
80 SRG/OM/009635896 JNAP-0183073013 14-09-2023 MAINANASIX CEPU,BLORA RINING 1 2.00 REG23
Total : 1 1 2.00
81 SRG/OM/009635897 JNAP-0183170169 14-09-2023 GLOBETROTTER_ID SUMBEREJO,BOJON SUSANTI SIOMAY 1 1.10 REG23
EGORO NANUN
Total : 1 1 1.10
82 SRG/OM/009635898 JNAP-0182961016 14-09-2023 HOME INTERIOR88 BANCAK,SALATIGA YANIEDIMRTONO 1 2.40 REG23
Total : 1 1 2.40
83 SRG/OM/009635901 0628082300052552 13-09-2023 RUPARUPAHOMECENTER SIDOREJO,SALATIG GITA DWI ANJANI 1 10.00 JTR23
INDONESIA A
Total : 1 1 10.00
84 SRG/OM/009635905 064880056203423 13-09-2023 IVAN SIDOREJO,SALATIG FAUZI 1 12.00 JTR23
A
Total : 1 1 12.00
85 SRG/OM/009635912 JT57095033692 12-09-2023 CHANGHONG TV NGAWEN,BLORA JAMALA ELDO LAIDES 1 17.00 JTR5_23
AUTHORIZED STORE
Total : 1 1 17.00
86 SRG/OM/009635931 JT10458195672 14-09-2023 BOLDE OFFICIAL STORE UNGARAN TIMUR, FANNI HANIFAH HUSNA 1 11.26 JTR5_23
SEMAR
Total : 1 1 11.26
87 SRG/OM/009635934 JT32432621397 14-09-2023 PHILIPS ESTORE BATANG ,KAB ATIKAH SETIAWATI 1 7.31 JTR5_23
BATANG
Total : 1 1 7.31
88 SRG/OM/009635935 JT54856127965 14-09-2023 SHOPEE SUPERMARKET BATANG ,KAB NUR RIZQI KIKI 1 5.82 JTR5_23
BATANG
Total : 1 1 5.82
89 SRG/OM/009635947 JT61088967223 14-09-2023 KAO OFFICIAL SHOP UNGARAN TIMUR, BANU AMBARWATI 1 3.28 JTR5_23
SEMAR
Total : 1 1 3.28
90 SRG/OM/009635952 JT93529451366 14-09-2023 BOLDE OFFICIAL STORE UNGARAN TIMUR, ANA PUSPITANINGRUM 1 1.91 JTR5_23
SEMAR
Total : 1 1 1.91
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 342 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 1 1 0.57
97 SRG/OM/009635998 JNAC-0038441498 14-09-2023 KEONG TERPAL SUBAH,BATANG ACHMAD NUR ZAINI 1 2.00 REG23
Total : 1 1 2.00
98 SRG/OM/009636005 060350036073223 14-09-2023 CORNELIA REGINA SIDOMUKTI,SALATIG SRI SUPATMIATI 1 1.00 YES23
A
Total : 1 1 1.00
99 SRG/OM/009636085 JT24983879733 14-09-2023 TOKO CAT UTAMA BAWANG,BANJARNE SARIP INTAN 1 20.00 JTR5_23
SEMARANG GARA
Total : 1 1 20.00
100 SRG/OM/009636156 060680029047123 14-09-2023 PT MULTI PRIMER JATI,KUDUS PT PURA BARUTAMA 1 24.00 JTR23
GRAFIKA UNIT TSS 02
Total : 1 1 24.00
101 SRG/OM/009636158 JT44309441485 14-09-2023 RUMIKA INDONESIA WELERI,KENDAL PRETI RIMA MELATI 1 6.90 JTR5_23
Total : 1 1 6.90
102 SRG/OM/009636175 JNEB-1007999573 14-09-2023 LASTANA EXPRESS IND BELIK,PEMALANG MIFTAHUDINROZZAK 1 15.00 JTR23
PT(LAZADA)
Total : 1 1 15.00
103 SRG/OM/009636179 TLJR3D0W90MRDDNF 14-09-2023 ACE INDONESIA PEKALONGAN FAQIH TAQIYYA 1 2.15 REG23
BARAT, PE
Total : 1 1 2.15
104 SRG/OM/009636184 0628082300052602 14-09-2023 RUPARUPAHOMECENTER ARGOMULYO,SALAT ANGGI 2 118.00 JTR23
INDONESIA IGA
Total : 1 2 118.00
105 SRG/OM/009636185 0628072300061844 14-09-2023 RUPARUPAACEHARDWAR JEPARA,KAB.JEPAR RENDY ARDIANSYAH 1 5.00 REG23
EINDONESIA A
Total : 1 1 5.00
106 SRG/OM/009636201 060610001608623 14-09-2023 ADE AYU TAHUNAN,JEPARA MP COMPUTERS 1 6.00 REG23
Total : 1 1 6.00
107 SRG/OM/009636226 060170009448523 14-09-2023 JONO BAE,KUDUS SANTRIWATI AN FIKA 1 5.00 REG23
FATIKA K
Total : 1 1 5.00
108 SRG/OM/009636260 060720011135423 14-09-2023 ANGGAKARA H MIJEN,DEMAK NIA HERMAWATI 1 7.00 JTR23
Total : 1 1 7.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 343 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
109 SRG/OM/009636283 JNEB-1008017858 14-09-2023 LASTANA EXPRESS IND KEDUNGADEM,BOJO ABDULLAH 1 10.40 JTR23
PT(LAZADA) NEGOR
Total : 1 1 10.40
110 SRG/OM/009636297 004239555716 14-09-2023 TOPLAKBAN GUNUNGWUNGKAL, YUNNI 2 30.00 REG23
PATI
Total : 1 2 30.00
111 SRG/OM/009636306 001543403350 14-09-2023 GAZRADE SHOP DUKUHSETI,PATI ENDAH II 1 2.00 REG23
Total : 1 1 2.00
112 SRG/OM/009636313 004239853670 14-09-2023 ACAABILSPAREPART TAYU,PATI LEO EKO SAPUTRA 1 10.00 REG23
Total : 1 1 10.00
113 SRG/OM/009636320 004239829358 14-09-2023 NASIMA MOTOR PARTS GUNUNGWUNGKAL, CINDY 1 25.00 REG23
PATI
Total : 1 1 25.00
114 SRG/OM/009636325 004239782792 14-09-2023 GITA FOAM GUNUNGWUNGKAL, ARUM SETIYO WATI 1 20.00 REG23
PATI
Total : 1 1 20.00
115 SRG/OM/009636334 060180007844723 14-09-2023 SUJAI PEMALANG,KAB.PE SULASIH 1 4.00 YES23
MALAN
Total : 1 1 4.00
116 SRG/OM/009636335 004239951735 14-09-2023 MAHIR ALUMINIUM CLUWAK,PATI ANGGA SATRIA 1 3.00 REG23
PAMUNGKAS
Total : 1 1 3.00
117 SRG/OM/009636340 004239585740 14-09-2023 LENYES INDONESIA DUKUHSETI,PATI SULISTYANINGSIH 1 1.00 REG23
OFFICIAL SHOP
Total : 1 1 1.00
118 SRG/OM/009636342 004239788445 14-09-2023 SAMANTHA BABY STUFF GUNUNGWUNGKAL, DEFI TRI JAYANTI 1 3.00 REG23
PATI
Total : 1 1 3.00
119 SRG/OM/009636343 004239858765 14-09-2023 SOO SANITARY TAYU,PATI MOH DULFIKAR 1 5.00 REG23
SOFIYULLOH
Total : 1 1 5.00
120 SRG/OM/009636345 004239332203 14-09-2023 RAKEY88 GUNUNGWUNGKAL, TRI SUPANTO 1 3.00 REG23
PATI
Total : 1 1 3.00
121 SRG/OM/009636361 004239957068 14-09-2023 RAME SEMARANG DUKUHSETI,PATI ROY JORDEYITA 1 18.00 REG23
Total : 1 1 18.00
122 SRG/OM/009636366 004239216326 14-09-2023 ELECTRICAL HOME KARIMUNJAWA,JEPA ENI MARDIANI 1 4.00 REG23
RA
Total : 1 1 4.00
123 SRG/OM/009636374 004239573242 14-09-2023 DISTRIBUTORALATSIRAM TAYU,PATI NIA IRSYADA AHIMSA 1 3.00 REG23
Total : 1 1 3.00
124 SRG/OM/009636383 004239077824 14-09-2023 CHANDY BABY STUFF TAYU,PATI EKO WAHYUDI 1 10.00 REG23
Total : 1 1 10.00
125 SRG/OM/009636387 004239660681 14-09-2023 TOROYUSTORE TAYU,PATI AULIA RISDAKAWA 1 3.00 REG23
Total : 1 1 3.00
126 SRG/OM/009636390 060010039221923 14-09-2023 ABRT20 GEMUH,KENDAL IRVAN 1 2.30 OKE23
Total : 1 1 2.30
127 SRG/OM/009636391 004239688660 14-09-2023 UMMABABYSHOP DUKUHSETI,PATI ALVI INAYATI MEILYANI 1 14.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 344 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
127 SRG/OM/009636391
Total : 1 1 14.00
128 SRG/OM/009636396 004239686267 14-09-2023 PAWSTEEL TAYU,PATI NGADREK ANDRIK 1 7.00 REG23
SETYOBUDI
Total : 1 1 7.00
129 SRG/OM/009636401 004239314286 14-09-2023 CHPONLINESHOP TAYU,PATI HARRY MARMALAN 1 30.00 REG23
Total : 1 1 30.00
130 SRG/OM/009636402 004239906377 14-09-2023 NAYZA STORE OFFICIAL KARIMUNJAWA,JEPA ANDIEN 1 11.00 REG23
RA
Total : 1 1 11.00
131 SRG/OM/009636404 004238977617 14-09-2023 CINDY DUKUHSETI,PATI DENI RIKY CINDY 1 5.00 REG23
Total : 1 1 5.00
132 SRG/OM/009636406 004239871449 14-09-2023 RENDSSHOP CLUWAK,PATI RAHMATUN 1 6.00 REG23
Total : 1 1 6.00
133 SRG/OM/009636408 004239388541 14-09-2023 RAHAJOETEC DUKUHSETI,PATI WAFIQ THORIQI 1 15.00 REG23
Total : 1 1 15.00
134 SRG/OM/009636412 004239716784 14-09-2023 GUDANG BAN ONLINE CLUWAK,PATI SRI AYANI 1 20.00 REG23
Total : 1 1 20.00
135 SRG/OM/009636414 004239718938 14-09-2023 VBABYINDONESIA DUKUHSETI,PATI WINDA PUSPITA 1 7.00 REG23
Total : 1 1 7.00
136 SRG/OM/009636416 004240089138 14-09-2023 SWALAYAN MURAH KARIMUNJAWA,JEPA VINA WAHYU SUCIATI 1 3.00 REG23
TEKNIK SMG RA
Total : 1 1 3.00
137 SRG/OM/009636422 004239654218 14-09-2023 ONGLIOSTORE CLUWAK,PATI DIDIK 1 8.00 REG23
Total : 1 1 8.00
138 SRG/OM/009636426 004239765797 14-09-2023 RPM58 TAYU,PATI ARDHIE KURNIAWAN 1 4.00 REG23
Total : 1 1 4.00
139 SRG/OM/009636433 004239834752 14-09-2023 VND OFFICIAL SHOP DUKUHSETI,PATI NOVITA 1 6.00 REG23
NURURROHMAH
Total : 1 1 6.00
140 SRG/OM/009636437 004239672734 14-09-2023 BELLSALLSHOP TAYU,PATI TOKO ANGGRES TAYU 1 12.00 REG23
Total : 1 1 12.00
141 SRG/OM/009636439 004239525569 14-09-2023 VARONLINE TAYU,PATI THIO 1 8.00 REG23
Total : 1 1 8.00
142 SRG/OM/009636454 060020023718123 14-09-2023 ARINTYA DIARS WONOSALAM,DEMA SRI HASTATI 1 2.00 REG23
K WULANDARI
Total : 1 1 2.00
143 SRG/OM/009636505 JT76137576647 14-09-2023 KEMBAR PRINT BLORA,KAB.BLORA EDY SUNTORO 1 16.67 JTR5_23
Total : 1 1 16.67
144 SRG/OM/009636514 TLJC3D6DFRMR30EN 14-09-2023 PAULINE_SHOP CEPU,BLORA SUWATI 23 13.80 JTR23
Total : 1 23 13.80
145 SRG/OM/009636518 061100002521323 13-09-2023 YULIATI AGUSTIEN TAWANGHARJO,PUR AGUNG VERRI 1 3.00 REG23
WODAD TRIVIANTO
Total : 1 1 3.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 345 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
146 SRG/OM/009636525 0628072300062008 14-09-2023 RUPARUPAACEHARDWAR PATI,KAB.PATI MAMA LULY 1 2.00 REG23
EINDONESIA
Total : 1 1 2.00
147 SRG/OM/009636526 TLJR3DRTL2MRDMRU 14-09-2023 ACE INDONESIA TAYU,PATI JIHAN KARSA ALIM 1 1.00 REG23
MAGHRIBI
Total : 1 1 1.00
148 SRG/OM/009636550 060450017180123 14-09-2023 YANI SIDOREJO,SALATIG NAOMI REGITA 1 5.00 REG23
A
Total : 1 1 5.00
149 SRG/OM/009636551 060450017199023 14-09-2023 ANDIKA SIRUP JATI,KUDUS ANDIKA SIRUP 1 7.00 OKE23
Total : 1 1 7.00
150 SRG/OM/009636556 061620009249023 14-09-2023 VIOLINROOM ARGOMULYO,SALAT PUPUT PUTRI(BU 1 3.00 OKE23
IGA SUJARI)
Total : 1 1 3.00
151 SRG/OM/009636572 JNAP-0183136474 14-09-2023 DNDFLORIST PANINGGARAN,KAJE ISWATI 1 1.20 REG23
N
Total : 1 1 1.20
152 SRG/OM/009636574 JNAP-0183129113 14-09-2023 NEW TOKO TANI 99 BANCAK,SALATIGA BPK DASLIN 1 3.20 REG23
Total : 1 1 3.20
153 SRG/OM/009636575 JNAP-9060889898 14-09-2023 JKR_PARTS PENAWANGAN,PUR ISTIKOMAH 1 3.00 REG23
WODADI
Total : 1 1 3.00
154 SRG/OM/009636577 JNAP-0183143497 14-09-2023 ABIKSTORE PANINGGARAN,KAJE MUFIANA 1 0.20 REG23
N
Total : 1 1 0.20
155 SRG/OM/009636579 JNAP-0183087756 14-09-2023 AKRILIK MIKA JAYA NEW UNGARAN TIMUR, YANIK 1 2.00 REG23
SEMAR
Total : 1 1 2.00
156 SRG/OM/009636581 JNAP-0183064413 14-09-2023 HANASUI MARGOYOSO,PATI FERRYDJANNAH 1 3.00 REG23
Total : 1 1 3.00
157 SRG/OM/009636582 JNAP-0182924264 14-09-2023 VS PARABOLA SRAGI,KAJEN MUNA MAJIDAH 1 3.09 REG23
Total : 1 1 3.09
158 SRG/OM/009636584 JNAP-0183174643 14-09-2023 SYAFIK JAYA KANDANG MUSLIH 1 1.13 REG23
SERANG,KAJEN
Total : 1 1 1.13
159 SRG/OM/009636585 JNAP-0182935365 14-09-2023 GT TEKNIK TSM KANDANG MARISA 1 2.00 REG23
SERANG,KAJEN
Total : 1 1 2.00
160 SRG/OM/009636587 JNAP-0182917343 14-09-2023 AFI JAYA BRACKET TV PURWODADI,KAB.G EKO ROBYANTORO 1 2.00 REG23
ROBOG BAPAKE FA
Total : 1 1 2.00
161 SRG/OM/009636589 JNAP-0183132298 14-09-2023 RISQUNA STORE WEDARIJAKSA,PATI SITI JARIYATUN 1 1.00 REG23
Total : 1 1 1.00
162 SRG/OM/009636590 JNAP-0182997374 14-09-2023 HORICI.ID KALIGONDANG,PUR SILFIYATUN 1 4.27 REG23
BALIN
Total : 1 1 4.27
163 SRG/OM/009636592 JNAP-9060887669 14-09-2023 HZA PARTS KANDANG DUHRO 1 3.00 REG23
SERANG,KAJEN
Total : 1 1 3.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 346 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
164 SRG/OM/009636594 JNAP-0183140696 14-09-2023 HARGA MIRING SIDOMUKTI,SALATIG MERINA SARI 1 1.40 REG23
ONLINESHOP A
Total : 1 1 1.40
165 SRG/OM/009636595 JNAP-0183073862 14-09-2023 BKM SPAREPART KESESI,KAJEN NUR JANAH 1 2.00 REG23
Total : 1 1 2.00
166 SRG/OM/009636596 JT00652371532 14-09-2023 GARNIER INDONESIA BATEALIT,JEPARA YANAS 1 5.28 JTR5_23
OFFICIAL SHO
Total : 1 1 5.28
167 SRG/OM/009636598 JNAP-0183083487 14-09-2023 PERMATAUNIK KEBONAGUNG,DEM NOVI NURAINI 1 12.00 REG23
AK
Total : 1 1 12.00
168 SRG/OM/009636601 JT01293700323 14-09-2023 GARNIER INDONESIA BATEALIT,JEPARA MOE POSYANDU 1 5.28 JTR5_23
OFFICIAL SHO
Total : 1 1 5.28
169 SRG/OM/009636608 JNAP-0183171039 14-09-2023 MAJUBERSAMA888 KESESI,KAJEN AZIZAH LEMAN 1 0.56 REG23
Total : 1 1 0.56
170 SRG/OM/009636610 JNAP-0183093738 14-09-2023 GESERDA89 BRATI,PURWODADI AIDA 1 1.00 REG23
Total : 1 1 1.00
171 SRG/OM/009636611 JNAP-0182915904 14-09-2023 JAYA MANDIRI SHOP II BANGSRI,JEPARA ARI WIDIYANTO 1 1.60 REG23
Total : 1 1 1.60
172 SRG/OM/009636612 JT76956844331 14-09-2023 GROSIR SUPERMART ARGOMULYO,SALAT SAMUEL KRISTIANTO 1 7.00 JTR5_23
IGA
Total : 1 1 7.00
173 SRG/OM/009636615 JNAP-0183168029 14-09-2023 MP | MALL PERABOT KANDANG ZILDAN 1 1.50 REG23
INDONE SERANG,KAJEN
Total : 1 1 1.50
174 SRG/OM/009636617 JNAP-0182973072 14-09-2023 SAHABAT PANCING TRANGKIL,PATI KEYZA AINAYA 1 1.00 REG23
MUSTAQIM
Total : 1 1 1.00
175 SRG/OM/009636619 JT24777994664 14-09-2023 GARNIER INDONESIA BOJA,KENDAL IRFAN NUR SYARIF 1 13.20 JTR5_23
OFFICIAL SHO
Total : 1 1 13.20
176 SRG/OM/009636620 JT89110970650 14-09-2023 GARNIER INDONESIA BATEALIT,JEPARA MAWAR POSYANDU 1 5.28 JTR5_23
OFFICIAL SHO
Total : 1 1 5.28
177 SRG/OM/009636623 JT41185456958 14-09-2023 GARNIER INDONESIA BOJA,KENDAL IRFAN NUR SYARIF 3 1 13.20 JTR5_23
OFFICIAL SHO
Total : 1 1 13.20
178 SRG/OM/009636627 JT27765735351 14-09-2023 GARNIER INDONESIA KARANGANYAR,DEM NOR ISWANTO 1 5.28 JTR5_23
OFFICIAL SHO AK
Total : 1 1 5.28
179 SRG/OM/009636628 JT43334747088 14-09-2023 GROSIR SUPERMART TINGKIR,SALATIGA ARIF JABENG 1 4.50 JTR5_23
Total : 1 1 4.50
180 SRG/OM/009636631 JT52113351385 14-09-2023 GROSIR SUPERMART KALIWUNGU,KUDUS GALANG DUA PUTRA 1 12.75 JTR5_23
GROSIR
Total : 1 1 12.75
181 SRG/OM/009636632 JNAP-0182970248 14-09-2023 AMANAH SUPPLIER KANDANG ERNA WATI 1 0.50 REG23
SERANG,KAJEN
Total : 1 1 0.50
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 347 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
182 SRG/OM/009636637 CW23693959361 14-09-2023 BEBELAC OFFICIAL SHOP BANCAK,SALATIGA ANASURATMAN 3 3.07 REG23
Total : 1 3 3.07
183 SRG/OM/009636639 JNAP-0183262488 14-09-2023 AIMILO SRAGI,KAJEN HANGGONO MANGUN 1 2.66 REG23
SUSILO
Total : 1 1 2.66
184 SRG/OM/009636642 004239855537 14-09-2023 MAKMUR JAYA GELAS KARIMUNJAWA,JEPA SUDARMONO 1 3.00 REG23
RA
Total : 1 1 3.00
185 SRG/OM/009636643 JT66960196881 14-09-2023 GROSIR SUPERMART ROWOSARI,KENDAL RIZZA 1 8.23 JTR5_23
Total : 1 1 8.23
186 SRG/OM/009636644 JNAP-0183058615 14-09-2023 SUKSES LESTARI 88 BUARAN,KAJEN RISTI 1 1.60 REG23
Total : 1 1 1.60
187 SRG/OM/009636647 JNAP-0183079237 14-09-2023 FIKRI GROSIR TAMBUN KUDUS,KAB.KUDUS YUNI 1 1.00 REG23
SELA
Total : 1 1 1.00
188 SRG/OM/009636655 JNAP-0183185569 14-09-2023 HANGER ZINAN JAYA TRANGKIL,PATI SUPIRSO 1 1.00 REG23
Total : 1 1 1.00
189 SRG/OM/009636657 JNAP-0183145918 14-09-2023 BABEE STORE LASEM,REMBANG MUTHMAINNAH MBH 1 1.50 REG23
KONDANG
Total : 1 1 1.50
190 SRG/OM/009636659 004239812481 14-09-2023 BOYWALLPAPERR TAYU,PATI MAOLANA LATIF 1 1.00 REG23
Total : 1 1 1.00
191 SRG/OM/009636660 JNAP-0182965943 14-09-2023 GROSIR ELEKTRIK888 SUMBEREJO,BOJON KISWARI 1 1.10 REG23
EGORO
Total : 1 1 1.10
192 SRG/OM/009636662 JNAP-0182878615 14-09-2023 INDOELIC JUWANA,PATI GOEI HOK LING HERU 1 3.65 REG23
DAR
Total : 1 1 3.65
193 SRG/OM/009636663 005223322683 14-09-2023 AG AKSESORIS TAYU,PATI ISTIANA SUHARTO 1 2.00 REG23
HANDPHONE
Total : 1 1 2.00
194 SRG/OM/009636664 JNAP-0183104122 14-09-2023 MPMGROSIR PULOKULON,PURW LINDA FARICHA 1 16.80 REG23
ODADI RACHMA
Total : 1 1 16.80
195 SRG/OM/009636666 JNAP-0183343782 14-09-2023 SRIJAYA HELM WINONG,PATI RUMIASIH AHMAD 1 4.77 REG23
SEMARANG WIDIYONO
Total : 1 1 4.77
196 SRG/OM/009636667 004238500630 14-09-2023 MITRACOOL2019 KARIMUNJAWA,JEPA IMAM SUPARDI 1 4.00 REG23
RA
Total : 1 1 4.00
197 SRG/OM/009636668 JT20833059957 14-09-2023 GROSIR SUPERMART KRADENAN,PURWO ADE WAHYU TRI 1 8.00 JTR5_23
DADI NUGROHO
Total : 1 1 8.00
198 SRG/OM/009636671 JNAP-0183102109 14-09-2023 KUKE SUMOWONO, YOGA MIFTAHUL FAAIZ 1 1.00 REG23
UNGARAN
Total : 1 1 1.00
199 SRG/OM/009636672 JNAP-0182779181 14-09-2023 MAILA STORE02 PANINGGARAN,KAJE KHOTIMATUN 1 0.75 REG23
N
Total : 1 1 0.75
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 348 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
200 SRG/OM/009636674 JNAP-0183136921 14-09-2023 JAJA NEW PARTS TENGARAN, WAHYONO WAHYONO 1 3.00 REG23
SALATIGA
Total : 1 1 3.00
201 SRG/OM/009636675 004239778187 14-09-2023 ADVACCESSORIES TAYU,PATI WAHYU WIDIYATMOKO 1 4.00 REG23
Total : 1 1 4.00
202 SRG/OM/009636678 JNAP-0183150880 14-09-2023 SUNSHINECOSMETIC KRAGAN,REMBANG ZAHROTUL JANNAH 1 2.50 REG23
Total : 1 1 2.50
203 SRG/OM/009636679 004239807825 14-09-2023 ANGSANAMOTOR2 DUKUHSETI,PATI DEPA 1 3.00 REG23
Total : 1 1 3.00
204 SRG/OM/009636680 JT03762211150 14-09-2023 TOKO JAYA 7 GABUS,PATI BERKAH JAYA MOTOR 1 6.00 JTR5_23
Total : 1 1 6.00
205 SRG/OM/009636681 004239135192 14-09-2023 SUPLIERMURAH CLUWAK,PATI UMI WIDIYASTUTIK 1 4.00 REG23
Total : 1 1 4.00
206 SRG/OM/009636682 JNAP-0183198202 14-09-2023 HANASUI BAWEN, UNGARAN RATIH-RAGIL 1 2.45 REG23
Total : 1 1 2.45
207 SRG/OM/009636684 005043046568 14-09-2023 CASEI TAYU,PATI OBYARTS STORE HILMI 1 2.00 REG23
ROBIUDDIN
Total : 1 1 2.00
208 SRG/OM/009636686 JT81644273990 14-09-2023 TOKO JAYA 7 AMPELGADING,PEM ANNA FREDY BAKOL 1 2.80 JTR5_23
ALANG PRABOT
Total : 1 1 2.80
209 SRG/OM/009636689 JNAP-0182909088 14-09-2023 SIDQIA HELM KALIWUNGU, BANGUN 1 1.30 REG23
SALATIGA
Total : 1 1 1.30
210 SRG/OM/009636690 004239553038 14-09-2023 PEDAGANG POWER KARIMUNJAWA,JEPA SUPAR 1 2.00 REG23
TOOLS RA
Total : 1 1 2.00
211 SRG/OM/009636693 JNAP-0183089918 14-09-2023 DHABORIBO TODANAN,BLORA KANG BASRI 1 3.60 REG23
Total : 1 1 3.60
212 SRG/OM/009636695 JNAP-0183150230 14-09-2023 GAJEBO STORE LASEM,REMBANG MUTHMAINNAH MBH 1 2.25 REG23
KONDANG
Total : 1 1 2.25
213 SRG/OM/009636697 005223370847 14-09-2023 SARIAH5 DUKUHSETI,PATI ERICHO 1 3.00 REG23
Total : 1 1 3.00
214 SRG/OM/009636698 JNAP-0182771751 14-09-2023 MAKE OVER KESESI,KAJEN SURNI 1 5.00 REG23
Total : 1 1 5.00
215 SRG/OM/009636699 JNAP-0183208184 14-09-2023 SUPPLIER FLORIST PEGANDON,KENDAL KISWATI 1 3.00 REG23
SURABAY
Total : 1 1 3.00
216 SRG/OM/009636703 004239613381 14-09-2023 KANGLISTRIK DUKUHSETI,PATI LUTHFI V70 1 6.00 REG23
Total : 1 1 6.00
217 SRG/OM/009636705 JNAP-0183144633 14-09-2023 BERKAH SAHABAT GABUS,PATI ARRAYAN NOVA HPAI 1 2.00 REG23
Total : 1 1 2.00
218 SRG/OM/009636706 JT34056375712 14-09-2023 TOKO JAYA 7 BATUR,BANJARNEG RIFAL 1 7.50 JTR5_23
ARA
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 349 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
218 SRG/OM/009636706
Total : 1 1 7.50
219 SRG/OM/009636707 JNAP-0182937256 14-09-2023 TCM ELEKTRONIK 77 SEDAN,REMBANG INTAN NUR FADHILAH 1 2.90 REG23
Total : 1 1 2.90
220 SRG/OM/009636708 CM42346666300 14-09-2023 SILFI DIYAH ANITASARI UNGARAN TIMUR, BU ALIYAH 2 3.00 REG23
SEMAR
Total : 1 2 3.00
221 SRG/OM/009636710 JNAP-9060899918 14-09-2023 RAJA LAMPU ONLINE TODANAN,BLORA SRI ISMAWAN 1 3.95 REG23
Total : 1 1 3.95
222 SRG/OM/009636711 004239879391 14-09-2023 ZENINDO DUKUHSETI,PATI MUHAMMAD ULINNUHA 1 8.00 REG23
Total : 1 1 8.00
223 SRG/OM/009636712 JNAP-0183032919 14-09-2023 BOLDE STORE UNGARAN TIMUR, HADI KURNIAWAN 1 2.20 REG23
SEMAR
Total : 1 1 2.20
224 SRG/OM/009636713 JT88479404030 14-09-2023 CHANGHONG HOME BAE,KUDUS ZUMARUS SHODIQIN 1 33.63 JTR5_23
APPLIANCE AUTHO
Total : 1 1 33.63
225 SRG/OM/009636714 004239723412 14-09-2023 BINTANG FABRIC DUKUHSETI,PATI BL GALLERY 1 16.00 REG23
Total : 1 1 16.00
226 SRG/OM/009636715 JNAP-0182789196 14-09-2023 WARDAH PAMOTAN,REMBAN ULUL 1 2.00 REG23
G
Total : 1 1 2.00
227 SRG/OM/009636718 JNAP-0183060298 14-09-2023 DHEUIS TIRTO,KAJEN UMIYANAH 1 1.00 REG23
Total : 1 1 1.00
228 SRG/OM/009636720 JNAP-0183144470 14-09-2023 DUNIA STAINLESS TAWANGHARJO,PUR RAHMAD AMIN 1 4.45 REG23
WODAD
Total : 1 1 4.45
229 SRG/OM/009636721 004239790003 14-09-2023 MAINAN DEDE TAYU,PATI MOH DULFIKAR 1 37.00 REG23
SOFIYULLOH
Total : 1 1 37.00
230 SRG/OM/009636722 JNAP-0183189335 14-09-2023 KEN ZHUZHU UNGARAN TIMUR, RITA ROYANI 1 2.00 REG23
SEMAR
Total : 1 1 2.00
231 SRG/OM/009636724 JNAP-0183155005 14-09-2023 TOKOMAMAJA TELOGOWUNGU,PA MUSAI 1 3.60 REG23
TI
Total : 1 1 3.60
232 SRG/OM/009636726 JNAP-0183094310 14-09-2023 JURAGANPAMPERS KANDANG USWATUN 1 1.50 REG23
SERANG,KAJEN
Total : 1 1 1.50
233 SRG/OM/009636728 JNAP-0183117193 14-09-2023 YES SOUND KESESI,KAJEN SOBIRIN BIRIN 1 2.80 REG23
Total : 1 1 2.80
234 SRG/OM/009636729 004239046424 14-09-2023 RAWA PENING CLUWAK,PATI NOOR ARIF MUZAKKI 1 25.00 REG23
PACKAGING
Total : 1 1 25.00
235 SRG/OM/009636730 JNAP-9060888002 14-09-2023 JURAGAN KASUR TIRTO,KAJEN ABDULGHOFUR 1 2.25 REG23
TANGGERANG
Total : 1 1 2.25
236 SRG/OM/009636744 JNAP-0183206593 14-09-2023 BOSMUD PADANGAN,BOJONE LULUK NAFIATIN 1 9.85 REG23
GORO
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OUTBOUND SHIPPMENT REPORT
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OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
236 SRG/OM/009636744
Total : 1 1 9.85
237 SRG/OM/009636746 JNAP-0183206321 14-09-2023 JURAGANPAMPERS UNGARAN TIMUR, ALYABUDI 1 2.00 REG23
SEMAR
Total : 1 1 2.00
238 SRG/OM/009636747 JNAP-0183135043 14-09-2023 SRI REJEKI 1580714441 KALIWUNGU, PITRIANA HANDAYANI 1 2.60 REG23
SALATIGA
Total : 1 1 2.60
239 SRG/OM/009636749 JNAP-0183131871 14-09-2023 GUDANG KLAKSON TRUCUK,BOJONEGO AHMAD PURWANTO 1 3.87 REG23
RO
Total : 1 1 3.87
240 SRG/OM/009636752 JT85415420843 14-09-2023 GARNIER INDONESIA BOJA,KENDAL NELLA AMALIA M 1 13.20 JTR5_23
OFFICIAL SHO
Total : 1 1 13.20
241 SRG/OM/009636755 JNAP-0182937575 14-09-2023 GOGO SHOP BANDUNGAN,SEMA GUN LISTRIK 1 1.50 REG23
RANG
Total : 1 1 1.50
242 SRG/OM/009636756 JNAP-9060895193 14-09-2023 JURAGAN LED SUMBEREJO,BOJON SYA SYA 1 2.00 REG23
EGORO
Total : 1 1 2.00
243 SRG/OM/009636759 JNAP-9060856984 14-09-2023 GUDANG PART AMBARAWA, OKTAVIA ASNAN- 1 3.90 REG23
UNGARAN PENJUAL MA
Total : 1 1 3.90
244 SRG/OM/009636760 JNAP-0183082339 14-09-2023 ONSFSZIX MREBET,PURBALIN TOKO POM MAS LIHIN 1 0.93 REG23
GGA
Total : 1 1 0.93
245 SRG/OM/009636763 JNAP-0183059552 14-09-2023 FATIH AUDIO SHOP KAJEN,KAB.PEKALO DIAN MEY SUROH 1 2.00 REG23
NGAN
Total : 1 1 2.00
246 SRG/OM/009636764 JNAP-0183164243 14-09-2023 BLORA ELECTRIK STORE BANCAK,SALATIGA TUTIK ROMLI 1 3.00 REG23
Total : 1 1 3.00
247 SRG/OM/009636784 JT77102088440 14-09-2023 KURNIA MUSIK PATI,KAB.PATI ITA LISTIANI TEGUH 1 15.00 JTR5_23
SEMARANG
Total : 1 1 15.00
248 SRG/OM/009636788 JT09587942909 14-09-2023 SE MOTOR BELIK,PEMALANG RIZAL BERKAH JAYA 1 6.80 JTR5_23
MOTOR
Total : 1 1 6.80
249 SRG/OM/009636793 JT24056842575 14-09-2023 BAKUL OLI SPAREPAR BRANGSONG,KEND GALIH SENA JANU 1 4.00 JTR5_23
T BOS INGE AL
Total : 1 1 4.00
250 SRG/OM/009636806 JNEB-1008027389 14-09-2023 LASTANA EXPRESS IND MANDIRAJA,BANJAR ABIZAR STEAM 1 7.00 JTR23
PT(LAZADA) NEGA
Total : 1 1 7.00
251 SRG/OM/009636809 TG0901786215 14-09-2023 HOUSEWARE SHOP ID TAMBAKREJO,BOJO AINUL YAQIN 1 5.84 JTR23
NEGOR
Total : 1 1 5.84
252 SRG/OM/009636955 0639622300094174 14-09-2023 BFI KUDUS SEMARANG BFI CENTRO 1 2.00 REG23
SEMARANG
Total : 1 1 2.00
253 SRG/OM/009636958 JT18635629422 14-09-2023 INDOCRAFT NGALIYAN,SEMARA INDAH ANDRIYANI 1 9.75 JTR5_23
NG
Total : 1 1 9.75
254 SRG/OM/009636986 JNAC-0038441357 14-09-2023 KEONG TERPAL TERSONO,BATANG YAYAN 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 351 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
254 SRG/OM/009636986
Total : 1 1 1.00
255 SRG/OM/009636990 060810017259223 14-09-2023 RSIA MIRIAM SEMARANG YAYASAN SOSIAL 1 3.00 REG23
TENGAH,SEMA EDUARD MICHELIS
Total : 1 1 3.00
256 SRG/OM/009636991 061350014560723 14-09-2023 ARDIANSYAH NGALIYAN,SEMARA IZZAN 1 2.00 REG23
NG
Total : 1 1 2.00
257 SRG/OM/009636995 TLJR3D5K9PMRFPFG 14-09-2023 RAMBUTAN FOOD KALIWUNGU IBU SUMARNI 6 1.56 REG23
SELATAN,KE
Total : 1 6 1.56
258 SRG/OM/009637016 CM93493472430 14-09-2023 ZUKHAILATUL ALIFAH PURWODADI,KAB.G NUGROHO RENDY 2 1.90 REG23
ROBOG
Total : 1 2 1.90
259 SRG/OM/009637068 JT08227581439 14-09-2023 SBYVARIASISL3 DORO,KAJEN BAKHRUL ULUM 1 8.00 JTR5_23
Total : 1 1 8.00
260 SRG/OM/009637092 JT26710174620 14-09-2023 EPSON AUTHORIZED PEKALONGAN ZAIDA FITRIYAWATI 1 9.17 JTR5_23
STORE SEMARAN SELATAN,
Total : 1 1 9.17
261 SRG/OM/009637112 CSS0623118015581 14-09-2023 ABASSY TOBACCO SUSUKAN,BANJARN SUWANTO 1 7.00 JTR23
EGARA
Total : 1 1 7.00
262 SRG/OM/009637118 JT91026634852 14-09-2023 LAKULAGI PEKALONGAN DZIKRON 1 5.36 JTR5_23
BARAT, PE
Total : 1 1 5.36
263 SRG/OM/009637131 JT37563871078 14-09-2023 LAKULAGI WIROSARI,PURWOD YUDHA HERRY 1 7.93 JTR5_23
ADI DITGANTARA
Total : 1 1 7.93
264 SRG/OM/009637248 0639622300094166 14-09-2023 BFI KUDUS SEMARANG BFI CENTRO 1 1.00 REG23
SEMARANG
Total : 1 1 1.00
265 SRG/OM/009637254 JT69535958318 14-09-2023 FWSMOTOR WEDARIJAKSA,PATI SUGIARTO 1 1.50 JTR5_23
Total : 1 1 1.50
266 SRG/OM/009637280 060350031722823 14-09-2023 NURHADI SEMARANG FAFA COMPT 1 3.00 REG23
BARAT,SEMAR
Total : 1 1 3.00
267 SRG/OM/009637362 JT66500894521 14-09-2023 ERA BAN SALATIGA BANYUMANIK,SEMA ENDANG PUJI 1 7.10 JTR5_23
RANG
Total : 1 1 7.10
268 SRG/OM/009637392 RMA708060 14-09-2023 PRIYO TEMBALANG,SEMAR WAREHOUSE RETURN 1 1.33 REG23
ANG SEMARANG
Total : 1 1 1.33
269 SRG/OM/009637446 TLJR3DQHT5MRDUWL 14-09-2023 RDU MOTOR JEPARA,KAB.JEPAR CATUR FAJAR 1 2.00 REG23
A NUGROHO ( CACA )
Total : 1 1 2.00
270 SRG/OM/009637483 JNEB-1008021784 14-09-2023 LASTANA EXPRESS IND KALIGONDANG,PUR EEM BENGKEL 1 5.00 JTR23
PT(LAZADA) BALIN
Total : 1 1 5.00
271 SRG/OM/009637568 SRGAF07958956323 14-09-2023 OKTA PURWODADI,KAB.G BP JONI SETIA BUDI 1 3.30 REG23
ROBOG
Total : 1 1 3.30
272 SRG/OM/009637624 JNAP-0183166839 14-09-2023 TRI MITRA TEKNIK 2 KANDANG ROY 1 4.00 REG23
SERANG,KAJEN
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 352 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
272 SRG/OM/009637624
Total : 1 1 4.00
273 SRG/OM/009637633 JNAP-0182994335 14-09-2023 HI QUA BOJA,KENDAL FREA ANGGUN SHIFRA 1 1.41 REG23
ANIND
Total : 1 1 1.41
274 SRG/OM/009637639 JNAP-0183250102 14-09-2023 SERBAMURAHH888 TAHUNAN,JEPARA SYARIF MAULANA 1 4.10 REG23
Total : 1 1 4.10
275 SRG/OM/009637645 JNAP-0183209761 14-09-2023 BAGUS ELEKTRONIK PABELAN, SALATIGA ADIT 1 2.00 REG23
1606310
Total : 1 1 2.00
276 SRG/OM/009637657 JNAP-0183232950 14-09-2023 HOMECITY SINGOROJO,KENDA DUWIK 1 0.39 REG23
L
Total : 1 1 0.39
277 SRG/OM/009637662 JNAP-0183283018 14-09-2023 JV ACC PABELAN, SALATIGA NISAK - SAMSUL 1 0.50 REG23
Total : 1 1 0.50
278 SRG/OM/009637668 JNAP-0183247529 14-09-2023 SING PENTING YAKIN TODANAN,BLORA JIMMY COFFE 1 2.00 REG23
Total : 1 1 2.00
279 SRG/OM/009637674 JNAP-0183343074 14-09-2023 R29 COLLECTION BOJA,KENDAL ISTI WULANDHARI 1 1.00 REG23
Total : 1 1 1.00
280 SRG/OM/009637676 JNAP-0183233325 14-09-2023 GAHARUPOINT TRANGKIL,PATI SAS ITONG 1 0.39 REG23
Total : 1 1 0.39
281 SRG/OM/009637695 JT42495971675 14-09-2023 BE CUSTOM BANYUMANIK,SEMA NURIMA AMALINA 1 9.20 JTR5_23
RANG
Total : 1 1 9.20
282 SRG/OM/009637696 JNAP-0183098677 14-09-2023 D_&_R_STORE KANDANG TRI SUKMAWATI 1 1.00 REG23
SERANG,KAJEN
Total : 1 1 1.00
283 SRG/OM/009637709 JNAP-0183248256 14-09-2023 HOMECITY REMBANG,KAB.REM ALLATIF 1 0.54 REG23
BANG
Total : 1 1 0.54
284 SRG/OM/009637715 JNAP-0183273506 14-09-2023 KHANZA DISPLAY GODONG,PURWODA MUKHAMAD MUNDIR 1 2.00 REG23
DI
Total : 1 1 2.00
285 SRG/OM/009637726 JNAP-0183231769 14-09-2023 BUNDA GROSIR ONLINE BANDUNGAN,SEMA HENDRAR PRAMUDYO 1 1.00 REG23
RANG
Total : 1 1 1.00
286 SRG/OM/009637730 JNAP-0183124963 14-09-2023 AUTO BDO BERKAT DOA TEGOWANU,PURWO LAILA 1 1.65 REG23
ORAN DADI
Total : 1 1 1.65
287 SRG/OM/009637737 JNAP-0183230574 14-09-2023 WATSONS TEGOWANU,PURWO HERI MUFTIASNA 1 3.00 REG23
DADI
Total : 1 1 3.00
288 SRG/OM/009637743 JNAP-0183194586 14-09-2023 SAHABAT AUDIO JUWANA,PATI WARSO TUKANG 1 4.16 REG23
Total : 1 1 4.16
289 SRG/OM/009637746 JNAP-0183250742 14-09-2023 LIVING MALL.ID NGAWEN,BLORA M.KOSIM 1 2.00 REG23
Total : 1 1 2.00
290 SRG/OM/009637750 JNAP-0183082715 14-09-2023 MURAH GANS TIRTO,KAJEN AKMAL 1 1.15 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 353 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
290 SRG/OM/009637750
Total : 1 1 1.15
291 SRG/OM/009637754 JNAP-0183154196 14-09-2023 CARINA LISTRIK GUDANG GABUS,PATI ARRAYAN NOVA HPAI 1 1.95 REG23
LA
Total : 1 1 1.95
292 SRG/OM/009637765 JNAP-0183274807 14-09-2023 IRONHOOF ID SIWALAN,KAJEN SUDIONO 1 3.34 REG23
Total : 1 1 3.34
293 SRG/OM/009637787 JNAP-0182895510 14-09-2023 MBAH TOMPEL METLAND WINONG,PATI DYAH AYU ARISYANTI 1 2.20 REG23
Total : 1 1 2.20
294 SRG/OM/009637788 JT54941845808 14-09-2023 RDU MOTOR SIDOMUKTI,SALATIG AGUS 1 4.60 JTR5_23
A
Total : 1 1 4.60
295 SRG/OM/009637793 JNAP-0183185642 14-09-2023 TOKO ATTAYEB PADANGAN,BOJONE LULUK NAFIATIN 1 6.25 REG23
GORO
Total : 1 1 6.25
296 SRG/OM/009637800 JNEB-1008024215 14-09-2023 LASTANA EXPRESS IND ULUJAMI,PEMALANG DARYUNI 1 5.00 JTR23
PT(LAZADA)
Total : 1 1 5.00
297 SRG/OM/009637803 JNAP-0183267836 14-09-2023 DREAMHOME88 PABELAN, SALATIGA ZULVA 1 1.00 REG23
Total : 1 1 1.00
298 SRG/OM/009637811 JNAP-0183289447 14-09-2023 MIXIO LEBAK DWI KUSMARNINGSIH 1 3.50 REG23
BARANG,KAJEN
Total : 1 1 3.50
299 SRG/OM/009637815 JT33371789865 14-09-2023 PUTRA JAYAMOTOR BATUR,BANJARNEG ASEP SAPUTRO 1 7.00 JTR5_23
ARA
Total : 1 1 7.00
300 SRG/OM/009637847 JNAP-0183255421 14-09-2023 DIAMONDSKINN MRANGGEN,DEMAK DWI CAHYANI 1 1.00 REG23
Total : 1 1 1.00
301 SRG/OM/009637853 JNAP-0183247630 14-09-2023 SING PENTING YAKIN DORO,KAJEN FIDA 1 1.00 REG23
Total : 1 1 1.00
302 SRG/OM/009637856 JNAP-0183298560 14-09-2023 KVIN CELL SIDOMUKTI,SALATIG ANASSSS 1 1.20 REG23
A
Total : 1 1 1.20
303 SRG/OM/009637859 JNAP-0183111384 14-09-2023 ALIYA JAYA PANINGGARAN,KAJE NUR HIDAYAH 1 1.00 REG23
N
Total : 1 1 1.00
304 SRG/OM/009637863 JNAP-0183128150 14-09-2023 ELECTRICAL SHOP DANDER,BOJONEGO ALFIAN 1 2.34 REG23
RO
Total : 1 1 2.34
305 SRG/OM/009637868 JNAP-0183265216 14-09-2023 CLASSIC COLLECTION BLORA,KAB.BLORA HANDOKO 1 4.17 REG23
Total : 1 1 4.17
306 SRG/OM/009637872 JNAP-0183239039 14-09-2023 MAM-AJA KARANGANYAR,PUR CHOERIYAH ERI 1 0.67 REG23
BALIN
Total : 1 1 0.67
307 SRG/OM/009637875 JNAP-0183199691 14-09-2023 HOME WALLPAPER SHOP PANINGGARAN,KAJE QORI KILA 1 1.84 REG23
N
Total : 1 1 1.84
308 SRG/OM/009637878 JNAP-0183266735 14-09-2023 BMSPLASTIKOFFICIAL BOJONG,KAJEN KLINIK PRATAMA 1 9.67 REG23
MEDINA RA
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 354 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
308 SRG/OM/009637878
Total : 1 1 9.67
309 SRG/OM/009637880 JNAP-0183223262 14-09-2023 GAHARUPOINT MRANGGEN,DEMAK IMAM KHORMAIN 1 1.88 REG23
Total : 1 1 1.88
310 SRG/OM/009637882 JNAP-9060906556 14-09-2023 MULIA BUDI MRANGGEN,DEMAK HUSEN ANWAR 1 1.00 REG23
Total : 1 1 1.00
311 SRG/OM/009637883 JNAP-0183161729 14-09-2023 HANGER DISPLAY TAYU,PATI ARPANI JINGGA 1 1.00 REG23
Total : 1 1 1.00
312 SRG/OM/009637890 JNAP-0183221943 14-09-2023 HOMECITY BOJONG,KAJEN GIGIH 1 0.39 REG23
Total : 1 1 0.39
313 SRG/OM/009637892 JNAP-0183153707 14-09-2023 YUDIONLINE MARGOYOSO,PATI ULIN NUSHA 1 1.00 REG23
Total : 1 1 1.00
314 SRG/OM/009637893 JT04482244685 14-09-2023 MEOWNME SEMARANG HELMI WAFA MAHSUNI 1 9.00 JTR5_23
TENGAH,SEMA
Total : 1 1 9.00
315 SRG/OM/009637894 SRGEC11071554823 14-09-2023 MULTI INSTRUMENTASI BANJARNEGARA,KA BALAI LITBANG 1 6.00 REG23
MANDIRI PT B.BAN KESEHATAN
Total : 1 1 6.00
316 SRG/OM/009637895 JNAP-0183278290 14-09-2023 JOZAKA.ID KESESI,KAJEN ANA SANTIKA 1 1.50 REG23
Total : 1 1 1.50
317 SRG/OM/009637898 JNAP-0183341690 14-09-2023 SOHAGROUP BANGSRI,JEPARA MASRUKIN 1 2.39 REG23
Total : 1 1 2.39
318 SRG/OM/009637905 JNAP-0183294578 14-09-2023 REIKOUTENSTORE SRAGI,KAJEN DARSO 1 0.90 REG23
Total : 1 1 0.90
319 SRG/OM/009637906 JNAP-9060926223 14-09-2023 JUANDA MART KARANGANYAR,KAJ MRDYN 1 6.00 REG23
EN
Total : 1 1 6.00
320 SRG/OM/009637908 JNAP-0183329416 14-09-2023 AZGALERY KARANGTENGAH,DE AMIN-BUSRO 1 1.27 REG23
MAK
Total : 1 1 1.27
321 SRG/OM/009637910 JNAP-0183269585 14-09-2023 GAHARUPOINT BRINGIN, SALATIGA ANAM AGUNG 1 0.50 REG23
SUHARTONO
Total : 1 1 0.50
322 SRG/OM/009637913 JNAP-0183315665 14-09-2023 NONAMEC70 1613220666 LEBAK KUNTULAN 1 1.30 REG23
BARANG,KAJEN
Total : 1 1 1.30
323 SRG/OM/009637915 JNAP-0183247428 14-09-2023 SING PENTING YAKIN PEKALONGAN BAMBANG 1 1.00 REG23
BARAT, PE HERMANSYAH
Total : 1 1 1.00
324 SRG/OM/009637917 JNAP-0183247475 14-09-2023 SING PENTING YAKIN KANDANG AYUU GADING 1 1.00 REG23
SERANG,KAJEN
Total : 1 1 1.00
325 SRG/OM/009637921 JNAP-0183247527 14-09-2023 SING PENTING YAKIN JATI,KUDUS FATKHURONI 1 1.00 REG23
Total : 1 1 1.00
326 SRG/OM/009637923 JNAP-0183157545 14-09-2023 OLALA ONLINE SHOP 3 GEMBONG,PATI M ZAKKI 1 4.80 REG23
Total : 1 1 4.80
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 355 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
327 SRG/OM/009637925 JNAP-0183327665 14-09-2023 INTERIOR_RUMAH.ID BAWEN, UNGARAN MUHAMMAD SYOBIRIN 1 1.00 REG23
Total : 1 1 1.00
328 SRG/OM/009637928 JNAP-0183238673 14-09-2023 OUTDOORTOKO KARANGDADAP,KAJ JAYUS 1 0.40 REG23
EN
Total : 1 1 0.40
329 SRG/OM/009637935 JNAP-0183233049 14-09-2023 GAHARUPOINT JUWANA,PATI SUPARMAN 1 0.50 REG23
Total : 1 1 0.50
330 SRG/OM/009637937 JNAP-0182981834 14-09-2023 AMERTA PHARMACY WONOSALAM,DEMA AHMAD FARUKHI 1 4.10 REG23
K
Total : 1 1 4.10
331 SRG/OM/009637946 JNAP-0183240603 14-09-2023 HARGA GROSIR TRANGKIL,PATI ABDUL AZIZAH 1 2.99 REG23
1590031909
Total : 1 1 2.99
332 SRG/OM/009637952 JNAP-0183251290 14-09-2023 LIVING MALL.ID SRAGI,KAJEN BPK. BADRU KARIADI 1 0.82 REG23
Total : 1 1 0.82
333 SRG/OM/009637964 061130008591923 14-09-2023 AUZAN SPORTWARE TAHUNAN,JEPARA H AGUS SUTISNA 1 4.00 REG23
Total : 1 1 4.00
334 SRG/OM/009637966 JNAP-0183233115 14-09-2023 CITRA COMPUTER KANDANG UKKA 1 4.00 REG23
SERANG,KAJEN
Total : 1 1 4.00
335 SRG/OM/009637969 JNAP-9060864145 14-09-2023 TOP SELLER0001 BRINGIN, SALATIGA IWAN MULYANTO 1 4.50 REG23
Total : 1 1 4.50
336 SRG/OM/009637977 JNAP-0183162005 14-09-2023 SUPER STORE STICKER KALIWUNGU,KENDA DAVID 1 1.67 REG23
L
Total : 1 1 1.67
337 SRG/OM/009637990 JNAP-0183099826 14-09-2023 AZRAQI SHOP DEMAK NUR KHAYATI 1 1.00 REG23
Total : 1 1 1.00
338 SRG/OM/009637993 JNAP-0183099843 14-09-2023 AZRAQI SHOP PEKALONGAN NAYLUL FALAH AL 1 1.05 REG23
SELATAN, BAAQI
Total : 1 1 1.05
339 SRG/OM/009637997 JNAP-9060876825 14-09-2023 LAPAK LOYANG PEKALONGAN HAYYU LUGAS 1 1.57 REG23
TIMUR, PE PRATAMA
Total : 1 1 1.57
340 SRG/OM/009637999 JNAP-0182862809 14-09-2023 JAYASTATION KALIWUNGU,KENDA ASPIYAH KUSWANTO 1 1.00 REG23
L
Total : 1 1 1.00
341 SRG/OM/009638006 JT65068376056 14-09-2023 RUMIKA INDONESIA PAGENTAN,BANJAR HENI WIDIASTUTI 1 14.98 JTR5_23
NEGAR
Total : 1 1 14.98
342 SRG/OM/009638012 JNAP-0183219251 14-09-2023 MAJUJAYAPART88 LEBAK YASIRPEH 1 1.00 REG23
BARANG,KAJEN
Total : 1 1 1.00
343 SRG/OM/009638019 JNAP-0183290011 14-09-2023 NIPPONSHOP1 JAKENAN,PATI MAMA AURA 1 0.20 REG23
Total : 1 1 0.20
344 SRG/OM/009638023 JNAP-9060877496 14-09-2023 ALKIYA_03 KESESI,KAJEN ADY WINARDI 1 1.30 REG23
Total : 1 1 1.30
345 SRG/OM/009638027 JNAP-0182995591 14-09-2023 AMERTA PHARMACY DEMAK YULI 1 2.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 356 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
345 SRG/OM/009638027
Total : 1 1 2.50
346 SRG/OM/009638029 JNAP-0183161516 14-09-2023 HANGER DISPLAY TAYU,PATI JELAWARDI CHANDA 1 1.00 REG23
Total : 1 1 1.00
347 SRG/OM/009638033 JNAP-0183264592 14-09-2023 ARWANAHAUZ KALIWUNGU,KENDA AGUS PRASETYO 1 0.50 REG23
L
Total : 1 1 0.50
348 SRG/OM/009638035 JNAP-0183278915 14-09-2023 PRIMA8 DAWE,KUDUS AHMAD SYAIFUDDIN 1 2.95 REG23
Total : 1 1 2.95
349 SRG/OM/009638037 JNAP-9060900512 14-09-2023 NOVSTOREE KESESI,KAJEN BAIHAQI 1 2.00 REG23
Total : 1 1 2.00
350 SRG/OM/009638040 JNAP-0182885560 14-09-2023 MAKUKU SURUH, SALATIGA MASFUFATUL FITRIA 1 2.31 REG23
Total : 1 1 2.31
351 SRG/OM/009638057 JNAP-0183166393 14-09-2023 TOKO LENGKAP SEMUA MEJOBO,KUDUS KUSNUL HIDAYAH 1 2.00 REG23
ADA
Total : 1 1 2.00
352 SRG/OM/009638059 JNAP-0183247654 14-09-2023 GROSIR PECAH BELLAH MRANGGEN,DEMAK LIFIA ROHMAWATI 1 1.00 REG23
Total : 1 1 1.00
353 SRG/OM/009638062 JNAP-0182989229 14-09-2023 JAYA SURABAYA SUSUKAN, ARI PURNOMO 1 2.00 REG23
SALATIGA
Total : 1 1 2.00
354 SRG/OM/009638067 JNAP-0183273597 14-09-2023 ROYALSTORE KESESI,KAJEN MBK SRI BOWO 1 1.23 REG23
Total : 1 1 1.23
355 SRG/OM/009638081 JT88740519422 14-09-2023 TEMAN SEJIWAKU BANYUPUTIH,BATAN SAFAATUN HIDAYAH 1 11.70 JTR5_23
G
Total : 1 1 11.70
356 SRG/OM/009638107 JT76095019875 14-09-2023 CLICKBIKE KARANGAWEN,DEM ROCHMAN RIYANTO 1 15.00 JTR5_23
AK
Total : 1 1 15.00
357 SRG/OM/009638117 JNAP-0183151840 14-09-2023 GOTURE FISHING TACKLE BAWEN, UNGARAN MEITA FITRI YANA 1 0.30 REG23
SH
Total : 1 1 0.30
358 SRG/OM/009638118 JNAP-0183247631 14-09-2023 SING PENTING YAKIN KEJOBONG,PURBALI YAYAH GRESTINA 1 1.00 REG23
NGGA
Total : 1 1 1.00
359 SRG/OM/009638121 JNAP-0182989875 14-09-2023 GOTURE FISHING TACKLE BRINGIN, SALATIGA IWAN YULIANTO 1 0.60 REG23
SH
Total : 1 1 0.60
360 SRG/OM/009638125 JNAP-0182749958 14-09-2023 BEAUTY PACKAGING LASEM,REMBANG SYARIAHLATIFAH 1 1.99 REG23
SURABAY
Total : 1 1 1.99
361 SRG/OM/009638129 JNAP-9060872555 14-09-2023 OCLOFFICIALSTORE KAYEN,PATI RUKANI 1 15.00 REG23
Total : 1 1 15.00
362 SRG/OM/009638131 JNAP-0183160994 14-09-2023 MURAH_MERIAH58 KUDUS,KAB.KUDUS TRISULISTIANTO 1 0.33 REG23
Total : 1 1 0.33
363 SRG/OM/009638135 JNAP-0183280497 14-09-2023 DGREAT OLSHOP KALIWUNGU, RIRIN AGUSTIN 1 1.69 REG23
SALATIGA
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 357 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
363 SRG/OM/009638135
Total : 1 1 1.69
364 SRG/OM/009638139 JNAP-0183321265 14-09-2023 SUMOBOX.ID LEBAK KAILA YAFNA 1 1.76 REG23
BARANG,KAJEN
Total : 1 1 1.76
365 SRG/OM/009638141 JT81287795726 14-09-2023 OMURA PEMALANG,KAB.PE NANSIH 1 5.00 JTR5_23
MALAN
Total : 1 1 5.00
366 SRG/OM/009638142 JNAP-0183164439 14-09-2023 SOERASI LIMBANGAN,KENDAL SUMARNO AMIN 1 2.50 REG23
Total : 1 1 2.50
367 SRG/OM/009638146 JNAP-9060898739 14-09-2023 ALFA TALANG AIR TAHUNAN,JEPARA EKO HERI 1 2.00 REG23
Total : 1 1 2.00
368 SRG/OM/009638149 JNAP-0183097133 14-09-2023 MADAME GIE MARGOYOSO,PATI PAHRUR 1 2.87 REG23
Total : 1 1 2.87
369 SRG/OM/009638152 JNAP-0183250198 14-09-2023 PUSAT BIBIT STORE PEKALONGAN WAWAN KURNIAWAN 1 1.00 REG23
BARAT, PE
Total : 1 1 1.00
370 SRG/OM/009638157 JNAP-9060853194 14-09-2023 MULIA BUDI SIDOMUKTI,SALATIG YULIAWAN 1 1.10 REG23
A
Total : 1 1 1.10
371 SRG/OM/009638163 JNAP-9060922323 14-09-2023 CUT COLLECTION1 MRANGGEN,DEMAK ANISA-PERMAK 1 2.70 REG23
Total : 1 1 2.70
372 SRG/OM/009638165 0628072300062024 14-09-2023 RUPARUPAACEHARDWAR SIDOMUKTI,SALATIG ELISE FRASIER 1 3.00 REG23
EINDONESIA A
Total : 1 1 3.00
373 SRG/OM/009638167 JNAP-0183130362 14-09-2023 SURPRICE LIVING BERGAS,UNGARAN MIIYA 1 0.46 REG23
Total : 1 1 0.46
374 SRG/OM/009638172 JNAP-0182976432 14-09-2023 THELAPAK TAYU,PATI RUKINI 1 3.63 REG23
Total : 1 1 3.63
375 SRG/OM/009638181 JNAP-0183315433 14-09-2023 MP | MALL PERABOT PANINGGARAN,KAJE EMI SUSMIATI 1 1.27 REG23
INDONE N
Total : 1 1 1.27
376 SRG/OM/009638185 JNAP-0183104365 14-09-2023 OHANA ATK X BAKOEL RINGINARUM,KENDA ISTIGFAROH 1 5.66 REG23
VARIA L
Total : 1 1 5.66
377 SRG/OM/009638190 JNAP-0183148220 14-09-2023 GENTHO KING SHOP KESESI,KAJEN YOFI BAGUS SETIAJI 1 3.13 REG23
Total : 1 1 3.13
378 SRG/OM/009638194 JNEB-1008027445 14-09-2023 LASTANA EXPRESS IND KARANGTENGAH,DE NUR ROKHMAN 1 5.00 JTR23
PT(LAZADA) MAK
Total : 1 1 5.00
379 SRG/OM/009638197 JNAP-0183249916 14-09-2023 PUSAT BIBIT STORE KANGKUNG,KENDAL ROHMAT IDA 1 1.00 REG23
Total : 1 1 1.00
380 SRG/OM/009638200 JNEB-1008027397 14-09-2023 LASTANA EXPRESS IND PAMOTAN,REMBAN BP DAHMAN 1 5.00 JTR23
PT(LAZADA) G
Total : 1 1 5.00
381 SRG/OM/009638209 JNAP-0183094529 14-09-2023 CM CARYA MOTOR 2 PANINGGARAN,KAJE SUBAGYO 1 2.00 REG23
N
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 358 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
381 SRG/OM/009638209
Total : 1 1 2.00
382 SRG/OM/009638210 JNAP-0183342768 14-09-2023 R29 COLLECTION PEKALONGAN IMPRON 1 1.00 REG23
TIMUR, PE
Total : 1 1 1.00
383 SRG/OM/009638216 JNAP-0183260551 14-09-2023 PUTRA JAYA JAKARTA PETUNGKRIYONO,K ROHIMAN 1 1.60 REG23
AJEN
Total : 1 1 1.60
384 SRG/OM/009638218 JT73966245463 14-09-2023 HANAHABIBI85 RANDUBLATUNG,BL IRA HANDARIYANI 1 5.53 JTR5_23
ORA
Total : 1 1 5.53
385 SRG/OM/009638223 JNAP-0183247862 14-09-2023 UNA_SHOP 1601200142 KAYEN,PATI RUJIAN BP KASBI 1 1.00 REG23
Total : 1 1 1.00
386 SRG/OM/009638229 JNAP-0183317787 14-09-2023 LBM PART MOTO TEGOWANU,PURWO DIHARTI 1 4.40 REG23
DADI
Total : 1 1 4.40
387 SRG/OM/009638234 JNAP-0183300879 14-09-2023 HIKARI- NALUMSARI,JEPARA TRIYONO 1 1.10 REG23
Total : 1 1 1.10
388 SRG/OM/009638242 JNAP-0183076503 14-09-2023 PILAR STORE KANDANG DEDI PRIYANTO 1 1.62 REG23
SERANG,KAJEN
Total : 1 1 1.62
389 SRG/OM/009638244 JT55489943071 14-09-2023 STATIONERY FACTORY BANDUNGAN,SEMA SABILLA 1 3.35 JTR5_23
OUTLET RANG
Total : 1 1 3.35
390 SRG/OM/009638248 JNAP-9060875454 14-09-2023 BERKAT BARU SBY MARGOREJO,PATI ROIS 1 4.50 REG23
Total : 1 1 4.50
391 SRG/OM/009638250 060620000233923 14-09-2023 ART CLASICA VESPA GETASAN,SALATIGA PRIYONO 1 2.00 OKE23
Total : 1 1 2.00
392 SRG/OM/009638257 JT19485511360 14-09-2023 TWEENERSTORE DAWE,KUDUS YANBU MART 1 3.48 JTR5_23
Total : 1 1 3.48
393 SRG/OM/009638262 JNAP-0183252099 14-09-2023 JAYA MANDIRI SHOP II MARGOREJO,PATI JULIYANTI SUCI 1 0.40 REG23
CAHYANI
Total : 1 1 0.40
394 SRG/OM/009638265 JT41421793689 14-09-2023 ID MEDIA SEMARANG PT CITRA BORNEO 1 11.86 JTR5_23
TIMUR,SEMAR LESTARI
Total : 1 1 11.86
395 SRG/OM/009638267 JT96147183323 14-09-2023 FIXPRINT JAKARTA REMBANG,KAB.REM BAYU DWI NUGRAHA 1 8.00 JTR5_23
BANG
Total : 1 1 8.00
396 SRG/OM/009638271 JNAP-0183251730 14-09-2023 JAYA MANDIRI SHOP II PATEAN,KENDAL KISTIYAM 1 1.30 REG23
Total : 1 1 1.30
397 SRG/OM/009638277 JT50423768885 14-09-2023 CLICKBIKE SUKOREJO,KENDAL ADI SOFYAN 1 11.00 JTR5_23
Total : 1 1 11.00
398 SRG/OM/009638287 JT57102046411 14-09-2023 CLICKBIKE UNGARAN BARAT, NITA SARI 1 11.00 JTR5_23
SEMAR
Total : 1 1 11.00
399 SRG/OM/009638314 060620005943923 14-09-2023 ART CLASICA VESPA BOJONEGORO,KAB. YOGA BUDI 1 5.00 JTR23
BOJON PARAMARTA
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 359 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
399 SRG/OM/009638314
Total : 1 1 5.00
400 SRG/OM/009638324 JT03313158643 14-09-2023 HOUSEWARE SHOP SUBAH,BATANG KHAERUL ANWAR PAK 1 4.89 JTR5_23
ANWAR
Total : 1 1 4.89
401 SRG/OM/009638337 JNAP-0183182156 14-09-2023 CARINA LISTRIK GUDANG TELOGOWUNGU,PA SOHIB AMANAH CELL 1 2.00 REG23
LA TI
Total : 1 1 2.00
402 SRG/OM/009638351 JT50980624784 14-09-2023 HOUSEWARE SHOP MRANGGEN,DEMAK SULIS SETYANINGRUM 1 4.20 JTR5_23
Total : 1 1 4.20
403 SRG/OM/009638356 JT98784151604 14-09-2023 HOUSEWARE SHOP MRANGGEN,DEMAK HANAFIA PRATIWI 1 2.87 JTR5_23
Total : 1 1 2.87
404 SRG/OM/009638374 JNAP-0183252409 14-09-2023 JAYA MANDIRI SHOP II KESESI,KAJEN HOLKIN 1 1.00 REG23
Total : 1 1 1.00
405 SRG/OM/009638394 JNAP-0183251687 14-09-2023 JAYA MANDIRI SHOP II SARANG,REMBANG NAZIL SURIYAH 1 0.50 REG23
Total : 1 1 0.50
406 SRG/OM/009638408 JNAP-0183252278 14-09-2023 JAYA MANDIRI SHOP II PECANGAAN,JEPAR KARINA 1 0.50 REG23
A
Total : 1 1 0.50
407 SRG/OM/009638423 JNAP-0183252651 14-09-2023 JAYA MANDIRI SHOP II TOROH,PURWODADI DIAN AYU 1 1.83 REG23
Total : 1 1 1.83
408 SRG/OM/009638432 JNAP-0183252650 14-09-2023 JAYA MANDIRI SHOP II PURWODADI,KAB.G DESI SURYANI 1 1.83 REG23
ROBOG
Total : 1 1 1.83
409 SRG/OM/009638438 JNAP-0183251752 14-09-2023 JAYA MANDIRI SHOP II KALITIDU,BOJONEG KURNIA DEWI 1 0.88 REG23
ORO
Total : 1 1 0.88
410 SRG/OM/009638444 JNAP-0183251799 14-09-2023 JAYA MANDIRI SHOP II BRATI,PURWODADI DEWI HASDIYATI 1 1.00 REG23
DODOK
Total : 1 1 1.00
411 SRG/OM/009638456 JNAP-0183252653 14-09-2023 JAYA MANDIRI SHOP II GEMBONG,PATI DESA POSONO 1 1.00 REG23
KONTER STEM
Total : 1 1 1.00
412 SRG/OM/009638463 JNAP-0183252354 14-09-2023 JAYA MANDIRI SHOP II NGAWEN,BLORA SELFI 1 0.50 REG23
Total : 1 1 0.50
413 SRG/OM/009638467 JNAP-0183196711 14-09-2023 IZDIHAAR.AAZ KALITIDU,BOJONEG YULAIKAH 1 1.00 REG23
ORO
Total : 1 1 1.00
414 SRG/OM/009638479 JNAP-0183319241 14-09-2023 MANDIRI27 BANDUNGAN,SEMA ENDANG NUR JANNAH 1 3.00 REG23
RANG
Total : 1 1 3.00
415 SRG/OM/009638480 063980007203823 14-09-2023 LUKMAN NUR HAKIM DEMAK DEVA ( SOLIKIN ) 1 11.00 JTR23
Total : 1 1 11.00
416 SRG/OM/009638490 JNAP-0183252408 14-09-2023 JAYA MANDIRI SHOP II PAGERUYUNG,KEND FARIDA 1 3.00 REG23
AL
Total : 1 1 3.00
417 SRG/OM/009638492 JNAP-0183251611 14-09-2023 JAYA MANDIRI SHOP II KUTASARI,PURBALI REFA GAYUH 1 1.50 REG23
NGGA
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 360 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
417 SRG/OM/009638492
Total : 1 1 1.50
418 SRG/OM/009638511 8811622308517757 14-09-2023 GLOBAL DIGITAL NIAGA SURUH, SALATIGA FANDI KRISNANTO 1 38.01 JTR23
TBK PT
Total : 1 1 38.01
419 SRG/OM/009638552 JT93192601474 14-09-2023 ZIPPSHOP JAMBU,UNGARAN AISYAH ISTIKOMAH 1 5.50 JTR5_23
Total : 1 1 5.50
420 SRG/OM/009638557 JT80412440611 14-09-2023 ZIPPSHOP SURUH, SALATIGA FRANTIKA 1 5.00 JTR5_23
Total : 1 1 5.00
421 SRG/OM/009638562 TLJR3DGW12MRUVRC 14-09-2023 ZIPPSHOPP JEPARA,KAB.JEPAR SATRIA BILAWA 20 2.20 REG23
A YUDIANTA
Total : 1 20 2.20
422 SRG/OM/009638577 TG0901346715 14-09-2023 GASRONG VARIASI TOROH,PURWODADI DWI WIBOWO 1 5.00 JTR23
Total : 1 1 5.00
423 SRG/OM/009638593 JT47807926714 14-09-2023 STREETFIREBOXPRODUC GABUS,PURWODADI EKA BAGUS 1 11.54 JTR5_23
TION KURNIAWAN
Total : 1 1 11.54
424 SRG/OM/009638594 TLJC3D14GKMCM52Q 13-09-2023 ARDIMAULANA RANDUBLATUNG,BL IRWAN WIJAYA 1000 13.00 JTR23
ORA
Total : 1 1000 13.00
425 SRG/OM/009638650 JT70084414553 14-09-2023 FIRSTONE POULTRY SARANG,REMBANG ALEX KANDANG 1 6.00 JTR5_23
Total : 1 1 6.00
426 SRG/OM/009638677 JNAP-0183254697 14-09-2023 NAJWA SHOP 03 KESESI,KAJEN TYAS AVIANINGSIH 1 6.00 REG23
Total : 1 1 6.00
427 SRG/OM/009638685 JNAP-0183328383 14-09-2023 GAYAMSARI GABUS,PATI WINDA YANTI 1 5.00 REG23
Total : 1 1 5.00
428 SRG/OM/009638690 JNAP-9060881457 14-09-2023 LUCKIES ELECTRO GUBUG,PURWODADI FANIA 1 2.00 REG23
Total : 1 1 2.00
429 SRG/OM/009638693 JNAP-0183029384 14-09-2023 SUPREME LIVING WIROSARI,PURWOD DILLA 1 2.76 REG23
ADI
Total : 1 1 2.76
430 SRG/OM/009638694 JNAP-9060868527 14-09-2023 AGEN RUMPUT SINTETIS SURUH, SALATIGA TIYA ROSID 1 1.50 REG23
Total : 1 1 1.50
431 SRG/OM/009638700 JNAP-0183261782 14-09-2023 CV. ANUGERAH KARYA WIROSARI,PURWOD AMANDA LUTHFIANA 1 2.30 REG23
ABADI ADI ILMI
Total : 1 1 2.30
432 SRG/OM/009638704 JNAP-0183077877 14-09-2023 ELEC STOR3 BUBULAN,BOJONEG SUMIRAH 1 4.95 REG23
ORO
Total : 1 1 4.95
433 SRG/OM/009638707 JNAP-0183148485 14-09-2023 GENTHO KING SHOP KESESI,KAJEN YOFI BAGUS SETIAJI 1 3.00 REG23
Total : 1 1 3.00
434 SRG/OM/009638992 JNAP-9060918341 14-09-2023 MAS SHOP FASHION TODANAN,BLORA YANTI 1 3.90 REG23
Total : 1 1 3.90
435 SRG/OM/009639000 JNAT-0005424877 14-09-2023 JNE WH BANDARA MAS WINONG,PATI SATRIA RAMAYANA 1 2.87 REG23
(BANMAS) MINULL
Total : 1 1 2.87
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 361 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
436 SRG/OM/009639006 JNAP-0183328115 14-09-2023 MISSBEJO GROSIR PETUNGKRIYONO,K SILFI ZULFA 1 1.30 REG23
AJEN
Total : 1 1 1.30
437 SRG/OM/009639038 JT77055076912 14-09-2023 GALLERY MUSIC WIRADESA,KAJEN ARON GUNAWAN 1 5.10 JTR5_23
SEMARANG
Total : 1 1 5.10
438 SRG/OM/009639046 JNAT-0005424548 14-09-2023 JNE WH BANDARA MAS MARGOYOSO,PATI LOLI AWAN 1 2.87 REG23
(BANMAS)
Total : 1 1 2.87
439 SRG/OM/009639052 JNAP-0183156433 14-09-2023 RYN SEPAREPART SUSUKAN, SITI KHOLIFAH 1 2.00 REG23
SALATIGA
Total : 1 1 2.00
440 SRG/OM/009639062 JT16571404276 14-09-2023 VEII SEMARANG ANA 1 6.00 JTR5_23
TENGAH,SEMA
Total : 1 1 6.00
441 SRG/OM/009639063 JNAP-0183167040 14-09-2023 LANCAR_OLLSHOP KALINYAMATAN,JEP NAFIAN 1 2.94 REG23
ARA
Total : 1 1 2.94
442 SRG/OM/009639070 JNAP-0183335098 14-09-2023 PLAYOFF STORE WEDARIJAKSA,PATI MUHAMAD SHODIQIN 1 2.82 REG23
Total : 1 1 2.82
443 SRG/OM/009639088 JNAP-0183260626 14-09-2023 UTOMOTEGAR DEMAK YULI YANTI 1 2.87 REG23
Total : 1 1 2.87
444 SRG/OM/009639096 JT04677367573 14-09-2023 GROSIR KOSMETIK ORI GABUS,PURWODADI ARKAN 1 3.00 JTR5_23
Total : 1 1 3.00
445 SRG/OM/009639098 JNAP-0183237913 14-09-2023 JAYA-ELEKTRIK SRAGI,KAJEN TOKO BANGUNAN 1 3.60 REG23
PUTRA BERK
Total : 1 1 3.60
446 SRG/OM/009639100 JT63065472598 14-09-2023 GALLERY MUSIC BANJARNEGARA,KA OKTIANI K 1 5.00 JTR5_23
SEMARANG B.BAN
Total : 1 1 5.00
447 SRG/OM/009639102 JT04965053681 14-09-2023 GROSIR KOSMETIK ORI GUNUNGPATI,SEMA YOGA SINATRIA 1 9.60 JTR5_23
RANG
Total : 1 1 9.60
448 SRG/OM/009639108 JNAP-0183284824 14-09-2023 GKC HERITAGE STORE MRANGGEN,DEMAK NIZAR IQBAL 1 4.90 REG23
Total : 1 1 4.90
449 SRG/OM/009639109 JT01801566090 14-09-2023 GROSIR KOSMETIK ORI DUKUHSETI,PATI YUNI NUR INDAH SARI 1 11.00 JTR5_23
Total : 1 1 11.00
450 SRG/OM/009639112 JT17188485792 14-09-2023 GROSIR KOSMETIK ORI WEDUNG,DEMAK ANA SOLEKHAH ALM 1 9.00 JTR5_23
Total : 1 1 9.00
451 SRG/OM/009639113 JT82945583985 14-09-2023 GALLERY MUSIC WEDARIJAKSA,PATI SAADAH 1 1.10 JTR5_23
SEMARANG
Total : 1 1 1.10
452 SRG/OM/009639118 JNAP-0183259642 14-09-2023 UTOMOTEGAR DEMAK YULI YANTI 1 2.87 REG23
Total : 1 1 2.87
453 SRG/OM/009639125 JNAP-0183277637 14-09-2023 HOME APPLIANCE SBY TUNJUNGAN,BLORA PIPIT AMBARSARI 1 3.00 REG23
Total : 1 1 3.00
454 SRG/OM/009639130 JNAT-0005424825 14-09-2023 JNE WH BANDARA MAS MARGOREJO,PATI FARIDHATUL PEMANA 1 2.87 REG23
(BANMAS) AWAN
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 362 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
454 SRG/OM/009639130
Total : 1 1 2.87
455 SRG/OM/009639135 JT49221536298 14-09-2023 EFAMART GABUS,PATI YUYUN 1 4.67 JTR5_23
Total : 1 1 4.67
456 SRG/OM/009639138 JNAT-0005424911 14-09-2023 JNE WH BANDARA MAS TAYU,PATI AWAN TITIN 1 2.87 REG23
(BANMAS)
Total : 1 1 2.87
457 SRG/OM/009639144 JT96535448819 14-09-2023 EFAMART JATI,KUDUS DENY PRASETYO 1 8.00 JTR5_23
Total : 1 1 8.00
458 SRG/OM/009639145 JT75945673974 14-09-2023 MTECH GALERY PATI,KAB.PATI DINDA PUTRIII 1 1.39 JTR5_23
Total : 1 1 1.39
459 SRG/OM/009639146 JNAT-0005424956 14-09-2023 JNE WH BANDARA MAS GABUS,PATI GITA NADIA MINULL 1 2.87 REG23
(BANMAS)
Total : 1 1 2.87
460 SRG/OM/009639149 JT21497422272 14-09-2023 RAJA MESINSMG BATANG ,KAB LIDA PERMANA 1 13.50 JTR5_23
BATANG ARDIANI
Total : 1 1 13.50
461 SRG/OM/009639166 JT04863038269 14-09-2023 EFAMART SIDOREJO,SALATIG BAPAK TAMRIN 1 4.90 JTR5_23
A
Total : 1 1 4.90
462 SRG/OM/009639168 JNAT-0005424741 14-09-2023 JNE WH BANDARA MAS WINONG,PATI GAZBIYYA EGA AWAN 1 2.87 REG23
(BANMAS)
Total : 1 1 2.87
463 SRG/OM/009639174 JNAP-0183225539 14-09-2023 ANDESTA ACC 20 ID BANYUBIRU, ROCHATIN 1 1.00 REG23
UNGARAN
Total : 1 1 1.00
464 SRG/OM/009639177 JT98387079199 14-09-2023 MTECH GALERY UNGARAN TIMUR, IRSE SURYA 1 2.00 JTR5_23
SEMAR BAGASKARA
Total : 1 1 2.00
465 SRG/OM/009639185 JNAP-0183329477 14-09-2023 FINITO ELEKTRONIK TAMBAKROMO,PATI WARSITO WA AJA, 1 3.65 REG23
Total : 1 1 3.65
466 SRG/OM/009639193 JNAT-0005424951 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI CHANDRA VINA MINULL 1 2.87 REG23
(BANMAS)
Total : 1 1 2.87
467 SRG/OM/009639198 JNAP-0183292775 14-09-2023 ALFIRA STORE REMBANG,KAB.REM PRASS CELL 1 3.08 REG23
BANG
Total : 1 1 3.08
468 SRG/OM/009639203 JNAT-0005424908 14-09-2023 JNE WH BANDARA MAS WINONG,PATI AHMAD DENI MINULL 1 2.87 REG23
(BANMAS)
Total : 1 1 2.87
469 SRG/OM/009639205 JT97866463824 14-09-2023 ACE INDONESIA OFFICIAL KEDUNGWUNI,KAJE ADITYA YANUAR 1 9.17 JTR5_23
SHOP N
Total : 1 1 9.17
470 SRG/OM/009639290 CM59472672130 14-09-2023 AIMILO OFFICIAL STORE KALITIDU,BOJONEG RIKA 1 1.00 REG23
ORO
Total : 1 1 1.00
471 SRG/OM/009639297 JNAP-0183328516 14-09-2023 AONEZ FLAGSHIP STORE KAJEN,KAB.PEKALO ICHA ARSY 1 1.29 REG23
NGAN
Total : 1 1 1.29
472 SRG/OM/009639329 JT73930796230 14-09-2023 ACE INDONESIA OFFICIAL PEGANDON,KENDAL SASMI YORA 1 7.27 JTR5_23
SHOP
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 363 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
472 SRG/OM/009639329
Total : 1 1 7.27
473 SRG/OM/009639332 JT57170809063 14-09-2023 ACE INDONESIA OFFICIAL ARGOMULYO,SALAT TETIK PRASETYA 1 5.54 JTR5_23
SHOP IGA
Total : 1 1 5.54
474 SRG/OM/009639344 JT11165526776 14-09-2023 ACE INDONESIA OFFICIAL DEMPET,DEMAK MISBAHUL MUNIR 1 4.65 JTR5_23
SHOP
Total : 1 1 4.65
475 SRG/OM/009639368 JT10053136956 14-09-2023 ACE INDONESIA OFFICIAL BAWEN, UNGARAN ARIF DWIYANTO 1 14.54 JTR5_23
SHOP
Total : 1 1 14.54
476 SRG/OM/009639375 JT92014859244 14-09-2023 ACE INDONESIA OFFICIAL PEMALANG,KAB.PE YUNNI NOVITA 1 31.25 JTR5_23
SHOP MALAN
Total : 1 1 31.25
477 SRG/OM/009639397 JNAP-0183268477 14-09-2023 DBEST 88 GODONG,PURWODA ZUMROTUN 1 1.00 REG23
DI
Total : 1 1 1.00
478 SRG/OM/009639401 JT74290225649 14-09-2023 SANET SEMARANG TUNTANG, IRVAN 1 20.00 JTR5_23
SALATIGA
Total : 1 1 20.00
479 SRG/OM/009639405 JT31846132427 14-09-2023 ACE INDONESIA OFFICIAL KUDUS,KAB.KUDUS RENAL ARTA 1 31.21 JTR5_23
SHOP
Total : 1 1 31.21
480 SRG/OM/009639412 JT01917469994 14-09-2023 AARONNICK KAYEN,PATI ACHSIN SUYUTI 1 5.60 JTR5_23
Total : 1 1 5.60
481 SRG/OM/009639417 JNAP-9060896606 14-09-2023 PERABOT KENZO318 KESESI,KAJEN SUGIANTI 1 1.00 REG23
Total : 1 1 1.00
482 SRG/OM/009639424 JNAT-0005424821 14-09-2023 JNE WH BANDARA MAS GABUS,PATI WIRA GITA MINULL 1 2.87 REG23
(BANMAS)
Total : 1 1 2.87
483 SRG/OM/009639434 JNAP-0182888693 14-09-2023 MMSTOREIDD KENDAL,KAB.KENDA SARWO EDY 1 3.11 REG23
L
Total : 1 1 3.11
484 SRG/OM/009639436 JT00890437723 14-09-2023 ACE INDONESIA OFFICIAL SIDOMUKTI,SALATIG INDAH SUSANTI 1 11.30 JTR5_23
SHOP A
Total : 1 1 11.30
485 SRG/OM/009639443 JNAP-0183216553 14-09-2023 CARGLOSS HELMET TALUN,KAJEN DENIS KUMALA SARI 1 4.07 REG23
OFFICIAL
Total : 1 1 4.07
486 SRG/OM/009639444 JNAP-0183127157 14-09-2023 CARGLOSS HELMET SURUH, SALATIGA RUDI 1 4.00 REG23
OFFICIAL
Total : 1 1 4.00
487 SRG/OM/009639447 JNAP-0183305860 14-09-2023 AZRAQI SHOP BRINGIN, SALATIGA MUHAMAD ZAENUDIN 1 1.05 REG23
Total : 1 1 1.05
488 SRG/OM/009639449 JT64663424623 14-09-2023 AARONNICK SEDAN,REMBANG IBU ZUHROH SELEP 1 14.00 JTR5_23
Total : 1 1 14.00
489 SRG/OM/009639452 JNAP-0183250320 14-09-2023 IZDIHAAR.AAZ MARGOREJO,PATI JULIYANTI SUCI 1 1.00 REG23
CAHYANI
Total : 1 1 1.00
490 SRG/OM/009639454 JT78575278041 14-09-2023 HANG TAG LABEL TIRTO,KAJEN MILANYESS BLEND 1 8.97 JTR5_23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 364 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
490 SRG/OM/009639454
Total : 1 1 8.97
491 SRG/OM/009639459 JNAP-0183251549 14-09-2023 AZRAQI SHOP GUBUG,PURWODADI FATIHAH 1 1.00 REG23
Total : 1 1 1.00
492 SRG/OM/009639465 JT95965171764 14-09-2023 AARONNICK REMBANG,KAB.REM YULIANA RISKA 1 14.00 JTR5_23
BANG
Total : 1 1 14.00
493 SRG/OM/009639467 JT58445948535 14-09-2023 AARONNICK BATANG ,KAB MUHAMMAD HANIFAH 1 14.00 JTR5_23
BATANG
Total : 1 1 14.00
494 SRG/OM/009639468 JT29795201767 14-09-2023 AARONNICK BANDAR,BATANG TAKIN 1 14.00 JTR5_23
Total : 1 1 14.00
495 SRG/OM/009639470 JT35561700686 14-09-2023 AARONNICK REMBANG,KAB.REM PT HOLLY MINAUNIT 1 14.00 JTR5_23
BANG PENGASAPAN
Total : 1 1 14.00
496 SRG/OM/009639475 JT85764166873 14-09-2023 LUBNA 10852 PURWODADI,KAB.G SITI FATONAH 1 24.00 JTR5_23
ROBOG
Total : 1 1 24.00
497 SRG/OM/009639477 063600016142323 14-09-2023 MR CHEN GEBOG,KUDUS IBU MUSLIFAH 1 3.00 REG23
Total : 1 1 3.00
498 SRG/OM/009639480 063600016152023 14-09-2023 MR CHEN MRANGGEN,DEMAK BP ARIF JAFARI 1 3.00 REG23
Total : 1 1 3.00
499 SRG/OM/009639481 063600016129023 14-09-2023 CV LENKA JAYA REMBANG,KAB.REM MBAK NINOK 1 4.00 REG23
BANG
Total : 1 1 4.00
500 SRG/OM/009639486 JT01602575769 14-09-2023 AARONNICK GABUS,PURWODADI EMHA AINUN SYAIAN 1 12.00 JTR5_23
Total : 1 1 12.00
501 SRG/OM/009639487 JT48112273716 14-09-2023 SANET SEMARANG BATANGAN,PATI SUHARNO DWI 1 20.00 JTR5_23
WIBOWO IJAH
Total : 1 1 20.00
502 SRG/OM/009639500 JT94349792407 14-09-2023 AARONNICK KUNDURAN,BLORA HENI SUSRINI 1 12.00 JTR5_23
Total : 1 1 12.00
503 SRG/OM/009639521 JT31380175629 14-09-2023 TAMARISKASHOP PENAWANGAN,PUR YUNITA CANDRA 1 3.50 JTR5_23
WODADI
Total : 1 1 3.50
504 SRG/OM/009639531 JT13565254004 14-09-2023 ANUGERAHKU SUMOWONO, TOKO LINNA CELL 1 4.33 JTR5_23
UNGARAN
Total : 1 1 4.33
505 SRG/OM/009639560 JNEB-1008018929 14-09-2023 LASTANA EXPRESS IND WANAYASA,BANJAR TEGUH SLAMET 1 5.00 JTR23
PT(LAZADA) NEGAR
Total : 1 1 5.00
506 SRG/OM/009639577 JNEB-1008019022 14-09-2023 LASTANA EXPRESS IND KALIORI,REMBANG VIRGIANO 1 5.00 JTR23
PT(LAZADA)
Total : 1 1 5.00
507 SRG/OM/009639604 JT57585458536 14-09-2023 KIDZ STATION OFFICIAL MRANGGEN,DEMAK RATNA E 1 9.83 JTR5_23
SHOP
Total : 1 1 9.83
508 SRG/OM/009639637 JT83775581113 14-09-2023 GALLERY MUSIC KEPOHBARU,BOJON ZEMIRA KIRANIA 1 5.00 JTR5_23
SEMARANG EGORO
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 365 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
508 SRG/OM/009639637
Total : 1 1 5.00
509 SRG/OM/009639672 JT37773309604 14-09-2023 AIMILO KANOR,BOJONEGO RIDHO DWINDA 1 2.50 JTR5_23
RO
Total : 1 1 2.50
510 SRG/OM/009639683 JT51935805004 14-09-2023 LIIFUNG OFFICIAL NGAMPEL,KENDAL TOKO AULIA 1 2.48 JTR5_23
FACTORY SHOP
Total : 1 1 2.48
511 SRG/OM/009639712 JT62738532513 14-09-2023 AIMILO WIRADESA,KAJEN RIZQI HILMAN 1 8.36 JTR5_23
Total : 1 1 8.36
512 SRG/OM/009639720 JT24659597824 14-09-2023 HF INDONESIA UNGARAN BARAT, MUHAMAD TAQWA 1 4.45 JTR5_23
SEMAR
Total : 1 1 4.45
513 SRG/OM/009639747 JNAP-0183108765 14-09-2023 FIRST_TOKO PANINGGARAN,KAJE KHODIMAH 1 2.00 REG23
N
Total : 1 1 2.00
514 SRG/OM/009639751 JT06655568498 14-09-2023 GRAHA DIAPERS CEPIRING,KENDAL NUR WACHIDIN 1 3.20 JTR5_23
Total : 1 1 3.20
515 SRG/OM/009639756 JNAP-0183239119 14-09-2023 SMILEHOME PECANGAAN,JEPAR MUSSAID 1 1.07 REG23
A
Total : 1 1 1.07
516 SRG/OM/009639762 JT06678590667 14-09-2023 STAR HOUSE 88 GUBUG,PURWODADI RUSMINAH 1 6.12 JTR5_23
Total : 1 1 6.12
517 SRG/OM/009639765 JT91387322315 14-09-2023 CSSTORE JUWANA,PATI ALIF RAHMA 1 5.70 JTR5_23
Total : 1 1 5.70
518 SRG/OM/009639770 JT93365811147 14-09-2023 AZKADINAMART BOJA,KENDAL DESI LIA 1 3.60 JTR5_23
Total : 1 1 3.60
519 SRG/OM/009639775 JT41384858253 14-09-2023 SIGMAPACKAGING BOJA,KENDAL AZIZAH CAHYA 1 8.00 JTR5_23
KAROMAH
Total : 1 1 8.00
520 SRG/OM/009639776 JNAP-0183053064 14-09-2023 PALUNAYA PEKALONGAN HAFID 1 0.10 REG23
TIMUR, PE
Total : 1 1 0.10
521 SRG/OM/009639781 JNAP-9060910760 14-09-2023 KLIKAJA16 BOJONEGORO,KAB. SITI MARIFAH 1 2.00 REG23
BOJON
Total : 1 1 2.00
522 SRG/OM/009639783 JT67363976070 14-09-2023 VARIA STORE ID KALIGONDANG,PUR ALVI 1 3.90 JTR5_23
BALIN
Total : 1 1 3.90
523 SRG/OM/009639784 JNAP-0183132267 14-09-2023 BOLDE STORE BANDUNGAN,SEMA FARIDATUL AULIYA 1 1.10 REG23
RANG
Total : 1 1 1.10
524 SRG/OM/009639794 JNAP-0182987136 14-09-2023 PAMPAM TEKNIK ROWOSARI,KENDAL GIA BAHAGIAYANTI 1 1.97 REG23
Total : 1 1 1.97
525 SRG/OM/009639798 JT85813349245 14-09-2023 VARIA STORE ID UNGARAN BARAT, MOCHAMMAD ERFAN 1 4.57 JTR5_23
SEMAR
Total : 1 1 4.57
526 SRG/OM/009639802 JNAP-0183052731 14-09-2023 NAOMILOESHOP PURWODADI,KAB.G TRI NOVIANA SARI 1 1.30 REG23
ROBOG
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 366 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
526 SRG/OM/009639802
Total : 1 1 1.30
527 SRG/OM/009639810 JNAP-0183172952 14-09-2023 KENT VARIASI BAWEN, UNGARAN MIFTAKUL 1 4.00 REG23
Total : 1 1 4.00
528 SRG/OM/009639816 JT58682894022 14-09-2023 AZKADINAMART BRANGSONG,KEND VITRIA ZUBAIR 1 2.60 JTR5_23
AL
Total : 1 1 2.60
529 SRG/OM/009639817 JNAP-0183267114 14-09-2023 FINITO ELEKTRONIK GROBOGAN,PURWO DWI RACHMAN 1 0.70 REG23
DADI
Total : 1 1 0.70
530 SRG/OM/009639823 JNAP-0183239976 14-09-2023 HARGA GROSIR GABUS,PATI VINA ARVIYANTI 1 2.60 REG23
1590031909
Total : 1 1 2.60
531 SRG/OM/009639825 JT53378788346 14-09-2023 CSSTORE SAMBONG,BLORA WAHYU JOKO 1 15.00 JTR5_23
PRASETYO
Total : 1 1 15.00
532 SRG/OM/009639829 JT25113023948 14-09-2023 SB UNDAAN,KUDUS MUAYATI 1 4.80 JTR5_23
Total : 1 1 4.80
533 SRG/OM/009639830 JNAP-0183250103 14-09-2023 SERBAMURAHH888 TAHUNAN,JEPARA SYARIF MAULANA 1 4.10 REG23
Total : 1 1 4.10
534 SRG/OM/009639834 JT73060829451 14-09-2023 CSSTORE WONOTUNGGAL,BA SLAMET ESTI 1 12.00 JTR5_23
TANG
Total : 1 1 12.00
535 SRG/OM/009639836 JNAP-0183333261 14-09-2023 SHENAR168 MARGOYOSO,PATI FANI ANTO 1 1.50 REG23
Total : 1 1 1.50
536 SRG/OM/009639837 JT10808390709 14-09-2023 CSSTORE GEBOG,KUDUS NAILI MAHBUBAH 1 12.10 JTR5_23
NANA
Total : 1 1 12.10
537 SRG/OM/009639842 JT26936801708 14-09-2023 TOKOKEMASAN99 KALIWUNGU,KUDUS YOYOK 1 9.00 JTR5_23
Total : 1 1 9.00
538 SRG/OM/009639843 JNAP-0183082763 14-09-2023 GOODLIFE ZONA GETASAN,SALATIGA DINA SEPTIANI 1 0.10 REG23
Total : 1 1 0.10
539 SRG/OM/009639846 JNAP-0183108685 14-09-2023 FREYAS IDEA PANINGGARAN,KAJE ANDI SISMANTO 1 0.81 REG23
N
Total : 1 1 0.81
540 SRG/OM/009639850 JNAP-0183081589 14-09-2023 FREYAS IDEA KALIORI,REMBANG RIBBY CELL GIOVAN 1 3.00 REG23
VIVO V
Total : 1 1 3.00
541 SRG/OM/009639856 JNAP-0183196826 14-09-2023 WEYON TENGARAN, MUHAMMAD ARIFIN 1 3.00 REG23
SALATIGA
Total : 1 1 3.00
542 SRG/OM/009639865 JT81349105318 14-09-2023 WINDINSHOP OFFICIAL MRANGGEN,DEMAK NGATIJAN 1 3.60 JTR5_23
STORE
Total : 1 1 3.60
543 SRG/OM/009639866 JNAP-0183289793 14-09-2023 CENTRAL MOTOR ASLI PENAWANGAN,PUR BPK. SARINO 1 5.00 REG23
WODADI
Total : 1 1 5.00
544 SRG/OM/009639871 JNAP-0183183659 14-09-2023 LIVING ZONA PEKALONGAN YULI WARUNG 1 2.81 REG23
TIMUR, PE SEMBAKO BU H
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 367 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
544 SRG/OM/009639871
Total : 1 1 2.81
545 SRG/OM/009639874 JNAP-0183160242 14-09-2023 KVIN CELL DAWE,KUDUS ANNISSA RISKA WINDA 1 0.65 REG23
SUTA
Total : 1 1 0.65
546 SRG/OM/009639877 JNAP-0183218971 14-09-2023 GESERDA89 PEKALONGAN JIDNI 1 1.00 REG23
SELATAN,
Total : 1 1 1.00
547 SRG/OM/009639880 JNAP-9060911642 14-09-2023 FDR OFFICIAL JABAR TALUN,KAJEN M ARKAAN 1 3.00 REG23
Total : 1 1 3.00
548 SRG/OM/009639893 JT51633417340 14-09-2023 TTM PART KEDUNG,JEPARA HERMAN TO 1 8.00 JTR5_23
Total : 1 1 8.00
549 SRG/OM/009639894 JNAP-0183112864 14-09-2023 SERBAMURAHH888 TAHUNAN,JEPARA SYARIF MAULANA 1 4.10 REG23
Total : 1 1 4.10
550 SRG/OM/009639900 060240018599923 14-09-2023 NATURAL PRINT PATEAN,KENDAL TIRTO AJI/ AJK PRINT 1 6.00 JTR23
Total : 1 1 6.00
551 SRG/OM/009639910 JNAP-0182874585 14-09-2023 GESERDA89 BANCAK,SALATIGA RUMIATUN 1 1.00 REG23
Total : 1 1 1.00
552 SRG/OM/009639912 JNAP-0183012820 14-09-2023 BIKE_SUPERSTAR KESESI,KAJEN AMALIA 1 2.00 REG23
Total : 1 1 2.00
553 SRG/OM/009639919 JNAP-0182940937 14-09-2023 LARIS ABADI FURNITURE PURWODADI,KAB.G SYAIFUL ANWAR 1 2.00 REG23
ROBOG
Total : 1 1 2.00
554 SRG/OM/009639931 JNAP-0183135171 14-09-2023 KIMBERLYONSHOP90 KESESI,KAJEN YULIKHAH 1 2.00 REG23
Total : 1 1 2.00
555 SRG/OM/009639937 JNAP-0183053968 14-09-2023 GMEELAN WONOPRINGGO,KAJ TIKA TUAN CALLISTER 1 2.56 REG23
EN
Total : 1 1 2.56
556 SRG/OM/009639942 JNAP-0183126940 14-09-2023 AQUAPROSHOP TOROH,PURWODADI AHMAD MUHLISIN 1 1.00 REG23
Total : 1 1 1.00
557 SRG/OM/009639966 JT50336435343 14-09-2023 TRINITY13 GEYER,PURWODADI VIKA HILDAYANI 1 5.00 JTR5_23
Total : 1 1 5.00
558 SRG/OM/009639967 JNAP-0183347941 14-09-2023 QUINS DATES STORE TRANGKIL,PATI SITI NUR AZIZAH 1 3.75 REG23
Total : 1 1 3.75
559 SRG/OM/009639968 CM01453640730 14-09-2023 VIA TOKO TRINITY KARIMUNJAWA,JEPA FANI ROHMAWATI 2 4.40 REG23
RA
Total : 1 2 4.40
560 SRG/OM/009639977 JNAP-0183215362 14-09-2023 KUKE TRANGKIL,PATI LILIS LUTHFI 1 2.00 REG23
Total : 1 1 2.00
561 SRG/OM/009639985 JNAP-0183214238 14-09-2023 RAFELEX99 TAMBAKROMO,PATI PUJI NASA 1 1.00 REG23
Total : 1 1 1.00
562 SRG/OM/009640081 JT26805846820 14-09-2023 TOKOBMS JATI,KUDUS ILHAM INDRA 1 20.00 JTR5_23
GESTAPAK NIKMAN
Total : 1 1 20.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 368 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
563 SRG/OM/009640092 JT50527095547 14-09-2023 HOMESPOWDER MAYONG,JEPARA RIA FITRIA FATAYANTI 1 30.75 JTR5_23
Total : 1 1 30.75
564 SRG/OM/009640100 JT77998753249 14-09-2023 DILAMANDIRI SUSUKAN, WAHYU DAVIN 1 4.25 JTR5_23
SALATIGA RAMADHAN
Total : 1 1 4.25
565 SRG/OM/009640103 JT47417636317 14-09-2023 DILAMANDIRI SUMBEREJO,BOJON PUTRI YUSRIYAH 1 17.00 JTR5_23
EGORO
Total : 1 1 17.00
566 SRG/OM/009640115 JT05732441273 14-09-2023 TRMOTOR JAMBU,UNGARAN CAHYO DWI UTOMO 1 15.00 JTR5_23
Total : 1 1 15.00
567 SRG/OM/009640123 JT79755103655 14-09-2023 TRMOTOR SUKOLILO,PATI FAISAL 1 15.00 JTR5_23
Total : 1 1 15.00
568 SRG/OM/009640138 JT44973932855 14-09-2023 RANTIFIA12 BATUR,BANJARNEG FATHUROHMANSUGIN 1 10.00 JTR5_23
ARA O
Total : 1 1 10.00
569 SRG/OM/009640146 JT01495894032 14-09-2023 RANTIFIA12 GABUS,PURWODADI SURUR BAPAK E 1 10.30 JTR5_23
ARDHAN
Total : 1 1 10.30
570 SRG/OM/009640159 JT25458576899 14-09-2023 RJAPART ARGOMULYO,SALAT DEFI NURFA AJI 1 2.60 JTR5_23
IGA ACHMAD
Total : 1 1 2.60
571 SRG/OM/009640165 JNEB-1008011247 14-09-2023 LASTANA EXPRESS IND WONOPRINGGO,KAJ FAIZ NUROHMAN 1 5.00 JTR23
PT(LAZADA) EN
Total : 1 1 5.00
572 SRG/OM/009640218 JY87320528866 14-09-2023 OMAHLAMPUUNIK SEMARANG SUBKHAN 1 2.00 YES23
TENGAH,SEMA
Total : 1 1 2.00
573 SRG/OM/009640230 JT65487651370 14-09-2023 BERKAHBERMARTABAT KENDAL,KAB.KENDA USWA 1 4.58 JTR5_23
L
Total : 1 1 4.58
574 SRG/OM/009640262 JT09365188592 14-09-2023 STAR HOUSE 88 GUBUG,PURWODADI DEVI SAPUTRI 1 6.42 JTR5_23
Total : 1 1 6.42
575 SRG/OM/009640272 JT29144004901 14-09-2023 DINARAID SRAGI,KAJEN NURNITI 1 14.00 JTR5_23
Total : 1 1 14.00
576 SRG/OM/009640278 JT87021551803 14-09-2023 CAECILIACOLLECTIONS SUSUKAN, MAMA ADELIO 1 2.40 JTR5_23
SALATIGA
Total : 1 1 2.40
577 SRG/OM/009640307 JT52340055160 14-09-2023 TOTEBAG BLACU STORE SEMARANG ESTU 1 5.28 JTR5_23
TENGAH,SEMA
Total : 1 1 5.28
578 SRG/OM/009640309 JT42954102946 14-09-2023 FANGALLERY DEMAK HANIK MAHMUDAH 1 4.05 JTR5_23
Total : 1 1 4.05
579 SRG/OM/009640314 JT76043366366 14-09-2023 SEMESTABOX PEKALONGAN NOVI SURVIANITA 1 10.00 JTR5_23
BARAT, PE
Total : 1 1 10.00
580 SRG/OM/009640322 JT23566290826 14-09-2023 SHOWROOM AMS REMBANG,PURBALI HARTONO 1 10.00 JTR5_23
NGGA
Total : 1 1 10.00
581 SRG/OM/009640401 JT71928345698 14-09-2023 MVNRACINGPRO REMBANG,KAB.REM INDRA ADITYA 1 4.00 JTR5_23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 369 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 1 1 4.00
582 SRG/OM/009640417 JT85501512820 14-09-2023 MBANGMBENG PEKALONGAN TOKO LARIZ MANIEZH 1 6.25 JTR5_23
BARAT, PE LUTHFI
Total : 1 1 6.25
583 SRG/OM/009640426 JT09091189375 14-09-2023 ALAQSA MALL PATI,KAB.PATI DINAR ALVI 1 10.00 JTR5_23
Total : 1 1 10.00
584 SRG/OM/009640444 JNEB-1008001583 14-09-2023 LASTANA EXPRESS IND NGALIYAN,SEMARA BP SUPRAPTO 1 17.00 JTR23
PT(LAZADA) NG
Total : 1 1 17.00
585 SRG/OM/009640447 JT25613589853 14-09-2023 AIU SHOP BANJARMANGU,BAN DARYO 1 20.10 JTR5_23
JARNE
Total : 1 1 20.10
586 SRG/OM/009640456 JT14358827173 14-09-2023 STARKELEKTRONIK COMAL,PEMALANG WAWAN ANJAR 1 36.00 JTR5_23
SUBEKTI
Total : 1 1 36.00
587 SRG/OM/009640459 JT55542075029 14-09-2023 STARKELEKTRONIK PANINGGARAN,KAJE M YASKUR BAIHAQI 1 36.00 JTR5_23
N
Total : 1 1 36.00
588 SRG/OM/009640460 JT05003484902 14-09-2023 STARKELEKTRONIK KUDUS,KAB.KUDUS ACHMAD SHOLICHAN 1 36.00 JTR5_23
Total : 1 1 36.00
589 SRG/OM/009640514 064350015463623 14-09-2023 JAMES LAPTOP STORE NGAWEN,BLORA APRILIA HANDAYANI 1 3.00 OKE23
Total : 1 1 3.00
590 SRG/OM/009640583 JNAP-9060899083 14-09-2023 TASGROSIRSEDERHANAA LASEM,REMBANG AWET MUNANDAR 1 7.00 REG23
Total : 1 1 7.00
591 SRG/OM/009640590 JNAP-0183331346 14-09-2023 WORLD HOME INDONESIA KEPOHBARU,BOJON NOVAL 1 3.49 REG23
EGORO
Total : 1 1 3.49
592 SRG/OM/009640594 JNAP-0183305738 14-09-2023 FIDI VARIASI TRANGKIL,PATI AGUS MULYONO 1 0.42 REG23
Total : 1 1 0.42
593 SRG/OM/009640599 JNAP-0183312196 14-09-2023 GHAISA CLOTHING GUBUG,PURWODADI BIDAN KARIM 1 0.90 REG23
Total : 1 1 0.90
594 SRG/OM/009640605 JNAP-0183335655 14-09-2023 IMELGAISMAILSHOP91 SURUH, SALATIGA UJI ASIH SAFITRI 1 1.30 REG23
Total : 1 1 1.30
595 SRG/OM/009640607 063600016151123 14-09-2023 MR CHEN BAE,KUDUS BP MAHENDRA 1 3.00 REG23
Total : 1 1 3.00
596 SRG/OM/009640610 JNAP-0183347597 14-09-2023 JAYASTATION KAYEN,PATI ANI RAHAYU 1 1.60 REG23
Total : 1 1 1.60
597 SRG/OM/009640615 JNAP-0183259509 14-09-2023 MPMGROSIR PULOKULON,PURW LINDA FARICHA 1 7.30 REG23
ODADI RACHMA
Total : 1 1 7.30
598 SRG/OM/009640618 JNAP-0183259684 14-09-2023 MPMGROSIR PULOKULON,PURW LINDA FARICHA 1 15.20 REG23
ODADI RACHMA
Total : 1 1 15.20
599 SRG/OM/009640622 060680029093423 14-09-2023 NGASMI PLANTUNGAN,KEND PUJI PRASTYO 1 6.00 REG23
AL
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OUTBOUND SHIPPMENT REPORT
Page 370 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
599 SRG/OM/009640622
Total : 1 1 6.00
600 SRG/OM/009640624 JNAP-0183276646 14-09-2023 BAKOEL WESI PULOKULON,PURW MUHAMAD IMRON 1 2.00 REG23
ODADI
Total : 1 1 2.00
601 SRG/OM/009640625 060320035002723 14-09-2023 SISIMUJIONO TENGARAN, NAJWA AINA S(MADINA 1 6.00 REG23
SALATIGA 8)
Total : 1 1 6.00
602 SRG/OM/009640627 JT80924731520 14-09-2023 GANTARI08 TELOGOWUNGU,PA ALFIN FARHAN 1 5.90 JTR5_23
TI
Total : 1 1 5.90
603 SRG/OM/009640629 JNAP-0183340551 14-09-2023 SYAFIK JAYA KAJEN,KAB.PEKALO RIKO 1 2.00 REG23
NGAN
Total : 1 1 2.00
604 SRG/OM/009640633 JNAP-0183303609 14-09-2023 JMAG STORE PABELAN, SALATIGA NUR NGAINI 1 1.00 REG23
Total : 1 1 1.00
605 SRG/OM/009640636 JNAP-0183174614 14-09-2023 H N S SHOP LEBAK RUDIONO 1 3.00 REG23
BARANG,KAJEN
Total : 1 1 3.00
606 SRG/OM/009640639 JNAP-0183309215 14-09-2023 SYAFIK JAYA TALUN,KAJEN MUNDAKIR 1 0.79 REG23
Total : 1 1 0.79
607 SRG/OM/009640641 JNAP-0183061695 14-09-2023 SANJAYA ATK WIROSARI,PURWOD TINI ANDRA 1 0.94 REG23
ADI
Total : 1 1 0.94
608 SRG/OM/009640644 JNAP-0183171395 14-09-2023 LAPAK 588 TRANGKIL,PATI SUPIRSO 1 0.70 REG23
Total : 1 1 0.70
609 SRG/OM/009640647 JNAP-9060908183 14-09-2023 PERNAK PERNIK RUMAH SURUH, SALATIGA UMI BADRIYAH 1 0.91 REG23
Total : 1 1 0.91
610 SRG/OM/009640651 JNAP-9060866040 14-09-2023 MINTARO SHOP MALO,BOJONEGOR RISA 1 4.75 REG23
O
Total : 1 1 4.75
611 SRG/OM/009640654 JNAP-0183220892 14-09-2023 MPMGROSIR PULOKULON,PURW LINDA FARICHA 1 17.50 REG23
ODADI RACHMA
Total : 1 1 17.50
612 SRG/OM/009640661 JNAP-9060897425 14-09-2023 MINTARO SHOP MAYONG,JEPARA KHAYRA 1 2.50 REG23
Total : 1 1 2.50
613 SRG/OM/009640671 JNAP-0183174181 14-09-2023 SAKTIELECTRONIC BANYUBIRU, SUTRISNO 1 3.50 REG23
UNGARAN
Total : 1 1 3.50
614 SRG/OM/009640673 JNAP-0183270267 14-09-2023 UTOMOTEGAR DEMAK YULI 1 2.87 REG23
Total : 1 1 2.87
615 SRG/OM/009640678 JNAP-0183171581 14-09-2023 LAPAK 588 WELAHAN,JEPARA ABU ROZAQ KEDAI 1 1.40 REG23
OWEL
Total : 1 1 1.40
616 SRG/OM/009640681 JNAP-0183313953 14-09-2023 BCV_STORE MEJOBO,KUDUS SITI NOR INAYAH 1 2.00 REG23
Total : 1 1 2.00
617 SRG/OM/009640684 JNAP-0183309442 14-09-2023 SYAFIK JAYA LEBAK MERLA KARVIKA 1 0.88 REG23
BARANG,KAJEN
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 371 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
617 SRG/OM/009640684
Total : 1 1 0.88
618 SRG/OM/009640697 JNAP-0183217450 14-09-2023 KEANA STORE TODANAN,BLORA MBAK NIKMAH 1 2.95 REG23
Total : 1 1 2.95
619 SRG/OM/009640698 JT93942297672 14-09-2023 TOKOPUASELEKTRONIK SRAGI,KAJEN BAGUS TRIWANTO 1 3.00 JTR5_23
Total : 1 1 3.00
620 SRG/OM/009640711 JT29723404541 14-09-2023 NUGROHO TANI PECANGAAN,JEPAR LUKITO 1 4.06 JTR5_23
A
Total : 1 1 4.06
621 SRG/OM/009640716 JT87825159261 14-09-2023 NUGROHO TANI TAMAN,PEMALANG KUSWANDI 1 12.00 JTR5_23
Total : 1 1 12.00
622 SRG/OM/009640722 JT26316231943 14-09-2023 NUGROHO TANI PATI,KAB.PATI PRIMA ELC 1 4.60 JTR5_23
Total : 1 1 4.60
623 SRG/OM/009640727 060810014856622 14-09-2023 AF PEMALANG,KAB.PE MBA ONAH 1 2.00 REG23
MALAN
Total : 1 1 2.00
624 SRG/OM/009640766 JNAP-0183234803 14-09-2023 MPMGROSIR DAWE,KUDUS SITI MUSYAROFAH 1 8.92 REG23
Total : 1 1 8.92
625 SRG/OM/009640770 061350015641723 14-09-2023 HADI STORE PANINGGARAN,KAJE IBNU SHOLEH 1 4.00 OKE23
N
Total : 1 1 4.00
626 SRG/OM/009640776 JT19965085360 14-09-2023 NUGROHO TANI BRANGSONG,KEND MUHAMAD JAZULI 1 2.40 JTR5_23
AL
Total : 1 1 2.40
627 SRG/OM/009640780 JNAP-9060911548 14-09-2023 KITAJAYA STATIONERY SUMOWONO, ANJANI 1 1.08 REG23
UNGARAN
Total : 1 1 1.08
628 SRG/OM/009640781 JT91144360162 14-09-2023 NUGROHO TANI TAYU,PATI IRWAN DWI PRAYITNO 1 7.19 JTR5_23
Total : 1 1 7.19
629 SRG/OM/009640893 JNEB-1008025399 14-09-2023 LASTANA EXPRESS IND KALIWUNGU,KENDA INDRI 1 9.00 JTR23
PT(LAZADA) L
Total : 1 1 9.00
630 SRG/OM/009640923 JNEB-1008013543 14-09-2023 LASTANA EXPRESS IND BRINGIN, SALATIGA ADAM RIZKI 1 18.00 JTR23
PT(LAZADA)
Total : 1 1 18.00
631 SRG/OM/009640928 JNAP-0183082020 14-09-2023 BSM_VARIASI JKT KESESI,KAJEN MUHAMMAD IRYADI 1 1.00 REG23
Total : 1 1 1.00
632 SRG/OM/009640936 JNAP-0183241719 14-09-2023 BOS PASEH KALIWUNGU, PURWONO DEWI 1 1.50 REG23
SALATIGA
Total : 1 1 1.50
633 SRG/OM/009640939 JT40076150314 14-09-2023 CAKRA KOMPUTER NALUMSARI,JEPARA ABDUL ROZAK 1 8.50 JTR5_23
SEMARANG
Total : 1 1 8.50
634 SRG/OM/009640945 JT19586647919 14-09-2023 INDUSTRIAL BIKE BATEALIT,JEPARA AHMAD HENDRI 1 10.00 JTR5_23
SEMARANG SETIAWAN AUWALIA
Total : 1 1 10.00
635 SRG/OM/009640946 JT02201841851 14-09-2023 AAM93INAMJAUHAR WIROSARI,PURWOD SETA SETYABUDI 1 8.87 JTR5_23
ADI
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 372 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
635 SRG/OM/009640946
Total : 1 1 8.87
636 SRG/OM/009640947 JNEB-1008025451 14-09-2023 LASTANA EXPRESS IND KARANGAWEN,DEM SLAMET TB.PRING 1 5.70 JTR23
PT(LAZADA) AK SEWU
Total : 1 1 5.70
637 SRG/OM/009640951 JNAP-0183340702 14-09-2023 KALILA OLSHOP11 PATI,KAB.PATI WIDHY 1 1.00 REG23
Total : 1 1 1.00
638 SRG/OM/009640955 JT70391021385 14-09-2023 GAJAH MOTOR CEPU,BLORA KUMARA 1 5.00 JTR5_23
SEMARANG
Total : 1 1 5.00
639 SRG/OM/009640959 JNEB-1008018348 14-09-2023 LASTANA EXPRESS IND MLONGGO,JEPARA MUNADLIROH 1 7.98 JTR23
PT(LAZADA)
Total : 1 1 7.98
640 SRG/OM/009640961 JNAP-0183231773 14-09-2023 PASARGENTENG ROWOSARI,KENDAL MAHFUDZ SYAIFUDIN 1 4.36 REG23
Total : 1 1 4.36
641 SRG/OM/009640967 TLJE3DHY2VMRUJRF 14-09-2023 WALLY WALLPAPER SIDOMUKTI,SALATIG DIMAS ARDIANSYAH 13 1.16 YES23
A
Total : 1 13 1.16
642 SRG/OM/009640968 JNEB-1008005801 14-09-2023 LASTANA EXPRESS IND UNGARAN BARAT, ISROIS 1 7.45 JTR23
PT(LAZADA) SEMAR
Total : 1 1 7.45
643 SRG/OM/009640969 JNAP-0182904929 14-09-2023 HANDMADE_COLLECTION PURWODADI,KAB.G PRINGGOWATI 1 0.80 REG23
ROBOG
Total : 1 1 0.80
644 SRG/OM/009640977 JNAP-0183148927 14-09-2023 ADVANCE SMALL PETUNGKRIYONO,K ISROWIYAH 1 4.05 REG23
APPLIANCES AJEN
Total : 1 1 4.05
645 SRG/OM/009640981 JT94319342994 14-09-2023 MATAHARIFARMA BRANGSONG,KEND MUHAMAD SUKRI 1 6.35 JTR5_23
AL
Total : 1 1 6.35
646 SRG/OM/009640982 JNEB-1008032460 14-09-2023 LASTANA EXPRESS IND TUNTANG, EDWIN RANGGA 1 6.00 JTR23
PT(LAZADA) SALATIGA PERMANA
Total : 1 1 6.00
647 SRG/OM/009640985 JNAT-0005424695 14-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI ADINDA PARHORASAN 1 2.87 REG23
(BANMAS) AWAN
Total : 1 1 2.87
648 SRG/OM/009640991 JNAP-0183315058 14-09-2023 PUTRI NASYA PEKALONGAN HAYATY ATAU KANG 1 0.90 REG23
BARAT, PE BILAL
Total : 1 1 0.90
649 SRG/OM/009640996 JT76824026116 14-09-2023 AAM93INAMJAUHAR MLONGGO,JEPARA YOGA WAHYU 1 2.48 JTR5_23
SAPUTRA
Total : 1 1 2.48
650 SRG/OM/009641006 JT08342936429 14-09-2023 VICTORYKOMP GETASAN,SALATIGA WADI 1 12.00 JTR5_23
Total : 1 1 12.00
651 SRG/OM/009641010 JNAT-0005424739 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI QORI SAPUTRA MINULL 1 2.87 REG23
(BANMAS)
Total : 1 1 2.87
652 SRG/OM/009641015 JNAP-9060923916 14-09-2023 MULIA BUDI PURWODADI,KAB.G MINAHSHOP 1 1.10 REG23
ROBOG
Total : 1 1 1.10
653 SRG/OM/009641035 JNAP-9060923914 14-09-2023 MULIA BUDI PURWODADI,KAB.G MINAHSHOP 1 1.00 REG23
ROBOG
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 373 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
653 SRG/OM/009641035
Total : 1 1 1.00
654 SRG/OM/009641039 JNAP-0183270834 14-09-2023 WORLD HOME INDONESIA PETUNGKRIYONO,K SUMANTO 1 2.00 REG23
AJEN
Total : 1 1 2.00
655 SRG/OM/009641043 JT68879062160 14-09-2023 GAJAH MOTOR PEKALONGAN ARIF NUR BASYA 1 3.00 JTR5_23
SEMARANG UTARA PEK
Total : 1 1 3.00
656 SRG/OM/009641045 JNAP-0183082375 14-09-2023 SUPERMART 22 SUSUKAN, INEZ AULIA 1 1.00 REG23
SALATIGA
Total : 1 1 1.00
657 SRG/OM/009641053 JNAP-0183261191 14-09-2023 SUN SHINE SURABAYA TIRTO,KAJEN MISRIYAH 1 3.75 REG23
Total : 1 1 3.75
658 SRG/OM/009641060 JNAP-0183154309 14-09-2023 JH ACC DEMAK ANAS FADLOLI 1 4.00 REG23
Total : 1 1 4.00
659 SRG/OM/009641067 JNAP-0183156460 14-09-2023 GROSIR AMEERA AMBARAWA, RISMANTO 1 4.50 REG23
UNGARAN
Total : 1 1 4.50
660 SRG/OM/009641072 TLJR3DPW0KMRUY3U 14-09-2023 RAYS_TEKNIK PEKALONGAN NUGROHO AGUS 5 1.20 REG23
BARAT, PE TRIANTO
Total : 1 5 1.20
661 SRG/OM/009641075 JNAP-0183053200 14-09-2023 PHILIPS LED PEKALONGAN NITA ROSIANA 1 1.00 REG23
TIMUR, PE
Total : 1 1 1.00
662 SRG/OM/009641103 JNAP-0183049767 14-09-2023 UDA UNI STORE GUNTUR,DEMAK ERNA NOVI 1 4.00 REG23
Total : 1 1 4.00
663 SRG/OM/009641118 JNAP-0183243082 14-09-2023 MASTER PACK ID BEKASI MLONGGO,JEPARA SUTRIANI BPK 1 3.80 REG23
BAMBANG
Total : 1 1 3.80
664 SRG/OM/009641150 JNAP-0183345794 14-09-2023 SOLO PANCING KRIAN BRINGIN, SALATIGA ADELINA RENATA 1 0.48 REG23
FARAH
Total : 1 1 0.48
665 SRG/OM/009641161 JNAP-0183261663 14-09-2023 FATHIN_ELECTRIK SARANG,REMBANG NANG IKMAL 1 2.13 REG23
Total : 1 1 2.13
666 SRG/OM/009641170 JT27849505866 14-09-2023 FITZU CLASSIC MOTOR SUSUKAN, M FAIZIN 1 2.00 JTR5_23
SALATIGA
Total : 1 1 2.00
667 SRG/OM/009641175 JNAT-0005424789 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI IYAH ISMAWATI AWAN 1 2.87 REG23
(BANMAS)
Total : 1 1 2.87
668 SRG/OM/009641179 JT23841179834 14-09-2023 LAHRUKU BAGS SHOP CANDISARI,SEMARA CHRISTINE 1 4.00 JTR5_23
NG
Total : 1 1 4.00
669 SRG/OM/009641203 JNAT-0005424824 14-09-2023 JNE WH BANDARA MAS MARGOYOSO,PATI AWAN BAYU 1 2.87 REG23
(BANMAS)
Total : 1 1 2.87
670 SRG/OM/009641209 063970008163623 14-09-2023 EDHO NGALIYAN,SEMARA MUKAROM 1 49.00 JTR23
NG
Total : 1 1 49.00
671 SRG/OM/009641252 060200104142723 14-09-2023 DAVID UNGARAN BARAT, REZA / BAKSO PAK NO 1 3.00 REG23
SEMAR
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 374 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
671 SRG/OM/009641252
Total : 1 1 3.00
672 SRG/OM/009641344 TLJC3DJNNXMR39WU 14-09-2023 GLISTAGEN SEMARANG CEPU,BLORA PUJI (ES TEH SOLO, 1 12.00 JTR23
PENTOL BOSK
Total : 1 1 12.00
673 SRG/OM/009641362 TLJC3D7GDWMRV020 14-09-2023 FIXPRINT INDONESIA KEDUNGWUNI,KAJE UTTAMA VIRIYA 1 8.00 JTR23
N SAPUTRA
Total : 1 1 8.00
674 SRG/OM/009641363 JT16933851612 14-09-2023 SB GABUS,PURWODADI KNURJANAH 1 4.80 JTR5_23
Total : 1 1 4.80
675 SRG/OM/009641402 JT38468464297 14-09-2023 KEMBAR PRINT KALIGONDANG,PUR SRI WALUYO 1 12.50 JTR5_23
BALIN BUDIYONO
Total : 1 1 12.50
676 SRG/OM/009641415 JT07143712856 14-09-2023 TEHNIQ SEMARANG KARANGANYAR,DEM THARIQ ZULKARNAEN 1 4.30 JTR5_23
AK
Total : 1 1 4.30
677 SRG/OM/009641432 0639622300093176 11-09-2023 BFI KUDUS DEMAK JAMIAN 1 1.00 REG23
Total : 1 1 1.00
678 SRG/OM/009641453 TLJC3D097XMR3TU0 14-09-2023 AQUAPRO8 SIDOREJO,SALATIG FERRY YUNATA P 5 4.25 JTR23
A
Total : 1 5 4.25
679 SRG/OM/009641456 JT00991976595 14-09-2023 LAMIH RIZKY WINONG,PATI DPL 1 33.64 JTR5_23
Total : 1 1 33.64
680 SRG/OM/009641492 TLJR3D4HM7MRFFTU 14-09-2023 AQUAPRO8 PATI,KAB.PATI MOHAMMAD ANAJ 2 2.40 REG23
Total : 1 2 2.40
681 SRG/OM/009641497 JT42049363133 14-09-2023 ARJUNA KIDS MANDIRAJA,BANJAR DYAN KARTIKAWATI 1 4.29 JTR5_23
NEGA
Total : 1 1 4.29
682 SRG/OM/009641502 JT61162711126 14-09-2023 AQUAPRO8 UNGARAN TIMUR, SURYO NUGROHO 1 4.30 JTR5_23
SEMAR
Total : 1 1 4.30
683 SRG/OM/009641504 TLJR3D85N9MRUR6G 14-09-2023 TOKO BU IS GROCERIES GAJAH,DEMAK MUSTAQIRIN ( BAYAN 1 1.90 REG23
QIRIN )
Total : 1 1 1.90
684 SRG/OM/009641533 JT39163743691 14-09-2023 CVANUGERAHKARYAABA BOJONEGORO,KAB. BUDI SANTOSO 1 1.50 JTR5_23
DI BOJON
Total : 1 1 1.50
685 SRG/OM/009641541 JT13948083043 14-09-2023 GRABAH HOUSEWARE BOJA,KENDAL DANANG SASMITO 1 6.00 JTR5_23
TUNGGAL
Total : 1 1 6.00
686 SRG/OM/009641543 JT21029675852 14-09-2023 DIPAJANGID BANTARBOLANG,PE TASRIPAH MAMA 1 7.40 JTR5_23
MALAN SANDY
Total : 1 1 7.40
687 SRG/OM/009641547 JT00943094035 14-09-2023 ARJUNA KIDS TAMAN,PEMALANG MUTMAINAH 1 6.50 JTR5_23
Total : 1 1 6.50
688 SRG/OM/009641558 CM11636681747 14-09-2023 BERISIK BREW JEPARA,KAB.JEPAR STANLEY 7 5.80 REG23
A
Total : 1 7 5.80
689 SRG/OM/009641572 JT98290186453 14-09-2023 AQUAPRO8 BAWANG,BATANG HERU SUPRIYANTO 1 27.73 JTR5_23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 375 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
689 SRG/OM/009641572
Total : 1 1 27.73
690 SRG/OM/009641575 TLJC3DLH96MR3TU0 14-09-2023 AQUAPRO8 BRINGIN, SALATIGA HERY RUCHYANTO 18 15.60 JTR23
Total : 1 18 15.60
691 SRG/OM/009641635 JT54821360328 14-09-2023 SNACKIDAN UNGARAN TIMUR, DANA MARDIANA 1 4.00 JTR5_23
SEMAR
Total : 1 1 4.00
692 SRG/OM/009641693 JNAP-0183262508 14-09-2023 PASAR YULYANTY PABELAN, SALATIGA DWI SULISTYANINGSIH 1 3.00 REG23
Total : 1 1 3.00
693 SRG/OM/09634571 8811622309014754 13-09-2023 BUNGA TANJUNG BATEALIT,JEPARA LUSIMAYA . 1 0.06 REG23
OFFICIAL STORE
8811622309007428 13-09-2023 BUNGA TANJUNG BATEALIT,JEPARA IVO EVO 1 0.06 REG23
OFFICIAL STORE
8811622309015942 13-09-2023 BUNGA TANJUNG KEDUNG,JEPARA JOHAN WAHYU 1 0.06 REG23
OFFICIAL STORE FEBRIAN
8811622309015900 13-09-2023 BUNGA TANJUNG JEPARA,KAB.JEPAR HERI RAMDANI 1 0.06 REG23
OFFICIAL STORE A
Total : 4 4 0.26
694 SRG/OM/09634593 JT32247491539 13-09-2023 NISRINA DECOR JATI,KUDUS ZAHIRA AYYASHA 1 12.80 JTR5_23
Total : 1 1 12.80
695 SRG/OM/09634602 JNAP-0183073818 13-09-2023 MURAH BANGET_ MARGOREJO,PATI PUPUT 1 0.15 REG23
JNAT-0005417112 13-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI IFA ISNAENI 1 0.13 REG23
(BANMAS)
JNAP-9060877229 13-09-2023 TOKO KECANTIKAN MARGOREJO,PATI SRI LESTARI 1 0.00 REG23
INDONESI
JNAP-0183215004 13-09-2023 SKYMOAPPAREL TAMBAKROMO,PATI FAISAL 1 0.50 REG23
JNAP-0183173773 14-09-2023 AVVET HOME LIVING KAYEN,PATI EVA YOHANA 1 0.31 REG23
JNAP-0183010424 14-09-2023 SOVI KOSMETIK TAMBAKROMO,PATI PINAN DITO XXX 1 0.05 REG23
JNAP-0183041619 14-09-2023 VIPSTORE 1599446201 JUWANA,PATI MARIA DEVY ARTHA 1 0.58 REG23
JNAT-0005417493 13-09-2023 JNE WH BANDARA MAS GEMBONG,PATI USYI FATHINA YS 1 0.10 REG23
(BANMAS)
JNAP-0183113845 13-09-2023 TOHE TRANGKIL,PATI ALI IMRON 1 0.90 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 376 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 32 32 21.71
696 SRG/OM/09634605 SRGEC11063605023 13-09-2023 KAO INDONESIA PT PEKALONGAN CV LANGGENG PUTRA 1 1.00 OKE23
MANDIRI
060170009444923 13-09-2023 NASIONAL COMPUTER PEKALONGAN SURYA COMPUTER 1 1.00 REG23
JNAP-0183208689 13-09-2023 TOKO MURAH NAMPOL PATI,KAB.PATI MAS MUL 1 0.25 REG23
JNAP-0183211958 13-09-2023 TOKO KIDS A.A PATI,KAB.PATI TEDEB GUBEHIVO YBO 1 0.25 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 377 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAT-0005417783 13-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI MULYANTO MARPAUNG 1 0.10 REG23
(BANMAS) YS
JNAT-0005417843 13-09-2023 JNE WH BANDARA MAS KAYEN,PATI NADIA JLB 1 0.90 REG23
(BANMAS)
JNAP-0182864555 13-09-2023 BLIBAG GEMBONG,PATI UMMUL HABIBAH 1 0.65 REG23
JNAP-0183096774 13-09-2023 MADAME GIE WINONG,PATI MTK SINTIA UTAMI 1 0.58 REG23
JNAP-0183103725 14-09-2023 GTS FASHIONS TAMBAKROMO,PATI ASTUTI DWI LESTARI 1 0.33 REG23
JNAP-0183179231 13-09-2023 SYIFA OLSHOP TOKO TAYU,PATI RADEN HANA LESTARI 1 0.20 REG23
Total : 47 47 16.24
698 SRG/OM/09634626 JT19758617510 13-09-2023 BABY GIANT GEBOG,KUDUS ERICA LUSIANAWATI 1 7.05 JTR5_23
NATASYA
Total : 1 1 7.05
699 SRG/OM/09634631 SRGEC11063743823 13-09-2023 BINAJASA ABADIKARYA BRANGSONG,KEND BPJS 1 1.00 REG23
PT AL KETENAGAKERJAAN
KENDAL
Total : 1 1 1.00
700 SRG/OM/09634638 SRGEC11063773223 13-09-2023 BINAJASA ABADIKARYA PATI,KAB.PATI BPJS 1 1.00 REG23
PT KETENAGAKERJAAN
PATI
Total : 1 1 1.00
701 SRG/OM/09634644 SRGEC11063654023 13-09-2023 BINAJASA ABADIKARYA JEPARA,KAB.JEPAR BPJS 1 1.00 REG23
PT A KETENAGAKERJAAN
KCP JEPAR
Total : 1 1 1.00
702 SRG/OM/09634657 SRGEC11063564223 13-09-2023 BINAJASA ABADIKARYA REMBANG,KAB.REM BPJS 1 1.00 REG23
PT BANG KETENAGAKERJAAN
KCP REMBA
Total : 1 1 1.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 378 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
703 SRG/OM/09634667 SRGEC11062744123 13-09-2023 PENTONE CRAFT DAN SALATIGA CHRISTO 1 1.00 REG23
PAPER / ADM
Total : 1 1 1.00
704 SRG/OM/09634683 0639232300059969 13-09-2023 JAFAR JARING BANJARNEGARA,KA HERRY TAVIP 1 1.00 REG23
B.BAN KUNTJORO
Total : 1 1 1.00
705 SRG/OM/09634692 8000120199266 13-09-2023 CO MAIL JNE UNG SEMARANG MAS SODIQ/MAS ARDY 1 2.00 CML
Total : 1 1 2.00
706 SRG/OM/09634705 060400024336123 13-09-2023 AJENG MUTIA PRATIWI PURWODADI,KAB.G NADIA IMANIAR JK 1 2.00 REG23
ROBOG
Total : 1 1 2.00
707 SRG/OM/09634713 JNAP-0183063146 14-09-2023 MD_KOSMETIK PEKALONGAN DIANA KUMALASARI 1 0.11 REG23
TIMUR, PE
JNAP-0183067354 14-09-2023 RATU SOFTLENS TALUN,KAJEN PAIDIN 1 0.04 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 379 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
707 SRG/OM/09634713 JNAP-0183133333 14-09-2023 UNIVERSALMARKET KESESI,KAJEN PANDU IRAWAN 1 0.05 REG23
JNAP-0183185174 14-09-2023 SHINE STAR OFFICIAL KESESI,KAJEN HARSO UTOMO 1 0.18 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 380 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
709 SRG/OM/09634723 0639302300040879 13-09-2023 JAFAR JARING PETARUKAN,PEMAL CASMADI 1 1.00 OKE23
ANG
Total : 2 2 2.00
710 SRG/OM/09634735 0639302300041083 13-09-2023 JAFAR JARING JATI,KUDUS M.ARIFIN 1 1.00 OKE23
Total : 1 1 2.00
717 SRG/OM/09634776 3542819860002 13-09-2023 EKO MARKETING PAMOTAN,REMBAN MTS JIHAN - 1 1.00 REG23
G PURCHASING
Total : 1 1 1.00
718 SRG/OM/09634781 SRGEC11065504823 13-09-2023 LUCY / FELIAN UNGARAN FANI/DETI/DIAN NAHDIA 1 1.00 REG23
Total : 2 2 2.00
719 SRG/OM/09634790 JNAP-0182872109 14-09-2023 ROSE ALL DAY GABUS,PATI DWI INTANSARI 1 0.02 REG23
COSMETICS
JNAP-0182876683 14-09-2023 LIN-FASHION MARGOREJO,PATI ULIN NIHAYAH 1 0.38 REG23
JNAP-0182902025 14-09-2023 THE ORIGINOTE JAKENAN,PATI HUDA SHOLIHIN KCL 1 2.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 381 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAT-0005417239 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI MIATI SUNARYO 1 0.18 REG23
(BANMAS)
JNAP-9060908204 14-09-2023 AZIZAH_QEN MARGOYOSO,PATI FARIKA 1 0.28 REG23
JNAP-0183210742 14-09-2023 FAISAN STORE PUCAKWANGI,PATI SARPI DWI PURWANTI 1 0.25 REG23
JNAP-0183194975 14-09-2023 GOTO LIVING TAMBAKROMO,PATI SUKIN PAK BIAN 1 0.30 REG23
JNAP-0183134363 14-09-2023 BOS RAJA GROSIR GEMBONG,PATI HANA FITRIYANI 1 0.35 REG23
JNAP-0183171599 14-09-2023 TAS SOPHIE MARTIN PUCAKWANGI,PATI SITI AMINATUS 1 0.70 REG23
PROMO SHOLIKAH
JNAP-0183172866 14-09-2023 SHADINE OUTFIT JUWANA,PATI ADHI KRISANTO 1 0.33 REG23
Total : 45 45 19.43
720 SRG/OM/09634791 JT73415616304 13-09-2023 JURAGAN GEROBAK 21 GEYER,PURWODADI ENDANG 1 35.24 JTR5_23
SULASTRISOTO SEGER
Total : 1 1 35.24
721 SRG/OM/09634809 060210017193723 14-09-2023 RETNA BAE,KUDUS ATIQAH FAHMIARA ( 1 5.00 REG23
ARA )
Total : 1 1 5.00
722 SRG/OM/09634830 SRGEC11065454223 13-09-2023 BECKY ZHENG UNGARAN TRI ACCOUNTING 1 1.00 YES23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 382 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
722 SRG/OM/09634830
Total : 1 1 1.00
723 SRG/OM/09634846 JNAP-0183156308 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23
JNAP-0183184367 14-09-2023 PUTRI NASYA BOJONG,KAJEN DIMAS ARI SAPUTRA 1 0.85 REG23
JNAP-0183052170 14-09-2023 PESONA DALAMAN BUARAN,KAJEN ZAID HUDAYA ATAU 1 0.30 REG23
161926767 NUR HAD
JNAP-0183063116 14-09-2023 CITY VARIAN MOTOR KANDANG TRI YULIARTI 1 0.20 REG23
SERANG,KAJEN
JNAP-0183063117 14-09-2023 UMMI BERKAH SIWALAN,KAJEN ANITA 1 0.02 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 383 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
723 SRG/OM/09634846 JNAP-0183105740 14-09-2023 VIVA COSMETICS KESESI,KAJEN NURR HIDAYAH 1 0.56 REG23
OFFICIAL
JNAP-0183107208 14-09-2023 AREA_35 SHOP KESESI,KAJEN DWI CAHYATI 1 0.89 REG23
JNAP-0183146884 14-09-2023 BOS RAJA GROSIR PEKALONGAN IZZAH QOMARIYAH 1 0.42 REG23
SELATAN,
JNAP-0183146932 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 384 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
724 SRG/OM/09634890 061800012454623 13-09-2023 HJM SPEED BATANG ,KAB WISNU ARIAN 1 1.00 REG23
BATANG
060460037360923 13-09-2023 AG.COM KAJEN BATANG ,KAB IPONSEL BATANG 1 1.00 REG23
BATANG
065450007587023 13-09-2023 KJPP GUNTUR EKI ANDRI BANYUPUTIH,BATAN BAPAK FARIZ 1 1.00 REG23
DAN REKA G
064000005931523 13-09-2023 ALAYA BUSANA BAWANG,BATANG TOKO ARROHMAN 1 1.00 REG23
Total : 4 4 4.00
725 SRG/OM/09634895 TLJR35954NMRXYG1 13-09-2023 GROSIR KALUNG KUCING PEDURUNGAN,SEM AMALISA HENI P 24 1.00 REG23
INDONESIA ARANG
Total : 1 24 1.00
726 SRG/OM/09634927 060020023662723 13-09-2023 AMZAR GYMNASTIAR PURBALINGGA,KAB. ALIF DIMA SAPUTRA 1 1.00 YES23
PURB
JNAP-0182867621 13-09-2023 ZAHRA_ELECTRIK KEJOBONG,PURBALI SUENO 1 0.96 REG23
NGGA
060100001785823 13-09-2023 PT.PANCANAKA PADAMARA,PURBALI PT.BPRS BUANA MITRA 1 1.00 REG23
INDONESIA-RIFA NGGA PERWIRA
060200103510323 13-09-2023 DEWI WITASARI BUKATEJA,PURBALI BU SABAR ASIH 1 1.00 REG23
NGGA SETIYANI
060200103706723 13-09-2023 JASTIP UNIQLO X KAWS PURBALINGGA,KAB. BHIMA PRIANTORO 1 1.00 YES23
PURB
060330004450823 13-09-2023 KERANJANG NOEL PURBALINGGA,KAB. IBU FATIMAH/BP ADI 1 1.00 YES23
PURB FAJAR SODIK
060330006068723 13-09-2023 AQILA COSMETIC PURBALINGGA,KAB. IBU WILLY SRI IS / CICI 1 1.00 REG23
PURB
060520007730323 13-09-2023 PT.TIGA SEKAWAN KALIMANAH,PURBAL PT BINTANG MAS 1 1.00 REG23
SUKSES EKSPRES INGG TRIYASA
060610008174523 13-09-2023 R & R TOBACCO PURBALINGGA,KAB. DENI PRABOWO 1 1.00 REG23
PURB
063980007178923 13-09-2023 BP UMAR PADAMARA,PURBALI BP WINDRO 1 1.00 REG23
NGGA
064880056349923 13-09-2023 MARSI PASIMAN PURBALINGGA,KAB. UPTD BALAI PELATIHAN 1 1.00 REG23
PURB KERJA
3554696470007 13-09-2023 MERCY CV. PURBALINGGA,KAB. AIPTU HESTI 1 1.00 YES23
PURB NUGRAHENI
CW09848577726 13-09-2023 MAYBELLINE INDONESIA REMBANG,PURBALI BUDI UTOMO 1 0.04 REG05
OFFICIAL NGGA
CW41926372778 13-09-2023 SHOPEE SUPERMARKET REMBANG,PURBALI AUREL 4 1.19 REG23
NGGA
CW57780723493 13-09-2023 WINGS OFFICIAL SHOP REMBANG,PURBALI SASKI VIANA 1 0.50 REG05
NGGA
JNAP-0182905870 13-09-2023 TUKUO-ID KEJOBONG,PURBALI LILIS TRIYANTI 1 0.35 REG23
NGGA
JNAP-0183001664 13-09-2023 SEEDSTORE KALIGONDANG,PUR SUDARMIN 1 0.58 REG23
BALIN
JNAP-0183052551 13-09-2023 AFIFAH PARFUM BUKATEJA,PURBALI MIDAD 1 0.90 REG23
NGGA
JNAP-9060873747 13-09-2023 PENGRAJIN BOGOR PADAMARA,PURBALI ADE TANIYAH 1 0.45 REG23
NGGA
JNAT-0005417991 13-09-2023 ACHOICE-ID-MAINWH PADAMARA,PURBALI AYU AGUSTINA 1 3.16 REG23
NGGA
TLJR3DCGX8MRDNM0 13-09-2023 GUDANG LAMPU MURAH PURBALINGGA,KAB. ADE SETIAWAN 1 1.00 REG23
PURB
TLJR3DJ0MMMRXG9P 13-09-2023 BKO WOODEN BUKATEJA,PURBALI AGUS SUMARTONO 3 3.00 REG23
SEMARANG NGGA
TLJR3DJ2WHMR9T3P 13-09-2023 TOOLS SEJAHTERA BUKATEJA,PURBALI PRIYO HARMOKO 2 1.00 REG23
NGGA
TLJR3DWTJ4MRDULJ 13-09-2023 AQUAPRO8 REMBANG,PURBALI MIFTAH 1 1.00 REG23
NGGA
CW60653298956 13-09-2023 OEMAH HERBORIST REMBANG,PURBALI MEI 1 0.16 REG05
OFFICIAL SHOP NGGA
CW62328247710 13-09-2023 MAYBELLINE INDONESIA REMBANG,PURBALI HILDA ELVINA WIWIN 1 0.04 REG05
OFFICIAL NGGA
JNAP-0182685656 13-09-2023 XTRAMART PADAMARA,PURBALI CHERLIE 1 0.58 REG23
NGGA
JNAP-0182793525 13-09-2023 MENTARI CENTRAL PENGADEGAN,PURB SARWONO 1 4.17 REG23
ALING
060060016586523 13-09-2023 BU NINIK PURBALINGGA,KAB. BU YENNY 1 2.00 REG23
PURB
Total : 29 35 32.08
727 SRG/OM/09634934 JNAP-0182887984 14-09-2023 GRATIS SEMUA KALIWUNGU, DEWI WIJAYANTI 1 0.01 REG23
SALATIGA
JNAP-0182907279 14-09-2023 ANDRIAN KIDS STORE PABELAN, SALATIGA AGUS ROMADHONI 1 0.15 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 385 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
727 SRG/OM/09634934 JNAP-0182907652 14-09-2023 BABYSHOP TERMURAH SURUH, SALATIGA SITI JAMILAH 1 0.10 REG23
JNAP-0182979897 14-09-2023 NICE ACCESSORIES PABELAN, SALATIGA SILFIA ANDRIYANI 1 0.16 REG23
JNAP-0183058551 14-09-2023 CITRA COMPUTER SURUH, SALATIGA HAFI TARIFUL HADI 1 1.00 REG23
JNAP-0183073453 14-09-2023 MECALL7 SURUH, SALATIGA RIZAL ADI PURA 1 0.09 REG23
JNAP-0183095672 14-09-2023 PLANETSHOPS SURUH, SALATIGA ANITA KARTIKA SARI 1 0.52 REG23
JNAP-0183166705 13-09-2023 ARIES JAKARTA SURUH, SALATIGA IBU ZUHRIAH 1 0.40 REG23
JNAP-0183212778 14-09-2023 INDOREY SURUH, SALATIGA HERU AHMAD RIANTO 1 0.35 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 386 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
727 SRG/OM/09634934 JNAP-0182796146 14-09-2023 TEMPO STORE PABELAN, SALATIGA DEWI MIARIYANTI 1 0.26 REG23
JNAP-0182828935 14-09-2023 HERBAL HALALAN SUSUKAN, GALIH TUKANG LAS 1 0.10 REG23
TOYYIBA SALATIGA
JNAP-0182851046 14-09-2023 JURAGAN BAUT SURUH, SALATIGA YOGA RIZQI 1 0.14 REG23
PRASMANA
JNAP-0182864944 14-09-2023 SERBA5000 SUSUKAN, DIDIK A.M 1 0.25 REG23
SALATIGA
JNAP-0182874301 14-09-2023 BEAUTY ISLAND SURUH, SALATIGA DITHA PURY ANDINI 1 0.05 REG23
Total : 49 49 20.29
728 SRG/OM/09634945 JT37087882679 13-09-2023 BABY GIANT SEKAR, MITA LINDA YASA 1 8.10 JTR5_23
BOJONEGORO
Total : 1 1 8.10
729 SRG/OM/09634952 JT45959575124 13-09-2023 BABY GIANT WARUNGASEM,BAT TALITHA IVANA 1 6.00 JTR5_23
ANG
Total : 1 1 6.00
730 SRG/OM/09634959 062410002905222 13-09-2023 AUWAN SHUICHI KUDUS,KAB.KUDUS JOSHUA WIJAYA 1 1.00 REG23
JT07286793445 13-09-2023 ELKAHFI PEKALONGAN KUDUS,KAB.KUDUS WARUNG IJO RAVI 1 2.00 JTR5_23
CIMBUT
JT13351829814 13-09-2023 ELKAHFI PEKALONGAN KUDUS,KAB.KUDUS AKTIFAH 1 2.00 JTR5_23
TLJR3DY4R9MCQ9FW 13-09-2023 BATIK JAYA LAKSANA GEBOG,KUDUS SRI ROAINI 1 1.00 REG23
0133582300365787 13-09-2023 FASHION MARKETPLACE KUDUS,KAB.KUDUS CAHYO BUDI UTOMO 1 1.00 REG23
IND. PT/R
JT15197131082 13-09-2023 ELKAHFI PEKALONGAN KUDUS,KAB.KUDUS YULI 1 2.00 JTR5_23
Total : 11 11 17.00
731 SRG/OM/09634960 060020023693023 13-09-2023 BP DADI HARDADI PURWOREJO/KLAMP IBU MAISYAROH 1 2.00 REG23
OK,BA
SRGEC11064345123 13-09-2023 KODAM IV DIP ZENI BANJARNEGARA,KA DANDIM 0704/ BNA 1 1.00 OKE23
B.BAN
060240018492723 13-09-2023 DEWI PUNGGELAN,BANJA IBU SATEM 1 4.00 OKE23
RNEGA
060690014175523 13-09-2023 SEVA PRIA PRATAMA BANJARNEGARA,KA SEVA PRIA PRATAMA 1 1.00 YES23
B.BAN
0613542300063013 13-09-2023 PT JAMKRIDA JATENG BANJARNEGARA,KA PT BPR BKK 1 1.00 REG23
B.BAN MANDIRAJA
063590011122023 13-09-2023 VITA WULANDARI KALIBENING,BANJA IDRIS EFENDI 1 1.00 REG23
RNEG
063650005274523 13-09-2023 MUMU ID SIGALUH,BANJARNE RENI KUSMIATUN 1 1.00 REG23
GARA
0639622300093937 13-09-2023 CUSTODIAN SEMARANG BANJARNEGARA,KA BFI BANJARNEGARA 1 1.00 REG23
B.BAN
064880056348023 13-09-2023 MARSI PASIMAN RAKIT,BANJARNEGA KEMBAR CATHERING- 1 1.00 REG23
RA DWI ARI CAHY
064880056352323 13-09-2023 MARSI PASIMAN PURWOREJO/KLAMP BALAI PELATIHAN 1 1.00 REG23
OK,BA KERJA & TRANSM
064880056370123 13-09-2023 MARSI PASIMAN RAKIT,BANJARNEGA YAYASAN AL 1 1.00 REG23
RA MUHSININ- SARNO
CM57813437315 12-09-2023 ABUBAKAR MAULANA MANDIRAJA,BANJAR UPIH SETIANI 1 0.25 REG23
KHAIDAR NEGA
CM97543981391 13-09-2023 IRSYAD DZUBYAN WANAYASA,BANJAR SITI ROHIMAH 50 0.75 REG23
NEGAR
CW09955419100 13-09-2023 KAO OFFICIAL SHOP KALIBENING,BANJA ZARA ALIFIA 2 1.01 REG23
RNEG
CW38816548434 13-09-2023 CONFIDENCE OFFICIAL RAKIT,BANJARNEGA ETI WAHYUNI 1 0.67 REG23
SHOP RA
CW96379628359 13-09-2023 KIMBERLYCLARK SOFTEX PUNGGELAN,BANJA RINA SAFITRI 1 0.38 REG05
OFFICIAL RNEGA
JNAC-0038434108 13-09-2023 SENZA NOME MANDIRAJA,BANJAR DEBY FITRI... 1 1.33 REG23
SHOPSTORE NEGA
JNAC-0038436539 13-09-2023 JAYA MANUNGGAL KALIBENING,BANJA ARWANTO 1 0.00 REG23
HERBAL RNEG
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 387 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
731 SRG/OM/09634960 JNAC-0038448897 13-09-2023 ANABELOLSHOP BANJARNEGARA,KA TITIK HARYANI 1 0.69 REG23
B.BAN
JNAC-0038452322 13-09-2023 YIMSHOP BAWANG,BANJARNE NONIT RAMADHANI 1 1.87 REG23
GARA
JT86907208355 13-09-2023 IKI 8 IKI 8 PURWANEGARA,BA MAHMUDIN 1 4.95 JTR5_23
NJARNE
SRGEC11060196123 13-09-2023 INDONESIA COMNETS PURWANEGARA,BA SMPN 5 SATU ATAP 1 1.00 REG23
PLUS PT. NJARNE PURWANEGARA
060200103459623 13-09-2023 AHMAD YOWONO KARANGKOBAR,BAN GHIARTI 1 1.40 REG23
JARNE
Total : 23 73 29.31
732 SRG/OM/09634971 063100013433323 13-09-2023 RIBYKA COLLECTION PURWODADI,KAB.G AISYAH 1 1.00 OKE23
ROBOG
TLJR3DQCUVMRDV0V 13-09-2023 ADZKIA_BATIKART TEGOWANU,PURWO SITI ALKORIYAH 3 1.00 REG23
DADI
TLJR3D30MMMR90Y7 13-09-2023 BATIKMAY TAWANGHARJO,PUR BU MALIKHAH 1 1.00 REG23
WODAD
Total : 3 5 3.00
733 SRG/OM/09634980 JNAP-0182825195 14-09-2023 BOS_GROSIR_ACC KAJEN,KAB.PEKALO AHMAD SYAFAWI 1 1.60 REG23
NGAN
JNAP-9060899978 14-09-2023 PINNACLE DECOR BUARAN,KAJEN SAQIB 1 1.05 REG23
JNAP-0183119139 14-09-2023 ADINDA SHOP 1616214389 TALUN,KAJEN AFGANITA LILI 1 0.20 REG23
WULANDARI
JNAP-0183121515 14-09-2023 PUTRI NASYA WIRADESA,KAJEN ZAKA AL HASAN 1 0.90 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 388 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
733 SRG/OM/09634980 JNAP-0183221451 14-09-2023 PUTRI NASYA PEKALONGAN VINA ROSALINA 1 0.90 REG23
SELATAN,
JNAP-9060842359 14-09-2023 GUNA KARET MANDIRI KANDANG YUSROTUN KHASANAH 1 1.10 REG23
SERANG,KAJEN
JNAP-9060876807 14-09-2023 ARSYLA IRFANDI KESESI,KAJEN TIKAFITRIA 1 0.02 REG23
8000127805641 13-09-2023 SUB AGEN PEKALONGAN PATI,KAB.PATI BAG OPS JNE PATI 1 1.00 CML
Total : 6 12 4.56
735 SRG/OM/09634994 JNAP-0182927202 14-09-2023 MENTENG FARMA GABUS,PATI SULIS CCE 1 0.11 REG23
JNAP-0183059319 14-09-2023 TAWADA MOTOR STORE PATI,KAB.PATI ARIFIN SETIYANTO 1 0.01 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 389 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
735 SRG/OM/09634994 JNAP-0183113931 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI ISMAIL ZM 1 0.83 REG23
JNAP-0183214332 14-09-2023 KERTAS KASIR ONLINE JUWANA,PATI ENIK JULITA SARI 1 0.64 REG23
1591
JNAP-9060868375 14-09-2023 FARDAN 1 GABUS,PATI ANGGIT AULIA ZAHRO 1 0.40 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 390 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAT-0005414162 13-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.16 REG23
(BANMAS)
JNAT-0005417303 13-09-2023 JNE WH BANDARA MAS JUWANA,PATI MIATI SUNARYO 1 0.92 REG23
(BANMAS)
JNAT-0005418026 13-09-2023 JNE WH BANDARA MAS GEMBONG,PATI DINDA RAHAYU YS 1 0.10 REG23
(BANMAS)
JNAP-0182771208 14-09-2023 XWIN SHOPPING WEDARIJAKSA,PATI MURNI 1 0.90 REG23
Total : 83 83 42.84
736 SRG/OM/09635001 TLJR3DXFH0MRXWMV 13-09-2023 UNIQUEE_89 SEMARANG STEFANUS KRISNAWAN 1 1.00 REG23
TENGAH,SEMA (VT)
060460037448523 13-09-2023 HONDA PEKALONGAN BANYUMANIK,SEMA PT MANDALATAMA 1 1.00 YES23
MOTOR RANG ARMADA MOTOR
TLJR3DMKTKMRDLM8 13-09-2023 TOKO SOLUSI ANDAL BANYUMANIK,SEMA EKO. P 1 1.00 REG23
RANG
TLJR3538EFMRD96V 13-09-2023 YANA FASHION-94 SEMARANG HALIM YULI 2 1.00 REG23
BARAT,SEMAR
JY87872062047 13-09-2023 MSR CLOTHING OFFICIAL PEDURUNGAN,SEM HANUM CAHAYA 1 0.26 YES23
ARANG
JY59526128057 13-09-2023 BATIK AZMIL NGALIYAN,SEMARA RIDHO ADI 1 0.20 YES23
NG
CM91145957937 13-09-2023 GALERI FISHING SHOP TUGU,SEMARANG RONY AFENDI 6 0.10 REG05
ATHENK
CM40942013783 13-09-2023 NAJIB NGALIYAN,SEMARA EKAWAHID 1 0.11 REG05
NG
CM03524318348 13-09-2023 RENESSTOREID NGALIYAN,SEMARA HIMMATUN NAFISA 1 0.25 REG05
NG
067490006984923 13-09-2023 IBU KUSTITI GUNUNGPATI,SEMA IFATUNNISA 1 1 1.00 YES23
RANG
065210003385423 13-09-2023 AMAR TEMBALANG,SEMAR YI ZAINUDDIN 1 1.00 YES23
ANG
065100006370722 13-09-2023 NAILA ZULFA SEMARANG IBU BERNANDA DANIAR 1 1.00 YES23
SELATAN
064260006429723 13-09-2023 IVANA BANYUMANIK,SEMA HERA DELINDA 1 1.00 REG23
RANG
0639622300093754 13-09-2023 BFI PEKALONGAN SEMARANG BFI CORPORATE 1 1.00 REG23
SEMARANG
060460031719023 13-09-2023 WLD INDONESIA BANYUMANIK,SEMA FITRIANA PRATIWI 1 1.00 REG23
RANG
060460031880323 13-09-2023 HONDA PEKALONGAN BANYUMANIK,SEMA PT MANDALATAMA 1 1.00 YES23
MOTOR RANG ARMADA MOTOR
060460035597823 13-09-2023 HONDA PEKALONGAN MIJEN,SEMARANG HONDA MANDALATAMA 1 1.00 YES23
MOTOR ARMADA MOTOR
060460036056023 13-09-2023 HONDA PEKALONGAN MIJEN,SEMARANG PT MANDALATAMA 1 1.00 YES23
MOTOR ARMADA MOTOR
060460037086223 13-09-2023 ALWI SEMARANG I GADGET SEMARANG 1 2.00 YES23
SELATAN
060460037447623 13-09-2023 HONDA PEKALONGAN BANYUMANIK,SEMA HONDA SEMARANG 1 1.00 YES23
MOTOR RANG CENTER
TLJR3DW5LYMRXFY2 13-09-2023 MEKAR COSMETICS GENUK,SEMARANG NORMA 3 1.00 REG23
Total : 21 29 17.91
737 SRG/OM/09635002 TLJR3D2W9QMRDCQ7 13-09-2023 AUREY BATIK PURWANEGARA,BA YUNDIA 3 1.20 REG23
NJARNE
TLJR3D73LEMRDLE6 13-09-2023 MEGARIA STORE PURWOREJO/KLAMP WARSINI 2 1.00 REG23
OK,BA
JNAC-0038442224 13-09-2023 GALERI FISHING BANJARNEGARA,KA MIA AYU AZIZAH 1 0.20 REG23
B.BAN
JNAC-0038438211 13-09-2023 ALVERA STORE BANJARNEGARA,KA TANTI PRATIWI 1 0.10 REG23
B.BAN
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 391 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
737 SRG/OM/09635002
Total : 4 7 2.50
738 SRG/OM/09635005 JNAC-0038446328 13-09-2023 TASYARASYA12 KARANGTENGAH,DE ZIDAN RAMADHAN 1 0.50 REG23
MAK
067260008211823 13-09-2023 DWI GATI KARANGAWEN,DEM EKAU SISWANTI 1 1.00 REG23
AK
JNAC-0038438156 13-09-2023 ALVERA STORE SAYUNG,DEMAK PAK ARIF ROHMAN 1 0.10 REG23
Total : 2 2 3.00
745 SRG/OM/09635018 JNAP-0182640499 14-09-2023 MY BABY OFFICIAL KANDANG ABIDIN 1 0.65 REG23
STORE SERANG,KAJEN
JNAP-0182706524 14-09-2023 MARINA KANDANG HAPSAH 1 0.39 REG23
SERANG,KAJEN
JNAP-0182778478 14-09-2023 JV ACC KANDANG SEFFTINAMAMUVIAELIA 1 0.02 REG23
SERANG,KAJEN NA
JNAP-0182826457 14-09-2023 FIRDA PARFUME KANDANG LESTARI AGUSTINA 1 0.20 REG23
SERANG,KAJEN
JNAP-0182947140 13-09-2023 LUBNA#ACCESORIES KESESI,KAJEN WILLY HERDIANSYAH 1 0.08 REG23
LAYANGA
JNAP-0182978443 14-09-2023 PASTIMURAH CEPAT KESESI,KAJEN TAUFIK 1 0.10 REG23
ONLINE
JNAP-0183000502 14-09-2023 EIEM BEAUTY KANDANG MELA WANUDIA 1 0.33 REG23
SERANG,KAJEN
JNAP-0183000860 14-09-2023 EIEM BEAUTY KANDANG SAFIRA 1 0.33 REG23
SERANG,KAJEN
JNAP-0183004454 14-09-2023 EIEM BEAUTY KESESI,KAJEN FIDA APRILIA RIZKI 1 0.30 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 392 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
745 SRG/OM/09635018 JNAP-0183074627 14-09-2023 RUANG TEMU PETUNGKRIYONO,K RUDI 1 0.14 REG23
AJEN
JNAP-0183076920 14-09-2023 MAHONIPOINT TALUN,KAJEN 08886461589 1 0.27 REG23
JNAP-0183085728 14-09-2023 ESQA COSMETICS SRAGI,KAJEN IPUNG MAMI HUNI 1 0.12 REG23
JNAP-0183098127 14-09-2023 THE ORIGINOTE PETUNGKRIYONO,K IKA HUSNUL KHOTIMAH 1 0.17 REG23
AJEN
JNAP-0183100054 14-09-2023 RAJAGROSIRTERMURAH KESESI,KAJEN ALFATH AL MALIK 1 0.10 REG23
JNAP-0183193459 14-09-2023 KURNIA AGUNG TEXTILE KANDANG NOVI ALFA 1 2.40 REG23
SERANG,KAJEN
JNAP-0183193687 14-09-2023 KURNIA AGUNG TEXTILE KANDANG NOVI ALFA 1 3.00 REG23
SERANG,KAJEN
JNAP-0183194031 14-09-2023 RAJA OBRAL 77 KARANGDADAP,KAJ FEBY MELADIA 1 0.42 REG23
EN WULANSARI
JNAP-0183197068 14-09-2023 FAYOLA INDONESIA KESESI,KAJEN SITI CARUNI 1 1.00 REG23
JNAP-0183119637 14-09-2023 PUTUNE MBAH KARYO KANDANG MANG DAYAT 1 0.84 REG23
SERANG,KAJEN
JNAP-0183122168 14-09-2023 AXCELLE_PART LEBAK RISMANTO 1 0.05 REG23
BARANG,KAJEN
JNAP-0183122350 14-09-2023 GROSIR GAMIS SETELAN BOJONG,KAJEN DEWI 1 0.48 REG23
ROK
JNAP-0183129997 14-09-2023 SAGITA COLLECTION KARANGANYAR,KAJ JIBAN 1 0.11 REG23
EN
JNAP-0183130571 14-09-2023 INDO GROMUR TIRTO,KAJEN FARUQI ISMAIL 1 0.14 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 393 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
745 SRG/OM/09635018 JNAP-0183143982 14-09-2023 SOMETHINC OFFICIAL KAJEN,KAB.PEKALO IFFA KARIMAH 1 0.08 REG23
NGAN
JNAP-0183146851 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO NUR SUCI 1 0.85 REG23
NGAN
JNAP-0183147949 14-09-2023 PUTRI NASYA TIRTO,KAJEN ROFI TN 1 0.90 REG23
JNAP-0183177787 14-09-2023 KOMPLIT STORE ACC KARANGANYAR,KAJ IMAM FAUZI 1 0.15 REG23
EN
JNAP-0183182284 14-09-2023 DAVIN.DANIS KANDANG REVA SETIA 1 0.30 REG23
SERANG,KAJEN
JNAP-0183184774 14-09-2023 PUTRI NASYA BOJONG,KAJEN ALI KHAFIDIN 1 0.90 REG23
Total : 1 1 1.00
748 SRG/OM/09635028 8811622308968752 13-09-2023 BUNGA TANJUNG KALIMANAH,PURBAL HERDIAN . 1 0.06 REG23
OFFICIAL STORE INGG
8811622309008087 13-09-2023 BUNGA TANJUNG KALIMANAH,PURBAL WAHYU . 1 0.06 REG23
OFFICIAL STORE INGG
8811622308968638 13-09-2023 BUNGA TANJUNG KALIMANAH,PURBAL HERDIAN . 1 0.06 REG23
OFFICIAL STORE INGG
8811622309007709 13-09-2023 BUNGA TANJUNG KALIMANAH,PURBAL MIKO . 1 0.06 REG23
OFFICIAL STORE INGG
Total : 4 4 0.26
749 SRG/OM/09635070 SRGEC11063464623 13-09-2023 PT. CARGIL INDONESIA PURWODADI,KAB.G PT MURIA JAYA RAYA 1 1.00 OKE23
ROBOG (F4)-PWD
Total : 1 1 1.00
750 SRG/OM/09635081 JT07054240220 13-09-2023 RAGAM MEUBEL PATI,KAB.PATI YOYOK 1 6.00 JTR5_23
Total : 1 1 6.00
751 SRG/OM/09635094 JNAC-0038445428 13-09-2023 GROSIR SNACK MIJEN,SEMARANG KARMIN 1 0.50 REG23
08772277475
JNAC-0038449843 13-09-2023 CHANDRA TOYS 1 NGALIYAN,SEMARA M. IRKHAS 1 0.50 REG23
NG
JNAC-0038406400 13-09-2023 KELASIK9090 PEDURUNGAN,SEM HERLINA 1 0.93 REG23
ARANG ISMERDEKANINGSIH
064510006893223 13-09-2023 PT DAGANGAN KARYA PEDURUNGAN,SEM AGUNG RENT (BP 1 1.00 YES23
INDONESIA ARANG VIHQI)
064450007846023 13-09-2023 GAFATEX SEMARANG DONI KURNIAWAN 1 1.00 YES23
BARAT,SEMAR
063500007080723 13-09-2023 JAJA GUNUNGPATI,SEMA MURIYANTO 1 1.00 REG23
RANG
063460007073423 13-09-2023 CHISTINNINGTYAS SEMARANG AULIA RIZKY /RANU 1 1.00 REG23
BARAT,SEMAR
063460007070723 13-09-2023 GITA SEMARANG MY SORELLA 1 1.00 REG23
SELATAN
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 394 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
751 SRG/OM/09635094 0611742300473103 13-09-2023 SERMA AGUS PAMUJI SEMARANG PANGDAM IV /DIP UP 1 1.00 OKE23
KODIM 0736 ASPERS
0611742300472980 13-09-2023 KODIM 0736 SEMARANG ASPERS KASDAM IV / 1 1.00 OKE23
DIP
0611742300472972 13-09-2023 KODIM 0736 SEMARANG IRDAM IV / DIP 1 1.00 OKE23
0611742300472964 13-09-2023 KODIM 0736 SEMARANG ASINTEL KASDAM IV/ 1 1.00 OKE23
DIP
060430013148623 13-09-2023 CV BIGEN SUKSES SEMARANG DEPO TAM SEMARANG 1 1.00 YES23
PERKASA TIMUR,SEMAR
060430013132423 13-09-2023 RANY NUR LAILI SEMARANG DANDUNG 1 0.40 YES23
UTARA,SEMAR ISDHARMANTO
JNAC-0038445146 13-09-2023 GROSIR SNACK NGALIYAN,SEMARA YATHY NOORHAYATI 1 1.00 REG23
08772277475 NG
JNAC-0038456213 13-09-2023 GUDANG MAKMUR MIJEN,SEMARANG RAIHAN FAHREZAL BS 1 1.00 REG23
JNAP-0183088639 14-09-2023 SAHABAT KESEHATAN BY SURUH, SALATIGA M. WAHYU PRASETYO 1 0.50 REG23
KAL
JNAP-0183095752 14-09-2023 AVVET HOME LIVING SUSUKAN, BAYU ANGGORO BU 1 0.47 REG23
SALATIGA NGAPIYAT
JNAP-0183097022 13-09-2023 PASAR TOSERBA BRINGIN, SALATIGA WARSINI 1 0.02 REG23
TERMURAH
JNAP-0183100869 13-09-2023 GIFTS UNIK PABELAN, SALATIGA SRI LESTARI 1 0.03 REG23
JNAP-0183114219 13-09-2023 JURAGAN SANDAL ANAK SURUH, SALATIGA PURWANTO 1 0.45 REG23
JNAP-0183185693 13-09-2023 BOS BULU OFFICE BRINGIN, SALATIGA DENNY KURNIAWAN 1 0.10 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 395 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
753 SRG/OM/09635097 JNAP-0183043166 14-09-2023 AUTOFUN-ID PABELAN, SALATIGA DANIEL RUMUY 1 0.50 REG23
JNAP-0183169482 13-09-2023 UNIVERSAL ONLINE SHOP PABELAN, SALATIGA DEWI MAYANG SARI 1 0.21 REG23
JNAP-9060878163 14-09-2023 BARMEN STORE KALIWUNGU, TAUFIK NUR HIDAYAT 1 0.50 REG23
SALATIGA
JNAP-0183195525 14-09-2023 BATTLE STORE ARGOMULYO,SALAT SYAFINA 1 1.46 REG23
IGA
JNAP-0182936862 14-09-2023 INTERESTING SURUH, SALATIGA FITRI FAJARSARI 1 0.70 REG23
Total : 43 43 17.55
754 SRG/OM/09635114 JNAP-0183061433 14-09-2023 MADISONPARK VIEW PABELAN, SALATIGA SLAMET TEMON 1 0.75 REG23
JNAP-0183077560 14-09-2023 ZAMAN NOW_ SURUH, SALATIGA SRI LESTARI 1 0.02 REG23
JNAP-0183136370 14-09-2023 BATRISYIA HERBAL SURUH, SALATIGA REZA WULANSARI 1 0.67 REG23
HEALTH
JNAP-0183143702 14-09-2023 NOVEL MICE SURUH, SALATIGA DESI NUR FATONAH 1 0.43 REG23
JNAP-0183161537 14-09-2023 B.A.C COLLECTION BANCAK,SALATIGA DWI PUTRI NARYANTI 1 1.56 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 396 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
754 SRG/OM/09635114 JNAP-0183173806 14-09-2023 JESS ACC BANCAK,SALATIGA ZAMRONI 1 0.04 REG23
JNAP-0183187540 14-09-2023 BEAUTYHAUL INDONESIA SURUH, SALATIGA WULAN ZAINI MAKSUM 1 0.56 REG23
JNAP-0183097651 14-09-2023 HARGA MIRING SURUH, SALATIGA NUR ISTIANA 1 0.03 REG23
ONLINESHOP
JNAP-0183101718 14-09-2023 W2FIT HEALTHY SIDOREJO,SALATIG MINNIE 1 0.25 REG23
GROCERY ST A
JNAP-0183101765 14-09-2023 W2FIT HEALTHY TENGARAN, DIDIK MAHMUD M 1 0.60 REG23
GROCERY ST SALATIGA
JNAP-0183101854 14-09-2023 W2FIT HEALTHY SIDOMUKTI,SALATIG PAIGE 1 0.25 REG23
GROCERY ST A
JNAP-0183101855 14-09-2023 W2FIT HEALTHY TINGKIR,SALATIGA MARK 1 0.25 REG23
GROCERY ST
JNAP-0183101894 14-09-2023 W2FIT HEALTHY ARGOMULYO,SALAT ALYCIA 1 0.25 REG23
GROCERY ST IGA
JNAP-0183101948 14-09-2023 W2FIT HEALTHY SIDOMUKTI,SALATIG PAIGE 1 0.25 REG23
GROCERY ST A
JNAP-0183105394 14-09-2023 LIN FASHION TENGARAN, DEWI KARTIKA 1 0.50 REG23
SALATIGA
JNAP-0183105533 14-09-2023 APOTEK MANDJUR 1918 SIDOMUKTI,SALATIG EKO SARYONO 1 0.13 REG23
A
JNAP-0183107640 13-09-2023 DODOLANKU.ID SURUH, SALATIGA MAKRUFIDIN 1 0.51 REG23
JNAP-9060903218 13-09-2023 UMAY FASHION STORE SIDOREJO,SALATIG TITI NURJANAH 1 0.25 REG23
A
JNAP-9060907220 14-09-2023 REGLOWBEUATYASLI BANCAK,SALATIGA MIFTAKUDIN 1 0.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 397 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
754 SRG/OM/09635114 JNAP-0183048196 14-09-2023 JACQSTORE SURUH, SALATIGA YANTI 1 0.55 REG23
JNAP-0183056754 14-09-2023 SEJAHTERA SELALU BANCAK,SALATIGA EVI LIA ACHIRIYANTI 1 0.20 REG23
SHOP
Total : 68 68 27.78
755 SRG/OM/09635120 JNAP-0183113713 14-09-2023 KAKAMARTID TELOGOWUNGU,PA LUTHFI 1 0.90 REG23
TI
JNAP-0183116789 14-09-2023 MADISONPARK VIEW KAYEN,PATI INDAH 1 1.88 REG23
JNAP-0183164220 14-09-2023 APOTEK MANDJUR 1918 GABUS,PATI FITRA ANUA 1 0.20 REG23
JNAP-0183192361 14-09-2023 BAJU GAMIS GROSIR TELOGOWUNGU,PA RIRIN RIANA 1 0.19 REG23
TI
JNAP-0183192547 14-09-2023 BAJU GAMIS GROSIR TELOGOWUNGU,PA RIRIN RIANA 1 0.51 REG23
TI
JNAP-0183194330 14-09-2023 FAHMI SPAREPART JUWANA,PATI SUCI MURNI 1 0.10 REG23
JNAP-0183194780 14-09-2023 SULUNG STORE FASHION PATI,KAB.PATI KEDAI BINTANG 1 0.70 REG23
JNAP-0183213200 14-09-2023 HUSH PUPPIES MARGOREJO,PATI BAGUS ATAU PAK 1 1.00 REG23
SONDONG
JNAP-0183213330 14-09-2023 HUSH PUPPIES TAMBAKROMO,PATI FITRIA TUNGGING 1 3.00 REG23
SAYEKTI
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 398 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
755 SRG/OM/09635120 JNAP-0183213604 14-09-2023 KAPTEN JEANS WINONG,PATI MAS HEEP 1 0.40 REG23
COLLECTION
JNAP-0183216133 14-09-2023 TGA FASHION TAYU,PATI YUNITA 1 0.20 REG23
JNAP-0183221342 14-09-2023 YANTI SPARE PART HP PATI,KAB.PATI SUGENG PRIHADI 1 0.27 REG23
JNAP-0182907776 14-09-2023 SECOND CHILD GROSIR MARGOYOSO,PATI SRI AYEM 1 0.50 REG23
JNAP-0183051393 14-09-2023 THE ORIGINOTE GEMBONG,PATI EDI AKMAL MINULL 1 1.00 REG23
JNAP-0183070462 14-09-2023 DAENERYS FASHION JUWANA,PATI TINUK TRI PUJI 1 0.37 REG23
IMPORT LESTARI
JNAP-0183070940 14-09-2023 LPN_SHOP WEDARIJAKSA,PATI SUSI PUSPITASARI 1 0.16 REG23
JNAP-0183071094 14-09-2023 ATK JAYA ABADI TAYU,PATI AFFENIA NURUL 1 1.99 REG23
PUSPITA
JNAP-0183077085 14-09-2023 BAYAR DI TEMPAT KAYEN,PATI TITIN 1 0.12 REG23
15952379
JNAP-0183088819 14-09-2023 ILQI_HIROSI JUWANA,PATI WARNOTO 1 0.80 REG23
JNAP-0183118417 14-09-2023 GROSIR GAMIS SETELAN LEBAK KAILA YAFNA 1 0.36 REG23
ROK BARANG,KAJEN
JNAP-0183119325 14-09-2023 GROSIR GAMIS SETELAN SRAGI,KAJEN DWI MARSUBRIANI 1 0.90 REG23
ROK
JNAP-0183121696 14-09-2023 WARZUQNI.ID KESESI,KAJEN SUHERNI 1 0.43 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 399 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183160583 14-09-2023 ROOMAH BABY STORE SIWALAN,KAJEN HABIB ROS CASTRO 1 0.42 REG23
JNAP-0183187344 14-09-2023 MAHER BUSANA GROSIR KANDANG NUR INDAHWATI 1 0.25 REG23
SERANG,KAJEN
JNAP-0183187444 14-09-2023 MAHER BUSANA GROSIR TIRTO,KAJEN KEMBAR RAMA CINTA 1 0.25 REG23
JNAP-0183212174 14-09-2023 GROSIR ECER MURAH SRAGI,KAJEN ASTRI ALVIANI.VIA 1 1.20 REG23
MERIAH
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 400 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
756 SRG/OM/09635129 JNAP-0183214138 14-09-2023 MAHESA FASHION02 KAJEN,KAB.PEKALO EKA FRESTIA 1 0.25 REG23
NGAN
JNAP-0183215217 14-09-2023 NY.YATIN PANINGGARAN,KAJE IKA RISTIANI 1 0.23 REG23
N
JNAP-9060873406 14-09-2023 JIELIDA KANDANG USWATUN 1 0.04 REG23
SERANG,KAJEN
JNAP-9060895728 14-09-2023 N&N KULIT PANGSIT DAN BOJONG,KAJEN RANI WIJAYANTI 1 0.85 REG23
DI
JNAP-9060904211 14-09-2023 RAJASHOP88 TALUN,KAJEN ROHANA 1 0.12 REG23
JNAP-0182994613 14-09-2023 AQI STORE COLLECTION LEBAK AHMAD SUPRIYADI 1 0.30 REG23
BARANG,KAJEN
JNAP-0183002417 14-09-2023 LKUADRAT OLSHOP KAJEN,KAB.PEKALO BUNGA AYU 1 0.10 REG23
NGAN
JNAP-0183004557 14-09-2023 EIEM BEAUTY WIRADESA,KAJEN FEBRIANA FITRI 1 0.65 REG23
SALSABELL
JNAP-0183057465 14-09-2023 AQI STORE COLLECTION KARANGDADAP,KAJ ALI FATA 1 0.20 REG23
EN
JNAP-0183057505 14-09-2023 ATTAR_KIDS BUARAN,KAJEN ZAID HUDAYA ATAU 1 0.40 REG23
NUR HAD
JNAP-0183077114 14-09-2023 ZAMAN NOW_ PETUNGKRIYONO,K EKA NURHALIMAH 1 0.09 REG23
AJEN
JNAP-0183079210 14-09-2023 FREYAS IDEA PANINGGARAN,KAJE NUR KHASANAH 1 0.09 REG23
N
JNAP-0183083300 14-09-2023 KEMPEK STORE KANDANG FINA WIDIYANTI 1 0.30 REG23
SERANG,KAJEN
JNAP-0183095279 14-09-2023 ANGGUN_FASHIONSHOP PEKALONGAN BATIK HAFA 1 0.30 REG23
P TIMUR, PE
JNAP-0183095351 14-09-2023 CONQUEROR.ID BUARAN,KAJEN ZULFA AMINIA 1 0.25 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 401 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
757 SRG/OM/09635136 JNAP-0183087462 14-09-2023 YASUN HIJAB STYLE GROBOGAN,PURWO MBAH DARSO 1 0.31 REG23
DADI
JNAP-0183087666 14-09-2023 SKINCARE BEAUTY ASIA PENAWANGAN,PUR MARIYATUN ALVARO 1 1.60 REG23
WODADI
JNAP-0183103142 13-09-2023 GTS FASHIONS TOROH,PURWODADI BOWOK 1 0.43 REG23
JNAP-0183104563 14-09-2023 DBLANJA FASHION KIDS GROBOGAN,PURWO NUR AINI 1 0.58 REG23
DADI
JNAP-9060884431 14-09-2023 DRAGON.18.ID PULOKULON,PURW WAHYUDI 1 0.05 REG23
ODADI
JNAP-9060884695 14-09-2023 BAJUMUSLIMKU.ID PURWODADI,KAB.G MIRA PERMATA 1 0.36 REG23
ROBOG
JNAP-9060885435 14-09-2023 MVP _STORE KLAMBU,PURWODA MAHMUDAH ZAINUL 1 1.00 REG23
DI IMIL
JNAP-9060887843 14-09-2023 MISHA KING STORE PULOKULON,PURW DIMAS 1 1.00 REG23
ODADI
JNAP-9060888058 14-09-2023 MISHA KING STORE PENAWANGAN,PUR ARIL 1 0.20 REG23
WODADI
JNAP-9060891891 14-09-2023 RAN CASE PULOKULON,PURW RUSTAMAJI 1 0.40 REG23
ODADI
JNAP-9060903088 14-09-2023 ASTON ACCESSORIES PULOKULON,PURW WATIK SIDIQ 1 0.24 REG23
ODADI
JNAP-9060908505 13-09-2023 AJAK SHOES 24 PULOKULON,PURW MUNTIAH 1 0.10 REG23
ODADI
JNAP-0183104705 14-09-2023 DBLANJA FASHION KIDS BRATI,PURWODADI DARMANTO ATAU BPK 1 0.22 REG23
SUPARM
JNAP-0183105731 14-09-2023 HAO-ONLINESHOP GODONG,PURWODA SAIFUDDIN ZUHRI 1 2.00 REG23
DI
JNAP-0183109780 14-09-2023 BAIM AKSESORIES PURWODADI,KAB.G WIWIN WINANTI 1 0.50 REG23
ROBOG
JNAP-0183112227 14-09-2023 GEMILANG_BAUT GROBOGAN,PURWO BAMBANG SISWANTO 1 0.12 REG23
DADI
JNAP-0183113531 14-09-2023 WINPETSTORE GUBUG,PURWODADI SOFIATURAHMAH 1 0.99 REG23
JNAP-0183125742 13-09-2023 SABEELA FASHION GUBUG,PURWODADI CHINTYA EKA PUSPITA 1 0.20 REG23
RAMA
JNAP-0183131761 14-09-2023 FBL.HOUSE21 KLAMBU,PURWODA KHUZAEMAH 1 0.30 REG23
DI
JNAP-0183132524 13-09-2023 EELIN.ID GROBOGAN,PURWO ALINDA 1 0.20 REG23
DADI
JNAP-0183138464 14-09-2023 TASKIA SHOOP TOROH,PURWODADI LAILI 1 0.37 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 402 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
757 SRG/OM/09635136 JNAP-9060880061 14-09-2023 INDO POWER PARTS PURWODADI,KAB.G NUROCHIM YULIYANTO 1 0.90 REG23
ROBOG
JNAP-0182810265 14-09-2023 AQUEEN SHOP TEGOWANU,PURWO LASTRI 1 1.00 REG23
DADI
JNAP-0182875778 14-09-2023 PASARIBU SAYUR MAYUR GROBOGAN,PURWO NUR HIDAYAHH 1 0.56 REG23
STO DADI
JNAP-0182888379 14-09-2023 NASA STOREE PURWODADI,KAB.G LILY YANA 1 0.05 REG23
ROBOG
JNAP-0182895027 13-09-2023 SWEATERPOLOS. GUBUG,PURWODADI ALYA NAFISAH 1 0.75 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 403 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
759 SRG/OM/09635155 JNAP-0183112865 14-09-2023 SERBAMURAHH888 TAHUNAN,JEPARA SYARIF MAULANA 1 3.10 REG23
JNAP-0183173469 13-09-2023 IMAGES MAKE UP PAKIS AJI,JEPARA MUHAMMAD MUDRIKI 1 0.60 REG23
JNAP-0183144706 14-09-2023 BOS RAJA GROSIR TAHUNAN,JEPARA NURUL ANNY LATHFAH 1 1.26 REG23
JNAP-0183208171 13-09-2023 DELI OFFICIAL STORE BANCAK,SALATIGA LINDA NASIYATUN 1 0.60 REG23
NIQMAH
JNAP-0183209031 13-09-2023 HOMIA SURUH, SALATIGA TRINIDA WAHYU 1 0.83 REG23
INDARWATIE
JNAP-0183210030 13-09-2023 PUTRI NASYA SURUH, SALATIGA ULINNIHAYAH 1 0.90 REG23
JNAP-0183217328 13-09-2023 PUTRI NASYA PABELAN, SALATIGA LUTVI BPK SUWANDI 1 0.90 REG23
JNAP-9060879273 13-09-2023 DEFAN STORE GROUP PABELAN, SALATIGA SUJARWO 1 0.28 REG23
JNAP-9060879582 13-09-2023 RAFLYSPORT PABELAN, SALATIGA SHAFIRA AYU KATRINA 1 0.60 REG23
JNAP-9060898788 13-09-2023 TOKO LIAO LIAO PABELAN, SALATIGA ENY MURDIYATI 1 0.50 REG23
JNAP-0183063491 13-09-2023 YABANA GROSIR BANCAK,SALATIGA RIFATUL ILMI FAUZIAH 1 0.33 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 404 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
761 SRG/OM/09635168 JNAP-0183074378 13-09-2023 MURAH BANGET_ KALIWUNGU, NANANG SUSANTO 1 0.13 REG23
SALATIGA
JNAP-0183075849 14-09-2023 ANDI CLHOT PABELAN, SALATIGA NURUL FADLILAH 1 0.20 REG23
JNAP-0183093814 13-09-2023 GIBRAN SOCK BANCAK,SALATIGA JULA PUTRI NURUL 1 0.13 REG23
JANAH
JNAP-0183094299 13-09-2023 BENARJAYASTOR08 BANCAK,SALATIGA USMAN MALIKI 1 0.37 REG23
JNAP-0183115833 13-09-2023 WARUNG PERKAKAS PABELAN, SALATIGA TRI JOKO SAPUTRO 1 1.00 REG23
TANGGERA
JNAP-0183116332 13-09-2023 ARCTIC DEER GIFTS GETASAN,SALATIGA RETNO EFISARI 1 0.10 REG23
JNAP-0183118430 13-09-2023 GRACIO KIDS SURUH, SALATIGA NARTI ASYHAR 1 0.32 REG23
JNAP-0183147400 13-09-2023 JS SHOP INDONESIA PABELAN, SALATIGA SONY HERMANTO 1 1.05 REG23
JNAP-0183166755 13-09-2023 SANXU SPAREPART HP SURUH, SALATIGA AHMAD SYARIFUDIN 1 0.20 REG23
JNAP-0183168609 13-09-2023 PIE TIE SHOP SUSUKAN, FIA DAFIA 1 0.13 REG23
SALATIGA
JNAP-0183178079 13-09-2023 WINKOI KALIWUNGU, FERIYANTO 1 0.25 REG23
SALATIGA
JNAP-0183179673 13-09-2023 SENESAOFFICIAL SUSUKAN, SITI ZUBAIDAH 1 0.40 REG23
SALATIGA
JNAP-0183182802 13-09-2023 AYUB STORE 18 GETASAN,SALATIGA CAHYANINGRUM 1 0.62 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 405 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
762 SRG/OM/09635169 JNAP-0183210906 13-09-2023 REINA_COLLECTION BANDUNGAN,SEMA IDA CHAMID 1 0.20 REG23
RANG
JNAP-0183211157 13-09-2023 RAJA KOLOR 1 BANDUNGAN,SEMA IKAMULYANI 1 0.50 REG23
RANG
JNAP-0183214383 13-09-2023 RAFELEX99 BANDUNGAN,SEMA PAK MURYANTO 1 1.26 REG23
RANG
JNAP-0183214412 13-09-2023 ANF_STORE02 BANYUBIRU, SOBIRIN 1 0.35 REG23
UNGARAN
JNAP-0183214430 13-09-2023 RAFELEX99 AMBARAWA, WIDIYONO 1 1.26 REG23
UNGARAN
JNAP-9060855657 14-09-2023 KKUMSHOPID AMBARAWA, DESTI ELA SORAYA 1 0.28 REG23
UNGARAN
JNAP-9060879448 14-09-2023 REMBULAN STIKER BAWEN, UNGARAN UDIN 1 0.63 REG23
JNAP-9060903740 13-09-2023 LAPIS LEGIT OLSHOP SUMOWONO, IRA FATIN MARIFAH 1 0.60 REG23
UNGARAN
JNAP-9060905928 13-09-2023 NADIFA123_SHOPP JAMBU,UNGARAN NUR KHAMID 1 3.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 406 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
762 SRG/OM/09635169 JNAP-0183106322 14-09-2023 ATHAR_R BANDUNGAN,SEMA UMI MAESAROH 1 0.43 REG23
RANG
JNAP-0183111418 13-09-2023 BOMBERTOYS JAMBU,UNGARAN NUR KHAMID 1 1.50 REG23
JNAP-0183204789 13-09-2023 ANGELA STORE29 AMBARAWA, PUTRI ANJAR SARI 1 0.50 REG23
UNGARAN
JNAP-0183206955 13-09-2023 SALSHA BUSANA STORE JAMBU,UNGARAN WIYONO MUAYAT 1 0.25 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 407 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
763 SRG/OM/09635178
Total : 2 2 0.50
764 SRG/OM/09635180 JNAP-0183179939 13-09-2023 QUEENFASHION89 BANCAK,SALATIGA SUSI LESTARI 1 0.30 REG23
JNAP-0183164245 13-09-2023 SANXU SPAREPART HP SURUH, SALATIGA AYU LATIF WULANSARI 1 0.20 REG23
JNAP-0183170830 13-09-2023 EMI BEAUTY PABELAN, SALATIGA DANY NURUL 1 0.79 REG23
AGUSTINA
JNAP-0183177655 13-09-2023 MYMALLSTORE TUNTANG, PINTAN ARUM 1 1.00 REG23
SALATIGA
JNAP-0183181456 13-09-2023 KONSLET OFFICIAL SUSUKAN, MUHAMMAD ISLAHUL 1 0.08 REG23
SALATIGA WAFI
JNAP-9060880497 13-09-2023 AMELIARIZKY SHOP SURUH, SALATIGA ZUHRUF ABDUL MAJID 1 0.05 REG23
JNAP-0183192391 13-09-2023 PUTRI NASYA SURUH, SALATIGA BU SOFI DEPAN RUMAH 1 0.90 REG23
PAK
JNAP-0183086858 13-09-2023 ALARASTOREID SURUH, SALATIGA ANGGA DIVA PRATAMA 1 0.30 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 408 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
764 SRG/OM/09635180 JNAP-0183000283 13-09-2023 LASHBOSS BANCAK,SALATIGA APRILIANA NUR AINI 1 0.75 REG23
Total : 44 44 22.87
765 SRG/OM/09635181 JNAC-0038460107 13-09-2023 EMPINGKU JAYA STORE KAYEN,PATI LUPITA SARI 1 1.00 REG23
JNAC-0038460301 13-09-2023 EMPINGKU JAYA STORE KAYEN,PATI LUPITA SARI 1 1.00 REG23
Total : 6 6 5.25
766 SRG/OM/09635185 061180007848123 13-09-2023 HUSEN UNGARAN BARAT, PAK RUDI/PAK RIVAL 1 1.00 OKE23
SEMAR
064450011974623 13-09-2023 EMMY RATIH UNGARAN BARAT, SEKERTARIS BAN 1 1.00 YES*
SEMAR PAUD & PNF
064450012374023 13-09-2023 EMMY RATIH UNGARAN BARAT, SEKERTARIS BAN 1 1.00 YES*
SEMAR PAUD & PNF
TLJR35D2HMMCQ22N 13-09-2023 NISYASA STORE UNGARAN TIMUR, EMY MARGARINI (BU 1 2.15 REG23
SEMAR ANDI)
062920005891423 13-09-2023 TRI PUJI HASTUTI, S.PD UNGARAN BARAT, IKHA/BAN PAUD DAN 1 1.00 REG23
SEMAR PNF JATENG
Total : 5 5 6.15
767 SRG/OM/09635189 JNAC-0038443965 13-09-2023 EMPINGKU JAYA STORE REMBANG,KAB.REM LUTFIL HAKIM 1 2.00 REG23
BANG
JNAC-0038460217 13-09-2023 VARENJ OMISE KRAGAN,REMBANG WASIS 1 1.00 REG23
JNAP-0183084109 14-09-2023 UORRIS ELEKTRONIK PRINGAPUS,UNGAR BPK DRAJAD ..KULON 1 0.60 REG23
AN LAPAN
JNAP-0183086415 14-09-2023 FREYAS IDEA UNGARAN BARAT, RIA PERMATA SARI 1 0.03 REG23
SEMAR
JNAP-0183087549 14-09-2023 SATU KELUARGA UNGARAN BARAT, ARDY WINDA ALI 1 1.68 REG23
OFFICIAL SEMAR WIBOWO
JNAP-0183087878 14-09-2023 MADISONPARK VIEW UNGARAN BARAT, AHMAD AMINUDIN 1 1.88 REG23
SEMAR
JNAP-0183089583 13-09-2023 BARENBLISS OFFICIAL UNGARAN TIMUR, ANJANI NASYA 1 0.17 REG23
STOR SEMAR WARDANA
JNAP-0183090306 14-09-2023 CON KAOS BERGAS,UNGARAN EKAK GONDRONG 1 0.40 REG23
JNAP-0183166644 14-09-2023 LEGEND TIME UNGARAN TIMUR, ANDIKA ANDRIYANTO 1 0.05 REG23
SEMAR SERVIC
JNAP-0183169439 13-09-2023 GRIMONIA STORE BERGAS,UNGARAN EKO SETIAWAN 1 0.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 409 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
768 SRG/OM/09635191 JNAP-0183174315 13-09-2023 CCY FASHION BERGAS,UNGARAN TRI HANDAYANI 1 0.30 REG23
JNAP-0183175669 14-09-2023 KRUSE VARIASI UNGARAN TIMUR, PRIYO EKO YULIANTO 1 1.50 REG23
SEMAR
JNAP-0183176434 14-09-2023 SELALU SIAP STORE BERGAS,UNGARAN YATNO 1 0.30 REG23
JNAP-0183116352 14-09-2023 YUK SHOPING 1582510595 UNGARAN TIMUR, GSS SUGIYANTO 1 0.03 REG23
SEMAR
JNAP-0183116743 14-09-2023 SEABABY STORE PRINGAPUS,UNGAR DEWI LESTARI 1 0.10 REG23
AN
JNAP-0183117903 13-09-2023 GROSIR.ONLINE BERGAS,UNGARAN SITI SLAMET 1 0.98 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 410 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
768 SRG/OM/09635191 JNAP-0183192052 13-09-2023 JUNOT FASHION 02 PRINGAPUS,UNGAR ELI SUMANIYAH 1 1.00 REG23
AN
JNAP-0183193826 13-09-2023 CHERISH HOUSEHOLD BERGAS,UNGARAN YULI ISNIAWATI 1 0.27 REG23
JNAP-0183207090 13-09-2023 GORDEN MURNI KLATEN UNGARAN TIMUR, PUJI RAHAYU 1 0.35 REG23
SEMAR
JNAP-0183208796 13-09-2023 BATIK SOLO ORI UNGARAN BARAT, MULYADI 1 0.25 REG23
SEMAR
JNAP-0183209555 13-09-2023 KLIK-BELI UNGARAN BARAT, EDDY SISWANTO 1 0.08 REG23
SEMAR
JNAP-0183209709 14-09-2023 HAKUNAMATATA UNGARAN TIMUR, ISMI MUFAATI 1 0.10 REG23
SEMAR
Total : 74 74 34.83
769 SRG/OM/09635192 JNAP-0183144068 13-09-2023 BETTER HOME STORE LASEM,REMBANG AWET MUNANDAR 1 1.45 REG23
Total : 4 4 4.32
770 SRG/OM/09635201 TLJR3D8QLTMRUT0L 13-09-2023 FZ DENIM STORE SIDOREJO,SALATIG NURYADI 1 1.00 REG23
A
CM84955219959 13-09-2023 ARI PURNOMO AJI SIDOREJO,SALATIG ANTON 1 0.30 REG23
A
Total : 2 2 1.30
771 SRG/OM/09635205 TLJR3D4M3VMRXKX0 13-09-2023 BPS STORE 354 WELERI,KENDAL YULI NURYANTI 1 1.00 REG23
Total : 6 7 6.15
772 SRG/OM/09635207 JNAP-0182889171 13-09-2023 HOUSE OF BLESSING WONOSALAM,DEMA ARIFIN 1 0.95 REG23
K
JNAP-0183204508 13-09-2023 TOSERBA3899OLSHOP DEMAK AHMAD ROFIK 1 1.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 411 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
772 SRG/OM/09635207 JNAP-0183049313 13-09-2023 KN ACC KARANGANYAR,DEM RINI SETIANI 1 1.00 REG23
AK
JNAP-0183050242 13-09-2023 JV ACC KARANGANYAR,DEM RINI SETIANI 1 2.00 REG23
AK
JNAP-0183050285 13-09-2023 JV ACC KARANGANYAR,DEM SELLY AGUSTINA 1 1.25 REG23
AK
JNAP-0183063600 13-09-2023 URSOFTLENS SAYUNG,DEMAK IBU ISMIATI 1 0.75 REG23
JNAP-9060887851 14-09-2023 UD PELITA HATI DAWE,KUDUS NADIA IZZATIN NISA 1 1.98 REG23
MBK N
JNAP-9060901477 13-09-2023 PETKO UNDAAN,KUDUS MUHAMMAD RIZKI 1 0.92 REG23
ABROR - I
Total : 8 8 12.01
774 SRG/OM/09635210 JNAC-0038460433 13-09-2023 VARENJ OMISE KANOR,BOJONEGO DEVI SRI LESTARI 1 0.50 REG23
RO
JNAC-0038449787 13-09-2023 CHANDRA TOYS 1 KANOR,BOJONEGO SUCIARTI PUTRI UTAMI 1 0.33 REG23
RO
JNAC-0038432605 13-09-2023 PORANG INDONESIA DANDER,BOJONEGO LUDI EKO 1 1.00 REG23
OFFICE RO MURSIDIANTO
064450012093023 13-09-2023 HASAN HIMMAH BOJONEGORO,KAB. BU HUSIN 1 1.00 REG23
BOJON
Total : 4 4 2.83
775 SRG/OM/09635213 JNAC-0038456857 13-09-2023 CHANDRA TOYS 1 KELING,JEPARA NURUL KOPLO 1 0.50 REG23
JNAC-0038447277 13-09-2023 EMPINGKU JAYA STORE WELAHAN,JEPARA MUHAMMAD SYAIFUDIN 1 0.25 REG23
Total : 1 1 2.52
777 SRG/OM/09635215 JNAP-0182955501 13-09-2023 BENUA ELEKTRONIK KARANGMONCOL,P SUPARTI 1 0.95 REG23
URBALI
JNAP-0183082573 14-09-2023 ASFINDO TRADING KARANGJAMBU,PUR MAMA BIYU 1 1.14 REG23
BALIN
JNAP-0183178616 14-09-2023 MAJU JAYA BAUT PURBALINGGA,KAB. DIMAS DIAN 1 0.67 REG23
PURB
JNAP-0183131438 13-09-2023 MYMALLSTORE KEMANGKON,PURB LELY NUR MEILANI 1 0.65 REG23
ALINGG
JNAP-0183131333 14-09-2023 KANGTHO KARANGREJA,PURB DARMONO DARSO. 1 1.67 REG23
ALING BENGKEL M
JNAP-0183128005 14-09-2023 HARGA MIRING PADAMARA,PURBALI ELA SETYOWATI 1 1.00 REG23
ONLINESHOP NGGA
JNAP-0183115894 14-09-2023 GEMILANG_BAUT PURBALINGGA,KAB. BOWO 1 1.00 REG23
PURB
JNAP-0183100403 13-09-2023 RAJAGROSIRTERMURAH KUTASARI,PURBALI KHOLIS 1 0.30 REG23
NGGA
Total : 8 8 7.37
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 412 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
778 SRG/OM/09635216 CM06090160894 13-09-2023 PUSAKA BATIK UMAM KUDUS,KAB.KUDUS KHURUNIN 4 0.88 REG23
8000127806631 13-09-2023 SUB AGEN BATANG KUDUS,KAB.KUDUS JNE KUDUS 2 1.00 CML
Total : 7 11 5.63
779 SRG/OM/09635217 JNAP-0183066879 13-09-2023 MITRACOM88 SUKOREJO,KENDAL RENI MARFIANA 1 3.60 REG23
Total : 9 9 15.27
780 SRG/OM/09635219 TLJR359D9GMCQ7WF 13-09-2023 MYOFFICIAL GUBUG,PURWODADI NIZAR ALAM (ANJAR) 4 1.00 REG23
CM84126424176 13-09-2023 DINDA GROSIR GROBOGAN,PURWO ROHMAH GIANT DIPA 1 0.20 REG05
DADI
064590002287823 13-09-2023 SUHARYANTO TOROH,PURWODADI MISTIYAH 1 1.00 REG23
Total : 3 6 2.20
781 SRG/OM/09635222 CM37693142224 13-09-2023 FULAIZAH BATIK DEMAK ABDULMUHAMMADAZIS 1 0.25 REG05
Total : 1 1 0.25
782 SRG/OM/09635223 TLJX35FRPYMCQWKR 13-09-2023 ARISSAPALA TEKNIK PEMALANG,KAB.PE IGEN YOUHAR 5 1.00 OKE23
MALAN
064450008063423 13-09-2023 LINTANG PRODUCTION BODEH,PEMALANG LIS (OVAL SHOOTING) 1 1.00 REG23
Total : 2 6 2.00
783 SRG/OM/09635225 JT96362333073 13-09-2023 DINDAFAS BANDUNGAN,SEMA KHOTIM SULISTYA 1 5.94 JTR5_23
RANG
Total : 1 1 5.94
784 SRG/OM/09635226 BLIJC04115554517 13-09-2023 WARUNG AHOII PEKALONGAN DEDI SETYADI BLKNG 1 0.50 REG23
TIMUR, PE SMA HASIM A
CM16326997027 13-09-2023 BATIK LUKOJOYO PEKALONGAN SLAMET SYAHRONI 2 0.40 REG23
SELATAN,
CM29762369811 13-09-2023 ARSHAKA CLOTHES PEKALONGAN NAMIROTUL FITRI 1 0.25 REG05
SELATAN,
CM75730227864 13-09-2023 BATIK LUKOJOYO PEKALONGAN IBU FIKI 1 0.10 REG23
SELATAN,
CM97908193430 13-09-2023 NAELA MUFIDAH PEKALONGAN AMIK ALULA 2 1.04 REG23
TIMUR, PE
JNAC-0038443969 13-09-2023 EMPINGKU JAYA STORE PEKALONGAN DIYAH 1 1.00 REG23
UTARA PEK
JNAC-0038445242 13-09-2023 GROSIR SNACK KESESI,KAJEN RIKA NOVITA 1 1.00 REG23
08772277475
JNAC-0038446341 13-09-2023 AMJ25STORE BUARAN,KAJEN ASEP NUGROHO 1 0.30 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 413 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
784 SRG/OM/09635226 JNAC-0038450509 13-09-2023 AMJ25STORE BUARAN,KAJEN ASEP NUGROHO 1 0.30 REG23
JNAP-0183058120 13-09-2023 AILIN KOSMETIK SINGOROJO,KENDA DYAH SITA RESMI 1 1.98 REG23
L
Total : 3 3 3.89
786 SRG/OM/09635286 JNAP-0182979318 13-09-2023 DISINI_STORE BANCAK,SALATIGA RAHMALAILA 1 0.12 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 414 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
786 SRG/OM/09635286 JNAP-0182910663 13-09-2023 BERKAH JAYA SURUH, SALATIGA RUSILAH 1 0.06 REG23
ACCESSORIES
JNAP-0182966419 13-09-2023 BASIKE SUSUKAN, INDAH KHURIYATI 1 0.25 REG23
SALATIGA UMMAH
060130044655923 13-09-2023 20 LEARNING CENTER SIDOMUKTI,SALATIG YVONNE PITOJO 1 1.00 REG23
SEMARANG A
060200103601323 13-09-2023 PRAMUDYA SIDOREJO,SALATIG BR WIDYO 1 1.00 REG23
A
060200103619323 13-09-2023 PT BRI ASURANSI TUNTANG, BP ZAMRONI 1 1.00 REG23
INDONESIA SALATIGA
060200103671823 13-09-2023 SOLO PARFUM TUNTANG, DWI ASTUTI 1 1.00 REG23
SALATIGA
060200103701223 13-09-2023 PT BPR ARTO MORO ( SIDOREJO,SALATIG PROF DR IR SONY 1 1.00 YES23
RONA ) A HERU PRIYANTO
060330016683123 13-09-2023 NOVI SURUH, SALATIGA RIRIN 1 1.00 REG23
TLJR3D9WXUMRXY7Y 13-09-2023 GOLDEN HARDWARE SURUH, SALATIGA ANWARO MORATA 2 4.50 REG23
SEMARANG
TLJR3DCLD1M8THHT 13-09-2023 LMJ FURNITURE JEPARA SIDOMUKTI,SALATIG YANG SUNG MO 2 1.00 REG23
A
TLJR3DEEXRMCGWJR 13-09-2023 APOTEK INDO OFFICIAL SURUH, SALATIGA ANGGA WIDYA JOY 1 1.00 REG23
FANI
TLJR3DF568M8FF70 13-09-2023 ALYSA FURNITUR SIDOREJO,SALATIG INTAN HERAWATI 1 1.00 REG23
A
TLJR3DGMCRMRX1N5 13-09-2023 MECHANICAL SIDOREJO,SALATIG DANIEL SETYONO 9 1.00 REG23
KEYBOARDS A
JNAP-0183169451 13-09-2023 ASEMKA.ID PABELAN, SALATIGA HEVI.NUR HIDAYAH 1 0.08 REG23
Total : 46 72 41.90
787 SRG/OM/09635291 060200103508723 13-09-2023 MUHADI ALFIANSYAH DORO,KAJEN MUHADI ALFIANSYAH 1 9.00 REG23
Total : 1 1 9.00
788 SRG/OM/09635293 060690014191523 13-09-2023 DEWI SEPTIANINGSIH PURBALINGGA,KAB. BOWO PRABOTO 1 5.00 REG23
PURB
Total : 1 1 5.00
789 SRG/OM/09635295 060750008775823 13-09-2023 THE ATHLETE'S FOOT PEKALONGAN HENNY ROSITA 1 2.00 REG23
SMG BARAT, PE
Total : 1 1 2.00
790 SRG/OM/09635296 060020023659223 13-09-2023 PT ANDALAN LINTAS PRINGAPUS,UNGAR BPK DIMAS 1 1.00 REG23
NUSA AN
SRGEC11061426023 13-09-2023 ESTETIKA MULIA ABADI P UNGARAN ANTI MUKAFAAH 1 1.00 REG23
PT / FI
060130044672823 13-09-2023 20 LEARNING CENTER UNGARAN BARAT, SRI HARTATI 1 1.00 REG23
SEMARANG SEMAR
060200103560223 13-09-2023 YAKES TELKOM UNGARAN BARAT, SUMANTO 1 1.00 REG23
SEMAR
060200103623723 13-09-2023 REFLECTION PRINGAPUS,UNGAR TITANIA AULIA 1 1.00 REG23
PHOTOGRAPHY AN
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 415 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
790 SRG/OM/09635296 060690014192423 13-09-2023 RISCHA HANUM S BERGAS,UNGARAN HANIK VIA 1 1.00 REG23
0613542300062585 13-09-2023 PT JAMKRIDA JATENG UNGARAN BANK JATENG CAPEM 1 1.00 REG23
BABADAN
0613542300062718 13-09-2023 PT JAMKRIDA JATENG UNGARAN BARAT, BANK JATENG CABANG 1 1.00 REG23
SEMAR UNGARAN
0613542300062866 13-09-2023 PT JAMKRIDA JATENG UNGARAN BARAT, PT BPR BKK UNGARAN 1 1.00 REG23
SEMAR
0637132300796911 13-09-2023 PUTRI UNGARAN TIMUR, SULISTIONO 1 1.00 REG23
SEMAR
3551375220007 13-09-2023 HERCULON CARPET PT. BERGAS,UNGARAN BP PITONO 1 1.00 REG23
CM83027876361 13-09-2023 NITA YULIA HABIB SETYA PRINGAPUS,UNGAR RATNA 1 0.15 REG05
WALDAN AN
SRGEC11063634423 13-09-2023 KAO INDONESIA PT UNGARAN CV HOSANA PULUNG 1 1.00 OKE23
SARI
TLJE3D96GEMRD1NT 13-09-2023 VENU REPUBLIC UNGARAN TIMUR, DIMAS SATRIA (WAHYU 1 1.00 YES23
SEMAR SURYANI)
TLJR3D1YU9MRDXCX 13-09-2023 C1K1 BERGAS,UNGARAN ADI PUTRA 20 1.00 REG23
TLJR3D25FRMRDHK0 13-09-2023 DUTA HERBAL88 UNGARAN BARAT, GEMA PANCAWATI 1 1.00 REG23
SEMAR
TLJR3D7K27MCQJMH 13-09-2023 ALUMINIUM PROFILE UNGARAN BARAT, NGASRI 243 1.68 REG23
SEMARANG SEMAR WAHYUSUPRIATI
TLJR3DCPW6MRDUFV 13-09-2023 COATING FACTORY UNGARAN TIMUR, SALON MOBIL ABIGAIL 1 1.00 REG23
SEMARANG SEMAR
TLJR3DFMYJMCQV47 13-09-2023 J-SHOP INDONESIA BERGAS,UNGARAN AHMAD PURWANTO 1 1.20 REG23
(SLAMET OJEK)
TLJR3DFP7FMCQ728 13-09-2023 HONDASMGPART UNGARAN TIMUR, NURUL MARDIYANTO 2 1.00 REG23
SEMAR
TLJR3DME95MRDEG8 13-09-2023 STATIONERY F.O. UNGARAN BARAT, DENI HARIMALODA 11 1.00 REG23
SEMAR
CM85090110961 13-09-2023 TOKO KURMA PREMIUM UNGARAN BARAT, BU ESTO 1 0.60 REG23
SEMAR
CSS0623117879356 13-09-2023 RESTOMART CIPTA BERGAS,UNGARAN BU AJENG KEUANGAN 1 1.00 REG23
USAHA PT.
JNAC-0038446863 13-09-2023 MARI AH CUAN BERGAS,UNGARAN DEDI SUTARJO 1 0.60 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 416 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
791 SRG/OM/09635299 0624862300026175 13-09-2023 LION PARCEL SEMARANG PANINGGARAN,KAJE RISKA MENTARI 1 1.00 REG23
N
0637132300784636 13-09-2023 TOKO SINAR AGUNG DORO,KAJEN NUR FAIZUN 1 1.00 REG23
CW01776761713 13-09-2023 NIVEA OFFICIAL STORE WONOKERTO,KAJEN TATIK JOSA ACC 1 0.74 REG23
CW46132295928 13-09-2023 INFINIX OFFICIAL SHOP SIWALAN,KAJEN TRINU ARI ULFATUL 1 2.00 REG23
KHAYATI
CW61816514339 13-09-2023 PG OFFICIAL STORE SIWALAN,KAJEN SETI NONING 2 1.00 REG23
AGUSTINA
CW73867629534 13-09-2023 UNILEVER BEAUTY SHOP WIRADESA,KAJEN YESISKA 5 0.30 REG05
CW97268790493 13-09-2023 MOMSY OFFICIAL SHOP WIRADESA,KAJEN DEFIA DWI KURNIANI 1 0.08 REG05
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 417 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
792 SRG/OM/09635307
Total : 8 10 8.11
793 SRG/OM/09635308 BLJC233607784821 13-09-2023 CV DSTAR SUNJAYA JIKEN,BLORA SUNYOTO 4 1.20 REG23
SUNJAYA
TLJR3DHUV8MR96WF 13-09-2023 LOPHITHA TEKNIK RANDUBLATUNG,BL BINTANG AJI NUGROHO 1 1.00 REG23
ORA
SRGEC11065782423 14-09-2023 TOYOTA ASTRA BLORA,KAB.BLORA AHMAD ZAINURI 1 1.00 REG23
FINANCIAL SERVICE
SRGEC11065713823 14-09-2023 TOYOTA ASTRA BLORA,KAB.BLORA MURTINI 1 1.00 REG23
FINANCIAL SERVICE
SRGEC11063933223 13-09-2023 ARTHAASIA FINANCE PT NGAWEN,BLORA M MUHYIDIN 1 1.00 REG23
CM47088056376 13-09-2023 LINDA EVI SEPTIYANI NGAWEN,BLORA INTAN KKN 60 1.02 REG23
Total : 12 74 15.00
794 SRG/OM/09635313 060200103554023 13-09-2023 F PAMBKUDI W PETARUKAN,PEMAL SUTARDI 1 1.00 REG23
ANG
0608082300285495 13-09-2023 CADAS STORE PEMALANG,KAB.PE AGUS KARYOTO 1 1.00 REG23
MALAN
SRGEC11058064923 13-09-2023 SAPROTAN UTAMA PETARUKAN,PEMAL PT SAPROTAN BENIH 1 1.00 REG23
NUSANTARA PT ANG UTAMA
0606032300024669 13-09-2023 ACE HARDWARE MOGA,PEMALANG MOCH MASRUCHI 1 1.00 OKE23
QUEENCITY SEMARAN
SRGEC11058125323 13-09-2023 HANI PEMALANG,KAB.PE
MELY SUCI 1 1.00 REG23
MALAN DARMAWATI
TLJR3DFQ6HMRXKJP 13-09-2023 TOKOJOYFUL TAMAN,PEMALANGDJIBRIEL AHMAD 5 1.00 REG23
FIKRIADI
TLJR3DD97VMRD547 13-09-2023 JETE OFFICIAL STORE BANTARBOLANG,PE ALFONSUS RYO 1 1.00 REG23
MALAN
TLJR3D75JEMR9NC1 13-09-2023 MINIGARDEN INDONESIA PEMALANG,KAB.PE DJAJULI 4 1.00 REG23
MALAN
060320034922723 13-09-2023 JATENG POS PEMALANG,KAB.PE SETIATI SPD 1 1.00 REG23
MALAN
Total : 9 16 9.00
795 SRG/OM/09635315 060030021326723 13-09-2023 CV JASINDO GRINGSING,BATANG PT BAHANA 1 1.00 REG23
BHUMIPHALA PERSADA
060200103597923 13-09-2023 AHMAD LAW OFFICE BATANG ,KAB SDR MOCHAMAD 1 1.00 YES23
BATANG ZAMRONI SH
060840015554223 13-09-2023 TODAYSFASHIONABLE KANDEMAN,BATANG RESTI KURNIASARI 1 1.00 OKE23
0613542300062759 13-09-2023 PT JAMKRIDA JATENG BANDAR,BATANG BANK JATENG CAPEM 1 1.00 REG23
BANDAR
0613982300067608 13-09-2023 KHALIMATUS SAHDIYAH BLADO,BATANG NURRAKHMAT 2 1.00 REG23
0621872300025922 13-09-2023 MAHKOTA JAYA TERPAL BANDAR,BATANG NUR CHOLIK 1 1.00 OKE23
JNEB-1007998673 13-09-2023 LASTANA EXPRESS IND BATANG ,KAB USAHA MANDIRI 1 7.00 JTR23
PT(LAZADA) BATANG
SRGEC11065624023 13-09-2023 TOYOTA ASTRA BATANG ,KAB URWANTO 1 1.00 REG23
FINANCIAL SERVICE BATANG
SRGEC11065842823 14-09-2023 TOYOTA ASTRA BANDAR,BATANG SUBEKTI 1 1.00 REG23
FINANCIAL SERVICE
TLJR35UVURMR946E 13-09-2023 BAKUL RECEH LIMPUNG,BATANG MAMAD 1 1.00 REG23
TLJR3DW05UMRDVE6 13-09-2023 VTEC ACCESSORIES BATANG ,KAB ADIB SYAUQI 1 2.00 REG23
BATANG
Total : 13 14 19.30
796 SRG/OM/09635319 060130044621023 13-09-2023 19 IBU ANDRI GUBUG,PURWODADI TOKO RAHAYU GUBUG 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 418 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
796 SRG/OM/09635319 TLJR3DPG22MRDU50 13-09-2023 VANDRA STORE GABUS,PURWODADI ENI WAHYU 18 2.25 REG23
SEMARANG
TLJR35UEEJMRX1T2 13-09-2023 JETE AUTHORIZED WIROSARI,PURWOD TOKO PAT 1 1.00 REG23
STORE ADI
TLJR35FH9MMRDMYT 13-09-2023 JETE AUTHORIZED PENAWANGAN,PUR AGUS SUPRIYANTO 1 1.00 REG23
STORE WODADI
TLJR35D2U4MCC95Q 13-09-2023 ELMAFORTUNER57 PULOKULON,PURW MBAH PADI MBAH RIS 1 1.00 REG23
ODADI
SRGSS04590272823 13-09-2023 NATASHA PARAGON PENAWANGAN,PUR UMI HANIK 1 1.00 REG23
WODADI
SRGSS04590263023 13-09-2023 NATASHA PARAGON TOROH,PURWODADI SUSILOWATI 1 1.00 REG23
064350015371723 13-09-2023 RAHARDIAN AYUNINGSIH GUBUG,PURWODADI MAS FAJAR (FARMASI) 1 1.00 REG23
Total : 36 64 27.73
797 SRG/OM/09635353 RTSRG23020831472 13-09-2023 JNE SEMARANG IMELDA 1 0.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 419 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
797 SRG/OM/09635353 064350015390423 13-09-2023 KHAERUDIN BAE,KUDUS NICOLAUS ADI 1 1.00 REG23
TLJR3D7668MRXF3Q 13-09-2023 TAMAN DELTA COFFEE KUDUS,KAB.KUDUS KEDAI DEDE DKOPI 1 1.00 REG23
ROASTERY (S DAVID SUSANTO
TLJE3DG95MMR90N6 13-09-2023 B-PETSHOP KUDUS,KAB.KUDUS IMELDA 1 1.00 YES23
CW72952031401 13-09-2023 WISELIE OFFICIAL SHOP BATEALIT,JEPARA NUR IRFAN 3 0.60 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 420 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
799 SRG/OM/09635373 CW84194927791 13-09-2023 WINGS OFFICIAL SHOP KEDUNG,JEPARA ZUBAIR ARHAM 2 1.19 REG23
SRGEC11065614223 13-09-2023 TOYOTA ASTRA KALINYAMATAN,JEP PT WIN WIN TRAVEL 1 1.00 REG23
FINANCIAL SERVICE ARA GOODS
SRGEC11065882023 14-09-2023 TOYOTA ASTRA KEDUNG,JEPARA SOFIATUN 1 1.00 REG23
FINANCIAL SERVICE
TLJR35DRW1MRX13Y 13-09-2023 DIMZY STORE WELAHAN,JEPARA HAIDAR ALI 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 421 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
801 SRG/OM/09635387
Total : 1 1 24.00
802 SRG/OM/09635389 JNAP-0182960882 13-09-2023 IND ONDERDIL OFFICIAL SARANG,REMBANG NAIMATUL JANAH 1 1.67 REG23
060520010993923 13-09-2023 MULTI MEDIKA RAHARJO REMBANG,KAB.REM RSI ARAFAH REMBANG 1 1.00 YES23
BANG
060680029033723 13-09-2023 TINTIN RAYNER REMBANG,KAB.REM NOVI 1 1.00 REG23
BANG
0637002300028211 13-09-2023 DS SEMARANG II PT. REMBANG,KAB.REM PT.YAKULT INDONESIA 1 4.00 YES23
YAKULT INDO BANG PERSADA
0639622300093820 13-09-2023 CUSTODIAN SEMARANG REMBANG,KAB.REM BFI REMBANG 1 1.00 REG23
BANG
0639622300093978 13-09-2023 BFI SEMARANG REMBANG,KAB.REM PT WAGE ALAM 1 1.00 REG23
CORPORATE BANG BERKAH
064060007031723 13-09-2023 AHMAD MUNTASIR SARANG,REMBANG M FAIZ AINUR ROFIK 1 1.00 REG23
JNAP-0182904813 13-09-2023 SUPER STORE STICKER SLUKE,REMBANG ANANG BAGUS 1 0.31 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 422 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
803 SRG/OM/09635397 SRGEC11061346023 13-09-2023 ESTETIKA MULIA ABADI P DEMAK YULI NOOR 1 1.00 REG23
PT / FI
060200103591523 13-09-2023 ERMA PUSPITA W DEMAK PANTI PAMARDIMULYO 1 1.00 YES23
060200103721823 13-09-2023 PT TVL GLOBAL LOGISTIK KARANGTENGAH,DE PT ARTHA KAYU 1 1.00 REG23
MAK INDONESIA
060200103746923 13-09-2023 PUJI KURNIAWAN MRANGGEN,DEMAK LUKMANUL HAKIM 1 1.00 REG23
TLJR3D5FMJMRDJ7F 13-09-2023 NOZZ AUTOMINIS SINGOROJO,KENDA MOCH ANDAR ISMAIL 3 1.00 REG23
L
RPX700021228642 13-09-2023 RPX SEMARANG SINGOROJO,KENDA IBU WULAN 1 1.00 REG23
L
JNAP-0182815458 13-09-2023 OM AUTO BOJA,KENDAL INDRA KURNIAWAN 1 0.50 REG23
RIA WAR
JNAC-0038455723 13-09-2023 YIMSHOP SINGOROJO,KENDA PUNGKY FERDIANSYAH 1 0.90 REG23
L
TLJR3DKCP1MRDW7P 13-09-2023 FREEDOM MEDIA BOJA,KENDAL IKA HANA 4 1.58 REG23
Total : 12 18 11.98
805 SRG/OM/09635407 060900009487423 13-09-2023 PT HWA SEUNG BRANGSONG,KEND PT DAE YOUNG 1 1.00 REG23
INDONESIA AL TEXTILE INDONESIA
0637132300792928 13-09-2023 TOKO SINAR AGUNG WELERI,KENDAL MATAHARI 1 1.00 REG23
SALON(TOMO)
CM75665111132 13-09-2023 IVANDRA WAHYU BRANGSONG,KEND ELLYRIZAL 3 0.90 REG23
AL
SRGEC11060654923 13-09-2023 ASURANSI CENTRAL ASIA WELERI,KENDAL CV YUDISTIRA 1 1.00 REG23
PT
060840015580023 13-09-2023 JEPIT KOREA.SMG PATEBON,KENDAL RETNO PALUPI 1 1.00 YES23
HANDAYANI
060840015573923 13-09-2023 STEVEN J CEPIRING,KENDAL MAS PANJI/ NOVITA 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 423 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
805 SRG/OM/09635407 060840015552423 13-09-2023 TODAYSFASHIONABLE BRANGSONG,KEND INDRA LAVIDA 1 1.00 OKE23
AL
060240018506123 13-09-2023 NAAVAGREEN PLANTUNGAN,KEND SRI RUSMIGANI 1 1.00 REG23
BANYUMANIK AL
SRGEC11064714123 13-09-2023 ERHA CLINIC INDONESIA SUKOREJO,KENDAL FATMA NURWATI 1 1.00 REG23
PT
060200103570023 13-09-2023 POLRESTABES KENDAL,KAB.KENDA MIFTAHUL FARID ALIAS 1 1.00 REG23
SEMARANG L ARDI
060200103540723 13-09-2023 PIMP WIL PATEBON,KENDAL ISMOKO ARIEF 1 1.00 REG23
MUHAMMADIYAH SRG
060130044680823 13-09-2023 00, FREDY WELERI,KENDAL BP HONGGO 1 1.00 REG23
Total : 20 23 25.90
806 SRG/OM/09635413 8811622308976029 13-09-2023 BUNGA TANJUNG KANGKUNG,KENDAL KHOLIS . 1 0.06 REG23
OFFICIAL STORE
8811622308968521 13-09-2023 BUNGA TANJUNG KENDAL,KAB.KENDA HANIF . 1 0.06 REG23
OFFICIAL STORE L
8811622308981862 13-09-2023 BUNGA TANJUNG KANGKUNG,KENDAL KHOLIS . 1 0.06 REG23
OFFICIAL STORE
8811622308984049 13-09-2023 BUNGA TANJUNG KANGKUNG,KENDAL KHOLIS . 1 0.06 REG23
OFFICIAL STORE
Total : 4 4 0.26
807 SRG/OM/09635415 8811622308975815 14-09-2023 BUNGA TANJUNG MRANGGEN,DEMAK APRILIANI FATICHATUR 1 0.06 REG23
OFFICIAL STORE RIZKY
8811622309022583 14-09-2023 BUNGA TANJUNG GAJAH,DEMAK PURNO MO EKO 3 0.19 REG23
OFFICIAL STORE
Total : 2 4 0.26
808 SRG/OM/09635420 8811622309024316 13-09-2023 BUNGA TANJUNG KAJEN,KAB.PEKALO ILMA . 1 0.06 REG23
OFFICIAL STORE NGAN
8811622309023888 13-09-2023 BUNGA TANJUNG KAJEN,KAB.PEKALO AYU . 1 0.06 REG23
OFFICIAL STORE NGAN
8811622309024027 13-09-2023 BUNGA TANJUNG PEKALONGAN HAMKA ARYA 1 0.06 REG23
OFFICIAL STORE BARAT, PE
8811622309022377 14-09-2023 BUNGA TANJUNG WONOPRINGGO,KAJ ISLAH INTAN 1 0.06 REG23
OFFICIAL STORE EN
8811622309015843 13-09-2023 BUNGA TANJUNG PEKALONGAN FAJAR . 1 0.06 REG23
OFFICIAL STORE BARAT, PE
8811622309014838 13-09-2023 BUNGA TANJUNG PANINGGARAN,KAJE LEMAN . 1 0.06 REG23
OFFICIAL STORE N
8811622309014267 14-09-2023 BUNGA TANJUNG WONOPRINGGO,KAJ INTAN ALIFFENTIA 1 0.06 REG23
OFFICIAL STORE EN EFFANA
8811622309007527 13-09-2023 BUNGA TANJUNG KAJEN,KAB.PEKALO AYU RATNA W 1 0.06 REG23
OFFICIAL STORE NGAN
8811622309007386 13-09-2023 BUNGA TANJUNG KARANGANYAR,KAJ ELDA SAPUTRI 1 0.06 REG23
OFFICIAL STORE EN
8811622309006404 13-09-2023 BUNGA TANJUNG PEKALONGAN ASKA ARDIAN 1 0.06 REG23
OFFICIAL STORE BARAT, PE
8811622308975781 14-09-2023 BUNGA TANJUNG PEKALONGAN VINA . 1 0.06 REG23
OFFICIAL STORE UTARA PEK
Total : 11 11 0.70
809 SRG/OM/09635422 8811622309007782 13-09-2023 BUNGA TANJUNG NGAWEN,BLORA MC ASEP 1 0.06 REG23
OFFICIAL STORE
8811622309014697 13-09-2023 BUNGA TANJUNG NGAWEN,BLORA ASEPKURNIAWAN . 1 0.06 REG23
OFFICIAL STORE
8811622309014424 14-09-2023 BUNGA TANJUNG TUNJUNGAN,BLORA TATI KRISNA 1 0.06 REG23
OFFICIAL STORE
8811622309007808 13-09-2023 BUNGA TANJUNG NGAWEN,BLORA MUHCAHYA ASEP 1 0.06 REG23
OFFICIAL STORE
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 424 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
809 SRG/OM/09635422 8811622308978017 14-09-2023 BUNGA TANJUNG NGAWEN,BLORA ASEP MUHAMAD 1 0.06 REG23
OFFICIAL STORE CAHYANA
Total : 5 5 0.32
810 SRG/OM/09635425 JNAP-0183229269 14-09-2023 ANUGERAHSTORE.SMG SUMOWONO, DAFADE ULFAQIHA BCI 1 0.60 REG23
UNGARAN
0613542300062742 13-09-2023 PT JAMKRIDA JATENG AMBARAWA, BANK JATENG CAPEM 1 1.00 REG23
UNGARAN AMBARAWA
061070011753923 13-09-2023 BARDI SEMARANG AMBARAWA, SIGIT ADI NURTANTO 1 1.00 YES23
UNGARAN
060200103640623 13-09-2023 OBOR SEMARANG BAWEN, UNGARAN PT LIEBRA PERMANA 1 1.00 REG23
Total : 1 1 1.00
812 SRG/OM/09635731 060010039122923 14-09-2023 DIMAS SEMARANG BAGAS 1 1.00 YES23
BARAT,SEMAR
Total : 1 1 1.00
813 SRG/OM/09635734 8000127801575 14-09-2023 KANTOR PERWAKILAN JEPARA,KAB.JEPAR JNE JPR 1 1.00 CML
REMBANG A
Total : 1 1 1.00
814 SRG/OM/09635755 060010039146123 14-09-2023 DARU TRI M SEMARANG DIRPAMOBVIT POLDA 1 1.00 REG23
BARAT,SEMAR JATENG
060010039123823 14-09-2023 DARU TRI M SEMARANG KAPOLDA JATENG 1 1.00 REG23
SELATAN
Total : 2 2 2.00
815 SRG/OM/09635756 TLJR3DEL76MRXK7T 13-09-2023 J COLLECTION.ID UNGARAN BARAT, NOVI 1 1.00 REG23
SEMAR
Total : 1 1 1.00
816 SRG/OM/09635757 TLJR3D03U8MRD389 13-09-2023 JAMBLANG STORE UNGARAN TIMUR, TRISNADI 1 1.00 REG23
SEMAR
Total : 1 1 1.00
817 SRG/OM/09635758 8000119072023 12-09-2023 MAS ALFA SALATIGA ANTON 1 1.00 CML
Total : 1 1 1.00
818 SRG/OM/09635759 JNAC-0038461539 13-09-2023 ZANDI COLLECTION WANADADI,BANJAR NY.KUSNAENI 1 0.35 REG23
NEGAR
Total : 1 1 0.35
819 SRG/OM/09635760 JNAP-0183100894 14-09-2023 MDH_STOREE PANINGGARAN,KAJE NUR AZIZAH 1 0.50 REG23
N
JNAP-0183105502 14-09-2023 BUTIK BUSANA KOREA PANINGGARAN,KAJE AMRIATI 1 0.30 REG23
N
JNAP-0183113922 14-09-2023 ORCHID COSMETIC KESESI,KAJEN WIDIA PUSPITASARI 1 0.10 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 425 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
819 SRG/OM/09635760 JNAP-0183137767 14-09-2023 PANGERAN CASE28 KANDANG SRI ARYANI 1 0.30 REG23
SERANG,KAJEN
JNAP-0183142433 14-09-2023 LAPAK GROSIR JAYA PANINGGARAN,KAJE RAANI 1 0.40 REG23
N
JNAP-0183143641 14-09-2023 N.D.A COLLECTION KESESI,KAJEN SITI AMALIYAH 1 0.48 REG23
JNAP-0183147621 14-09-2023 TOKO ONLINE GROSIR TIRTO,KAJEN NAILA RIZQI 1 0.62 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 426 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
819 SRG/OM/09635760 JNAP-0183034156 14-09-2023 KEN GROSIR SRAGI,KAJEN RATIH 1 0.63 REG23
JNAP-0183080286 14-09-2023 BRANDED LOCAL TSHIRT WIRADESA,KAJEN ZUHROTUN NISA 1 0.30 REG23
Total : 79 79 35.40
820 SRG/OM/09635761 061800012321723 13-09-2023 M JOKO SP BANYUMANIK,SEMA MUHAMAD ABDUL AZIZ 1 1.00 YES23
RANG
Total : 1 1 1.00
821 SRG/OM/09635762 063840005366523 13-09-2023 ADI P (SELO KENDO) GUNUNGPATI,SEMA ROSYID KURNIAWAN 1 1.00 REG23
RANG (ONEZIPPO)
Total : 1 1 1.00
822 SRG/OM/09635763 CW07201309128 12-09-2023 UNILEVER BEAUTY SHOP KEDUNG,JEPARA ZUNI ARI SUSANTI ARIE 1 0.16 REG05
Total : 1 1 0.16
823 SRG/OM/09635774 JNAP-0183175984 14-09-2023 IINN00EE PATI,KAB.PATI ISNA HAYU 1 0.10 REG23
RAHMAWATI
JNAP-0183176308 14-09-2023 GROSIR PAKAIAN ANAK - PATI,KAB.PATI SAIFUL 1 0.14 REG23
ANA
JNAP-0183180609 14-09-2023 NEW-COLLECTION KAYEN,PATI SUS NUR 1 0.40 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 427 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
823 SRG/OM/09635774 JNAP-0183184666 14-09-2023 MV_CLOTHES88 TAYU,PATI RIRIN SAFITRI 1 0.20 REG23
JNAP-0183195704 14-09-2023 GALERY CASE 1678 KAYEN,PATI SUCI RAHMANIA 1 0.12 REG23
JNAP-0183203684 14-09-2023 TOP STAR FASHION WEDARIJAKSA,PATI ARRUM TEGUH 1 0.20 REG23
JNAP-0183209435 14-09-2023 DOKU RACUN CICAK WINONG,PATI DEWI MUNIZAR 1 1.20 REG23
JNAP-9060906516 14-09-2023 DEPOT SERBA SERBI KAYEN,PATI PAK RIVAI 1 0.15 REG23
JNAT-0005419944 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI ALI AJP 1 0.91 REG23
(BANMAS)
JNAP-0183189919 14-09-2023 COOLVITA SHOP PUCAKWANGI,PATI TULAN KCL 1 2.00 REG23
JNAP-0183093859 14-09-2023 DOKU RACUN CICAK PUCAKWANGI,PATI MOH. ICHWAN 1 1.00 REG23
JNAP-0183123065 14-09-2023 SNL FASHION KAYEN,PATI NUR PUJI ASIH 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 428 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
823 SRG/OM/09635774 JNAP-0183125443 14-09-2023 ASIA PRATAMA TEKNIK TAMBAKROMO,PATI AKHMAT NURHAMZAH 1 1.00 REG23
JNAP-0183127511 14-09-2023 WING STAR SHOP MARGOREJO,PATI TRI SETIYANINGSIH 1 0.60 REG23
JNAP-0183164173 14-09-2023 COOLVITA SHOP JAKENAN,PATI SITI UMMI ALIFAH KCL 1 1.00 REG23
Total : 69 69 39.48
824 SRG/OM/09635781 060230014519723 14-09-2023 MATARAM REMBANG KUDUS,KAB.KUDUS MATARAM SAKTI 1 1.00 REG23
A.YANI (MIN)
Total : 1 1 1.00
825 SRG/OM/09635785 JNAP-0183139130 14-09-2023 WING STAR SHOP KESESI,KAJEN FAJAR SETIONO 1 1.75 REG23
BENGKEL MO
JNAP-0183139447 14-09-2023 TOKO HIJAB 1579581456 SIWALAN,KAJEN PARDI 1 0.38 REG23
JNAP-0183139541 14-09-2023 TOKO HIJAB 1579581456 KARANGDADAP,KAJ ERIK SAIFA 1 0.49 REG23
EN
JNAP-0183139673 14-09-2023 MAXIMAL RACING KEDUNGWUNI,KAJE SYAMSURIZAL 1 2.00 REG23
N
JNAP-0183142551 14-09-2023 APASELA STORE KESESI,KAJEN ABUD FURQON 1 0.93 REG23
JNAP-0183142710 14-09-2023 TOKO JILBAB CIREBON PEKALONGAN NOVI AULIA 1 0.33 REG23
TIMUR, PE
JNAP-0183142810 14-09-2023 TOKO JILBAB CIREBON TIRTO,KAJEN WINNA 1 0.33 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 429 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
825 SRG/OM/09635785 JNAP-0183189823 14-09-2023 SHENFA GROUP KESESI,KAJEN MELY SEPTYAFRIYANTI 1 0.20 REG23
JNAP-0183195875 14-09-2023 PLANET DESIGNER PEKALONGAN ARIF RAHMAN HAKIM 1 0.60 REG23
BARAT, PE
JNAP-0183195987 14-09-2023 LADY ROSE KESESI,KAJEN YULIYANTI 1 1.30 REG23
JNAP-0183197801 14-09-2023 M. RAMA COLLECTION PEKALONGAN MEDIA PARAMA SHINTA 1 0.33 REG23
BARAT, PE ALMU
JNAP-0183198036 14-09-2023 CASEMURAH88 KESESI,KAJEN KUSTANTI 1 0.06 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 430 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 77 77 42.82
826 SRG/OM/09635790 JNAP-9060894480 14-09-2023 STICKER MOBIL99 TENGARAN, ZAENAL ARIFIN 1 0.17 REG23
SALATIGA
JNAP-0183134717 14-09-2023 FASON STORE PABELAN, SALATIGA YANI JAROT 1 0.75 REG23
JNAP-0183063396 14-09-2023 KITIN KIDS SURUH, SALATIGA IBU MARYUNI 1 0.30 REG23
JNAP-0183135565 14-09-2023 TOKO LINA INDONESIA PABELAN, SALATIGA RUSTIANAWATI 1 0.02 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 431 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
826 SRG/OM/09635790 JNAP-0183173639 14-09-2023 PSMSPAREPART SUSUKAN, ABDUL AZIZ 1 1.00 REG23
SALATIGA
JNAP-0183178284 14-09-2023 PUBLIC RACING SURUH, SALATIGA ANDRE BU ROHMAH 1 0.20 REG23
JAHIT
JNAP-0183182804 14-09-2023 ALDRYNA AKSESORIS BANCAK,SALATIGA BUNGA RAHMA 1 1.00 REG23
SHOP SEVTIANI
JNAP-0183189913 14-09-2023 CAHAYA INDAH SUSUKAN, APRILIA APRILIA 1 0.20 REG23
KONFEKSI SALATIGA
JNAP-0183190590 14-09-2023 XTRAMART ARGOMULYO,SALAT RANI 1 0.06 REG23
IGA
JNAP-0183191191 14-09-2023 MUMUFASHION1 SURUH, SALATIGA MUSLIMAH 1 0.50 REG23
KURNIAWATI
JNAP-0183191493 14-09-2023 PEJUANG.KAIN PABELAN, SALATIGA MUHAMAD SUKRON 1 4.53 REG23
JNAP-0183210117 14-09-2023 BILA BUSANA 1620824808 SURUH, SALATIGA TRINI WARNI 1 0.25 REG23
JNAP-0183095091 14-09-2023 NADYUNGI STORE BANCAK,SALATIGA DWI PUTRI NARYANTI 1 0.18 REG23
JNAP-0183095947 14-09-2023 PLANETSHOPS SURUH, SALATIGA ANITA KARTIKA SARI 1 0.52 REG23
JNAP-0183099178 14-09-2023 ALL GOOD GOODS BANCAK,SALATIGA ANITA YULIYANTI 1 0.16 REG23
Total : 53 53 24.06
827 SRG/OM/09635802 JNAP-0183094157 14-09-2023 SHINEE BEAUTY GABUS,PATI AINUR ROFIKOH 1 0.17 REG23
JNAP-9060885630 14-09-2023 SERBA ADA MANIA GEMBONG,PATI EKO HADI WALUYO 1 0.18 REG23
JNAP-9060893250 14-09-2023 SHABIRA ZIYA GEMBONG,PATI RIZQI ADI PUTRA 1 0.30 REG23
JNAT-0005417077 14-09-2023 JNE WH BANDARA MAS TAMBAKROMO,PATI NAFEEZA NAURA RPH 1 0.34 REG23
(BANMAS)
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 432 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
827 SRG/OM/09635802 JNAT-0005420241 14-09-2023 JNE WH BANDARA MAS MARGOYOSO,PATI UCHOFFAFULFAHRUDD 1 0.43 REG23
(BANMAS) IN
JNAT-0005421716 14-09-2023 JNE WH BANDARA MAS MARGOREJO,PATI DARIYA RANGKUTI 1 0.60 REG23
(BANMAS) LNDO
JNAP-0183113304 14-09-2023 LAKOE INDONESIA JUWANA,PATI HUDA DAMARA 1 0.11 REG23
JNAP-0183165184 14-09-2023 ARSA STORE 1580147350 TELOGOWUNGU,PA MAT SUMADI 1 0.16 REG23
TI
JNAP-0183165350 14-09-2023 YESPLUSHOP MARGOREJO,PATI ADINDA 1 0.07 REG23
JNAP-0183195904 14-09-2023 GRACE AND GLOW JUWANA,PATI NABELLA OKTAVIA 1 0.55 REG23
STORE
JNAP-0183199172 14-09-2023 ANIMATE STORE WEDARIJAKSA,PATI SUCIANI MAHESA 1 0.56 REG23
Total : 39 39 26.43
828 SRG/OM/09635827 060230014520423 14-09-2023 PAK SLAMET MIJEN,DEMAK MEGA PUTIYAH NURUL 1 2.90 REG23
AZANI
Total : 1 1 2.90
829 SRG/OM/09635840 JNAP-0183119439 14-09-2023 INTI PRIMA COOL TAMBAKROMO,PATI M JACKIE SUPARDI 1 2.00 REG23
Total : 1 1 2.00
830 SRG/OM/09635845 JNAP-0182973847 14-09-2023 UPDATE COMPUTER SURUH, SALATIGA HAFI TARIFUL HADI 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 433 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
830 SRG/OM/09635845 JNAP-0183102036 14-09-2023 W2FIT HEALTHY SIDOREJO,SALATIG MINNIE 1 0.25 REG23
GROCERY ST A
JNAP-0183112710 14-09-2023 EDEN SELECTION TENGARAN, NUR ROKHIM 1 0.70 REG23
SALATIGA
JNAP-0183130964 14-09-2023 MITRA SEJAHTERA88 SIDOMUKTI,SALATIG HARTOYO 1 1.00 REG23
A
JNAP-0183150739 14-09-2023 HMS RACING 86 SURUH, SALATIGA PANGESTU MOTOR 1 2.00 REG23
JNAP-0182973646 14-09-2023 UPDATE COMPUTER SURUH, SALATIGA HAFI TARIFUL HADI 1 1.00 REG23
JNAP-0182973779 14-09-2023 CITRA COMPUTER SURUH, SALATIGA HAFI TARIFUL HADI 1 1.00 REG23
Total : 23 23 14.82
831 SRG/OM/09635849 JNAP-0183162682 14-09-2023 SUBAGES COLLECTION TIRTO,KAJEN WASKUNILA 1 0.40 REG23
01
JNAP-9060905999 14-09-2023 ABY SPORT KARANGDADAP,KAJ SALAMAH ZAKIYA 1 0.50 REG23
EN
JNAP-0183163368 14-09-2023 STARLA GROSIR SRAGI,KAJEN KEMAL SAPUTRO 1 0.54 REG23
JNAP-0183084229 14-09-2023 BEAUTY ISLAND PETUNGKRIYONO,K TRI FIKA AMELIA 1 0.22 REG23
AJEN
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 434 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
831 SRG/OM/09635849 JNAP-0183095666 14-09-2023 PLANETSHOPS WONOPRINGGO,KAJ IBU SOIPAH BPK 1 0.98 REG23
EN MUHARI
JNAP-0183099332 14-09-2023 ZUKA_SHOP LEBAK TOKO AFIKA 1 0.15 REG23
BARANG,KAJEN
JNAP-0183106120 14-09-2023 LISDA_SPREY PANINGGARAN,KAJE YATI 1 0.10 REG23
N
JNAP-0183107645 14-09-2023 JOYKO DORO,KAJEN ERNI PUTRI SETIANI 1 0.50 REG23
Total : 55 55 32.52
832 SRG/OM/09635861 JNAP-0183208635 14-09-2023 MVPMALL TOROH,PURWODADI TUTIK YUNIATI 1 0.17 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 435 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183004518 14-09-2023 ASIA MEGA UTAMA GROBOGAN,PURWO ABDUL QODIR 1 0.50 REG23
DADI
JNAP-0183010921 14-09-2023 TWO SHOP212 GUBUG,PURWODADI ABBASMAULANA 1 1.00 REG23
BOJONE EVA
JNAP-0183026794 14-09-2023 ASERA COLLECTION BRATI,PURWODADI SRI MURKINI 1 0.52 REG23
JNAP-0183065945 14-09-2023 LADANG SEPATU BOGOR PENAWANGAN,PUR MBH SAMAIN 1 0.63 REG23
WODADI
JNAP-0183067027 14-09-2023 JURAGAN ONLEN TEGOWANU,PURWO INA YATUL HUSNA 1 0.52 REG23
DADI
JNAP-0183080128 14-09-2023 SC MOTOR BRATI,PURWODADI EVAN MOTOR 1 1.43 REG23
JANGKUNGHARJO
JNAP-0183081418 14-09-2023 FREYAS IDEA PURWODADI,KAB.G OTIT 1 0.75 REG23
ROBOG
JNAP-0183087937 14-09-2023 HARIKUSHOP GROBOGAN,PURWO NUR HIDAYAH 1 0.83 REG23
DADI
JNAP-0183095122 14-09-2023 BEAUTY.GLOW WIROSARI,PURWOD RIADHOS SOLIKIN 1 0.21 REG23
ADI
JNAP-0183095974 14-09-2023 PLANETSHOPS WIROSARI,PURWOD ARIS WIDIYANTO 1 1.04 REG23
ADI
JNAP-0183095975 14-09-2023 PLANETSHOPS BRATI,PURWODADI PUJI ROHMA 1 0.97 REG23
JNAP-0183101165 14-09-2023 NURFIDIYAH OLSHOP PULOKULON,PURW DAYIYE YOPITO PJK 1 1.00 REG23
ODADI
JNAP-0183133242 14-09-2023 SI UMANG STORE PENAWANGAN,PUR ANGGI YULIANA 1 1.00 REG23
WODADI
JNAP-0183134107 14-09-2023 TOKO STICKER 158 PURWODADI,KAB.G MINAHSHOP 1 0.90 REG23
ROBOG
JNAP-0183154944 14-09-2023 ZAMANIAH STORE07 BRATI,PURWODADI PRI AYAHE RICKY 1 0.30 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 436 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
832 SRG/OM/09635861 JNAP-9060885264 14-09-2023 CERMIN CERDAS PURWODADI,KAB.G DUI MYUNG 1 0.48 REG23
ROBOG
JNAP-9060885265 14-09-2023 CERMIN CERDAS PURWODADI,KAB.G DUI MYUNG 1 1.62 REG23
ROBOG
JNAP-9060886502 14-09-2023 FIKO SHOP17 GUBUG,PURWODADI DWI SETIAWAN AZRIL 1 0.17 REG23
Total : 55 55 31.42
833 SRG/OM/09635863 JNAP-0183128705 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AYU AGUSTINA 1 0.90 REG23
JNAP-0183186476 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AYU AGUSTINA 1 0.90 REG23
Total : 18 18 16.20
834 SRG/OM/09635868 JNAP-0183157945 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AGUSTINA 1 0.90 REG23
JNAP-0183185554 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AYU AGUSTINA 1 0.90 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 437 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
834 SRG/OM/09635868 JNAP-0183147864 14-09-2023 PUTRI NASYA TIRTO,KAJEN ROFI TN 1 0.90 REG23
Total : 17 17 15.30
835 SRG/OM/09635869 060230014391023 14-09-2023 ANY KUDUS,KAB.KUDUS TIANA 1 1.00 YES*
Total : 1 1 1.00
836 SRG/OM/09635870 JNAP-0182822982 14-09-2023 ASMA 99 KESESI,KAJEN NUR HAYATI 1 0.60 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 438 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
837 SRG/OM/09635871 JNAP-0182968699 14-09-2023 GEVANI FASHION WANITA PETUNGKRIYONO,K IMAM BUDIMAN 1 0.78 REG23
AJEN
JNAP-0183202921 14-09-2023 LAMEILA KECANTIKAN KESESI,KAJEN CHARALINA HAMBALI 1 0.06 REG23
JNAP-0183082023 14-09-2023 JOJO BABY STORE KESESI,KAJEN CUMPI SARI 1 0.17 REG23
Total : 22 22 17.51
838 SRG/OM/09635873 JNAP-0183183747 14-09-2023 PUTRI NASYA TALUN,KAJEN NABILA OKTAVIA R 1 0.90 REG23
JNAP-0183134585 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE JOJO AGEN GAS 1 0.90 REG23
N
JNAP-0183151059 14-09-2023 PUTRI NASYA PEKALONGAN TUTY FITRIAA 1 0.90 REG23
SELATAN,
JNAP-0183156208 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 439 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
838 SRG/OM/09635873 JNAP-0183184151 14-09-2023 PUTRI NASYA TALUN,KAJEN NABILA OKTAVIA R 1 0.90 REG23
Total : 20 20 18.00
839 SRG/OM/09635874 JNAP-0183130227 14-09-2023 GERAIBATIKPEKALONGA TAYU,PATI SUSILOWATI 1 0.45 REG23
N
JNAP-0183089772 14-09-2023 DOA MANDEH STORE KAYEN,PATI MOH SYAIFUDDIN AL 1 0.20 REG23
HAKIM
JNAP-0183139014 14-09-2023 MAK NONG TAYU,PATI METHA NURLIA SARI 1 0.60 REG23
JNAP-0183171201 14-09-2023 FARDA FASHION TRANGKIL,PATI MBAK KAMINI FAREL 1 0.40 REG23
JNAP-0183176701 14-09-2023 TOKO ECER GROSIR TELOGOWUNGU,PA MUHAMMAD MUCHLISH 1 0.23 REG23
TI
JNAP-0183177032 14-09-2023 TOKOPARFUMMURAH GABUS,PATI SHOLIKIN 1 0.50 REG23
JNAP-0183218258 14-09-2023 UPHIEK SHOP JUWANA,PATI PRIYO REBIN ANGKRUK 1 0.50 REG23
ST
JNAP-0183219191 14-09-2023 VABIAN STORE TAMBAKROMO,PATI PUJILESTARI PUPUT 1 0.01 REG23
JNAT-0005420751 14-09-2023 JNE WH BANDARA MAS WEDARIJAKSA,PATI ZHR IMULYONO 1 2.87 REG23
(BANMAS)
JNAT-0005421778 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.08 REG23
(BANMAS)
JNAT-0005421810 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.10 REG23
(BANMAS)
JNAP-0182777504 14-09-2023 MBN SHOES KAYEN,PATI KAYZA 1 0.40 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 440 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0182928476 14-09-2023 NISSA SHOES 1599200455 TAYU,PATI RISWAN HADI 1 1.00 REG23
JNAP-0182984581 14-09-2023 SMS MARKET JUWANA,PATI MARIA DEVY ARTHA 1 0.68 REG23
Total : 51 51 29.15
840 SRG/OM/09635876 JNAP-0182856814 14-09-2023 TUANGEUN SURUH, SALATIGA SUPRIYANTO 1 0.03 REG23
JNAP-0182981181 14-09-2023 PUTRI NASYA SURUH, SALATIGA ARTANTI YANDINI 1 0.90 REG23
JNAP-0182990710 14-09-2023 DEPO MEDIKA FARMA SURUH, SALATIGA SITI MUZAYANAH 1 0.30 REG23
JNAP-0183024557 14-09-2023 BELANJA TOSERBA SURUH, SALATIGA HANIK MUSRIFATUN 1 0.01 REG23
JNAP-0183117728 14-09-2023 DELI TOOLS SIDOREJO,SALATIG MBAH SUM MBAH 1 1.20 REG23
A GIMIN
JNAP-0183118925 14-09-2023 DOUBLEFIVE SURUH, SALATIGA ISWANDONO HIT 1 0.48 REG23
JNAP-0183160881 14-09-2023 NINE ANGEL STORE SURUH, SALATIGA LIDIA 1 0.50 REG23
JNAP-0183163558 14-09-2023 PUTRI NASYA SURUH, SALATIGA ARTANTI YANDINI 1 0.90 REG23
JNAP-0183168581 14-09-2023 ALSYA_FASHION SURUH, SALATIGA FITRI FAJAR SARI 1 0.50 REG23
JNAP-0183175432 14-09-2023 MULIA AGUNG99 SURUH, SALATIGA AHMAD SYARIFUDIN 1 0.05 REG23
JNAP-0183181848 14-09-2023 ARIN ACSESORIS-STORE PABELAN, SALATIGA PAK DUL DEGAN 1 0.12 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 441 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
840 SRG/OM/09635876 JNAP-0183208223 14-09-2023 HABIBAHSOCK14 SURUH, SALATIGA KIRANI 1 0.07 REG23
JNAT-0005419758 14-09-2023 JNE WH BANDARA MAS PABELAN, SALATIGA AMEL LIA 1 0.50 REG23
(BANMAS)
Total : 40 40 18.24
841 SRG/OM/09635878 060420043632823 14-09-2023 TANTE AYU MIJEN,SEMARANG RAMA (GALERY NIT 1 5.00 REG23
NAT)
Total : 1 1 5.00
842 SRG/OM/09635879 JNAP-0183206012 14-09-2023 BATIK DANI KANDANG SANTI 1 0.30 REG23
SERANG,KAJEN
JNAP-0183213577 14-09-2023 BATIK FASHION F KARANGDADAP,KAJ FALAH 1 0.20 REG23
EN
JNAP-0183215607 14-09-2023 MSH STOREE KARANGDADAP,KAJ ZAKA 1 0.06 REG23
EN
JNAP-0183220033 14-09-2023 SATRIALUHUR_STORE PEKALONGAN NANA ATAU BPK 1 0.33 REG23
TIMUR, PE NASRULLAH
JNAP-0183224676 14-09-2023 NABATA JAYA BUARAN,KAJEN BASRONI 1 1.55 REG23
JNAP-0183229725 14-09-2023 KNY_STORE 1607788478 BOJONG,KAJEN DIMAS ARI SAPUTRA 1 0.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 442 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
842 SRG/OM/09635879 JNAP-0183182234 14-09-2023 R.G.COLECITION WIRADESA,KAJEN MINKHATUL MAULA 1 0.30 REG23
JNAP-0183090451 14-09-2023 ARIFA BATIK PANINGGARAN,KAJE PUPUT NUR ATIKA SARI 1 0.14 REG23
N
JNAP-0183097097 14-09-2023 AIJAZ JEANS PEKALONGAN DANIEL 1 0.80 REG23
BARAT, PE
JNAP-0183100022 14-09-2023 MUSLIM PRIA STORE SRAGI,KAJEN IBU ENDANG 1 0.50 REG23
JNAP-0183120716 14-09-2023 BATIK PUTRA KENCANA KEDUNGWUNI,KAJE M.MASARIL FAWAID 1 0.25 REG23
N AULA
JNAP-0183207994 14-09-2023 PELANGI STORRE KANDANG FITIII 1 0.32 REG23
SERANG,KAJEN
JNAP-0183208588 14-09-2023 AL FAZZA STORE91 PEKALONGAN RHIMA K-SENO BATIK 1 0.33 REG23
TIMUR, PE
JNAP-0183209234 14-09-2023 FOSTLE KANDANG SIPOR 1 0.25 REG23
SERANG,KAJEN
JNAP-0183211054 14-09-2023 BELIYUEK_STORE PANINGGARAN,KAJE NIA IBU GHAZI 1 0.40 REG23
N
JNAP-0183212940 14-09-2023 BATIK RISKA JAYA WONOPRINGGO,KAJ KHUSNUL KHOTIMAH 1 0.75 REG23
EN
JNAP-0183213360 14-09-2023 BATIK FASHION F KARANGDADAP,KAJ FALAH 1 0.19 REG23
EN
JNAP-0183185963 14-09-2023 RZQ BATIK KANDANG VINO 1 0.20 REG23
SERANG,KAJEN
JNAP-0183186903 14-09-2023 LIYAMADISTRO TIRTO,KAJEN DARUL KHASANAH 1 0.20 REG23
Total : 65 65 26.00
843 SRG/OM/09635880 RTSRG23020834551 13-09-2023 JNE SEMARANG DJW-SG LAW FIRM 0.00 REG23
Total : 1 0.00
844 SRG/OM/09635882 JNAP-0183142981 14-09-2023 SHINE PLAZA KESESI,KAJEN HANIF 1 0.10 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 443 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
844 SRG/OM/09635882 JNAP-0183163971 14-09-2023 ARNIA_OLSHOP BOJONG,KAJEN ERI BOWO KEN 1 0.20 REG23
MAKMUR
JNAP-0183164780 14-09-2023 VANNILA STORE KEDUNGWUNI,KAJE MARINA 1 0.10 REG23
N
JNAP-0183141191 14-09-2023 LARISSA AESTHETIC PEKALONGAN YULIANA ULYA 1 0.04 REG23
CENTER SELATAN,
JNAP-0183139211 14-09-2023 NATALIAAFASHION KESESI,KAJEN FODILAH 1 0.20 REG23
JNAP-9060887818 14-09-2023 RAHAYU BEAUTY PANINGGARAN,KAJE VIRDHA ANGGYTA -BU 1 0.10 REG23
N CARIK
JNAP-9060892573 14-09-2023 BEUKI CANTIK TALUN,KAJEN AFIF EKA PRASETYO 1 0.03 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 444 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
844 SRG/OM/09635882 JNAP-0183083620 14-09-2023 NUCHANS MART KANDANG NADHIFA KHUMAIRA 1 0.75 REG23
SERANG,KAJEN
JNAP-0183083751 14-09-2023 NUCHANS MART KANDANG NURUUULLLKKKKK 1 1.81 REG23
SERANG,KAJEN
JNAP-0183083840 14-09-2023 NUCHANS MART KANDANG NADHIFA KHUMAIRA 1 0.75 REG23
SERANG,KAJEN
JNAP-0183088657 14-09-2023 LIYAMADISTRO WIRADESA,KAJEN PUTRI INNA 1 0.13 REG23
Total : 50 50 34.40
845 SRG/OM/09635883 060420042381323 14-09-2023 DIMAS SEMARANG TITIK 1 1.00 YES23
SELATAN
8000127817736 14-09-2023 JNE PATI GUNUNGPATI,SEMA JNE SEMARANG 1 1.00 CML
RANG
060420043641723 14-09-2023 IBU RETNO CANDISARI,SEMARA YTH YOLLANDA 1 1.00 YES23
NG ZILVIANA D
060420043623923 14-09-2023 SANTOSO BANYUMANIK,SEMA TRI HARYANTO ( 1 1.00 YES23
RANG BAYER )
Total : 4 4 4.00
846 SRG/OM/09635884 JNAP-0183004023 14-09-2023 DICKY_SHOPE CEPIRING,KENDAL ZAQI 1 0.15 REG23
Total : 1 1 0.15
847 SRG/OM/09635885 060420043626623 14-09-2023 DAVID COMAL,PEMALANG SUKMA 1 1.00 REG23
Total : 1 1 1.00
848 SRG/OM/09635886 0611742300474747 14-09-2023 DETASEMEN POLISI SALATIGA DANDENPOM IV/3 1 1.00 OKE23
MILITER IV/3
Total : 1 1 1.00
849 SRG/OM/09635888 065550006312323 14-09-2023 IDA KRISTIANI S - PATI NGASEM,BOJONEG BP SUBALI / GUNAWAN 1 1.00 REG23
ORO DC
Total : 1 1 1.00
850 SRG/OM/09635899 JNAP-0183100693 14-09-2023 BUNDA SHOP KIDS SRAGI,KAJEN SUTIRA TIRA 1 0.14 REG23
JNAP-0183102725 14-09-2023 GOKIL CAT LITTER LEBAK ANIK MAMANYA 1 0.80 REG23
BARANG,KAJEN RAFARDHAN
JNAP-0183102992 14-09-2023 LAKOE INDONESIA KANDANG AIYNAH 1 0.02 REG23
SERANG,KAJEN
JNAP-0183104157 14-09-2023 OHANA ATK X BAKOEL PANINGGARAN,KAJE SITI AFIFAH 1 0.15 REG23
VARIA N
JNAP-0183112312 14-09-2023 EDEN SELECTION PANINGGARAN,KAJE FITRONAH 1 0.40 REG23
N
JNAP-0183113087 14-09-2023 AFA_GALERY KESESI,KAJEN NISAH 1 0.24 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 445 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
850 SRG/OM/09635899 JNAP-0183163240 14-09-2023 H&H ELECTRIK PANINGGARAN,KAJE NUR AZIZAH 1 0.15 REG23
N
JNAP-0183165956 14-09-2023 AFA_GALERY SRAGI,KAJEN YAFIQ 1 0.22 REG23
JNAP-0183188919 14-09-2023 DIRA GOAT MILK KANDANG SRI RAHAYU 1 1.15 REG23
SERANG,KAJEN
JNAP-0183189932 14-09-2023 BATIK SUROPATI BOJONG,KAJEN TIKA 1 0.46 REG23
JNAP-0183202121 14-09-2023 GALERI MUSLIM TERKINI SRAGI,KAJEN EDY PRASETYA 1 0.30 REG23
JNAP-0182883108 14-09-2023 MS GLOW OFFICE STORE KANDANG FARHATUN ADILAH 1 0.30 REG23
SERANG,KAJEN
JNAP-0182908483 14-09-2023 HOKKY FISHING KANDANG MAK ROSOH 1 0.03 REG23
SERANG,KAJEN
JNAP-0183007595 14-09-2023 RAIWAND STORE KANDANG ELA 1 0.15 REG23
SERANG,KAJEN
JNAP-0183017991 14-09-2023 NAZIYA LEBAK RISKI WAHYU HAKIKI 1 0.08 REG23
BARANG,KAJEN
JNAP-0183043350 14-09-2023 ALL PETSHOP BUARAN,KAJEN KHOIRUL AZKA 1 0.15 REG23
JNAP-0183058222 14-09-2023 BROTHER STATIONERY KESESI,KAJEN SEKAR ASRI LAILATUN 1 0.15 REG23
NAJW
JNAP-0183060918 14-09-2023 MAHKOTA.FASHION BOJONG,KAJEN PARNIATI 1 0.44 REG23
16060360
JNAP-0183075069 14-09-2023 BENZAYA WONOPRINGGO,KAJ BAIM IIS FARODHILAH 1 0.31 REG23
EN
JNAP-0183089756 14-09-2023 BEAUTYSTUFF.STORE PEKALONGAN DEWII WIBOWOO 1 0.10 REG23
TIMUR, PE
JNAP-0183091698 14-09-2023 VANIJAYAA KARANGDADAP,KAJ ISAH 1 0.27 REG23
EN
JNAP-0183091701 14-09-2023 VANIJAYAA KARANGDADAP,KAJ ISAH 1 0.27 REG23
EN
JNAP-0183091789 14-09-2023 VANIJAYAA WIRADESA,KAJEN MUHAMMAD HANIF 1 0.50 REG23
Total : 57 57 20.88
851 SRG/OM/09635900 JNAP-0182867122 14-09-2023 ANEKA BEAUTY KAYEN,PATI JONI 1 0.06 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 446 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
851 SRG/OM/09635900 JNAT-0005421776 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.13 REG23
(BANMAS)
JNAP-0183055980 14-09-2023 MAKUKU TRANGKIL,PATI DANIEL BUDI 1 1.17 REG23
RUSTANTO
JNAP-0183056079 14-09-2023 VANILA GABUS,PATI AYU GITA CUA 1 0.78 REG23
JNAP-0182880636 14-09-2023 MAKE OVER PUCAKWANGI,PATI ELLA PONDOK PUTRI 1 0.10 REG23
JNAT-0005421712 14-09-2023 JNE WH BANDARA MAS TAMBAKROMO,PATI AGUS CAHYONO RPH 1 0.43 REG23
(BANMAS)
JNAT-0005421126 14-09-2023 JNE WH BANDARA MAS GABUS,PATI MOHAMAD JALIL 1 0.07 REG23
(BANMAS)
JNAT-0005420489 14-09-2023 JNE WH BANDARA MAS MARGOYOSO,PATI ZHR SNUHADINU 1 2.87 REG23
(BANMAS)
JNAP-0182881924 14-09-2023 CESSA INDONESIA KAYEN,PATI MELLYANA 1 0.08 REG23
STORE BAYUNINGTIAS
JNAP-0182887681 14-09-2023 MAKUKU MARGOREJO,PATI FIFI HANIFAH 1 1.74 REG23
JNAP-0182971318 14-09-2023 EL ZHAR STORE MARGOREJO,PATI NAZIRA NUR OLIFYA 1 0.52 REG23
JNAP-0183109079 14-09-2023 HEWANPEDIA PETSHOP & TELOGOWUNGU,PA EKO TREFEL 1 0.15 REG23
POU TI
JNAP-0183113031 14-09-2023 EDEN SELECTION PATI,KAB.PATI EMKA 1 0.10 REG23
JNAP-0183182249 14-09-2023 NUSANTARA AKSESORIS JUWANA,PATI DWI RINA KARTIKASARI 1 0.25 REG23
JNAP-0183184136 14-09-2023 BIN FARIS STORE KAYEN,PATI NUR ANIFATUL LAELA 1 0.40 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 447 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
851 SRG/OM/09635900 JNAP-0183195929 14-09-2023 HOPTECH INDONESIA WEDARIJAKSA,PATI GRIYA BUSANA 1 0.92 REG23
Total : 1 1 5.40
853 SRG/OM/09635906 TG0901412418 14-09-2023 AMJSTORE KALIWUNGU,KUDUS NIA 1 5.40 JTR23
Total : 1 1 5.40
854 SRG/OM/09635907 TG0901620215 14-09-2023 AMJSTORE KALIWUNGU,KUDUS NIA ANAK DANDANG 1 5.40 JTR23
Total : 1 1 5.40
855 SRG/OM/09635908 JNAC-0038449845 14-09-2023 CHANDRA TOYS 1 SEDAN,REMBANG ANIQOTUN NADLIMAH 1 2.00 REG23
Total : 1 1 2.00
856 SRG/OM/09635909 JNAP-0183048322 14-09-2023 BEAUTY HEALTH MADINA SURUH, SALATIGA LIDIA 1 0.03 REG23
JNAP-0183073431 14-09-2023 BERKAH JAYA PABELAN, SALATIGA RITA ASMARA 1 0.35 REG23
ACCESSORIES
JNAP-0183079959 14-09-2023 SATU KELUARGA PABELAN, SALATIGA FATIMAH 1 0.20 REG23
OFFICIAL
JNAP-0183081016 14-09-2023 ADDARA BANCAK,SALATIGA ATIK WIDYANINGSIH 1 1.00 REG23
JNAP-0183122961 14-09-2023 ALISA FASHION SHOP BANCAK,SALATIGA DEVI INDRIANI 1 0.30 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 448 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183195237 14-09-2023 DIRA GOAT MILK KALIWUNGU, EVI SUSANTI 1 1.15 REG23
SALATIGA
JNAP-0183199947 14-09-2023 MEGACOLLEKTION SURUH, SALATIGA SITI KHADIJAH MIFTAH 1 0.51 REG23
JNAP-0183201733 14-09-2023 RUBY & LAURA BANCAK,SALATIGA GLEN GURAKU CND 1 0.05 REG23
JNAP-9060897186 14-09-2023 NOVANY COLLECTION BRINGIN, SALATIGA SEFTIANA DEVI 1 0.50 REG23
RAHMADANI
JNAP-9060898694 14-09-2023 ALJAMASFOOD_BDG SURUH, SALATIGA ESTI RAHMAWATI 1 0.80 REG23
JNAP-0182984313 14-09-2023 DEPO MEDIKA FARMA BANCAK,SALATIGA SUSI SIVIANA SARI 1 0.45 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 449 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
856 SRG/OM/09635909 JNAP-0183034945 14-09-2023 SELLMOUS.ID SURUH, SALATIGA SITI JAMILAH 1 0.03 REG23
Total : 63 63 26.18
857 SRG/OM/09635911 JNAP-0182788353 14-09-2023 KHALISTASHOP PETUNGKRIYONO,K DEVIFEBRIANA 1 0.13 REG23
AJEN
JNAP-0182945119 14-09-2023 PLANET SURF OFFICIAL KESESI,KAJEN BAGUSCELL 1 2.64 REG23
JNAP-0183198693 14-09-2023 OVI KIDS BANDUNG LEBAK NUR ASIAH 1 0.20 REG23
BARANG,KAJEN
JNAP-0183220956 14-09-2023 TAS_BANDUNG.ID KANDANG NIRIANI 1 0.40 REG23
SERANG,KAJEN
JNAP-0183227706 14-09-2023 JKT STORE 88 PEKALONGAN SOFI 1 0.40 REG23
SELATAN,
JNAP-9060867975 14-09-2023 GEE PARTY LEBAK IDA 1 0.20 REG23
BARANG,KAJEN
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 450 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
857 SRG/OM/09635911 JNAP-9060891831 14-09-2023 CERMIN CERDAS LEBAK TRIANITA NITA 1 0.10 REG23
BARANG,KAJEN
JNAP-9060892436 14-09-2023 NOVLYSHOP KESESI,KAJEN TEGUH WIRINGGALIH 1 0.45 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 451 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
859 SRG/OM/09635917 JNAP-0183203459 14-09-2023 CL CILIWUNG STORE KESESI,KAJEN GUSSAERI 1 0.00 REG23
JNAP-9060899221 14-09-2023 DZALIKA HERBAL MART KESESI,KAJEN DINA BAIHAQI 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 452 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
859 SRG/OM/09635917 JNAP-0183101276 14-09-2023 ANDRIAN KIDS STORE KESESI,KAJEN NISAH 1 0.15 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 453 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
860 SRG/OM/09635918 JNAP-0183152850 14-09-2023 IVA BEAUTY PURWODADI,KAB.G BIMO PRASTYA ATAU 1 0.40 REG23
ROBOG JIHAN
JNAP-0183188585 14-09-2023 NADIZAM TOSERBA TOROH,PURWODADI TRIZALSAHPUTRA 1 0.30 REG23
Total : 39 39 21.00
861 SRG/OM/09635921 TG0901901515 14-09-2023 AGUNG RINGIN STORE SEMARANG AWALUDDIN 1 5.50 JTR23
BARAT,SEMAR SEMBIRING
Total : 1 1 5.50
862 SRG/OM/09635923 JNAT-0005422348 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.10 REG23
(BANMAS)
JNAT-0005422393 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI MIATI SUNARYO 1 0.67 REG23
(BANMAS)
JNAT-0005422433 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI MIATI SUNARYO 1 2.26 REG23
(BANMAS)
JNAT-0005422481 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.13 REG23
(BANMAS)
JNAT-0005422583 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.10 REG23
(BANMAS)
JNAP-0182873979 14-09-2023 KAHF GABUS,PATI TIKOPKUTEL 1 0.34 REG23
JNAP-0182879635 14-09-2023 WARDAH GEMBONG,PATI NUR HALIMAH PAK SALI 1 0.65 REG23
JNAP-0183122486 14-09-2023 CV. JAYA SPARE PART PUCAKWANGI,PATI HUSNUL KHOTIMAH 1 0.38 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 454 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
862 SRG/OM/09635923 JNAP-0183176163 14-09-2023 HIKMAH COLECTION TRANGKIL,PATI SANTI 1 0.18 REG23
JNAP-0183213497 14-09-2023 GRUP RUMAH HERBAL TAYU,PATI AMBAR NINGRUM 1 0.40 REG23
CIGANJ
JNAP-0183214230 14-09-2023 W&DSTORE PATI,KAB.PATI SOLIKAH 1 0.14 REG23
JNAP-0183223818 14-09-2023 BEAUTY & HIJAB KAYEN,PATI IDAH SAADI 1 0.02 REG23
JNAP-9060900947 14-09-2023 RUMAISHA_ SHOES TRANGKIL,PATI SHERIN USWA HUSNIA 1 0.20 REG23
JNAP-9060901208 14-09-2023 RAME TECH MALL TELOGOWUNGU,PA ARDI WIJAYA 1 0.13 REG23
TI BARBERSHOP
JNAP-9060906472 14-09-2023 MOZZA KOSMETIK TAYU,PATI HAYATI GALLAGHER 1 0.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 455 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
865 SRG/OM/09635997 060410062252923 14-09-2023 BU SIS PEDURUNGAN,SEM VIONA DWI FITRIYANI 1 1.00 OKE23
ARANG
Total : 5 5 12.00
866 SRG/OM/09636032 060410045487123 14-09-2023 BAMBANG RIANTO MANDIRAJA,BANJAR ANISA RATNA 1 11.00 JTR23
NEGA PURWANTI
Total : 1 1 11.00
867 SRG/OM/09636040 064880056460223 14-09-2023 RSUD TUGUREJO KALIWUNGU IBU MUJENAH 1 1.00 REG23
SELATAN,KE
Total : 1 1 1.00
868 SRG/OM/09636077 0611742300474887 14-09-2023 DENKESYAH 040403 KUDUS,KAB.KUDUS KARUMKITBAN 040804 1 1.00 REG23
Total : 3 3 8.50
869 SRG/OM/09636078 060010039218423 14-09-2023 SLAMET WIDODO PATEAN,KENDAL YULIANUS SUWARNO 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 456 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 3 3 3.00
879 SRG/OM/09636109 0611742300474986 14-09-2023 DENKESYAH 040403 JEPARA,KAB.JEPAR KAKLINIK PRATAMA 1 1.00 OKE23
A KARTIKA 22
Total : 1 1 1.00
880 SRG/OM/09636112 0611742300474952 14-09-2023 DENKESYAH 040403 REMBANG,KAB.REM KAKLINIK PRATAMA 1 1.00 OKE23
BANG KARTIKA 23
Total : 1 1 1.00
881 SRG/OM/09636113 JT76720205805 14-09-2023 UNILAND SPRINGBED SEMARANG SUSILANAWATI DAPUR 1 32.00 JTR5_23
AUTHORIZED S BARAT,SEMAR DJASMIN
Total : 1 1 32.00
882 SRG/OM/09636114 060010039185323 14-09-2023 EKA YUSIANA BATANG ,KAB ETHISIA INDAH YANTI 1 1.00 YES*
BATANG
Total : 1 1 1.00
883 SRG/OM/09636115 060010039198823 14-09-2023 ROSITA WIJAYANTI DORO,KAJEN WAHYUSUF 1 1.00 OKE23
Total : 1 1 1.00
884 SRG/OM/09636117 060010039124723 14-09-2023 51CARDSALATIGA KERTANEGARA,PUR ADE WINDI YANI / ANDY 1 1.00 REG23
BALIN
Total : 1 1 1.00
885 SRG/OM/09636118 JT25096362541 14-09-2023 UNILAND SPRINGBED TEMBALANG,SEMAR MARSUDI TEGUH 1 10.00 JTR5_23
AUTHORIZED S ANG WIDODO
Total : 1 1 10.00
886 SRG/OM/09636119 060010039149823 14-09-2023 PT JAYA BERHASIL UNGARAN PT FKS PANGAN 1 1.00 REG23
SENTOSA-PUTRI NUSANTARA
Total : 1 1 1.00
887 SRG/OM/09636144 0611742300475348 14-09-2023 KOREM SEMARANG PANGDAM IV/DIP 1 1.00 OKE23
073/MAKUTARAMA
Total : 1 1 1.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 457 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
888 SRG/OM/09636146 JNEB-1007977273 14-09-2023 LASTANA EXPRESS IND KEBONAGUNG,DEM SUNARTI 1 10.00 JTR23
PT(LAZADA) AK
JNEB-1007977274 14-09-2023 LASTANA EXPRESS IND KEBONAGUNG,DEM SUNARTI 1 10.00 JTR23
PT(LAZADA) AK
Total : 2 2 20.00
889 SRG/OM/09636149 JNAP-0183222269 14-09-2023 ELL_COLECTION01 GEMBONG,PATI VIKA AFIF AZZAHRA 1 0.50 REG23
JNAP-0182960687 14-09-2023 ALAS COKOER TAYU,PATI METHA NURLIA SARI 1 0.40 REG23
JNAP-0183028565 14-09-2023 TOKO CENTRAL ABADI WINONG,PATI SUPRIYATI .PAK EPI 1 0.12 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 458 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
889 SRG/OM/09636149 JNAP-0183164706 14-09-2023 SCORPIO_SPORT MARGOYOSO,PATI UMDATUL MAQFIROH 1 0.50 REG23
Total : 57 57 29.36
890 SRG/OM/09636150 0606022300002401 14-09-2023 LEEBONA/R&Y KUDUS,KAB.KUDUS MERRY PRISCHILLA 1 1.00 REG23
Total : 1 1 1.00
891 SRG/OM/09636151 TLJC3D59F1MCQVT3 14-09-2023 UNILAND SPRINGBED SEMARANG TITIK WURYANTI 1 12.00 JTR23
SEMARANG TIMUR,SEMAR
Total : 1 1 12.00
892 SRG/OM/09636152 JNAP-0183138291 14-09-2023 INDONESIA JAYA TEXTILE KANDANG MARYO 1 1.68 REG23
SERANG,KAJEN
JNAP-0183139873 14-09-2023 PUTRI NASYA SRAGI,KAJEN LOVENZA VENZA 1 0.90 REG23
JNAP-0183167792 14-09-2023 HOUSE TOOLS INDO PANINGGARAN,KAJE NUR ANIKOH 1 0.08 REG23
N
JNAP-0183170152 14-09-2023 DEFA-COLLECTION BOJONG,KAJEN LARAS 1 0.06 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 459 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
892 SRG/OM/09636152 JNAP-0183189412 14-09-2023 SYIFA GROSIR.ID PETUNGKRIYONO,K RATIH DWI 1 0.56 REG23
AJEN
JNAP-0183189474 14-09-2023 NISFISANO COLLECTION KANDANG ARIS 1 0.30 REG23
SERANG,KAJEN
JNAP-0183193670 14-09-2023 RAJA SPEREPART LEBAK TRI ISMAWATI 1 0.50 REG23
BARANG,KAJEN
JNAP-0183198145 14-09-2023 SARUNGMAIYAH KANDANG SITI MUAYAH 1 0.30 REG23
SERANG,KAJEN
JNAP-0183198180 14-09-2023 GLOBAL EKAJAYA KANDANG ZIO ZAMZAMI 1 2.00 REG23
SERANG,KAJEN
JNAP-0183204210 14-09-2023 FANNANI FASHION PEKALONGAN TIO 1 0.00 REG23
SELATAN,
JNAP-0183209066 14-09-2023 SARUNG BATIK VESPA PEKALONGAN AHLA NAUROH 1 0.90 REG23
SELATAN,
JNAP-0183209852 14-09-2023 NARENDRA BUSA KESESI,KAJEN APSARINI ZULFA 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 460 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
893 SRG/OM/09636171 JNAP-9060856816 14-09-2023 RUMAHSEHATTRADISION PANINGGARAN,KAJE ENY YULIANA 1 0.15 REG23
AL N
JNAP-9060890105 14-09-2023 RAYSA_ACC KANDANG HANDOYO 1 0.10 REG23
SERANG,KAJEN
JNAP-9060893084 14-09-2023 MT_LUCKY KANDANG MURNI 1 0.95 REG23
SERANG,KAJEN RUSTYANINGSIH
JNAP-9060897190 14-09-2023 JF STORE90 PEKALONGAN IKMAWATI 1 0.21 REG23
TIMUR, PE
JNAP-9060908514 14-09-2023 PERINTIS ANDERWER WONOKERTO,KAJEN ARISTA YUNITA SARI 1 0.01 REG23
JNAP-0183173761 14-09-2023 TOKO POPOKSUSU COD KANDANG INA WIDYA 1 0.25 REG23
SERANG,KAJEN
JNAP-0182920331 14-09-2023 GRANDVILLE KESESI,KAJEN HILDA SHOFIYATUS 1 0.50 REG23
ZULFAA
JNAP-0182946960 14-09-2023 GUDANG SEHAT STORE KESESI,KAJEN TITIN 1 0.20 REG23
JNAP-0183074993 14-09-2023 RUMAH CANTIK AUREL KESESI,KAJEN SITI ANISA 1 0.08 REG23
JNAP-0183093924 14-09-2023 ME_STORE 1614169158 PEKALONGAN EKA DIAH WASTUTIK 1 0.20 REG23
SELATAN,
JNAP-0183098499 14-09-2023 JIAD STORE WONOKERTO,KAJEN AJI MUBAROKAH 1 0.50 REG23
JNAP-0183102116 14-09-2023 BLOODS OFFICIAL STORE KESESI,KAJEN DWI APRIYANTO 1 0.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 461 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
893 SRG/OM/09636171 JNAP-0183126736 14-09-2023 TEH JAWA PEKALONGAN TUTY FITRIAA 1 0.45 REG23
SELATAN,
JNAP-0183128358 14-09-2023 ANIMATE STORE TALUN,KAJEN DERI SEPTIANTO 1 0.56 REG23
JNAP-0183181200 14-09-2023 SHINE STAR OFFICIAL LEBAK BRILLIANT ZADDA 1 0.60 REG23
BARANG,KAJEN AZZAMAKH
JNAP-0183183760 14-09-2023 3R MARKET LEBAK BIMA SAPUTRA 1 0.25 REG23
BARANG,KAJEN
JNAP-0183185113 14-09-2023 PUTRI NASYA TIRTO,KAJEN ROFI TN 1 0.90 REG23
JNAP-0183188826 14-09-2023 AZELIA STORE BANDUNG KANDANG ENDANG DEWI LESTARI 1 0.09 REG23
SERANG,KAJEN
JNAP-0183192188 14-09-2023 IDAN.COLLECTION PANINGGARAN,KAJE MIRA ANGGRAENY 1 0.31 REG23
N
JNAP-0183198641 14-09-2023 RIVA JAYA MOTOR KESESI,KAJEN MUHAMMAD NURSIDIK 1 0.15 REG23
Total : 76 76 29.60
894 SRG/OM/09636172 060960006096023 13-09-2023 AHMAD ROUF SIDOREJO,SALATIG ELSA AMALIA 1 1.00 REG23
A
Total : 1 1 1.00
895 SRG/OM/09636181 060470030080123 14-09-2023 SITI SULIYAH BLORA,KAB.BLORA TNI DARTO 1 4.00 OKE23
Total : 1 1 4.00
896 SRG/OM/09636191 063250006266723 14-09-2023 IBU SRI PURWATI GAJAHMUNGKUR,SE SRI DYAH AYU P 1 2.00 REG23
MARAN
060440029393223 14-09-2023 TIRTA JUNGPORO SEMARANG KETUA DPD PERPAMSI 1 1.00 REG23
BARAT,SEMAR JATENG
8000118327961 14-09-2023 FIFI SEMARANG IBU ARTIWI 1 1.00 CML
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 462 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
897 SRG/OM/09636198 JNAP-0182777660 14-09-2023 NELLA_PART PETUNGKRIYONO,K MUHAMMAD KHOERON 1 3.75 REG23
AJEN
JNAP-0182803054 14-09-2023 BESTIE CARE TALUN,KAJEN NENI ANDRIYANI 1 0.20 REG23
JNAP-0183101147 14-09-2023 PLONYON STORE TALUN,KAJEN RIZKY IKA AMALIA 1 0.60 REG23
JNAP-0183137388 14-09-2023 BEAUTY HOUSE SHOP TALUN,KAJEN MUTASLIMAH GAIDA 1 0.17 REG23
JNAP-0183137525 14-09-2023 BEAUTY HOUSE SHOP TALUN,KAJEN NUR HANA 1 0.17 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 463 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183143429 14-09-2023 MAYA GLOW TEGAL BUARAN,KAJEN LAILA PUSPA 1 0.10 REG23
JNAP-0183197127 14-09-2023 TOKO CAT DUA PUTRA ARGOMULYO,SALAT AANMUKHTAR 1 1.00 REG23
IGA
JNAP-0183197730 14-09-2023 M. RAMA COLLECTION SIDOREJO,SALATIG SANTI 1 0.33 REG23
A
JNAP-0183198442 14-09-2023 LIEZELA COLLECTION SURUH, SALATIGA QINARA 1 0.33 REG23
JNAP-0183133994 14-09-2023 SPS PART VARIASI SURUH, SALATIGA PANGESTU MOTOR 1 1.88 REG23
JNAP-0183142058 14-09-2023 RATU NGEMIL 1620398641 BANCAK,SALATIGA RIZHAL ALI FAHMI 1 0.25 REG23
GEJROT
JNAP-0183145154 14-09-2023 LASWATCH KALIWUNGU, SUMIYATI SARJONO 1 0.03 REG23
SALATIGA PURNOMO
JNAP-0183145997 14-09-2023 ALFIRA STORE SUSUKAN, SISKA 1 0.19 REG23
SALATIGA
JNAP-0183150690 14-09-2023 KHARIN GROSIR PABELAN, SALATIGA UMIYATUN 1 0.80 REG23
JNAP-0183154480 14-09-2023 METRO SHOP 88 SURUH, SALATIGA FATHUR ROHIM 1 0.65 REG23
JNAP-0183167107 14-09-2023 TOKO UCI SURUH, SALATIGA IVAN BAYU 1 0.40 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 464 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
899 SRG/OM/09636216 JNAP-0183177285 14-09-2023 STATIONERY CENTRE SURUH, SALATIGA TOKO YANI 1 0.85 REG23
JNAP-0182783033 14-09-2023 AURA FASHION PABELAN, SALATIGA UMY ARIFAH 1 0.25 REG23
1607265454
JNAP-0182794337 14-09-2023 ANGKASA JAYA SPORT PABELAN, SALATIGA KUNCORO 1 1.26 REG23
JNAP-0182978159 14-09-2023 CUCI GUDANG PABRIK SURUH, SALATIGA AHMAD MALIKI 1 0.60 REG23
JNAP-0183093714 14-09-2023 BEAUTY LOVER SURUH, SALATIGA ZALFA DYAS 1 0.15 REG23
Total : 70 70 35.37
900 SRG/OM/09636224 JNAP-0183154773 14-09-2023 TOKOPLUSID PANINGGARAN,KAJE SUGIYONO 1 1.00 REG23
N
JNAP-0183146299 14-09-2023 MYSA STORE SRAGI,KAJEN EDOT DIMAS 1 0.65 REG23
KOMPUTER
JNAP-0182826323 14-09-2023 BALLYBEAUTE LEBAK IKE NURJANNAH 1 0.33 REG23
BARANG,KAJEN
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 465 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183123441 14-09-2023 HAPPY MART ONLINE PANINGGARAN,KAJE ISTI ANNA 1 1.26 REG23
N
JNAP-0183130373 14-09-2023 FASHION PARAHYANGAN KESESI,KAJEN DIMAS 1 0.30 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 466 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
900 SRG/OM/09636224 JNAP-0183216927 14-09-2023 DOCTOR PROJECT KANDANG SITI MUSIAM INAN 1 0.40 REG23
SERANG,KAJEN
JNAP-0183221691 14-09-2023 FAISHA OLSHOP PETUNGKRIYONO,K TARI NURAINI 1 0.45 REG23
AJEN
JNAP-0183223775 14-09-2023 YATI COLLECTION 363 WONOKERTO,KAJEN ALISYA HARUDIN 1 0.10 REG23
JNAP-0183135287 14-09-2023 PRODUSEN BOCI SEHOT KANDANG FITRI YANINGSIH 1 0.50 REG23
SERANG,KAJEN
JNAP-0183138591 14-09-2023 PENDYTOYS 1592566259 SRAGI,KAJEN SRI REJEKI 1 0.54 REG23
Total : 64 64 35.25
901 SRG/OM/09636238 060410065689523 14-09-2023 ALBERT SEMARANG TAUFIK 1 1.00 SPS23
Total : 1 1 1.00
902 SRG/OM/09636248 JNAP-0183045058 12-09-2023 ORALIASHOP KEDUNGWUNI,KAJE ROKHILAH 1 4.00 REG23
N
Total : 1 1 4.00
903 SRG/OM/09636252 JNAP-0182802561 12-09-2023 THE ORIGINOTE TAMBAKROMO,PATI SILITONGA RAHMAT 1 0.17 REG23
AVC
Total : 1 1 0.17
904 SRG/OM/09636262 JNAP-9060881243 14-09-2023 TIGER STORE ID TEGOWANU,PURWO A.SHOBARI 1 1.25 REG23
DADI
JNAP-9060877728 14-09-2023 FAVORITESHOPP19 TOROH,PURWODADI AGUS GITAR 1 0.81 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 467 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
904 SRG/OM/09636262 JNAP-0183027184 14-09-2023 LIN.O.KYO TOROH,PURWODADI JOKO SETIAWAN 1 0.18 REG23
JNAP-0183095055 14-09-2023 AZZAM FASHION03 PULOKULON,PURW HARNO PAK NIKEN 1 0.40 REG23
ODADI
JNAP-0183125613 14-09-2023 TOKO RAKHMAH WIROSARI,PURWOD SINTIA NOVA 1 0.20 REG23
ADI
JNAP-0183126023 14-09-2023 OXY SKIN CARE PURWODADI,KAB.G RIRIN ROMANDHONA 1 1.00 REG23
ROBOG
JNAP-0183140198 14-09-2023 BATIK WIJAYATEX TOROH,PURWODADI PUJI EKA RAHAYU 1 1.00 REG23
JNAP-0183190030 14-09-2023 GROSIR ATASAN TEGOWANU,PURWO LINA TRI PUJI WATI 1 0.40 REG23
TERLENGKAP DADI
JNAP-0183224143 14-09-2023 FATIN COLLECTION11 WIROSARI,PURWOD SUGIRI 1 0.40 REG23
ADI
JNAP-0183225150 14-09-2023 JAGUAR GROSIR TAWANGHARJO,PUR SRI LESTARIYATI 1 2.00 REG23
WODAD
JNAP-0183226784 14-09-2023 ANGGUN27 GODONG,PURWODA MILLAHISLAMIYAH 1 0.15 REG23
DI
JNAP-0183230157 14-09-2023 XARLSTORE01 GUBUG,PURWODADI ANDHINI ARTI 1 0.27 REG23
Total : 1 1 1.00
906 SRG/OM/09636279 060420061606222 14-09-2023 DELVI FYMBAY SIDOREJO,SALATIG VINY H SIMAMORA 1 1.00 YES23
A
Total : 1 1 1.00
907 SRG/OM/09636287 065550006315023 14-09-2023 MARISKA - PATI NGALIYAN,SEMARA ANDRIAN FERNANDES 1 2.00 REG23
NG - SEMARANG
Total : 1 1 2.00
908 SRG/OM/09636296 065090008991423 14-09-2023 BP ABD HAKIM & PEMALANG,KAB.PE DWI NURUL QORI & 1 1.00 YES23
KELUARGA MALAN UDIN
Total : 1 1 1.00
909 SRG/OM/09636303 JNAP-9060893816 14-09-2023 HASANAH025 SUSUKAN, IKHA RAHMAWATI 1 0.20 REG23
SALATIGA
JNAP-9060889762 14-09-2023 TASGROSIRSEDERHANAA SUSUKAN, ARIS WINANTO 1 0.10 REG23
SALATIGA
JNAP-9060906775 14-09-2023 MURMER AJE TENGARAN, AGUS SETIYAWAN 1 0.15 REG23
SALATIGA
JNAP-0182797270 14-09-2023 MAKUKU SURUH, SALATIGA HANIK MUSRIFATUN 1 0.82 REG23
JNAP-0182974055 14-09-2023 ALFIRA STORE PABELAN, SALATIGA WARIS WARIS 1 0.19 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 468 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
909 SRG/OM/09636303 JNAP-0183037339 14-09-2023 WARDAH PABELAN, SALATIGA FENTI SILVIANA 1 0.20 REG23
JNAP-0183098234 14-09-2023 CRAFTY - CRAFT YOUR PABELAN, SALATIGA AJENG,NUR HAYATI 1 0.18 REG23
OWN
JNAP-0183102188 14-09-2023 FADGHAM BABY SHOP SURUH, SALATIGA 085640086212 1 0.20 REG23
JNAP-0183105834 14-09-2023 NIFAH FOOD GROSIR PABELAN, SALATIGA HARINI 1 0.43 REG23
JNAP-0183113254 14-09-2023 NUSANTARA AKSESORIS BRINGIN, SALATIGA DIYAH ETIK ARISQI 1 0.20 REG23
JNAP-0183113788 14-09-2023 NUSANTARA AKSESORIS SURUH, SALATIGA PUTRI NURINDAH SARI 1 0.45 REG23
JNAP-0183172575 14-09-2023 JAVASCRIPT ACC BRINGIN, SALATIGA TRI WAHYUNINGSIH 1 0.25 REG23
JNAP-0183173433 14-09-2023 MANTIAH STORE PABELAN, SALATIGA SUPARMAN , JIYO 1 0.20 REG23
JNAP-0183180172 14-09-2023 ROSE STORE 72 PABELAN, SALATIGA TSANIA ARIZQA 1 0.20 REG23
JNAP-0183197390 14-09-2023 TOKO BERKAH LOGAM TENGARAN, ERIC SHAGALA 1 0.28 REG23
TEGAL SALATIGA
JNAP-0183200290 14-09-2023 MILKAN SURUH, SALATIGA RITA SUCIYANI 1 0.16 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 469 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
909 SRG/OM/09636303 JNAP-0183214265 14-09-2023 MM_18 FASHION TINGKIR,SALATIGA FARIKHA LAILIA 1 0.83 REG23
MAULIDA
JNAP-0183219930 14-09-2023 NGALAMI STORE SURUH, SALATIGA RUWI 1 0.60 REG23
JNAP-0183226647 14-09-2023 GOODBEAUTY SURUH, SALATIGA ANITA SANIA WARDANI 1 0.02 REG23
Total : 60 60 25.39
910 SRG/OM/09636304 JNAC-0038462284 14-09-2023 MEYDINZASHOP GABUS,PURWODADI JAMARI NUR 1 0.06 REG23
Total : 3 3 3.00
913 SRG/OM/09636309 JNAC-0038459370 14-09-2023 MEYDINZASHOP KENDAL,KAB.KENDA NAURA SANTOSO 1 0.20 REG23
L
Total : 1 1 0.20
914 SRG/OM/09636310 JNAC-0038461659 14-09-2023 MEYDINZASHOP TELOGOWUNGU,PA VITRIANA 1 0.15 REG23
TI
JNAC-0038461654 14-09-2023 MEYDINZASHOP TELOGOWUNGU,PA VITRIANA 1 0.06 REG23
TI
JNAC-0038461451 14-09-2023 MEYDINZASHOP TELOGOWUNGU,PA VITRIANA 1 0.06 REG23
TI
060400024339823 14-09-2023 CHOIRUL YAHYA PATI,KAB.PATI P AGUNG 1 1.00 YES23
Total : 4 4 1.27
915 SRG/OM/09636311 066120008107723 14-09-2023 BAYU RESTU NUGROHO BANJARNEGARA,KA CHANDRA WAHYU 1 1.00 YES23
B.BAN WIDODO
Total : 1 1 1.00
916 SRG/OM/09636315 SRGEC11066682523 14-09-2023 BINAJASA ABADIKARYA KARANGANYAR,DEM BPK HARYONO 1 1.00 REG23
PT AK
JNAC-0038462377 14-09-2023 MEYDINZASHOP DEMAK MUHAMMAD ZUBAIDI 1 0.18 REG23
Total : 3 3 2.18
917 SRG/OM/09636316 060800013489523 14-09-2023 YULI KALIWUNGU,KUDUS IBU PUR LASMIYATI 1 1.00 REG23
Total : 1 1 1.00
918 SRG/OM/09636317 JNAP-0183139476 14-09-2023 ZADA COLLECTION KEDUNGWUNI,KAJE ANJANI 1 0.30 REG23
15867573 N
JNAP-0183143478 14-09-2023 MAFY DORO,KAJEN SLAMET YASIN 1 0.06 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 470 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
918 SRG/OM/09636317 JNAP-0183161737 14-09-2023 JAYA ARTA KEDUNGWUNI,KAJE FANIKA UTARI 1 0.15 REG23
N
JNAP-0183165847 14-09-2023 LARISJAYA STORE PETUNGKRIYONO,K DENI 1 0.13 REG23
AJEN
JNAP-0183167023 14-09-2023 NAZA UTAMA KEDUNGWUNI,KAJE SUCIYATI 1 0.54 REG23
N
JNAP-0183089230 14-09-2023 HARAPAN MANDEH WONOKERTO,KAJEN ANA ROHATIN 1 0.20 REG23
STORE
JNAP-0183092007 14-09-2023 YARRA.ID TIRTO,KAJEN MAHDALINA 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 471 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
918 SRG/OM/09636317 JNAP-9060909327 14-09-2023 PERMAI_STORE34 WONOPRINGGO,KAJ YENI PURWANTI 1 0.75 REG23
EN
JNAP-0182838523 14-09-2023 GROSIR SRI REJEKI PANINGGARAN,KAJE TUTUR 1 0.10 REG23
SKINCA N
JNAP-0182868505 14-09-2023 SELALUMANIS12 KANDANG IKRON MAULANA 1 0.05 REG23
SERANG,KAJEN
JNAP-0182884068 14-09-2023 MEGA GROSIR KANDANG JOKO SUPENO 1 0.38 REG23
SURABAYA SERANG,KAJEN
JNAP-0182918005 14-09-2023 BARAYA STORE FASHION PANINGGARAN,KAJE WARTI 1 0.31 REG23
N
JNAP-0182993971 14-09-2023 OM AUTO LEBAK KHOIRUL RAMADHANI 1 0.04 REG23
BARANG,KAJEN SAPUTR
JNAP-0183024667 14-09-2023 SINAR JAYA ABADI-- PEKALONGAN GITA 1 1.33 REG23
SELATAN,
JNAP-0183034406 14-09-2023 SELALUMANIS12 WONOPRINGGO,KAJ NOVIYANTI 1 0.45 REG23
EN
JNAP-0183040254 14-09-2023 TASIKUSTORE BUARAN,KAJEN TURAH LAILI SAQINAH 1 1.00 REG23
JNAP-0183044699 14-09-2023 DORKS STORE DORO,KAJEN MIRZA AL MARUF IBU 1 1.00 REG23
ROHI
JNAP-0183056911 14-09-2023 DISTRO46 TALUN,KAJEN NIA 1 0.15 REG23
JNAP-0183076894 14-09-2023 GROSIR RUMAH TOPI KANDANG TIYAS ISMI A 1 0.40 REG23
SERANG,KAJEN
JNAP-0183086299 14-09-2023 NUROHMANTEGAL TALUN,KAJEN RIYANI 1 0.05 REG23
Total : 63 63 23.10
919 SRG/OM/09636318 060400010297723 14-09-2023 RACHMI RARA TAHUNAN,JEPARA BAPAK SHOLEH 1 1.00 REG23
Total : 1 1 1.00
920 SRG/OM/09636319 JNAC-0038463973 14-09-2023 MEYDINZASHOP PANDANARUM,BANJ DEDE MUNAF 1 0.06 REG23
ARNEG
Total : 1 1 0.06
921 SRG/OM/09636321 060800008784723 14-09-2023 ERMA P KUNDURAN,BLORA BPK SUTARWANDI 1 1.00 REG23
0611742300475397 14-09-2023 KODAM IV DIP / SETUM BLORA,KAB.BLORA KODAM IV/YONIF 1 1.00 REG23
410/ALUGORO
JNAC-0038462053 14-09-2023 MEYDINZASHOP JAPAH,BLORA RUMAH HANIF 1 0.09 REG23
Total : 4 4 2.18
922 SRG/OM/09636323 JNAC-0038465821 14-09-2023 MEYDINZASHOP BANCAK,SALATIGA BILAL LISTIA 1 0.09 REG23
Total : 5 5 1.77
924 SRG/OM/09636328 060400024352023 14-09-2023 TOKO BENANG HENNIE BANDUNGAN,SEMA ENDANG MULYANAH 1 1.00 OKE23
RAJUT RANG
Total : 1 1 1.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 472 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
925 SRG/OM/09636330 060800013475123 14-09-2023 KONGREGASI BIARAWATI NGALIYAN,SEMARA MGR ROBERTUS 1 1.00 REG23
ABDI KRIS NG RUBIYATMOKO
060800013494823 14-09-2023 CV MUTIARA CEMERLANG SEMARANG TERMINAL PETIKEMAS 1 1.00 YES23
UTARA,SEMAR SEMARANG
0611742300475322 14-09-2023 KODAM IV DIP / SETUM SEMARANG KARUMKIT TK III 1 1.00 REG23
SELATAN 04.06.02
0611742300475496 14-09-2023 KODAM IV DIP / SETUM SEMARANG DANPUSDIKPENERBAD 1 1.00 REG23
BARAT,SEMAR PUSPENERBAD
CM38691165990 14-09-2023 FUJI YATININGSIH SEMARANG VERONNA DWI 1 0.70 REG23
TENGAH,SEMA
CM41861504346 14-09-2023 TRI JAYA PLASTIK GAJAHMUNGKUR,SE SERA BP WAHYU 10 0.52 REG23
MARAN DINATA
SRGEC11065952223 14-09-2023 KLINIK DR MUHAMMAD SEMARANG MBAK LITA 1 1.00 YES23
NASIR MM
JNAC-0038462105 14-09-2023 MEYDINZASHOP PEDURUNGAN,SEM NENG AYYA 1 0.06 REG23
ARANG
JNAC-0038463221 14-09-2023 MEYDINZASHOP PEDURUNGAN,SEM MBAK ISTI 1 0.06 REG23
ARANG
JNAC-0038463458 14-09-2023 MEYDINZASHOP PEDURUNGAN,SEM MBAK ISTI 1 0.06 REG23
ARANG
Total : 10 19 6.40
926 SRG/OM/09636336 061900009167923 14-09-2023 PT KARYA WANGSA PRINGAPUS,UNGAR PT KORIN JAYA 1 1.00 YES23
INVESTAMA AN
062950007201823 14-09-2023 RATI UNGARAN WULAN SEPTI 1 2.50 YES23
Total : 2 2 3.50
927 SRG/OM/09636337 JNAP-0183015176 14-09-2023 FSSTORE88 JAKENAN,PATI SUGIARTO DJARUM 1 1.00 REG23
JNAP-0183080804 14-09-2023 BANG MALIK STORE PUCAKWANGI,PATI AYU RAMDANI CUA 1 0.36 REG23
JNAP-0183082456 14-09-2023 PUTIK JAYA 02 WINONG,PATI DESIANA RISKI RIYA 1 1.00 REG23
RIYAN
JNAP-0183099335 14-09-2023 TULALIT TAYU,PATI NOVITA 1 0.02 REG23
JNAP-0183113269 14-09-2023 ALUS COLLECTION TAMBAKROMO,PATI RIKA AYU FEBRIANA 1 0.26 REG23
JNAP-0183178207 14-09-2023 7 DAYS FOOD MART WINONG,PATI PAIMAN MAHENDRA 1 0.11 REG23
JNAP-0183185365 14-09-2023 HELM DISTIBUTOR GEMBONG,PATI ISMIATI BIN KUNTARI 1 0.35 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 473 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
927 SRG/OM/09636337 JNAP-9060872193 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI PASHA ARAN DKA 1 0.10 REG23
Total : 51 51 27.59
928 SRG/OM/09636339 JNAP-0182876048 14-09-2023 WARDAH GUBUG,PURWODADI ANITA ULFAH 1 0.40 REG23
JNAT-0005422059 14-09-2023 JNE WH BANDARA MAS GODONG,PURWODA JOJO SALON 1 0.19 REG23
(BANMAS) DI
JNAP-0182888522 14-09-2023 SING YAKIN PULOKULON,PURW SUJAR 1 0.10 REG23
ODADI
JNAP-0182928791 14-09-2023 RISYABABYSHOP GROBOGAN,PURWO ANWARIL MUSTHOFA 1 0.83 REG23
DADI
JNAP-0183007354 14-09-2023 SEREEN SANDALS KLAMBU,PURWODA TINA SAPTO RINI 1 0.25 REG23
DI
JNAP-0183016091 14-09-2023 ELOSTORE TAWANGHARJO,PUR GEYUWU KODUMA PJK 1 0.18 REG23
WODAD
JNAP-0183016917 14-09-2023 AZARINE COSMETIC PURWODADI,KAB.G NINGSRI KUSWATI 1 0.25 REG23
OFFICIA ROBOG
JNAP-0183019590 14-09-2023 AZARINE COSMETIC GUBUG,PURWODADI NIKMAH SHOLIHAH 1 0.17 REG23
OFFICIA
JNAP-0183043755 14-09-2023 PATU-PATU PULOKULON,PURW SITI FAREL 1 0.60 REG23
ODADI
JNAP-0183046593 14-09-2023 TOSERBA-KILAT PULOKULON,PURW ARDIYANTO 1 0.20 REG23
ODADI
JNAP-0183049773 14-09-2023 UDA UNI STORE PURWODADI,KAB.G HERNANDA RUSTANTO 1 0.20 REG23
ROBOG
JNAP-0183053587 14-09-2023 ELOSTORE TAWANGHARJO,PUR JEWEHE PALUFO PJK 1 0.43 REG23
WODAD
JNAP-0183073252 14-09-2023 YUMENAH_BUSANA TOROH,PURWODADI MULTINI AGUS 1 0.25 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 474 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
928 SRG/OM/09636339 JNAP-0183135317 14-09-2023 DUNIA LAIN 0505 KLAMBU,PURWODA TATIK 1 0.55 REG23
DI
JNAP-0183151284 14-09-2023 ARUNAKOSMETIK GODONG,PURWODA RINI 1 0.32 REG23
DI
JNAP-0183163191 14-09-2023 STORE.DEKIN PENAWANGAN,PUR LEK SAWI 1 0.25 REG23
WODADI
JNAP-0183177925 14-09-2023 IONE BEAUTY MALL PENAWANGAN,PUR JANATUL MAKWA 1 0.80 REG23
WODADI
JNAP-0183211301 14-09-2023 MS BEAUTY SHOP WIROSARI,PURWOD DINDA 1 0.10 REG23
ADI
JNAP-9060865311 14-09-2023 DISTRIBUTOR ALAT WIROSARI,PURWOD AHMAD ARIF 1 0.28 REG23
SIRAM D ADI
JNAT-0005417442 14-09-2023 JNE WH BANDARA MAS PURWODADI,KAB.G HIDAYATUS SOLEKHAH 1 0.50 REG23
(BANMAS) ROBOG
JNAP-0182881347 14-09-2023 KAHF BRATI,PURWODADI MUHAMMAD RIDWAN 1 0.30 REG23
Total : 25 25 8.78
929 SRG/OM/09636341 062950007202723 14-09-2023 ABDU ROCHIM KUDUS,KAB.KUDUS ETNA IYYANA 1 2.00 YES23
KHASANAH
062060007564623 14-09-2023 KUSTIYONO UNDAAN,KUDUS TAUFIQURRAHMAN 1 1.00 REG23
Total : 2 2 3.00
930 SRG/OM/09636347 JNAP-0183172145 14-09-2023 KHALIS CENTRAL KEMEJA GABUS,PATI RAJA HADI PRAYITNO 1 0.20 REG23
JNAP-0183184835 14-09-2023 GLOWING FACE LOVER TAMBAKROMO,PATI RETNO NINGSIH XXX 1 0.05 REG23
JNAP-9060910724 14-09-2023 RAI SHOP CORNER GABUS,PATI SITI RUKAIYAH 1 0.35 REG23
JNAT-0005420000 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI DARSIH WIJI 1 0.04 REG23
(BANMAS)
JNAT-0005420878 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI MANSYIR AGUSTIN NYS 1 0.10 REG23
(BANMAS)
JNAT-0005420963 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI RIKA WAHYU NYS 1 0.10 REG23
(BANMAS)
JNAT-0005420973 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI TANIA SARAWATI NYS 1 0.10 REG23
(BANMAS)
JNAT-0005421524 14-09-2023 JNE WH BANDARA MAS TAMBAKROMO,PATI SHANIKA MASSELIANA 1 0.60 REG23
(BANMAS) LNDO
JNAT-0005421620 14-09-2023 JNE WH BANDARA MAS KAYEN,PATI ALVIAN MAULIDIN LNDO 1 0.60 REG23
(BANMAS)
JNAT-0005421853 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI ADI WAHYU FN 1 0.05 REG23
(BANMAS)
JNAT-0005422067 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI MUHAMMAD MIRZA 1 0.60 REG23
(BANMAS) HANIF
JNAT-0005422590 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI UCI LUKI NYS 1 0.05 REG23
(BANMAS)
JNAT-0005422620 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI PALAMASARI NADIA 1 0.05 REG23
(BANMAS) NYS
JNAT-0005422805 14-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI RIRIN TEGUH 1 0.06 REG23
(BANMAS)
JNAP-0183206403 14-09-2023 MAKMUR REJEKI SHOP JUWANA,PATI JUMADI ATAU 1 0.30 REG23
GONDRONG
JNAP-0183208398 14-09-2023 NAURA RAINA JUWANA,PATI AYU NUR 1 0.48 REG23
JNAP-0183208987 14-09-2023 WARUNG JAYA TEKNIK PATI,KAB.PATI CT AMBAR MEI 1 1.95 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 475 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183096732 14-09-2023 MADAME GIE JAKENAN,PATI PNB MDZ YUYUNG 1 0.58 REG23
Total : 55 55 30.20
931 SRG/OM/09636350 061860006267223 13-09-2023 RUDDIN GOMBLOH BANYUMANIK,SEMA WENDRA BAGUS 1 1.00 REG23
RANG
062060007644023 14-09-2023 AHMAD SOBIRIN CANDISARI,SEMARA FARREL 1 1.00 REG23
NG
062950007200923 14-09-2023 ROZAK GENUK,SEMARANG PT JAMUS GODO 1 1.00 REG23
ANDALAN
065500000170822 14-09-2023 ARIF W TEMBALANG,SEMAR YANI OKTAVIANA 1 1.00 REG23
ANG
060210019929423 14-09-2023 FIRDAUS WIBOWO SEMARANG IBU RIZKA HIMAWATY 1 1.00 YES23
UTARA,SEMAR
066250006103723 14-09-2023 CV. GEMILANG ABADI TUGU,SEMARANG PT. INDOMARCO 1 1.00 YES23
PRISMATAMA
CM01885690328 14-09-2023 BBSHOP68 GAJAHMUNGKUR,SE ONANG MURTIYOSO 1 1.10 REG23
MARAN
CM48829508720 14-09-2023 GALERI SPORT GENUK,SEMARANG MUSHTHOFA 1 0.80 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 476 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
933 SRG/OM/09636382
Total : 1 1 2.00
934 SRG/OM/09636393 064880013090123 14-09-2023 RSUD TUGUREJO BOJA,KENDAL BP SUNARDI TOMO 1 1.00 REG23
064880056495123 14-09-2023 RSUD TUGUREJO BOJA,KENDAL SRI SUMARYANI (BPK 1 1.00 REG23
SUMARNO)
064880056458623 14-09-2023 RSUD TUGUREJO SINGOROJO,KENDA BP RIYANTO 1 1.00 REG23
L
064880056466623 14-09-2023 RSUD TUGUREJO BOJA,KENDAL TUHU SUHARTO 1 1.00 REG23
Total : 8 8 8.00
935 SRG/OM/09636400 JNAP-0183283543 14-09-2023 SUPPLIER KOSMETIK PEKALONGAN NISA GALLERY 1 0.23 REG23
INDONE TIMUR, PE ZHAAHIRAH
JNAP-0183280070 14-09-2023 SARASPATI-LIGHT PEKALONGAN ABIDIN 1 0.10 REG23
SELATAN,
JNAP-0183304902 14-09-2023 GROSIR POPOK DEWASA KANDANG REYFATAH DUWI 1 2.20 REG23
SERANG,KAJEN SAPUTRA
JNAP-9060896095 14-09-2023 RAMTARU BAG KESESI,KAJEN WIWIK WIGARWATI 1 0.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 477 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
935 SRG/OM/09636400 JNAP-0183096855 14-09-2023 MADAME GIE KAJEN,KAB.PEKALO MINI DASUPI 1 0.28 REG23
NGAN
JNAP-0183108286 14-09-2023 KHOIRUNNISA17 PEKALONGAN SOFARUDIN 1 0.19 REG23
BARAT, PE
JNAP-0183119275 14-09-2023 PERKASA77 LEBAK AMAT KASMI 1 0.50 REG23
BARANG,KAJEN
JNAP-0183125586 14-09-2023 FINITO ELEKTRONIK KEDUNGWUNI,KAJE WAUNG GONDRONK 1 0.50 REG23
N
JNAP-0183127549 14-09-2023 DTS INDO TALUN,KAJEN RIZAL 1 0.30 REG23
Total : 1 1 1.00
937 SRG/OM/09636405 065840007439923 14-09-2023 LUKMAN SN KRAGAN,REMBANG JESIKA MUSTIKA 1 1.00 REG23
Total : 1 1 1.00
938 SRG/OM/09636407 060210019925823 14-09-2023 NUR JUNAEDAH GODONG,PURWODA IBU UPIK 1 1.00 REG23
DI
Total : 1 1 1.00
939 SRG/OM/09636409 061900007830023 14-09-2023 PT KARYA WANGSA BAE,KUDUS CV MEKAR JAYA BOX 1 1.00 REG23
INVESTAMA
Total : 1 1 1.00
940 SRG/OM/09636410 067500006758123 14-09-2023 DANI TAHUNAN,JEPARA RECEPTIONIST 1 1.00 REG23
JNAP-9060910072 14-09-2023 NAHLA SHOP_ MARGOREJO,PATI DEVI ENY SUSILOWATI 1 0.15 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 478 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183264278 14-09-2023 VISUAL PRINTING MARGOYOSO,PATI SUKARWI WARSI LWN 1 0.38 REG23
JNAP-0183264518 14-09-2023 RED_BERRY SHOP TELOGOWUNGU,PA NUR SITI AISAH 1 0.04 REG23
TI
JNAP-0183264540 14-09-2023 RED_BERRY SHOP PATI,KAB.PATI PUPUT 1 0.40 REG23
JNAP-0182926819 14-09-2023 AULIA SOUND GABUS,PATI ALI MAT ROSID 1 0.33 REG23
JNAP-0183095141 14-09-2023 MARIO BABY KIDS AND MARGOYOSO,PATI MUSTAJAB 1 0.30 REG23
WEAR
JNAP-0183096472 14-09-2023 MADAME GIE TAYU,PATI SAKTIAWAN 1 0.58 REG23
MULYANAGP
JNAP-0183096546 14-09-2023 MADAME GIE PUCAKWANGI,PATI GILANG MTK NABABAN 1 0.58 REG23
JNAP-0183192278 14-09-2023 SOVI KOSMETIK PATI,KAB.PATI DEBBY CHINTYA DEWI 1 0.10 REG23
JNAP-0183199157 14-09-2023 LARISJAYA STORE JUWANA,PATI NOVITA SARI DEWI 1 0.25 REG23
TOKO PI
JNAP-0183205757 14-09-2023 NING COSMETIC WEDARIJAKSA,PATI SITI MAESAROH 1 0.10 REG23
JNAP-0183215863 14-09-2023 MADAME GIE PATI,KAB.PATI WULAN SARI. SADI 1 0.03 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 479 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
941 SRG/OM/09636411 JNAP-0183217090 14-09-2023 KEN ZHUZHU MARGOYOSO,PATI AHMAD BAHRUL ULUM 1 1.00 REG23
Total : 71 71 40.53
942 SRG/OM/09636429 JNAP-0182882179 14-09-2023 ALFAIDSTORE PANINGGARAN,KAJE DEVIKA AYU 1 0.40 REG23
N
JNAP-0182978027 14-09-2023 FISHLOOK DORO,KAJEN RISWANTO 1 2.83 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 480 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
944 SRG/OM/09636431
Total : 1 1 1.00
945 SRG/OM/09636434 SRGEC11067363823 14-09-2023 TEMPRINA MEDIA TEGOWANU,PURWO AHAMD ARIFIN 1 1.00 REG23
GRAFIKA BAWEN P DADI
Total : 1 1 1.00
946 SRG/OM/09636436 SRGEC11066733123 14-09-2023 S RIANA DEWI KUDUS,KAB.KUDUS BAPAK HERNANDO / 1 1.00 YES23
BAPAK VICKY R
Total : 1 1 1.00
947 SRG/OM/09636441 TLJR3DNUGPMRF7F0 14-09-2023 RAMA CHOICE BRANGSONG,KEND MOHAMAD SOLEH 1 1.00 REG23
AL
060220015320523 14-09-2023 ANNI BOJA,KENDAL ADI YUNI 1 1.00 REG23
PRASSETIYONO
Total : 2 2 2.00
948 SRG/OM/09636443 JNAP-0183004765 14-09-2023 DISTRIBUTOR_ACC KANDANG AZKA QOLBI 1 0.48 REG23
SERANG,KAJEN
JNAP-0183023465 14-09-2023 KANANA OUTLET KESESI,KAJEN SUMIK 1 0.80 REG23
JNAP-0183028863 14-09-2023 TOKO MAINAN RIZQI KESESI,KAJEN TEGUH PRASETIYO 1 0.10 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 481 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAT-0005418837 14-09-2023 LEL ID - MCL LEGOK PANINGGARAN,KAJE RIRIN MULYANI 1 0.05 REG23
N
JNAP-0183145659 14-09-2023 88SHOOP_GROUP TALUN,KAJEN HASAN BISRI 1 0.12 REG23
JNAP-0182787516 14-09-2023 DIGITAL WINNER PANINGGARAN,KAJE HERI WATU BANGKONG 1 0.02 REG23
N
JNAP-0182836251 14-09-2023 TOKO FAT-HAN KESESI,KAJEN YANTITOTO 1 0.33 REG23
JNAP-0182944928 14-09-2023 HAPPYGIRL SHOP TIRTO,KAJEN AFFAN FAJRUL FALAH 1 0.05 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 482 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
948 SRG/OM/09636443 JNAP-0182954850 14-09-2023 BKT ELEKTRONIK KESESI,KAJEN SUTOMO 1 0.36 REG23
Total : 1 1 5.00
953 SRG/OM/09636461 SRGEC11067543423 14-09-2023 PT. AURI STEEL SEMARANG PT.BIRU PRATAMA 1 1.00 YES23
METALINDO BARAT,SEMAR LOGISTINDO -
Total : 1 1 1.00
954 SRG/OM/09636463 CM22004512265 14-09-2023 SL99 WORKSHOP TUGU,SEMARANG AGUS PRASETYO 2 1.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 483 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
955 SRG/OM/09636466 JNAP-0183035483 14-09-2023 SHAVIN STORE LAZ GUBUG,PURWODADI IDA FATMAWATI 1 0.85 REG23
JNAP-0183045091 14-09-2023 REJEKI JAYA TEHNIK 1 GROBOGAN,PURWO AZKA ONLINESHOP 1 0.70 REG23
DADI
JNAP-0183046525 14-09-2023 STYLESPOT PURWODADI,KAB.G MEGA RHYU 1 0.01 REG23
ROBOG
JNAP-0183051267 14-09-2023 AULIA SOUND GROBOGAN,PURWO ERNAWIDOWATI 1 0.11 REG23
DADI
JNAP-0183051753 14-09-2023 ELOSTORE PULOKULON,PURW NUDEPI MAJUVA EVO 1 0.22 REG23
ODADI
JNAP-0183052450 14-09-2023 NING COSMETIC PURWODADI,KAB.G YULIA CITRA 1 0.10 REG23
ROBOG
JNAP-0183054215 14-09-2023 TOGAKOGA PURWODADI,KAB.G TEGUH HANDOKO 1 0.22 REG23
ROBOG
JNAP-0183054709 14-09-2023 FAREL_SEPERPART 87 TAWANGHARJO,PUR SUNAR BENGKEL 1 0.60 REG23
WODAD MOTOR
JNAP-0183061724 14-09-2023 ELMAKHYARA STORE TOROH,PURWODADI BASORI 1 0.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 484 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
956 SRG/OM/09636467 JNAP-0183290424 14-09-2023 STOKIST SKINCARE TAYU,PATI WAHY KASTIN 1 1.15 REG23
JNAP-0183326875 14-09-2023 UNIX STORE 88 PUCAKWANGI,PATI WARTIK, BUE ARYA 1 0.26 REG23
JNAP-0183336002 14-09-2023 TOKO TOHA PUTRA PUCAKWANGI,PATI KIKOGI GIFIME 1 0.47 REG23
SEMARANG
JNAP-0183337376 14-09-2023 BOBAKOSMETIK TRANGKIL,PATI TANIA VLA 1 0.17 REG23
JNAP-0182870252 14-09-2023 VILLANOVA STORE KAYEN,PATI AHMAD NUR ROHIM 1 0.72 REG23
JNAP-0182876193 14-09-2023 CANTIK COSMETICS JUWANA,PATI NEMUFE SIJOCO DHOT 1 0.10 REG23
JNAP-0182938904 14-09-2023 DR. FOE SHOES & MARGOYOSO,PATI SITI AMBARSARI 1 0.90 REG23
SANDALS
JNAP-0182957076 14-09-2023 ETERNAL STOREE GEMBONG,PATI SITI NAFI,AH 1 1.20 REG23
JNAP-0182964623 14-09-2023 GARUDA INDO MANDALA PATI,KAB.PATI IWAN IWAN 1 2.00 REG23
JNAP-0183057617 14-09-2023 TOKO YASAK PUCAKWANGI,PATI SATRIA EDI CUA 1 0.36 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 485 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
956 SRG/OM/09636467 JNAP-0183090253 14-09-2023 JURAGAN BAUT TRANGKIL,PATI AZIFA AKLIL MAISYAH 1 1.20 REG23
JNAP-0183164327 14-09-2023 HELLO INDONESIA STORE MARGOYOSO,PATI ALIN YULIANA PUTRI 1 0.08 REG23
JNAP-0183191968 14-09-2023 SOVI KOSMETIK TAMBAKROMO,PATI EVITA SARI XXX 1 0.05 REG23
JNAP-0183226662 14-09-2023 ARSYAD KICAU PATI,KAB.PATI CATUR RIA MAHARANI 1 0.45 REG23
JNAP-0183227739 14-09-2023 TOKO TOHA PUTRA GABUS,PATI HAYUNINGSIH AMELI 1 0.31 REG23
SEMARANG
JNAP-0183229104 14-09-2023 STORYANNA MARGOYOSO,PATI RETNO PUTRI RADEN 1 0.22 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 486 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
956 SRG/OM/09636467
Total : 87 87 42.89
957 SRG/OM/09636482 060460037489523 14-09-2023 FUJIYAMA/RIZKY ANA COMAL,PEMALANG FUJIYAMA/RIZKY ANA 1 1.00 REG23
Total : 1 1 1.00
958 SRG/OM/09636516 JNAP-0182990287 14-09-2023 CASUAL SPORT PATI,KAB.PATI SRI WAHYUNI 1 0.80 REG23
JNAP-0183216083 14-09-2023 BATIK ALEAA PUCAKWANGI,PATI MAS HERI CYMEX 1 1.50 REG23
JNAP-9060912285 14-09-2023 DEPOT SERBA SERBI MARGOREJO,PATI AHMAD YANI 1 0.32 REG23
JNAT-0005420661 14-09-2023 JNE WH BANDARA MAS TAYU,PATI ZHR YSUJOKO 1 2.87 REG23
(BANMAS)
JNAT-0005422588 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI UCI LUKI NYS 1 0.10 REG23
(BANMAS)
JNAP-0182993705 14-09-2023 TOBAKING MURAH JUWANA,PATI FEBRI KURNIAWAN 1 0.55 REG23
ONLINE
JNAP-0183100741 14-09-2023 BUNDA SHOP KIDS WINONG,PATI ANGGITA DIAH 1 0.67 REG23
NOVIYANTI
JNAP-0183109507 14-09-2023 MAKUKU GABUS,PATI INDHAH SUTRIANA 1 0.99 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 487 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
958 SRG/OM/09636516 JNAP-0183149024 14-09-2023 OM AUTO GEMBONG,PATI EDY EDY 1 0.09 REG23
JNAP-0183177490 14-09-2023 KOLONI WALET SERBA TRANGKIL,PATI RISTA AYUDIA 1 0.01 REG23
ADA
JNAP-0183178762 14-09-2023 KEANA STORE TAMBAKROMO,PATI GUGUN 1 0.13 REG23
JNAP-0183208514 14-09-2023 THE BODY SHOP TRANGKIL,PATI DINAR INDAH 1 1.80 REG23
Total : 62 62 29.33
959 SRG/OM/09636519 JNAP-0183223515 14-09-2023 MISTER VARIASI PULOKULON,PURW RANGGA 1 3.00 REG23
SPEEDSHOP ODADI
Total : 1 1 3.00
960 SRG/OM/09636522 JNAP-0183116998 14-09-2023 ANGKASA SURYA PUCAKWANGI,PATI DAFFIN RAYYAN 1 3.00 REG23
Total : 1 1 3.00
961 SRG/OM/09636523 JNAP-0183120791 14-09-2023 LUXURY GIFT GROBOGAN,PURWO DEFI ALFINA 1 5.00 REG23
DADI
JNAP-9060890206 14-09-2023 KOKOBEE STORE BRATI,PURWODADI JUPRI 1 0.30 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 488 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
961 SRG/OM/09636523 JNAP-0182965330 14-09-2023 MUNA BEAUTY GODONG,PURWODA HANIF 1 0.02 REG23
DI
JNAP-0182968660 14-09-2023 ARIEF GROSIR WIROSARI,PURWOD ADY NUGROHO 1 0.18 REG23
AKSESORIS ADI
JNAP-0182990550 14-09-2023 CICIMONMON GODONG,PURWODA ABDUL KHAMID 1 0.50 REG23
DI FADHOLI
JNAP-0182992199 14-09-2023 LIS FASHION PULOKULON,PURW MUNAWIR 1 0.52 REG23
ODADI
JNAP-0182992701 14-09-2023 PLAZAREMOTE GODONG,PURWODA SHAKIRA DEVIANA 1 0.20 REG23
DI
JNAP-0182997079 14-09-2023 HORICI LIGHTING PENAWANGAN,PUR PUSPITASARI 1 0.06 REG23
WODADI
JNAP-0183002113 14-09-2023 HCY88999 KLAMBU,PURWODA WAHYUDA 1 0.25 REG23
DI
JNAP-0183131686 14-09-2023 A.C.A GALLERY PURWODADI,KAB.G MUSLIMAH 1 0.10 REG23
ROBOG
JNAP-0183140112 14-09-2023 SUPPLIER KOSMETIK BRATI,PURWODADI SITI LESTYOWATI 1 0.56 REG23
INDONE
JNAP-0183184634 14-09-2023 ADD STYLE TAWANGHARJO,PUR SUMARYANI ERRY 1 0.90 REG23
WODAD ERKHAN
JNAP-0183188641 14-09-2023 DIKI RIKI COLLECTION BRATI,PURWODADI RISMA 1 0.50 REG23
JNAP-0183007446 14-09-2023 3 SERANGKAI TEKNIK PULOKULON,PURW INDRO TUKO ANGGA 1 1.00 REG23
ODADI ANGGI
JNAP-0183016293 14-09-2023 TOKO MOOMO GODONG,PURWODA PAK HARY GUSWANTO 1 0.04 REG23
DI
JNAP-0183018038 14-09-2023 HOKKY BABYSHOP PULOKULON,PURW LINDA FARICHA 1 1.00 REG23
ODADI RACHMA
JNAP-0183019301 14-09-2023 AZARINE COSMETIC TOROH,PURWODADI NAILY 1 0.38 REG23
OFFICIA
JNAP-0183027203 14-09-2023 ELOSTORE TAWANGHARJO,PUR FATEZO PUWEKA PJK 1 0.16 REG23
WODAD
JNAP-0183037568 14-09-2023 MAKUKU GODONG,PURWODA TRI NUR INDRAYATI 1 0.99 REG23
DI
JNAP-0183038838 14-09-2023 TK SEPEDA DELTA GUBUG,PURWODADI MICHAL 1 1.60 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 489 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
961 SRG/OM/09636523 JNAP-0183112142 14-09-2023 MYTOKOPET WIROSARI,PURWOD WULAN ,RUDI MBAH 1 1.00 REG23
ADI NAH
JNAP-9060881719 14-09-2023 BABY BONBON TAWANGHARJO,PUR SUPATMI 1 0.30 REG23
WODAD
JNAP-9060881937 14-09-2023 UMIGREENCOFFEE_ GODONG,PURWODA LIESTYA SALON 1 0.30 REG23
DI
Total : 56 56 29.63
962 SRG/OM/09636527 JNAP-0183181138 14-09-2023 AZZAHRACOSMETIC PANINGGARAN,KAJE ISTIROKIMATUL 1 0.30 REG23
N KHASANAH A
JNAP-0183187066 14-09-2023 SAMUDERA TEKNIK KESESI,KAJEN NOVIANTI 1 0.20 REG23
PERKAKAS
JNAP-0183187681 14-09-2023 LUKYMOTOR PANINGGARAN,KAJE NUR KHASANAH 1 1.00 REG23
N
JNAP-0183189204 14-09-2023 KEN ZHUZHU KANDANG FITROH 1 0.98 REG23
SERANG,KAJEN
JNAP-0183189534 14-09-2023 NOUWI BEAUTY LEBAK RIVAN WISNU SAPUTRA 1 0.13 REG23
BARANG,KAJEN
JNAP-0183191013 14-09-2023 RIZKI_COLLECTION17 TIRTO,KAJEN NUR AFIFAH 1 0.30 REG23
JNAT-0005421797 14-09-2023 LEL ID - MCL LEGOK TALUN,KAJEN RENI SAFITRI 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 490 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
962 SRG/OM/09636527 JNAP-0182859568 14-09-2023 AILSYA KIDS KANDANG WIWIN 1 0.40 REG23
SERANG,KAJEN
JNAP-0182888458 14-09-2023 IMPLORA PANINGGARAN,KAJE AQILA MUJAHIDIN 1 0.50 REG23
N
JNAP-0182910977 14-09-2023 LABELING KESESI,KAJEN EKA MUCHAEROH 1 0.15 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 491 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
962 SRG/OM/09636527 JNAP-0183089676 14-09-2023 AUFIA COLLECTION KANDANG NURUL ASFIROH 1 0.18 REG23
SERANG,KAJEN
JNAP-0183089692 14-09-2023 BELLYSHIE KESESI,KAJEN BAEM 1 0.04 REG23
JNAP-0183117588 14-09-2023 MYPET SUPPLY KANDANG SITI KOMARIYAH SITY 1 1.01 REG23
SERANG,KAJEN CELL
JNAP-0183119337 14-09-2023 ALC VARIASI33 PEKALONGAN KHOKHENGTIONG 1 4.00 REG23
TIMUR, PE
JNAP-0183124035 14-09-2023 EYELASH BEAUTY SIWALAN,KAJEN HENY 1 0.08 REG23
JNAP-0183185610 14-09-2023 BINTANG PERMATA GETASAN,SALATIGA IYAN BATAGOR SIOMAY 1 0.50 REG23
STORE
JNAP-0183186996 14-09-2023 BELLBUUK SURUH, SALATIGA SITI TUMINAH 1 0.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 492 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
963 SRG/OM/09636529 JNAP-0183197565 14-09-2023 CINTA FASHION MALL TENGARAN, TAUFIQ 1 0.04 REG23
SALATIGA
JNAP-0183202522 14-09-2023 CORCEPSTORE01 PABELAN, SALATIGA SAMRONI 1 0.34 REG23
JNAP-0183203587 14-09-2023 JURAGAN BOS BATIK PABELAN, SALATIGA NUR AVITA SARI 1 0.80 REG23
JNAP-0183208535 14-09-2023 THE BODY SHOP PABELAN, SALATIGA LUBNA ATIAWILDA 1 0.60 REG23
JNAP-0183213433 14-09-2023 MUNA BEAUTY SURUH, SALATIGA FANOSA YUSUF ANAK 1 0.02 REG23
E MBAK
JNAP-0183215693 14-09-2023 MAINAN BALOK SUSUN PABELAN, SALATIGA GHULAM 1 0.10 REG23
JNAP-0183228102 14-09-2023 TIFA RETAIL JILBAB PABELAN, SALATIGA HERI PRANYOTO 1 0.75 REG23
JNAP-9060838875 14-09-2023 RIC JAYA STORE SUSUKAN, AMIN RIFAI 1 0.50 REG23
SALATIGA
JNAP-9060858486 14-09-2023 HYREN.ID PABELAN, SALATIGA SRI NOVA 1 0.70 REG23
SULISTYAWATI
JNAP-9060861302 14-09-2023 CRECENT CELL BANCAK,SALATIGA MUHAMMAD TOHA 1 0.22 REG23
ILYASAK
JNAP-9060863099 14-09-2023 MM SBY 999 KALIWUNGU, FITRIA YUNIA EKA WATI 1 0.15 REG23
SALATIGA
JNAP-9060867101 14-09-2023 NANOJAYA BANCAK,SALATIGA M TRIYONO SAPUTRO 1 0.63 REG23
JNAP-9060907673 14-09-2023 J&F VARIASI SHOP BRINGIN, SALATIGA ANAM 1 0.10 REG23
JNAT-0005420952 14-09-2023 JNE WH BANDARA MAS SUSUKAN, RITA DWI UTAMIEKO 1 1.14 REG23
(BANMAS) SALATIGA
JNAT-0005421852 14-09-2023 LEL ID - MCL LEGOK SURUH, SALATIGA SISKA APRILLIA 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 493 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
963 SRG/OM/09636529 JNAP-0182928842 14-09-2023 NEWS DISTRO PABELAN, SALATIGA FIRA MARSYA 1 0.30 REG23
FITRIYANI
JNAP-0182932616 14-09-2023 MERAY SHOP SURUH, SALATIGA WAHYUDI YANTO 1 0.17 REG23
JNAP-0182946123 14-09-2023 AZARINE COSMETIC SUSUKAN, TATI QUROTUL AINI 1 0.38 REG23
OFFICIA SALATIGA
JNAP-0182949072 14-09-2023 AZARINE COSMETIC SURUH, SALATIGA SERINA IRMAWATI 1 0.25 REG23
OFFICIA
JNAP-0182968563 14-09-2023 ALMO JAYA PABELAN, SALATIGA BAGUS PRAYOGO 1 0.95 REG23
JNAP-0183087686 14-09-2023 STAR RACE BRINGIN, SALATIGA ADI MAS 1 0.20 REG23
JNAP-0183094108 14-09-2023 KEN ZHUZHU SURUH, SALATIGA FERLITA HARIANA 1 0.94 REG23
JNAP-0183095140 14-09-2023 MARIO BABY KIDS AND SURUH, SALATIGA ZAHWA AQILA 1 0.70 REG23
WEAR
JNAP-0183095787 14-09-2023 ASLIGROSIR SIDOREJO,SALATIG FAHMI AHZA 1 0.20 REG23
A
JNAP-0183095866 14-09-2023 KARAKTER SHOP SURUH, SALATIGA NGIZZUL UMAM 1 0.75 REG23
JNAP-0183106379 14-09-2023 LAPAK SETIA SURUH, SALATIGA MUHAMMAD BUSRONI 1 0.33 REG23
JNAP-0183111586 14-09-2023 NEW STYLE INDONESIA ARGOMULYO,SALAT RENDY ADHIE 1 0.67 REG23
IGA PRADHANA
JNAP-0183115905 14-09-2023 AURORA25 STORE ID SURUH, SALATIGA GENDON 1 2.00 REG23
JNAP-0183123513 14-09-2023 WHITE STORY STORE SURUH, SALATIGA RISKI YANTO 1 0.17 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 494 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
964 SRG/OM/09636537 JNAC-0038454355 13-09-2023 MEYDINZASHOP UNGARAN TIMUR, AMANDA WAHYU 1 0.20 REG23
SEMAR
JNAC-0038454576 13-09-2023 MEYDINZASHOP UNGARAN TIMUR, AMANDA WAHYU 1 0.06 REG23
SEMAR
RTSRG23020830892 13-09-2023 JNE SEMARANG PT POLITAMA PAKINDO 1 1.00 REG23
JY79114962372 14-09-2023 CERITA BONE BROTH TINGKIR,SALATIGA INNEKE CHRISTY 3 1.50 YES23
060360006810123 14-09-2023 CONSUMER LOAN SIDOREJO,SALATIG PT. BANK NEGARA 1 1.00 YES23
PROCESSING CENTE A INDONESIA
060380007669723 14-09-2023 ANDY LESMANA BRINGIN, SALATIGA BP LUKITO 1 1.00 REG23
CW38127393786 14-09-2023 UNILEVER BEAUTY SHOP SIWALAN,KAJEN DEA ALFANDA 2 0.17 REG05
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 495 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
966 SRG/OM/09636553 CW40644138112 14-09-2023 SHOPEE SUPERMARKET WIRADESA,KAJEN NUR HAYATI 1 0.62 REG23
CW97537071215 14-09-2023 MOMSY OFFICIAL SHOP WIRADESA,KAJEN RISKA MELLYNDASARI 1 0.05 REG05
064880056436323 14-09-2023 AGUS EKO SANTOSO BATANG ,KAB SETYANTA 1 1.00 REG23
BATANG KARTUNINGRAT
SRGEC11066184523 14-09-2023 PRIMA KARYA SARANA BATANG ,KAB NURMANSYAH (RO 1 1.00 REG23
SEJAHTERA P BATANG PKSS)
SRGEC11066434323 14-09-2023 BRI MULTIFINANCE KANDEMAN,BATANG BPK DARYONO 1 1.00 REG23
INDONESIA PT
063590011138223 14-09-2023 FENIN PUTRI R REBAN,BATANG HIKMAH NURLITA 1 1.00 REG23
Total : 12 12 12.00
968 SRG/OM/09636571 060020023683223 14-09-2023 BPK SLAMET RAHARJO AMPELGADING,PEM PIMPINAN PT DAIWABO 1 1.00 REG23
ALANG GARMENT
060020023710923 14-09-2023 BPK SLAMET RAHARJO PETARUKAN,PEMAL BP BAYU [PIMPINAN PT 1 1.00 REG23
ANG SHINSUNG
060140004755023 14-09-2023 NAHDLUDDIN PETARUKAN,PEMAL AHMAD MUHTAROM 1 1.00 REG23
ANG /SUCI
060330018616923 14-09-2023 IBU SHINTA YULIANA TAMAN,PEMALANG LIA AYU 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 496 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
064880056494223 14-09-2023 RSUD TUGUREJO BOJA,KENDAL NUR EFFENDY (SEPTI 1 1.00 REG23
PRIANDANI)
064880056508623 14-09-2023 RSUD TUGUREJO BOJA,KENDAL EMA LANTIKASARI 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 497 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 9 13 9.11
973 SRG/OM/09636727 060100013073423 14-09-2023 ISTI FANIYAH TAHUNAN,JEPARA
IKA LAILA-KOST OMAH 1 1.00 REG23
IJO
TLJX3DEUM6MR3JPX 14-09-2023 WELOVEYOU SEMARANG MLONGGO,JEPARA GRANT RHODES 5 1.00 OKE23
MARSHALL
060320035008123 14-09-2023 BU INDRA JEPARA,KAB.JEPAR AMINA DINDA 1 1.00 REG23
A
060450017150723 14-09-2023 FIRMAN SYAH BANGSRI,JEPARA AGUSTINA RAHAYU 1 1.00 REG23
060720011129223 14-09-2023 ORARI PROV JATENG JEPARA,KAB.JEPAR SDR DARONO ARDI 1 1.00 YES23
A WIDODO S.PD IN
063640019708523 14-09-2023 BP A MAULIDANI C DONOROJO,JEPARA BP KETUA RT 04 RW 02 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 498 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
974 SRG/OM/09636748 060300025989923 14-09-2023 CV BINTANG TIMUR MARGOREJO,PATI BP HANSTORO 1 1.00 REG23
Total : 21 27 27.37
975 SRG/OM/09636761 JNAP-0183267190 14-09-2023 KOSMETIK BRAND PUCAKWANGI,PATI WARSIKOTNI 1 0.06 REG23
JNAP-0182925247 14-09-2023 DAY ALL VARIOUS ITEMS PATI,KAB.PATI RETNO SARI 1 1.00 REG23
JNAP-0183053758 14-09-2023 GLOWING FACE LOVER TAMBAKROMO,PATI NAMIRA MUHARZAH 1 0.05 REG23
XXX
JNAP-0183054822 14-09-2023 PROSPEROUS LAND TAYU,PATI PIET 1 0.60 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 499 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
975 SRG/OM/09636761 JNAP-9060905129 14-09-2023 ZEGEZMART.ID WEDARIJAKSA,PATI CHESSY SC BAHIJ 1 0.50 REG23
JNAP-9060909775 14-09-2023 NOVA SONGKET RONCE WINONG,PATI DEWI PURWATI 1 1.00 REG23
JNAT-0005421800 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI DERI SALMAN FN 1 0.05 REG23
(BANMAS)
JNAP-0183109873 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI JESSICA MINULL 1 1.00 REG23
JNAP-0183109956 14-09-2023 THE ORIGINOTE GABUS,PATI VAAMAR ZYEMA LNDO 1 0.29 REG23
JNAP-0183111563 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI HENG BOY LNDO 1 0.29 REG23
JNAP-0183147973 14-09-2023 DLW JERSEY TAYU,PATI PUNGKY ARIE WIBOWO 1 0.20 REG23
JNAP-0183155861 14-09-2023 INDO HAPPY SHOP PATI,KAB.PATI BU FIKA GANANG 1 0.17 REG23
SURABAYA
JNAP-0183156286 14-09-2023 VERTICAL BEARINGS WINONG,PATI DIAN SELEP DAGING 1 1.40 REG23
JNAP-0183188471 14-09-2023 GLOWING FACE LOVER TAMBAKROMO,PATI JUNIA SRI XXX 1 0.05 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 500 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
975 SRG/OM/09636761 JNAP-0183193289 14-09-2023 JIHANARA STORE TAYU,PATI NUR HASANAH 1 0.25 REG23
JNAP-0183193879 14-09-2023 2022 NEW VARIASI JAKENAN,PATI DWIK IMAM SETIAWAN 1 0.27 REG23
SRGEC11066225323 14-09-2023 PRIMA KARYA SARANA KUDUS,KAB.KUDUS FIRMANSYAH(RO PKSS) 1 1.00 REG23
SEJAHTERA P
SRGEC11066305323 14-09-2023 LIES WIJAYANTI KUDUS,KAB.KUDUS BTPN KC KUDUS 1 1.00 REG23
060020023691223 14-09-2023 FAKULTAS KEDOKTERAN KUDUS,KAB.KUDUS KA. BAG DIKLAT RA 1 1.00 YES23
AISYIYAH
060050035078223 14-09-2023 RUDY KUDUS,KAB.KUDUS BP BUDI HARJONO 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 501 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
977 SRG/OM/09636770 060200103817323 14-09-2023 LAILA INGGIL-PT ETOS KUDUS,KAB.KUDUS PUTRI CANTIQUE 1 1.00 REG23
NASIONAL
060300023865323 14-09-2023 FARADILA ANTIKA KUDUS,KAB.KUDUS AMALIA SETYO 1 1.00 REG23
PRATIWI
060630007591823 14-09-2023 BP NURDIN HAMID JATI,KUDUS NEW MUPAKAT KUDUS 1 4.00 YES23
Total : 27 28 32.06
978 SRG/OM/09636772 060110011777523 14-09-2023 PT PRIMA ZIRANG UTAMA PURWODADI,KAB.G MB DIAN 1 1.00 REG23
ROBOG
060130044774523 14-09-2023 09 SNEAKERS TAWANGHARJO,PUR AUFA RAMDLONA 1 1.00 REG23
SPORTZONE WODAD
TLJR3DYR5QMR30D2 14-09-2023 DBCLICK PURWODADI,KAB.G ANDRIY 1 1.00 REG23
ROBOG SIMANGUNSONG
TLJR3D8KW3MR393L 14-09-2023 TEKNO INDONESIA PURWODADI,KAB.G SPBE PURI BAKTI SIWI 1 1.30 REG23
ROBOG (SAMEKTO)
TLJR3596PNMRUE71 14-09-2023 TOKO HANDAYANI878 PULOKULON,PURW ALIF YAQIN OLSHOP 1 1.00 REG23
ODADI (BISA DI MAP
JT36687403413 14-09-2023 MAYBELLINE INDONESIA KEDUNGJATI,PURW MASRIAH 1 0.04 JTR5_23
OFFICIAL ODADI
JT29255157013 14-09-2023 MAYBELLINE INDONESIA KEDUNGJATI,PURW RATNA DIBYO 1 0.04 JTR5_23
OFFICIAL ODADI
060200103801123 14-09-2023 TATANG ARIANTO TOROH,PURWODADI BP SOESIYANTO ADI 1 1.00 REG23
WIBOWO
060380006400322 14-09-2023 LSP PD CITRA INDONESIA GODONG,PURWODA BLKLN SINAR KASIH 1 1.00 REG23
/ MAYA DI SEJAHTERA
060720011144323 14-09-2023 EKI SUPRIATNA/B9630 KLAMBU,PURWODA PURYANTO 1 1.00 REG23
PXT DI
060770011491123 14-09-2023 DESI PULOKULON,PURW USFATUN KASANAH 1 2.00 REG23
ODADI
060850011528123 14-09-2023 DWINING KEDUNGJATI,PURW MARLINDA ARY 1 1.00 REG23
ODADI SUSANTI
061080007294123 13-09-2023 KASAN ANWAR KRADENAN,PURWO MBAH SUWITO 1 3.00 OKE23
DADI
065540021279623 14-09-2023 GAOK 90 KARTUR PURWODADI,KAB.G TRIWAHYUDI 1 1.00 REG23
ROBOG
CW59706050503 14-09-2023 UNILEVER BEAUTY SHOP KARANGAYUNG,PUR INDRI BENGKELDIAN 1 0.33 REG05
WODAD MOTOR
Total : 15 15 15.71
979 SRG/OM/09636774 JNAP-0182966833 14-09-2023 ELECTRICAL SHOP KARANGMONCOL,P SUPARTI 1 1.16 REG23
URBALI
JNAP-0182918259 14-09-2023 DUTA OTOPARTS MREBET,PURBALIN NANANG 1 2.20 REG23
GGA
JNAP-0183138700 14-09-2023 CENTRAL SPAREPART BOBOTSARI,PURBAL ERLIN NURMIATI 1 3.75 REG23
STORE INGG
JNAP-0183137994 14-09-2023 PRINCESS TURBAN MREBET,PURBALIN ASIH BUDIARTI 1 0.07 REG23
COLLECTI GGA
JNAP-0183107896 14-09-2023 PRINCESS TURBAN KARANGREJA,PURB FATMA AMINAH 1 0.27 REG23
COLLECTI ALING
JNAP-9060904387 14-09-2023 VINSKY SANITARY KEMANGKON,PURB AAN 1 3.07 REG23
ALINGG
Total : 6 6 10.51
980 SRG/OM/09636790 JNAP-0182819839 14-09-2023 SWALAYAN MURAH KALINYAMATAN,JEP NUR EFENDI 1 1.75 REG23
TEKNIK SE ARA
JNAP-9060839329 14-09-2023 MINTARO SHOP TAHUNAN,JEPARA MIRTA LUVIANA 1 3.91 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 502 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
980 SRG/OM/09636790 JNAP-0183030840 14-09-2023 PSP SURABAYA WELAHAN,JEPARA KHANDEK 1 1.00 REG23
Total : 8 8 12.11
981 SRG/OM/09636797 060050035123723 14-09-2023 PT BUKITMEGA KARANGTENGAH,DE PT MAJU SUKSES 1 1.00 REG23
MASABADI MAK PLASTINDO
TLJR3DM4RTMRU2U2 14-09-2023 EFANTASTIC SAYUNG,DEMAK SULISTYONINGSIH 1 1.00 REG23
060070008640423 14-09-2023 PT DES TEKNOLOGI DEMAK ENDAH PUSPITA AYU 1 1.00 YES23
INFORMASI
060380003106723 14-09-2023 IBU TRI S WONOSALAM,DEMA MBA MAHMUDAH 1 1.00 REG23
K
060450017164123 14-09-2023 IBU KASMINAH WEDUNG,DEMAK ARISTA MARLIANA 1 4.00 REG23
Total : 10 10 12.59
983 SRG/OM/09636813 060030021376623 14-09-2023 AKHIL BASHIROH KENDAL,KAB.KENDA NANIN ANDANINGRUM 1 1.00 REG23
L
060050035115723 14-09-2023 DIMAS PARFUM KENDAL,KAB.KENDA YUNI WAHYUNINGSIH 1 1.00 REG23
L
060070008637923 14-09-2023 MBAK ARIK WELERI,KENDAL MBAK ELA CHRISTIN 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 503 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
060650010526723 14-09-2023 SINSHE HARMANTO KENDAL,KAB.KENDA MOH ZUHDI ARIEF 1 3.99 REG23
L
063640019738923 14-09-2023 ROCHIM KENDAL,KAB.KENDA PT DAGANGAN KARYA 1 1.00 REG23
L INDONESIA
065650014996923 14-09-2023 NOTARIS AKHMAD ZAINAL KENDAL,KAB.KENDA PT FIF GROUP CABANG 1 1.00 REG23
ABIDIN L KENDAL
3522258880007 14-09-2023 PANEN GLASES EDY SUYANTO 1 1.00 REG23
Total : 1 1 10.00
985 SRG/OM/09636825 JNAP-0182813393 14-09-2023 RESELLER_SHOP JEKULO,KUDUS RINI ISMALA SARI 1 1.50 REG23
JNAP-9060885566 14-09-2023 BIGBOX ASIA ID JEKULO,KUDUS RENI TRI WIBOWO 1 1.88 REG23
Total : 9 9 20.40
986 SRG/OM/09636830 JNAP-0183172167 14-09-2023 RAJAWALI.KRA PRINGAPUS,UNGAR CYNTHIA RISMA 1 1.50 REG23
AN PRADANI
JNAP-0183172386 14-09-2023 ONA BEAUTY UNGARAN BARAT, ZALFA 1 0.17 REG23
SEMAR
JNAP-0183170197 14-09-2023 SPREAD HOUSE UNGARAN TIMUR, AZKA ALAN ALFARRU 1 1.00 REG23
SEMAR
JNAP-0183167773 14-09-2023 BOS CELANA_STORE UNGARAN TIMUR, HASAN 1 0.50 REG23
SEMAR
JNAP-0183164340 14-09-2023 MS SETORE UNGARAN BARAT, FERA YULIA 1 0.20 REG23
SEMAR
JNAP-0183158247 14-09-2023 QUEEN BOOK STORE UNGARAN TIMUR, JIMATUL KHOLIDAH 1 0.40 REG23
SEMAR
JNAP-0183152774 14-09-2023 RUBYSUKSESMOTOR BERGAS,UNGARAN NUR RAHMAT 1 2.00 REG23
JNAP-0183183201 14-09-2023 ECO_STORE HIJAB UNGARAN TIMUR, RICKY SAPUTRA 1 0.10 REG23
SEMAR
JNAP-0183186535 14-09-2023 YAFIIE_RACING BERGAS,UNGARAN ZAMRONI NITROGEN 1 1.25 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 504 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183191325 14-09-2023 DELI OFFICIAL STORE PRINGAPUS,UNGAR AGUS WINARKO 1 0.04 REG23
AN
JNAP-0183194646 14-09-2023 PUTRI.COM BERGAS,UNGARAN LILIS PUJIYATI 1 0.25 REG23
JNAP-0183209211 14-09-2023 GKA RACING 135 PRINGAPUS,UNGAR ANDRI SETIYADI 1 0.30 REG23
AN
JNAP-0183210306 14-09-2023 NAGASAKY ELEKTRONIK BERGAS,UNGARAN SLAMET RIYADI 1 0.59 REG23
JNAP-0183100896 14-09-2023 SEASON MOTOR UNGARAN TIMUR, RIRIN KUSWANTO 1 0.11 REG23
SEMAR
JNAP-0183103229 14-09-2023 MM_18 FASHION UNGARAN BARAT, SUJI 1 0.42 REG23
SEMAR
JNAP-0183103456 14-09-2023 B.I.G MOTOR UNGARAN BARAT, WAWAN 1 0.80 REG23
SEMAR
JNAP-0183104248 14-09-2023 FISHING STEADY UNGARAN TIMUR, MAYANI 1 0.20 REG23
SEMAR
JNAP-0183107109 14-09-2023 MODERNA FURNITURE UNGARAN BARAT, SUMARYANTO 1 0.30 REG23
ACCECO SEMAR
JNAP-0183117607 14-09-2023 KOSMETIKMU.ID PRINGAPUS,UNGAR ENDANG PUJI 1 0.56 REG23
AN WAHYUNI
JNAP-0183136167 14-09-2023 RAJA GROSIR TERMURAH BERGAS,UNGARAN VAREENA 1 0.99 REG23
JNAP-0183146449 14-09-2023 GROSIR AUTO PARTS UNGARAN TIMUR, PAK SUKARDI 1 1.00 REG23
SEMAR
JNAP-0183147617 14-09-2023 SOMURA MART PRINGAPUS,UNGAR DAMAYANI KATYA 1 0.50 REG23
AN GANK
Total : 49 49 26.52
987 SRG/OM/09636833 8000127831596 14-09-2023 COMAIL FROM PEKALONGAN arif 2 5.00 CML
SEMARANG
Total : 1 2 5.00
988 SRG/OM/09636835 CW64390790243 14-09-2023 EVANGELINE OFFICIAL WIRADESA,KAJEN ISNA 2 0.47 REG05
SHOP
CM18394329612 14-09-2023 AAN KEDUNGWUNI,KAJE MUHAMMAD 1 0.20 REG05
N FIRMANUDIN
060130044734423 14-09-2023 00 UNIVERSITAS WIDYA PEKALONGAN DIREKTUR RSUD 1 1.00 REG23
HUSADA BARAT, PE BENDAN PEKALONGA
JT39204528558 14-09-2023 GROSIR SUPERMART BUARAN,KAJEN KHAIRUL FIKRI 1 2.56 JTR5_23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 505 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183181902 14-09-2023 ZES STORE ACC KANDANG RAISAH ROHANI 1 0.08 REG23
SERANG,KAJEN
JNAP-0183182808 14-09-2023 ZAFRANSHOP ID TALUN,KAJEN RINI ASTUTI 1 0.04 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 506 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
989 SRG/OM/09636837 JNAP-9060876208 14-09-2023 BUTET MAKMUR ABADI KEDUNGWUNI,KAJE YUDI 1 0.80 REG23
N
JNAP-9060888734 14-09-2023 BEWRYSHOP19 WONOPRINGGO,KAJ ERIYANA 1 0.20 REG23
EN
JNAP-9060889710 14-09-2023 JAEGI PEKALONGAN DEWI 1 0.08 REG23
TIMUR, PE
JNAP-9060890477 14-09-2023 MHKEID INDONESIA SRAGI,KAJEN FINA 1 0.04 REG23
JNAP-9060894537 14-09-2023 DINDA LIS BODY STIKER LEBAK BAMBANG HARMANTO 1 0.10 REG23
BARANG,KAJEN
JNAP-9060898282 14-09-2023 STARLIGHT.SBY PANINGGARAN,KAJE MUFIANA 1 0.30 REG23
N
JNAP-9060898656 14-09-2023 CORBYN KESESI,KAJEN DIAN NUR YANI 1 0.70 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 507 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
989 SRG/OM/09636837 JNAP-0183081613 14-09-2023 NICEDAYS KESESI,KAJEN FITRI YULIANA 1 0.01 REG23
JNAP-0183089985 14-09-2023 NEO PARFUM KESESI,KAJEN ITA NOVIKA SARI 1 0.37 REG23
JNAP-0183099399 14-09-2023 EMILY STORE 1612608709 BOJONG,KAJEN LIA TOMI 1 0.25 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 508 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
990 SRG/OM/09636841 JNAP-0182981103 14-09-2023 OLALA JAKARTA PATEBON,KENDAL ARIS MUDJIONO 1 2.00 REG23
Total : 7 7 15.56
991 SRG/OM/09636849 060200090458623 14-09-2023 RSI SULTAN AGUNG SAYUNG,DEMAK BAPAK SARONI 1 1.00 REG23
Total : 1 1 1.00
992 SRG/OM/09636851 JNAP-9060895151 14-09-2023 INDONESIA AUTO BANDUNGAN,SEMA YOPI 1 0.64 REG23
RANG
JNAP-9060895827 14-09-2023 RAFASHOP20 BAWEN, UNGARAN RITA LUSIYANINGSIH 1 0.60 REG23
JNAP-9060899899 14-09-2023 TOKO HANDUK OKE BAWEN, UNGARAN HERY SUSANTO 1 0.41 REG23
JNAP-9060902368 14-09-2023 FINA FURNITURE SUMOWONO, IBU IFA 882003621945 1 1.80 REG23
UNGARAN
JNAP-9060907259 14-09-2023 GNS MATIC SHOP BANYUBIRU, FIANA SAHWA 1 0.20 REG23
UNGARAN MAHARANI
JNAP-0183139347 14-09-2023 TOKO DAUNHERBAL SUMOWONO, IRFAN SAMAJIVITA 1 0.01 REG23
UNGARAN
JNAP-0183144164 14-09-2023 NAZIYA BANYUBIRU, SUBHANI 1 0.09 REG23
UNGARAN
JNAP-0183145725 14-09-2023 BKT WHOLESALE JAMBU,UNGARAN DHANIK 1 0.04 REG23
JNAP-0183154187 14-09-2023 AJS BUSANA BANYUBIRU, YUNI AJI TRIANTO 1 1.30 REG23
UNGARAN
JNAP-0183155488 14-09-2023 DAZZLE ME BEAUTY BANDUNGAN,SEMA FELLA SARTIKA 1 0.31 REG23
RANG
JNAP-0183156094 14-09-2023 HMS MOTOR BANDUNGAN,SEMA MERY PRIANTO 1 2.00 REG23
RANG
JNAP-0183158608 14-09-2023 JET STORE SUMOWONO, BUM BUM 1 0.10 REG23
UNGARAN
JNAP-0183160575 14-09-2023 MVP GALLERY 86 BAWEN, UNGARAN SURATMAN 1 0.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 509 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
992 SRG/OM/09636851 JNAP-0183183634 14-09-2023 JAUHARAH OLSHOP BANDUNGAN,SEMA FAUZIYAH NUR 1 0.40 REG23
RANG
JNAP-0183186042 14-09-2023 CINAY STORE BAWEN, UNGARAN JASMANI 1 0.25 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 510 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
992 SRG/OM/09636851 JNAP-9060877748 14-09-2023 MILITTLE THINGS BAWEN, UNGARAN TOKO EL FROZEN 1 1.00 REG23
Total : 73 73 35.67
993 SRG/OM/09636886 JNAP-0183017329 14-09-2023 KOSMETIKAMU KALIWUNGU, SUJINI 1 1.00 REG23
SALATIGA
JNAP-0183018217 14-09-2023 DJOKAMSTORE KALIWUNGU, SAIPUL 1 0.20 REG23
SALATIGA
JNAP-0183019879 14-09-2023 PALUGADA BANCAK,SALATIGA AGUS 1 1.45 REG23
JNAP-0183118254 14-09-2023 BRAY HEADWEAR SURUH, SALATIGA NUR ISTIANA 1 0.08 REG23
JNAP-0183123413 14-09-2023 SERLA STORE 29 PABELAN, SALATIGA PIPIT FITRIA YULIATI 1 0.50 REG23
JNAP-0183123842 14-09-2023 REBIRTH OFFICIAL SURUH, SALATIGA TITIN AGUSTINA 1 0.18 REG23
STORE
JNAP-0183126292 14-09-2023 BKT ELEKTRONIK KALIWUNGU, JITO 1 0.05 REG23
SALATIGA
JNAP-0183137002 14-09-2023 URBAN&CO OFFICIAL KALIWUNGU, NURYATI 1 0.60 REG23
SHOP SALATIGA
JNAP-0183137282 14-09-2023 PERMATA CASE KALIWUNGU, KARIM 1 0.06 REG23
SALATIGA
JNAP-0183139359 14-09-2023 KEMBARA STORE KALIWUNGU, BIYONO 1 0.42 REG23
SALATIGA
JNAP-0183139825 14-09-2023 SUPERSTORE88.ID SURUH, SALATIGA MBK YAH GORENG 1 0.70 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 511 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
993 SRG/OM/09636886 JNAP-0183146570 14-09-2023 STYLE VARIASI KALIWUNGU, SYAHRUL KIROM 1 0.35 REG23
SALATIGA
JNAP-0183150735 14-09-2023 HIRECOSMETIC KALIWUNGU, JUMALI 1 0.25 REG23
SALATIGA
JNAP-0183150856 14-09-2023 DAMOMASHOP.LAZ SURUH, SALATIGA AMINTARSIH 1 0.45 REG23
JNAP-0183175561 14-09-2023 SALWA BABY WEAR SURUH, SALATIGA LAYLA 1 0.30 REG23
JNAP-9060902888 14-09-2023 APOTEK SLALU AMANAH KALIWUNGU, LESTARI WIYONO 1 0.33 REG23
SALATIGA
JNAP-9060902905 14-09-2023 DAKOTA.ID TINGKIR,SALATIGA LALA BIYANTORO 1 0.13 REG23
JNAP-9060903946 14-09-2023 ARIFIN BABY QUEEN KALIWUNGU, DEWI RAFFI, RUMAH 1 0.42 REG23
SALATIGA MBAH P
JNAP-9060905372 14-09-2023 KANIOBAGS KALIWUNGU, YEPI 1 0.20 REG23
SALATIGA
JNAP-9060910207 14-09-2023 ANAEKEMAK BANCAK,SALATIGA TRI HARYANI 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 512 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
993 SRG/OM/09636886 JNAP-0182973245 14-09-2023 COSME MURAH KALIWUNGU, NUR HAYATI 1 0.07 REG23
SALATIGA
JNAP-0182997234 14-09-2023 HORICI LIGHTING SURUH, SALATIGA NURYADI 1 1.00 REG23
JNAP-0183140118 14-09-2023 ELECTRICAL SHOP KEBONAGUNG,DEM RISA BINTI MBAH 1 0.96 REG23
AK JAMARI
JNAP-0183131359 14-09-2023 AZKA STATIONARY WONOSALAM,DEMA TITUK NURDIANA 1 1.27 REG23
K FATMAWATI
JNAP-0183106224 14-09-2023 AADISASTORE BONANG,DEMAK TOKO TITIK 1 0.93 REG23
Total : 10 10 10.46
995 SRG/OM/09636892 JNAP-9060847550 14-09-2023 RUMAH NADI DANDER,BOJONEGO RINDA 1 1.50 REG23
RO
JNAP-0183168725 14-09-2023 JAYASTATION KAPAS,BOJONEGOR ISTIQOMAH ES DOGER 1 0.80 REG23
O
JNAP-0183127746 14-09-2023 RUMAH SEMBAKO SUMBEREJO,BOJON FATIMATUL MAULIDA 1 1.25 REG23
BRISHA EGORO
JNAP-0183127624 14-09-2023 YONAFASHIONSOCK SUMBEREJO,BOJON PURNOMO FOTO COPY 1 1.20 REG23
EGORO INDRA
JNAP-0183119243 14-09-2023 YIZHENG SHOP BALEN,BOJONEGOR TK.FALSAN 1 3.12 REG23
O
JNAP-0182983863 14-09-2023 OM AUTO KEPOHBARU,BOJON M NUR CHOSIM 1 0.15 REG23
EGORO
JNAP-9060861753 14-09-2023 FUFUMISE SUKOSEWU, DWI NORMAWATI 1 3.50 REG23
BOJONEGORO
JNAP-9060900551 14-09-2023 INDOTHAITEA KANOR,BOJONEGO BAMBANG 1 0.90 REG23
RO
Total : 8 8 12.42
996 SRG/OM/09636894 060200090542423 14-09-2023 RSI SULTAN AGUNG SAYUNG,DEMAK IBU DEWI SESANTI / 1 1.00 REG23
MBAH MUDIN
Total : 1 1 1.00
997 SRG/OM/09636896 JNAP-0182828704 14-09-2023 BARANGIMPORT SULANG,REMBANG AHMAD RIFQI 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 513 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
997 SRG/OM/09636896 JNAP-0183125767 14-09-2023 PASTI MURAH BANYAK SLUKE,REMBANG NURUL ANISAH 1 0.88 REG23
Total : 21 21 21.43
998 SRG/OM/09636897 060200090286423 14-09-2023 RSI SULTAN AGUNG WONOSALAM,DEMA IBU ATIQ ALIFAH / BP 1 1.00 REG23
K SUJANDI
Total : 1 1 1.00
999 SRG/OM/09636899 004239585862 14-09-2023 SAHABAT AUDIO TAYU,PATI THIO 1 1.00 REG23
004239625371 14-09-2023 THE BODY SHOP DUKUHSETI,PATI NOOR SAHAR 1 1.00 REG23
OFFICIAL
004239658289 14-09-2023 EGALP17 CLUWAK,PATI ALIF WINDRA YANTO 1 2.00 REG23
004239697615 14-09-2023 PROBIOTIK SIKLUS CLUWAK,PATI ANIK FAIZAH NIAM 1 1.00 REG23
BIOSYAFA
004239748923 14-09-2023 JAKARTA GOLD DUKUHSETI,PATI SUDARWATI 1 1.00 REG23
ELECTRIC
004239825306 14-09-2023 VANMOTORR DUKUHSETI,PATI IMAM BASUKI 1 1.00 REG23
004239311325 14-09-2023 MAKMUR JAYA MOTOR CLUWAK,PATI ANZA MIRASARI 1 1.00 REG23
PASAR MINGGU
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 514 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 1 1 2.00
1002 SRG/OM/09636910 JNAP-0183325589 14-09-2023 AIMILO PUCAKWANGI,PATI DIAH AYU LIDIYAWATI 1 0.75 REG23
JNAP-0183326651 14-09-2023 UNIX STORE 88 KAYEN,PATI MBK IIN PENJAHIT 1 0.16 REG23
JNAP-9060904070 14-09-2023 APR JAPAN OFICIAL PUCAKWANGI,PATI ENDANG WIDIASTUTI 1 1.00 REG23
JNAP-0183182001 14-09-2023 PETSOUL PETSHOP WEDARIJAKSA,PATI SAUDARA TAUFIQ FBR 1 0.36 REG23
JNAP-0183184495 14-09-2023 NEXT ONE COSMETIC WEDARIJAKSA,PATI SAUDARA ADITAMA 1 0.48 REG23
FBR
JNAP-0183187716 14-09-2023 THE ORIGINOTE JAKENAN,PATI LILIK KUMALA 1 0.83 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 515 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1002 SRG/OM/09636910 JNAP-0183187945 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI GP KAIPO 1 0.67 REG23
JNAP-0183192743 14-09-2023 WARUNG JAYA TEKNIK PATI,KAB.PATI CT AMBAR MEI 1 1.95 REG23
JNAP-0183259554 14-09-2023 CV. ANUGERAH KARYA TAYU,PATI AKBAR MAHMUD 1 0.80 REG23
ABADI
JNAP-0183267099 14-09-2023 KOSMETIK BRAND PUCAKWANGI,PATI YASMANTNI 1 0.06 REG23
JNAP-0183304903 14-09-2023 GROSIR POPOK DEWASA GEMBONG,PATI TRI ASIAH 1 2.30 REG23
JNAP-0183111415 14-09-2023 THE ORIGINOTE PATI,KAB.PATI PRADEVI RIANNE LNDO 1 0.29 REG23
JNAP-0183111416 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA MARTEN ZISHYA LNDO 1 0.29 REG23
TI
JNAP-0183111567 14-09-2023 THE ORIGINOTE JAKENAN,PATI UNAMCH 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 516 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1002 SRG/OM/09636910 JNAP-0183111649 14-09-2023 THE ORIGINOTE PATI,KAB.PATI ANINDA SYUFRI LNDO 1 0.29 REG23
JNAP-0183211946 14-09-2023 ZOOM FASHION KAYEN,PATI NEVIRA BABY SHOP 1 0.60 REG23
JNAP-0183016361 14-09-2023 GUDANG BAJU ANAK TELOGOWUNGU,PA EDIK MBONDO 1 0.10 REG23
1599018 TI
JNAP-0183063548 14-09-2023 HANASUI GEMBONG,PATI FANI LATIFA AWAN 1 0.08 REG23
JNAP-0183067457 14-09-2023 SR FASHION SUPPLIER GABUS,PATI MAY PACAR JISUNG 1 0.18 REG23
JNAP-0183109948 14-09-2023 THE ORIGINOTE PATI,KAB.PATI WECIMA VULOFA ALIM 1 1.00 REG23
JNAP-0183111074 14-09-2023 THE ORIGINOTE GABUS,PATI HIZUZO DOKITO ALIM 1 0.29 REG23
JNAT-0005422538 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI PALAMASARI NADIA 1 0.10 REG23
(BANMAS) NYS
JNAP-0183111728 14-09-2023 THE ORIGINOTE JAKENAN,PATI HUIOCH 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 517 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1002 SRG/OM/09636910 JNAP-0183116772 14-09-2023 ANGKASA SURYA JUWANA,PATI RYAN 1 0.10 REG23
JNAP-0183125513 14-09-2023 ELANG MANDIRI TANI WINONG,PATI SITI FAHWAN 1 1.10 REG23
JNAP-0183135889 14-09-2023 KEN TEHNIK WINONG,PATI GURUH ATAU BAYU 1 0.80 REG23
JNAP-0183158521 14-09-2023 RAJA GROSIR TERMURAH MARGOREJO,PATI RITA KARTIKA ,MAMAH 1 0.10 REG23
CACA
JNAP-0183162251 14-09-2023 NELAFA PATI,KAB.PATI DENI 1 1.16 REG23
JNAP-0183211226 14-09-2023 GROSIR PALINGMURAH SURUH, SALATIGA BAGUS WIDI SAPUTRO 1 0.08 REG23
JNAP-0183329165 14-09-2023 FINITO ELEKTRONIK SURUH, SALATIGA ENI HANDAYANI 1 0.70 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 518 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183161087 14-09-2023 KIDDY BABY ONLINE BANCAK,SALATIGA SUPRI HATI 1 0.80 REG23
JNAP-0183179185 14-09-2023 YUJIN MALL PABELAN, SALATIGA DEWI MAYANG SARI 1 0.06 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 519 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1005 SRG/OM/09636917
Total : 60 60 24.49
1006 SRG/OM/09636928 8811622309007923 13-09-2023 BUNGA TANJUNG BOJONEGORO,KAB. YANROI . 1 0.06 REG23
OFFICIAL STORE BOJON
8811622309006842 13-09-2023 BUNGA TANJUNG BOJONEGORO,KAB. ROYPOCO . 1 0.06 REG23
OFFICIAL STORE BOJON
Total : 2 2 0.13
1007 SRG/OM/09636948 8811622308976672 13-09-2023 BUNGA TANJUNG JAMBU,UNGARAN DEDY . 1 0.06 REG23
OFFICIAL STORE
8811622309023383 13-09-2023 BUNGA TANJUNG AMBARAWA, DAVID BUDI 1 0.06 REG23
OFFICIAL STORE UNGARAN
8811622308982746 13-09-2023 BUNGA TANJUNG AMBARAWA, CILSA . 1 0.06 REG23
OFFICIAL STORE UNGARAN
8811622308977472 13-09-2023 BUNGA TANJUNG AMBARAWA, RIA SARI AGUSTINA 1 0.06 REG23
OFFICIAL STORE UNGARAN
Total : 4 4 0.26
1008 SRG/OM/09636977 JT78536454536 13-09-2023 KHENZI GALERY SEMARANG IMAS DIAN RATNASARI 1 13.33 JTR5_23
UTARA,SEMAR
Total : 1 1 13.33
1009 SRG/OM/09636987 004239290536 14-09-2023 SOLOMON TEKNIK TAYU,PATI BAGAS 1 1.00 REG23
004239347131 14-09-2023 ERIGO OFFICIAL SHOP CLUWAK,PATI TRI ENDIYANTO 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 520 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1009 SRG/OM/09636987 004239324534 14-09-2023 SINAR MAS TEKNIK DUKUHSETI,PATI WAFIQ THORIQI 1 1.00 REG23
Total : 30 32 37.00
1010 SRG/OM/09637012 JNAP-0183150141 14-09-2023 RUMAH TISSUE AIRA MARGOREJO,PATI ALFIANI 1 0.85 REG23
JNAP-0183160693 14-09-2023 THE LUXE STORE JUWANA,PATI EKO PRASETYO 1 1.00 REG23
JNAP-0183171696 14-09-2023 APOTEK HEKA JUWANA,PATI SUBAGIO TRI NURASIH 1 0.35 REG23
SEMARANG
JNAP-0183193497 14-09-2023 KIDDY BABY ONLINE MARGOREJO,PATI BEKO 1 0.75 REG23
JNAP-0182956775 14-09-2023 PRETTY STYLES JUWANA,PATI NENI MBAH LAS 1 0.95 REG23
COLLECTION
JNAP-0183008538 14-09-2023 BIOAQUA SKINCARE TELOGOWUNGU,PA ISMAH ZAIFUROH 1 0.12 REG23
TI BAPAK SUD
JNAP-0183015556 14-09-2023 PAFFIE SHOP GROSIR WINONG,PATI ANDIEN 1 0.50 REG23
JNAP-0183109951 14-09-2023 THE ORIGINOTE MARGOREJO,PATI CARLISE PAIRUN LNDO 1 0.29 REG23
JNAP-0183109952 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI INDITA BASAGITA LNDO 1 0.29 REG23
JNAP-0183138831 14-09-2023 OXY SKIN CARE MARGOREJO,PATI ETIK NURAINI 1 0.10 REG23
JNAP-0183322948 14-09-2023 TOKO TOHA PUTRA TAMBAKROMO,PATI RAFUHA VADOFA 1 0.48 REG23
SEMARANG
JNAP-0183353155 14-09-2023 ANUGERAHSTORE.SMG TAYU,PATI AYU USAMAH 1 0.40 REG23
Total : 39 39 18.39
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 521 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1011 SRG/OM/09637020 JT17748246555 14-09-2023 THEGLASSIFYY KEDUNGTUBAN,BLO SISKA ERYANTI 1 6.00 JTR5_23
RA
Total : 1 1 6.00
1012 SRG/OM/09637024 JT40603984828 14-09-2023 WANI TANI BANYUBIRU, KHAFIDH ASHARI 1 5.60 JTR5_23
UNGARAN
Total : 1 1 5.60
1013 SRG/OM/09637027 JNAP-0183013213 14-09-2023 ELOSTORE TAWANGHARJO,PUR ZEKOJI POLIPI PJK 1 0.43 REG23
WODAD
JNAP-0183027149 14-09-2023 ELOSTORE TAWANGHARJO,PUR JETEJE CAFAPA PJK 1 0.14 REG23
WODAD
JNAP-0183027251 14-09-2023 ELOSTORE TAWANGHARJO,PUR JETEJE CAFAPA PJK 1 0.43 REG23
WODAD
JNAP-0183045532 14-09-2023 YEYEHERBAL GODONG,PURWODA SRI WAHYUNI 1 0.60 REG23
DI
JNAP-0183089046 14-09-2023 BEAUTY ISLAND GODONG,PURWODA LIESTYA SALON 1 0.06 REG23
DI
JNAP-0183089760 14-09-2023 BEAUTY ISLAND GROBOGAN,PURWO DEFI ALFINA 1 0.98 REG23
DADI WIDIYASAR
JNAP-0183098213 14-09-2023 SOUNDTRONIC PENAWANGAN,PUR GUSTOHA AGS 1 0.83 REG23
WODADI ELEKTRONIK
JNAP-0183104335 14-09-2023 LIS FASHION PURWODADI,KAB.G LAILI 1 0.50 REG23
ROBOG
JNAP-0183125584 14-09-2023 NRFKOSMETIK28 WIROSARI,PURWOD SRI WINARNI 1 0.30 REG23
ADI
JNAP-0183125676 14-09-2023 NAURA SNS TOROH,PURWODADI MAS KENCIS 1 0.09 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 522 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1013 SRG/OM/09637027 JNAP-0183218858 14-09-2023 KEANA STORE PENAWANGAN,PUR NUR ROCHIM 1 0.08 REG23
WODADI
JNAP-0183220142 14-09-2023 ADELIYA KAIN TAWANGHARJO,PUR ERNY RENDY 1 0.42 REG23
WODAD
JNAP-0183221268 14-09-2023 MIDI ONLINE GUBUG,PURWODADI KARTINI 1 0.81 REG23
JNAP-0183260334 14-09-2023 CV. ANUGERAH KARYA GROBOGAN,PURWO DWI RACHMAN 1 0.08 REG23
ABADI DADI
JNAP-0183265068 14-09-2023 UNIX STORE 88 PENAWANGAN,PUR CINDY AMELIA 1 0.15 REG23
WODADI
JNAP-0183267324 14-09-2023 BOBAKOSMETIK BRATI,PURWODADI SITI MUKAROMAH 1 0.17 REG23
JNAP-9060890788 14-09-2023 JAM TANGAN PINTAR PURWODADI,KAB.G RIZA ARDI CAHYONO 1 0.30 REG23
SALE ROBOG
JNAP-9060891253 14-09-2023 REZA_STORE20 PURWODADI,KAB.G KUSTIYANTO 1 0.20 REG23
ROBOG
JNAP-9060894742 14-09-2023 AGEN SPP HP PURWODADI,KAB.G ANNISA 1 0.05 REG23
ROBOG
JNAP-9060896165 14-09-2023 IBIZZA STORE TAWANGHARJO,PUR SEPTIAN 1 0.30 REG23
WODAD ANDREANSYAH
JNAP-9060899642 14-09-2023 SNS PART GODONG,PURWODA YUNI DWI LESTARI 1 0.44 REG23
DI
JNAP-9060910245 14-09-2023 JAVA SLINGBAG GUBUG,PURWODADI TRISNA 1 0.10 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 523 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1013 SRG/OM/09637027 JNAP-0182925980 14-09-2023 ELOSTORE PULOKULON,PURW KATAWI LEPOTU EVO 1 0.46 REG23
ODADI
JNAP-0182927497 14-09-2023 AULIA SOUND GODONG,PURWODA ACHMAD RIFAI 1 0.15 REG23
DI
JNAP-0182929471 14-09-2023 KHARISMAGEMILANG WIROSARI,PURWOD DIAH SUSANTI 1 0.66 REG23
ADI
JNAP-0182934788 14-09-2023 ELOSTORE PULOKULON,PURW PAMIRO YOPEWI EVO 1 0.33 REG23
ODADI
Total : 80 80 49.63
1014 SRG/OM/09637049 062950001049723 14-09-2023 ANAS/RAHAYU MOTOR CANDISARI,SEMARA JASMINE MOTOR 1 7.00 JTR23
NG
Total : 1 1 7.00
1015 SRG/OM/09637106 064880056558523 14-09-2023 IVAN SIDOREJO,SALATIG FAUZI 1 5.00 OKE23
A
Total : 1 1 5.00
1016 SRG/OM/09637107 JNAP-0183196230 14-09-2023 THE ORIGINOTE MARGOREJO,PATI KOSMANI PJK 1 1.00 REG23
JNAP-0183204536 14-09-2023 THE ORIGINOTE MARGOREJO,PATI EIHAA TORIN LNDO 1 0.17 REG23
JNAP-0183204587 14-09-2023 THE ORIGINOTE GEMBONG,PATI LEKSANA YESIFA LNDO 1 0.17 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 524 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1016 SRG/OM/09637107 JNAP-0183220333 14-09-2023 THE ORIGINOTE TRANGKIL,PATI DANU MINULL 1 0.83 REG23
JNAP-0183220362 14-09-2023 VERA AULIA SHOP GABUS,PATI SUPARJAN BGRM 1 0.19 REG23
JNAP-0183080717 14-09-2023 BANG MALIK STORE PUCAKWANGI,PATI OSCAR IRFAN CUA 1 0.36 REG23
JNAP-0183081025 14-09-2023 BANG MALIK STORE TAMBAKROMO,PATI UCI CHANDRA CUA 1 0.36 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 525 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1016 SRG/OM/09637107 JNAP-0183110002 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI KEMAL MINULL 1 1.06 REG23
JNAP-0183110025 14-09-2023 THE ORIGINOTE JUWANA,PATI KEZAJE DOVUTA ALIM 1 1.06 REG23
JNAP-0183186228 14-09-2023 SAROJA BATIK OFICIAL MARGOYOSO,PATI BPK SUUDI - MAS 1 0.22 REG23
CHEE
JNAP-0183187662 14-09-2023 THE ORIGINOTE KAYEN,PATI SEPISI LUWANA ALIM 1 0.17 REG23
JNAP-0183195920 14-09-2023 THE ORIGINOTE JAKENAN,PATI ULIN LEMPROX PJK 1 1.00 REG23
JNAP-0183196111 14-09-2023 THE ORIGINOTE JAKENAN,PATI FAFA SAGITA PJK 1 1.00 REG23
Total : 91 91 57.29
1017 SRG/OM/09637111 JNAP-0182970854 14-09-2023 LAKU KERAS 168 KEDUNGWUNI,KAJE RATNA DEVI 1 0.70 REG23
N
JNAP-0183016848 14-09-2023 AZARINE COSMETIC KESESI,KAJEN USWATUN KHASANAH 1 0.38 REG23
OFFICIA
JNAP-0183034744 14-09-2023 LANCAR_OLLSHOP LEBAK HILMAN KHOIRULLAH 1 0.14 REG23
BARANG,KAJEN
JNAP-0183044205 14-09-2023 BIOAQUA BEAUTY TIRTO,KAJEN WIWIN PURWANTI 1 0.06 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 526 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1017 SRG/OM/09637111 JNAP-0183126898 14-09-2023 GROSIR PAKAIAN ANAK - KANDANG MUHAMAD SOFYAN 1 0.70 REG23
ANA SERANG,KAJEN
JNAP-0183127778 14-09-2023 FRAZ SHOP PANINGGARAN,KAJE NIHAYATUS 1 0.50 REG23
N
JNAP-0183127809 14-09-2023 TOKO TERBAGUS LEBAK UMI SAROH 1 0.92 REG23
BARANG,KAJEN
JNAP-0183127920 14-09-2023 PASTI MURAH BANYAK PEKALONGAN IMAN TEGUH 1 0.38 REG23
BARAT, PE
JNAP-0183135340 14-09-2023 FURIOUS COMP KANDANG ANISA RAHMAWATI 1 0.05 REG23
SERANG,KAJEN
JNAP-0183139479 14-09-2023 ACCHOUSE88 PANINGGARAN,KAJE ANITA SARASWATI 1 0.60 REG23
N
JNAP-0183142627 14-09-2023 ADVANCE STORE ID KESESI,KAJEN HASAN KAYU 1 1.00 REG23
JNAP-0183147431 14-09-2023 RUMAH TAS WANITA KANDANG MAMA AFNAN 1 0.45 REG23
SERANG,KAJEN
JNAP-0183154948 14-09-2023 MULYASARI COSMETICS KANDANG RAHAYU 1 0.10 REG23
SERANG,KAJEN
JNAP-0183158868 14-09-2023 BERKAH PLASTIK BOJONG,KAJEN PAK BASORI 1 1.00 REG23
PAMULANG
JNAP-0183165910 14-09-2023 RAMAI PANCING GROSIR KESESI,KAJEN LISTIANI 1 0.20 REG23
JNAP-0183171192 14-09-2023 ALENA SHOP 2 TALUN,KAJEN SITI RAHAYU NINGSIH 1 0.15 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 527 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0182869708 14-09-2023 BANG CUNG STORE KESESI,KAJEN KRISNA FATIR 1 1.50 REG23
Total : 76 76 39.73
1018 SRG/OM/09637137 JNEB-1008017703 14-09-2023 LASTANA EXPRESS IND GAYAMSARI,SEMAR AGUS RIWANTOKO. CV 1 6.00 JTR23
PT(LAZADA) ANG MAJU
Total : 1 1 6.00
1019 SRG/OM/09637191 8000123117373 14-09-2023 KANTOR PERWAKILAN SEMARANG BP SAID / IBU SURYANTI 1 2.00 CML
AMBARAWA
Total : 1 1 2.00
1020 SRG/OM/09637289 JT37247400774 13-09-2023 HH PAPER SUPPLIER KALIMANAH,PURBAL NANANGSEPTIN NUR 1 8.00 JTR5_23
INGG ANAMSAH
Total : 1 1 8.00
1021 SRG/OM/09637310 JT21317038907 13-09-2023 HH PAPER SUPPLIER KEDUNG,JEPARA HABIBUR ROHMAN 1 3.90 JTR5_23
Total : 1 1 3.90
1022 SRG/OM/09637316 LNCH2309A78BAEVS 14-09-2023 ICHA MOGA,PEMALANG MUJIANTO 1 1.00 REG23
Total : 1 1 1.00
1023 SRG/OM/09637317 SRGEC11067194023 14-09-2023 NAJMINA BEAUTYCARE / KEBONAGUNG,DEM NUR ROKHIM/ARISTA 1 1.00 REG23
REG YES AK ULFA HANDAYA
Total : 1 1 1.00
1024 SRG/OM/09637320 JNAP-0182950888 13-09-2023 ETERLINK.ID BAURENO,BOJONEG LEK PRI ELECTRONIC 1 0.58 REG23
ORO
Total : 1 1 0.58
1025 SRG/OM/09637322 SRGEC11067812823 14-09-2023 NAJMINA BEAUTYCARE / BAE,KUDUS NADIFA TAQIYA 1 1.00 REG23
REG YES
Total : 1 1 1.00
1026 SRG/OM/09637323 JNAP-0182931915 13-09-2023 QUEENFASHIONDUNIA TAMBAKREJO,BOJO EKA NURANI 1 0.60 REG23
NEGOR SETYAWATI
Total : 1 1 0.60
1027 SRG/OM/09637324 0611742300475025 14-09-2023 BATALYON INFANTERI SALATIGA DANDENZIBANG 3/IV 4 1.00 OKE23
410 /ALUGOR SALATIGA
0611742300475017 14-09-2023 BATALYON INFANTERI SALATIGA KOREM 3 0.10 OKE23
410/ALUGORO 073/MAKUTARAMA
Total : 2 7 1.10
1028 SRG/OM/09637325 004238865043 14-09-2023 ISAX STIKER KARIMUNJAWA,JEPA EVI ALAM KITA 1 1.00 REG23
RA
004238890594 14-09-2023 ANGKASAHEMATJAYA KARIMUNJAWA,JEPA EKO WIBOWO 1 1.00 REG23
RA
004238996450 14-09-2023 AOKEYO AUTHORIZED KARIMUNJAWA,JEPA PUTRI KUSTANTI 1 1.00 REG23
STORE SURAB RA
004239781978 14-09-2023 AL COLLECTION KARIMUNJAWA,JEPA CHARISMA YOGI R 1 1.00 REG23
BANDUNG RA
004239798741 14-09-2023 APOTEK HEKA KARIMUNJAWA,JEPA KARUNIA INDAH 1 1.00 REG23
SEMARANG RA SYUKUR
004239801181 14-09-2023 INDENISIA KARIMUNJAWA,JEPA MEY 1 2.00 REG23
RA
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 528 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1028 SRG/OM/09637325 004239809033 14-09-2023 SKINDOZE OFFICIAL KARIMUNJAWA,JEPA ASTY 1 1.00 REG23
SHOP RA
004239824974 14-09-2023 SK OFFICIAL STORE KARIMUNJAWA,JEPA ELLEN ZEZEE 1 1.00 REG23
RA
004239899352 14-09-2023 CAHAYA SARI KARIMUNJAWA,JEPA HELENA CASAVELION 1 1.00 REG23
RA
005222978540 14-09-2023 GULJA STORE KARIMUNJAWA,JEPA IRSYAHALFAREZY 1 1.00 REG23
RA
005223168483 14-09-2023 TEKIRO REXCO OFFICIAL KARIMUNJAWA,JEPA TAMBAK LEGON SOPII 1 1.00 REG23
RA
004238829324 14-09-2023 DEJAVU OFFICIAL SHOP KARIMUNJAWA,JEPA MUMUN BAKUL 1 1.00 REG23
RA CILOKALWI
004238120498 14-09-2023 CHALVIN PET SHOP KARIMUNJAWA,JEPA YOGA NUGRA 1 1.00 REG23
RA IRMEIAWAN
004238088021 14-09-2023 SAMBUNGAN PIPA KARIMUNJAWA,JEPA RAJIF AMRULLAH 1 1.00 REG23
LISTRIK RA
004239765624 14-09-2023 ZEGENINGENID KARIMUNJAWA,JEPA NURDIANSYAH 1 1.00 REG23
RA
001543406760 14-09-2023 AYUDIA PARTSHOP KARIMUNJAWA,JEPA IZZA DITA 1 1.00 REG23
RA
001543408101 14-09-2023 JURAGANSTORECO KARIMUNJAWA,JEPA BENDOL 1 1.00 REG23
RA
004239715918 14-09-2023 TITANOBOA KARIMUNJAWA,JEPA AAN 1 1.00 REG23
RA
004239658987 14-09-2023 TITIPBELIMAN KARIMUNJAWA,JEPA NENO DYAISTIYANTI 1 1.00 REG23
RA
004239629361 14-09-2023 KZOTOPART KARIMUNJAWA,JEPA RATNA SOFIANA 1 1.00 REG23
RA
004239626945 14-09-2023 GLD108STORE KARIMUNJAWA,JEPA ANGGAFREDIKA 1 1.00 REG23
RA
004239509778 14-09-2023 RAJA SPAREPART KARIMUNJAWA,JEPA ZAKI SYARIFUDIN 1 2.00 REG23
ELECTRONIK RA
004239481082 14-09-2023 RAZEER KARIMUNJAWA,JEPA EVI ALAM KITA 1 1.00 REG23
RA
004239124589 14-09-2023 AZARINE COSMETIC KARIMUNJAWA,JEPA MUHAMMAD BAHARI 1 1.00 REG23
OFFICIAL SHOP RA
004239165296 14-09-2023 PAFFIE SHOP GROSIR KARIMUNJAWA,JEPA MELANI VIKI ARDI 1 1.00 REG23
RA
004239179922 14-09-2023 KEMARISHOP KARIMUNJAWA,JEPA SHOFFA AMALIA 1 1.00 REG23
RA
004239238687 14-09-2023 MURAHPLASTIK KARIMUNJAWA,JEPA NAIM ALADHIM 1 1.00 REG23
RA
004239238796 14-09-2023 HEAVEN KAUFEN KARIMUNJAWA,JEPA NURUL HIKMAH 1 1.00 REG23
RA
004239240465 14-09-2023 ALVINSUPRA97 KARIMUNJAWA,JEPA ENI MARDIANI 1 1.00 REG23
RA
004239240901 14-09-2023 REALME OFFICIAL STORE KARIMUNJAWA,JEPA REDI SETYADI 1 1.00 REG23
RA
004239244860 14-09-2023 TIENS OFFICIAL HERBAL KARIMUNJAWA,JEPA ER 1 1.00 REG23
RA
004239245285 14-09-2023 TOP GOLF KARIMUNJAWA,JEPA OBIED 1 1.00 REG23
RA
004239251958 14-09-2023 ONEAWAYCO KARIMUNJAWA,JEPA WIDYA 1 1.00 REG23
RA
004239258522 14-09-2023 SJLED88 KARIMUNJAWA,JEPA ANGGAFREDIKA 1 1.00 REG23
RA
004239280976 14-09-2023 MATSUDA APPAREL KARIMUNJAWA,JEPA MUSODAH 1 1.00 REG23
OFFICIAL SHOP RA
004239337472 14-09-2023 MUMERIAKU KARIMUNJAWA,JEPA MBAK CICI 1 1.00 REG23
RA
004239358770 14-09-2023 SINDIYSTORE KARIMUNJAWA,JEPA HANIFA MELENIYAH 1 1.00 REG23
RA
004239367358 14-09-2023 DEETHOVEN SHOP KARIMUNJAWA,JEPA HIDAYATUL QIPTIYAH 1 1.00 REG23
RA
004239432990 14-09-2023 MRIZKIBAHARUDIN KARIMUNJAWA,JEPA NURUL HIKMAH 1 1.00 REG23
RA
004239462869 14-09-2023 INDO JAYA MOTOR KARIMUNJAWA,JEPA LUTHFI HAKIM 1 1.00 REG23
ONLINE RA
004239469629 14-09-2023 PUSAT BIKINI BRA KARIMUNJAWA,JEPA AMELIA ANGGUN 1 1.00 REG23
RA
004239473874 14-09-2023 ARDAN BAJU ANAK KARIMUNJAWA,JEPA IDAH 1 1.00 REG23
GROSIR RA
Total : 42 42 44.00
1029 SRG/OM/09637326 8000123340917 14-09-2023 JNE BLORA JEPARA,KAB.JEPAR OPS INBOUND 1 1.00 CML
A
JNAC-0038473408 14-09-2023 VM SPORT SHOP TAHUNAN,JEPARA 081325004933 FATKHUR 1 0.63 REG23
ROK
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 529 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1029 SRG/OM/09637326
Total : 2 2 1.63
1030 SRG/OM/09637327 SRGEC11070445723 14-09-2023 NAJMINA BEAUTYCARE / BAWEN, UNGARAN WATININGSIH 1 1.00 REG23
REG YES
Total : 1 1 1.00
1031 SRG/OM/09637329 SRGEC11068164323 14-09-2023 NAJMINA BEAUTYCARE / DUKUHSETI,PATI LUSI NOVIANTI PUTRI 1 1.00 REG23
REG YES
SRGEC11067324623 14-09-2023 NAJMINA BEAUTYCARE / TAYU,PATI ANNISA NURUL A 1 1.00 REG23
REG YES
LNCH2309A78BAEYH 14-09-2023 ERNI JUWANA,PATI YUNI WAWANG / HJ. 1 1.00 REG23
SEMI
0611742300474978 14-09-2023 BATALYON INFANTERI PATI,KAB.PATI DANSUBDENZIBANG 3 0.10 OKE23
410/ALUGORO 013/IV PATI
Total : 4 6 3.10
1032 SRG/OM/09637332 060350036128723 14-09-2023 MAMA PEKALONGAN SIFRA REIRA 1 1.00 YES23
BARAT, PE
060810009797823 14-09-2023 AZKA NAFI' PEKALONGAN MOH NAILURRIDHO 1 2.00 REG23
TIMUR, PE
061150011010123 14-09-2023 B ARUM PEKALONGAN IBU ENY 1 1.00 YES23
BARAT, PE
0622052301453303 14-09-2023 ORIGINAL STORE KANDANG RUTINAH-CASMADI 2 1.00 REG23
SERANG,KAJEN
8000123113016 14-09-2023 JNE KUDUS PEKALONGAN TEAM INBOUND 1 1.00 CML
Total : 5 6 6.00
1033 SRG/OM/09637335 060350027200723 14-09-2023 SUPRIYADI BATANG ,KAB AHMAD NADHERI 1 1.00 REG23
BATANG
0607702301601322 14-09-2023 ERA ONLINE BATANG ,KAB YOYOK 1 1.00 REG23
BATANG
061350015609723 14-09-2023 ALFA SUBAH,BATANG TATA PUSPITA 1 1.00 REG23
Total : 5 5 5.00
1034 SRG/OM/09637338 004239274524 14-09-2023 ARUTALA OFFICIAL SHOP KARIMUNJAWA,JEPA HELENA CASAVELION 1 2.00 REG23
RA
004239264435 14-09-2023 SHOPEE SUPERMARKET KARIMUNJAWA,JEPA DZALFA PURAEDA 1 1.00 REG23
RA
004239245617 14-09-2023 QRILYAJI KARIMUNJAWA,JEPA MAULANA AVANDI 1 1.00 REG23
RA
004239144940 14-09-2023 MUTIARAQUEEN78 KARIMUNJAWA,JEPA VINA WAHYU SUCIATI 1 1.00 REG23
RA
004238831798 14-09-2023 NEWSTYLE OFFICIAL KARIMUNJAWA,JEPA MELODY PUTERI 1 1.00 REG23
STORE RA
004238785697 14-09-2023 LAPAK KOPI LUWAK KARIMUNJAWA,JEPA HIKMAH NURUL 1 4.00 REG23
RA MALICHAH
004239867892 14-09-2023 SOO SANITARY KARIMUNJAWA,JEPA SETYO BUDI UTOMO 1 2.00 REG23
RA
004239437822 14-09-2023 ARCADIASHOPPINGCENT KARIMUNJAWA,JEPA ZUHDI K 1 1.00 REG23
ER RA
004239698072 14-09-2023 CENTRALINDAHTEHNIK KARIMUNJAWA,JEPA SETYO BUDI UTOMO 1 2.00 REG23
RA
004239756886 14-09-2023 ARMORA OFFICIAL KARIMUNJAWA,JEPA DITA ARDANI 1 1.00 REG23
STORE RA
Total : 10 10 16.00
1035 SRG/OM/09637350 0607702301601215 14-09-2023 BEST ALFAST BAWEN, UNGARAN HERU SULISTIYO 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 530 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1036 SRG/OM/09637353 060350036129623 14-09-2023 WAWAN ARGA PAMBUDI GAJAHMUNGKUR,SE REGINA MERIDA (RIDA) 1 1.00 YES23
MARAN
0607702301600142 14-09-2023 ERA ONLINE BANYUMANIK,SEMA MAX 1 1.00 REG23
RANG
061230007339723 14-09-2023 BAPAK KUSMANTO SEMARANG SLAMET SETIAWAN 1 1.00 REG23
BARAT,SEMAR
061350015618623 14-09-2023 NINA SOUVENIR SEMARANG TOKO TIMUR TERANG 1 1.00 YES23
TENGAH,SEMA [INEKE]
062070006400423 14-09-2023 DEVI NURUL NGALIYAN,SEMARA LAELI NOOR 1 1.00 YES23
NG KHAFIDHOH
0622052301450069 14-09-2023 ORIGINAL STORE SEMARANG TRI PRASETYO 2 1.00 REG23
TENGAH,SEMA
0622052301451414 14-09-2023 ORIGINAL STORE GENUK,SEMARANG WUSMIGIT 1 1.00 REG23
063900007135823 14-09-2023 PT PURA BARUTAMA UNIT SEMARANG BP LIRIK SOEBAKTI 1 1.00 YES23
OFFSET TENGAH,SEMA
067950007232023 14-09-2023 IAIN KUDUS SEMARANG KANTOR PERWAKILAN 1 1.00 YES23
SELATAN BI
BLIJC04118934734 14-09-2023 TOKO REJEKI KUDUS PEDURUNGAN,SEM KUMALASARI . 1 0.80 REG23
OFFICIAL STO ARANG
CM73855629545 14-09-2023 MECCA MART TEMBALANG,SEMAR IBNU ZAQY PRAYOGA 2 0.40 REG05
ANG
JT24747424216 14-09-2023 JAYA TEXTILE KUDUS PEDURUNGAN,SEM NINIK ROFII 1 1.85 JTR5_23
ARANG
TLJR35XTRKMRXHGV 14-09-2023 REKSARAHMA STORE TUGU,SEMARANG PSM RACHMAD ME 4 1.00 REG23
TLJR3DP49DMRFHGD 14-09-2023 JADOEL SHOP DJOGJA BANYUMANIK,SEMA SETYANDY YOGA 2 1.00 REG23
RANG PRASETYO
Total : 17 23 17.05
1037 SRG/OM/09637369 CM03136903483 14-09-2023 NAJMINA HEAD OFFICE KALITIDU,BOJONEG DENI NURIYAN 4 0.35 REG05
ORO
CM18559366002 14-09-2023 NAJMINA HEAD OFFICE DANDER,BOJONEGO SITI RUHANI 2 0.30 REG05
RO
CM27748285223 14-09-2023 NAJMINA HEAD OFFICE DANDER,BOJONEGO YUHRIANTO 1 0.20 REG05
RO
SRGEC11067174423 14-09-2023 NAJMINA BEAUTYCARE / BAURENO,BOJONEG OCTA 1 1.00 REG23
REG YES ORO KUSUMANINGRUM
SRGEC11070834323 14-09-2023 NAJMINA BEAUTYCARE / KANOR,BOJONEGO ELA NOPIKAWATI 1 1.00 REG23
REG YES RO
SRGEC11067703423 14-09-2023 NAJMINA BEAUTYCARE / DANDER,BOJONEGO WIDYA ASRI KIRANI 1 1.00 REG23
REG YES RO
SRGEC11068005923 14-09-2023 NAJMINA BEAUTYCARE / KANOR,BOJONEGO RINA ISAYANTI 1 1.00 REG23
REG YES RO
SRGEC11068054923 14-09-2023 NAJMINA BEAUTYCARE / KALITIDU,BOJONEG OCTAVIA RAHAYU 1 1.00 REG23
REG YES ORO
SRGEC11067483023 14-09-2023 NAJMINA BEAUTYCARE / KEPOHBARU,BOJON RITNA 1 1.00 REG23
REG YES EGORO RAHAYUNINGSIH/SUMA
NTRI
Total : 9 13 6.85
1038 SRG/OM/09637373 TLJR35FTMNMRUYD6 14-09-2023 GCOMP_ID CEPU,BLORA ATHIF AFISGA 1 1.00 REG23
Total : 1 1 1.00
1039 SRG/OM/09637399 JNAP-0183333859 14-09-2023 ISTANA SEPEDA GEMBONG,PATI NUKIN 1 0.65 REG23
ABSOLUTE
JNAP-0183338830 14-09-2023 FLYNN ONLINE STORE JUWANA,PATI SELVIANA AYU H 1 1.00 REG23
JNAP-0183339921 14-09-2023 NEVER GIVE UP STORE JAKENAN,PATI IBU MARFUAH 1 1.50 REG23
SEMA
JNAP-0183340170 14-09-2023 NEVER GIVE UP STORE TAYU,PATI SARI ENDAH 1 0.67 REG23
SEMA WARDHANI
JNAP-0183341556 14-09-2023 SMG HOTLIST KAYEN,PATI NUR LAILA 1 0.50 REG23
JNAP-0183352706 14-09-2023 SMG HOTLIST TAMBAKROMO,PATI ANGGUN IKE PERTIWI 1 0.52 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 531 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1039 SRG/OM/09637399 JNAP-9060875762 14-09-2023 TERAMED1230 GABUS,PATI HENRY KRISTIANTO 1 0.15 REG23
HARTONO
JNAP-9060875865 14-09-2023 WALRUS PATI,KAB.PATI DENI 1 0.33 REG23
JNAP-0183050247 14-09-2023 JAWARA MURAH PUCAKWANGI,PATI MIRA SATRIA CUA 1 0.24 REG23
JNAP-0183050250 14-09-2023 JAWARA MURAH PUCAKWANGI,PATI AYU RAMDANI CUA 1 0.16 REG23
JNAP-0183060911 14-09-2023 FLYNN ONLINE STORE JUWANA,PATI SELVIANA AYU H 1 1.50 REG23
JNAP-0183060956 14-09-2023 FLYNN ONLINE STORE TELOGOWUNGU,PA ANISA ALFATH 1 1.88 REG23
TI
JNAP-0183071750 14-09-2023 MIKOTEK KAYEN,PATI SARI SS 1 0.20 REG23
JNAP-0183080044 14-09-2023 BEST SHOP INDONESIA MARGOREJO,PATI YEBEWI NOWUBU 1 1.00 REG23
JNAP-0183080711 14-09-2023 BANG MALIK STORE PUCAKWANGI,PATI SILITONGA GITA CUA 1 0.36 REG23
JNAP-0183080712 14-09-2023 BANG MALIK STORE JAKENAN,PATI MIRA QORI CUA 1 0.36 REG23
JNAP-0183080713 14-09-2023 BANG MALIK STORE PUCAKWANGI,PATI UCI DADI CUA 1 0.36 REG23
JNAP-0183080850 14-09-2023 BANG MALIK STORE GABUS,PATI DEWI XENA CUA 1 0.36 REG23
JNAP-0183109815 14-09-2023 THE ORIGINOTE JUWANA,PATI ZIRIFE DUTAMA ALIM 1 1.06 REG23
JNAP-0183148814 14-09-2023 BEST SHOP INDONESIA GEMBONG,PATI MONOWE YELESE 1 0.25 REG23
JNAP-0183148949 14-09-2023 BEST SHOP INDONESIA MARGOREJO,PATI VANELI ZIFOVE 1 0.48 REG23
JNAP-0183149116 14-09-2023 NAYLA VERA STORE PATI,KAB.PATI ADYA WAHYUDA 1 1.90 REG23
JNAP-0183203096 14-09-2023 BEST SHOP INDONESIA TELOGOWUNGU,PA DYAH ARIANTI 1 1.00 REG23
TI
JNAP-0183203151 14-09-2023 BEST SHOP INDONESIA TELOGOWUNGU,PA WUWILU FAGERA 1 1.00 REG23
TI
JNAP-0183204442 14-09-2023 THE ORIGINOTE GEMBONG,PATI ADMI RAFDI LNDO 1 0.17 REG23
JNAP-0183204535 14-09-2023 THE ORIGINOTE MARGOREJO,PATI LAYALIYA ARIED LNDO 1 0.17 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 532 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1039 SRG/OM/09637399 JNAP-0183220306 14-09-2023 THE ORIGINOTE GEMBONG,PATI GALAR MINULL 1 0.83 REG23
JNAP-0183290827 14-09-2023 JELITA HIJAB 88 PUCAKWANGI,PATI NITA BEJO ETANAN 1 0.08 REG23
JNAP-0183303263 14-09-2023 SADIA OLSHOP TRANGKIL,PATI VERLITA AYU PUSPA 1 0.24 REG23
Total : 72 72 42.58
1040 SRG/OM/09637401 JNAP-0182752837 14-09-2023 HRS ELEKTRONIK TALUN,KAJEN EKO BAKOL MANOK 1 1.30 REG23
JNAP-0183083442 14-09-2023 PUSAT GROSIR SNACK KANDANG BASKORO MTP AGGIL 1 0.52 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 533 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183133277 14-09-2023 TRI MITRA TEKNIK 2 LEBAK FARHAN AMIN 1 0.50 REG23
BARANG,KAJEN
JNAP-0183138081 14-09-2023 KANIA-OLSHOP PANINGGARAN,KAJE YUNINGSIH 1 0.35 REG23
N
JNAP-0183142577 14-09-2023 ADVANCE STORE ID KESESI,KAJEN RINA SUGITO 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 534 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1040 SRG/OM/09637401 JNAP-0183200359 14-09-2023 DUA DIVA STORE KARANGANYAR,KAJ MITA, ARIF KONVEKSI 1 0.50 REG23
EN
JNAP-0183201250 14-09-2023 JITU 4703 STORE KESESI,KAJEN IIN INDRAWATI, MAMAH 1 0.28 REG23
AIS
JNAP-0183201877 14-09-2023 BLOK M FASHION BOJONG,KAJEN IMAS ISMAWATI 1 0.25 REG23
JNAP-0183303516 14-09-2023 SADIA OLSHOP KESESI,KAJEN RINI PUJI ASTUTI 1 0.09 REG23
JNAP-0183303598 14-09-2023 SADIA OLSHOP SIWALAN,KAJEN SITI FAIZAH SLAMET 1 0.11 REG23
MURTA
JNAP-0183303608 14-09-2023 SADIA OLSHOP KANDANG REVIANA SAFITRI 1 0.34 REG23
SERANG,KAJEN
JNAP-0183327111 14-09-2023 BUTIK HANDUK TIRTO,KAJEN TRI ESTI KURNIASIH 1 0.17 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 535 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1040 SRG/OM/09637401 JNAP-9060877594 14-09-2023 OOZE_SHOP KANDANG MUHAMAD KARMO 1 0.50 REG23
SERANG,KAJEN
JNAP-9060880647 14-09-2023 RAHAYU BEAUTY KESESI,KAJEN IPUL JAELANI 1 0.15 REG23
JNAP-0183164201 14-09-2023 AITO SMART KESESI,KAJEN IKA WIDI ASTUTI 1 0.01 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 536 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1045 SRG/OM/09637521 JNAP-0183301097 14-09-2023 KENANG SHOP PUCAKWANGI,PATI NOVIANA 1 0.12 REG23
JNAP-0183326183 14-09-2023 BEST BEAUTY KOSMETIK PATI,KAB.PATI RINANTO ALTUR-RYO 1 0.20 REG23
JNAP-0183338776 14-09-2023 FLYNN ONLINE STORE JUWANA,PATI SELVIANA AYU H 1 1.00 REG23
JNAP-9060856869 14-09-2023 EGLOW PLATINUM SKIN PATI,KAB.PATI VESTY AYU 1 0.50 REG23
ID
JNAP-9060858065 14-09-2023 AMIRABEAUTY TAYU,PATI QIARA INDAH AURORA 1 0.10 REG23
JNAP-9060903803 14-09-2023 INDO AUTO PART99 TELOGOWUNGU,PA BINTAN BPK PARWI 1 0.15 REG23
TI DEPAN O
JNAP-0183064014 14-09-2023 HANASUI MARGOYOSO,PATI SIDIQ MINULL 1 0.42 REG23
JNAP-0182887914 14-09-2023 UCI AGEN MS WEDARIJAKSA,PATI ARI YULIANI SUDAR 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 537 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183058077 14-09-2023 TOKO YASAK TAMBAKROMO,PATI UCI CHANDRA CUA 1 0.18 REG23
JNAP-0183074377 14-09-2023 MURAH BANGET_ GABUS,PATI MELA LILIS TRIYANI 1 0.03 REG23
JNAP-0183080849 14-09-2023 BANG MALIK STORE PUCAKWANGI,PATI SATRIA RAHMAT CUA 1 0.36 REG23
JNAP-0183080853 14-09-2023 BANG MALIK STORE PUCAKWANGI,PATI RITA MIRA CUA 1 0.36 REG23
JNAP-0183092983 14-09-2023 PUTRA BUNGSU P2NH MARGOREJO,PATI PEBI WIDIYA 1 0.53 REG23
JNAP-0183149035 14-09-2023 BEST SHOP INDONESIA TELOGOWUNGU,PA POGIWO YUPEBU 1 0.48 REG23
TI
JNAP-0183149036 14-09-2023 BEST SHOP INDONESIA TELOGOWUNGU,PA KOTIVA CIFIWE 1 0.48 REG23
TI
JNAP-0183154801 14-09-2023 GROSIRKOSMETIKJAKAR TAMBAKROMO,PATI MEGUZA ZAJUGE 1 0.10 REG23
TA88
JNAP-0183159703 14-09-2023 SRKMJ JAKENAN,PATI BAIM 1 3.66 REG23
JNAP-0183190792 14-09-2023 SEMUA BISA ELECTRONIK TAYU,PATI NONA RARA SEKAR 1 0.67 REG23
ARUM
JNAP-0183196063 14-09-2023 THE ORIGINOTE JAKENAN,PATI DISA LESTA PJK 1 1.00 REG23
JNAP-0183203292 14-09-2023 BEST SHOP INDONESIA TELOGOWUNGU,PA DYAH ARIANTI 1 1.00 REG23
TI
JNAP-0183205098 14-09-2023 GUNDALA STORE PATI,KAB.PATI KIKY INDRIANI 1 0.50 REG23
JNAP-0183222557 14-09-2023 MOMOTA AUTO SHOP MARGOYOSO,PATI SAEFUL UMAM 1 1.00 REG23
Total : 84 84 41.52
1046 SRG/OM/09637550 SRGEC11070883323 14-09-2023 NAJMINA BEAUTYCARE / GEYER,PURWODADI VIONA SEVI 1 1.00 REG23
REG YES
SRGEC11067274023 14-09-2023 NAJMINA BEAUTYCARE / NGARINGAN,PURWO DEWI NUR INDAH SARI 1 1.00 REG23
REG YES DADI
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 538 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1046 SRG/OM/09637550 SRGEC11067234823 14-09-2023 NAJMINA BEAUTYCARE / WIROSARI,PURWOD YUNITA KUSUMA 1 1.00 REG23
REG YES ADI PUSPITASARI /
SRGEC11067254423 14-09-2023 NAJMINA BEAUTYCARE / NGARINGAN,PURWO LIA SOFIYANA 1 1.00 REG23
REG YES DADI
SRGEC11071176023 14-09-2023 NAJMINA BEAUTYCARE / PULOKULON,PURW MIFTAKHUL 1 1.00 REG23
REG YES ODADI HUMAROH/AHMAD
MASRUN
SRGEC11067383423 14-09-2023 NAJMINA BEAUTYCARE / TAWANGHARJO,PUR RULY PUSPA 1 1.00 REG23
REG YES WODAD
SRGEC11067643023 14-09-2023 NAJMINA BEAUTYCARE / WIROSARI,PURWOD SRI UTAMI 1 1.00 REG23
REG YES ADI
Total : 7 7 7.00
1047 SRG/OM/09637553 8000127840352 14-09-2023 SUB AGEN PURWODADI SALATIGA JNE SRG - SALATIGA 1 10.00 CML
Total : 1 1 10.00
1048 SRG/OM/09637582 8000120205325 14-09-2023 SUB AGEN DEMAK BATANG ,KAB JNE BATANG 1 1.00 CML
BATANG
Total : 1 1 1.00
1049 SRG/OM/09637585 SRGEC11071136823 14-09-2023 NAJMINA BEAUTYCARE / BULU,REMBANG YUNI NURFAIZAH 1 1.00 REG23
REG YES
SRGEC11071076423 14-09-2023 NAJMINA BEAUTYCARE / BULU,REMBANG KHOSIAH 1 1.00 REG23
REG YES
SRGEC11071037223 14-09-2023 NAJMINA BEAUTYCARE / GUNEM,REMBANG NIA SAFITRI/JUMIRAN 1 1.00 REG23
REG YES
SRGEC11067742623 14-09-2023 NAJMINA BEAUTYCARE / GUNEM,REMBANG SEREN PRIYASTUTI 1 1.00 REG23
REG YES
CM82082459763 14-09-2023 NAJMINA HEAD OFFICE PAMOTAN,REMBAN DIAN RUSTYORINI 1 0.02 REG05
G
067300000323222 14-09-2023 GEMILANG CHEMICAL REMBANG,KAB.REM ITHO(TOKO GEMILANG 1 2.00 REG23
BL;ORA BANG CHEMICAL)
0607702301602031 14-09-2023 MUTSTORE SARANG,REMBANG AHMAD BASHORI 1 1.00 REG23
Total : 1 1 8.00
1053 SRG/OM/09637597 JT57100717475 14-09-2023 SIS ELEKTRO KALITEKUK RANDUBLATUNG,BL ANDRI KRISDIANTO 1 12.00 JTR5_23
ORA
Total : 1 1 12.00
1054 SRG/OM/09637599 JT39849977831 14-09-2023 SHANKARA FLOWER 01 TAMAN,PEMALANG ADI NUR 1 5.00 JTR5_23
SETYANINGSIH
Total : 1 1 5.00
1055 SRG/OM/09637604 JNAP-0183238470 14-09-2023 NYOO STATIONERY SMG PEKALONGAN AL GHOZALI 1 0.50 REG23
SELATAN,
JNAP-0183243208 14-09-2023 MINIGARDEN INDONESIA WONOKERTO,KAJEN MIMIN 1 0.20 REG23
JNAP-0183251714 14-09-2023 SABRINA GEMSTONE WIRADESA,KAJEN ASTI SALON IMAM 1 0.10 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 539 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1055 SRG/OM/09637604 JNAP-0183334818 14-09-2023 YATI COLLECTION 01 PEKALONGAN FATKHU ROHMAN 1 0.20 REG23
SELATAN,
JNAP-0183338775 14-09-2023 FLYNN ONLINE STORE KEDUNGWUNI,KAJE ANIK EDI 1 0.67 REG23
N
JNAP-9060858933 14-09-2023 BEUKI CANTIK PANINGGARAN,KAJE INDAH 1 0.10 REG23
N
JNAP-9060872432 14-09-2023 NEWLNC.ID KESESI,KAJEN AHMAD KURUNGAN 1 0.02 REG23
JNAP-0183076687 14-09-2023 RHM STORE DENIM KAJEN,KAB.PEKALO ESSY PURVIRGYANI 1 0.65 REG23
NGAN
JNAP-0183079890 14-09-2023 FAYRA SHOES KESESI,KAJEN SISKA YULI YANTI 1 0.32 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 540 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1055 SRG/OM/09637604 JNAP-0183091897 14-09-2023 RAJA TIMUR KEDUNGWUNI,KAJE ENI KHARIS 1 1.00 REG23
N
JNAP-0183091975 14-09-2023 RAJA TIMUR KEDUNGWUNI,KAJE ENI KHARIS 1 1.00 REG23
N
JNAP-0183092040 14-09-2023 ISTANA ARLOJI KANDANG NURHAYATI 1 0.01 REG23
1586508159 SERANG,KAJEN ANGGASARI
JNAP-0183098138 14-09-2023 THE ORIGINOTE KESESI,KAJEN WINDI AGUSTIN 1 0.50 REG23
JNAP-0183215728 14-09-2023 SAMUDRA GESPER KESESI,KAJEN RIYAN ADIK PAMUJI 1 0.20 REG23
Total : 82 82 34.13
1056 SRG/OM/09637625 067360001525321 14-09-2023 UMI ZUMROTUN GEMBONG,PATI YOGA AJI PRATAMA 1 6.00 REG23
Total : 1 1 6.00
1057 SRG/OM/09637632 SRGEC11067094423 14-09-2023 JAPFA COMFEED JATENG BELIK,PEMALANG PT JAPFA COMFEED 1 1.00 REG23
PT INDONESIA
SRGEC11067264223 14-09-2023 JAPFA COMFEED JATENG AMPELGADING,PEM PT CIOMAS ADISATWA 1 1.00 REG23
PT ALANG
SRGEC11067305023 14-09-2023 JAPFA COMFEED JATENG MOGA,PEMALANG BP IRFAN 1 1.00 REG23
PT
Total : 3 3 3.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 541 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1058 SRG/OM/09637640 063220002314523 14-09-2023 CRAFT PEDIA GAYAMSARI,SEMAR YUNIA 1 1.00 REG23
ANG
Total : 1 1 1.00
1059 SRG/OM/09637649 060010037355123 14-09-2023 GRIYA CATHRINE SEMARANG HERDINI 1 1.30 REG23
BARAT,SEMAR
Total : 1 1 1.30
1060 SRG/OM/09637654 CSS0623118021020 14-09-2023 AW TOBACCO KEDUNGADEM,BOJO KANG IMAM 1 1.00 OKE23
NEGOR
Total : 1 1 1.00
1061 SRG/OM/09637658 SRGEC11067344223 14-09-2023 JAPFA COMFEED JATENG NGARINGAN,PURWO PT JAPFA COMFEED 1 1.00 REG23
PT DADI INDONESIA
Total : 1 1 1.00
1062 SRG/OM/09637661 SRGEC11067135223 14-09-2023 JAPFA COMFEED JATENG CEPIRING,KENDAL PT JAPFA COMFEED 1 1.00 REG23
PT INDONESIA
Total : 1 1 1.00
1063 SRG/OM/09637666 CSS0623117964600 14-09-2023 PT SELALU CINTA BAWEN, UNGARAN CV. TUNAS MEKAR 1 0.05 OKE23
INDONESIA MULYA
Total : 1 1 0.05
1064 SRG/OM/09637669 061040002001523 14-09-2023 KLINIK NURUL ISLAM BERGAS,UNGARAN BPJS 1 1.00 REG23
TENGARAN KETENAGAKERJAAN
Total : 1 1 1.00
1065 SRG/OM/09637672 060010037478323 14-09-2023 PT NAGATA MEDIKA BAE,KUDUS CV NUSANTARA JAYA 1 1.30 REG23
SEJAHTERA MEDIKA
Total : 1 1 1.30
1066 SRG/OM/09637697 CM30811517857 14-09-2023 JAYA LESTARI FLORIST KLAMBU,PURWODA MB DEWI 1 1.00 REG23
DI
Total : 1 1 1.00
1067 SRG/OM/09637700 JT51551351057 14-09-2023 KEYIDSTORE SIDOREJO,SALATIG M SYARIEF TITO 1 12.04 JTR5_23
A MAHENDRA
Total : 1 1 12.04
1068 SRG/OM/09637710 JT24737650506 14-09-2023 DENDIE PRINTING JEPON,BLORA KLARA RELI 1 8.80 JTR5_23
Total : 1 1 8.80
1069 SRG/OM/09637722 CM88607346706 14-09-2023 EVO HELM YUDA RINI TINGKIR,SALATIGA JAKARIA PRAMOKTA 2 1.30 REG23
WIJAYA
Total : 1 2 1.30
1070 SRG/OM/09637736 JT35098891018 14-09-2023 EVO HELM BOJA,KENDAL NOVA ARDIANSYAH 1 6.00 JTR5_23
Total : 1 1 6.00
1071 SRG/OM/09637739 JNAP-0183270766 14-09-2023 YUMNA STORE 1 SUSUKAN, SITI AMINAH 1 0.08 REG23
SALATIGA
JNAP-0183271084 14-09-2023 YUMNA STORE 1 PABELAN, SALATIGA MAULANA YUSUF 1 0.16 REG23
GUSTI
JNAP-0183289309 14-09-2023 AMANAH JAYA 57 SURUH, SALATIGA IKA BAPAK ZAINUL 1 1.00 REG23
JNAP-0183309602 14-09-2023 BABY ONLINE SHOP SURUH, SALATIGA ENDANG PRIHATI 1 0.45 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 542 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-9060897637 14-09-2023 LINGLANG FASHION SURUH, SALATIGA MUHTAR JUMRI 1 0.18 REG23
JNAP-0183200617 14-09-2023 ADVANCE STORE ID SURUH, SALATIGA SABAR IMAM 1 1.00 REG23
JNAP-0183204615 14-09-2023 SAPTO KALIS WIDODO SURUH, SALATIGA IBU WARSITI,,RUMAH 1 0.20 REG23
DEPAN
JNAP-0182778387 14-09-2023 ISTHCON SUSUKAN, FATAN 1 0.25 REG23
SALATIGA
JNAP-0182785189 14-09-2023 BUDI TOKO HERBAL SUSUKAN, BUDHI SULISTYANTO 1 0.30 REG23
SALATIGA
JNAP-0182802434 14-09-2023 BENGKEL JAYA TEKNIK PABELAN, SALATIGA ANGGA MAULANA 1 0.30 REG23
JNAP-0182944042 14-09-2023 VIVA COSMETICS SURUH, SALATIGA ERNI PRASETYOWATI 1 0.10 REG23
OFFICIAL
JNAP-0182957972 14-09-2023 MS GLOW INDONESIA- SUSUKAN, AYU PRATIKA DEWI 1 0.08 REG23
SALATIGA GATOT M
JNAP-0183003362 14-09-2023 PERKAKASKITA KALIWUNGU, SUYATMI SUYATMI 1 0.10 REG23
SALATIGA
JNAP-0183022855 14-09-2023 BEST SHOP INDONESIA SURUH, SALATIGA ANISALIA NUR 1 1.00 REG23
JNAP-0183048331 14-09-2023 RAJA TIMUR PABELAN, SALATIGA YIDIPI GOCEJO KRT 1 0.24 REG23
JNAP-0183101978 14-09-2023 AMELIA GROSIR FASHION SUSUKAN, AULIA NAZWA 1 0.17 REG23
SALATIGA IZZATUNISA
JNAP-0183118627 14-09-2023 NATSTATION PABELAN, SALATIGA TRIYONO 1 2.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 543 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1071 SRG/OM/09637739 JNAP-0183155027 14-09-2023 AQILA TENUN KALIWUNGU, ERNA DWI LESTARI 1 0.20 REG23
SALATIGA
JNAP-0183158770 14-09-2023 ELYSIA.ID SUSUKAN, HESTIN SINDHA 1 0.30 REG23
SALATIGA
JNAP-0183161284 14-09-2023 ELYSIA.ID SURUH, SALATIGA GALIH SAPUTRI 1 0.10 REG23
JNAP-0183220463 14-09-2023 VERA AULIA SHOP PABELAN, SALATIGA ITA PRADESIANA 1 0.47 REG23
JNAP-0183225367 14-09-2023 VR NDUET STORE KALIWUNGU, ROSYIID WIDHI NUR 1 0.50 REG23
SALATIGA MUKHOR
JNAP-0183229615 14-09-2023 BEST SHOP INDONESIA SURUH, SALATIGA ANISALIA NUR 1 1.00 REG23
JNAP-0183231113 14-09-2023 PASAR SENTILING PABELAN, SALATIGA MAHASIN ATAU LASUTI 1 0.17 REG23
Total : 80 80 38.81
1072 SRG/OM/09637756 JT01635995137 14-09-2023 MSF BIKE UNGARAN TIMUR, YULIA INDRI 1 9.00 JTR5_23
SEMAR
Total : 1 1 9.00
1073 SRG/OM/09637757 0622052301415138 14-09-2023 RITZ SYARI OFFICIAL JUWANA,PATI MB SIYAH BAGONG 5 1.00 REG23
Total : 1 5 1.00
1074 SRG/OM/09637778 060230014525923 14-09-2023 OKY IFRIDA JAYA BLORA,KAB.BLORA DAMIN 1 3.80 YES*
Total : 1 1 3.80
1075 SRG/OM/09637783 JT80321341172 14-09-2023 MSF BIKE BONANG,DEMAK MUKHSININ 1 9.00 JTR5_23
Total : 1 1 9.00
1076 SRG/OM/09637909 060220014548423 14-09-2023 HASKAA BLORA,KAB.BLORA RENI OKTA / 1 2.00 REG23
ZONMOTION
Total : 1 1 2.00
1077 SRG/OM/09637914 JNAP-0183187999 14-09-2023 THE ORIGINOTE TAYU,PATI GP. RIYANTI 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 544 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1077 SRG/OM/09637914 JNAP-0183203630 14-09-2023 PRESIDEN MUDA TAYU,PATI AJENG RADEN HARTATI 1 1.00 REG23
JNAP-0183188080 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI DARTY SARAH VIOS 1 1.00 REG23
JNAP-0183196007 14-09-2023 THE ORIGINOTE JUWANA,PATI DELA ADELA KCL 1 1.00 REG23
JNAP-0183094086 14-09-2023 SUTRA FIESTA ANDALAN JUWANA,PATI ALI CENDOL 1 0.30 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 545 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1077 SRG/OM/09637914 JNAP-0183110076 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI YAHYA MINULL 1 1.06 REG23
JNAP-0183148815 14-09-2023 BEST SHOP INDONESIA GEMBONG,PATI RINIWU GALABO 1 0.24 REG23
JNAP-0183148907 14-09-2023 BEST SHOP INDONESIA KAYEN,PATI BADRIYATUN NISWAH 1 0.12 REG23
JNAP-0183187816 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI UNNA ANITA BRON 1 1.00 REG23
Total : 70 70 49.15
1078 SRG/OM/09637918 JT58082553914 14-09-2023 SPINLAB DAWE,KUDUS BADRUS SUPREHHATIN 1 1.40 JTR5_23
Total : 1 1 30.00
1080 SRG/OM/09637922 CM37155971489 14-09-2023 KANZIA ELMEDINA TENGARAN, BERO RIYADI 1 1.00 REG23
SALATIGA
0611742300476213 14-09-2023 KODAM IV SIDOMUKTI,SALATIG DANDENBEKANG IV/3.B 1 1.00 REG23
DIP/PEMBEKALAN A
ANGKUT
0611742300476262 14-09-2023 KODAM IV SIDOMUKTI,SALATIG DANDENBEKANG IV/3.B 1 1.00 REG23
DIP/PEMBEKALAN A
ANGKUT
0611742300475769 14-09-2023 KOPTU HURI PALDAM IV / TENGARAN, KODAM IV/DANDENPAL 1 1.00 OKE23
DIP SALATIGA IV/03 SALAT
066170005648823 14-09-2023 JB TRANS 170 ARGOMULYO,SALAT PT. UNZA VITALIS 1 1.30 OKE23
IGA
Total : 5 5 5.30
1081 SRG/OM/09637927 SRGAG01462194123 14-09-2023 M ROMZI FINANCE DEPT DEMAK ANEKA JAYA DEMAK 2 1 1.00 REG23
Total : 2 2 2.00
1082 SRG/OM/09637929 060400024397723 14-09-2023 BANK SINARMAS KPNO PEKALONGAN IBU MARCELLA 1 1.00 REG23
TIMUR, PE FRANSISCA / BM
Total : 1 1 1.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 546 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1083 SRG/OM/09637931 060400024375323 14-09-2023 ARYA AMBARAWA, AGUS WIDYA 1 1.00 REG23
UNGARAN
CM20634799251 14-09-2023 KANZIA ELMEDINA BAWEN, UNGARAN VIVI AMBARWATI 1 1.00 REG23
Total : 2 2 2.00
1084 SRG/OM/09637936 066170005640623 14-09-2023 ALIN PURWODADI,KAB.G MUH FAHRUDIN 1 6.00 REG23
ROBOG
Total : 1 1 6.00
1085 SRG/OM/09637940 JNAC-0038467064 14-09-2023 DAMEEA SKINCARE KALIWUNGU MADYA PRIHASTINI 1 0.04 REG23
SELATAN,KE
Total : 1 1 0.04
1086 SRG/OM/09637943 JNAC-0038459549 14-09-2023 C2M STORE GODONG,PURWODA WAWAN GONDES 1 0.20 REG23
DI
Total : 1 1 0.20
1087 SRG/OM/09637948 060400024356623 14-09-2023 HGVD MRANGGEN,DEMAK NURUL HIDAYAH / 1 1.00 REG23
TOKO NURUL
060400024355723 14-09-2023 HGVD KARANGAWEN,DEM HARJONO 1 1.00 REG23
AK
Total : 2 2 2.00
1088 SRG/OM/09637957 SRGAG01462184323 14-09-2023 M ROMZI FINANCE DEPT NGALIYAN,SEMARA CV ANEKA JAYA X 1 1.00 REG23
NG PANCUR RR
SRGAG01462174523 14-09-2023 M ROMZI FINANCE DEPT TUGU,SEMARANG SM ANEKA JAYA 1 1.00 REG23
MANGKANG RR
Total : 2 2 2.00
1089 SRG/OM/09637960 061650007189923 14-09-2023 YEKTI SEMARANG RATNA DAMAYANTI 1 1.00 REG23
BARAT,SEMAR
066260006340823 14-09-2023 ASTRA MOTOR UNGARAN SEMARANG IBU TRI RYANINGRUM 1 1.00 YES23
TENGAH,SEMA
CSS0623117983634 14-09-2023 PT KOTA SATU BANYUMANIK,SEMA PRIHATIN JOKO 1 1.00 REG23
PROPERTY RANG SUSANTO
JNAC-0038459899 14-09-2023 ERMANOVI27 PEDURUNGAN,SEM YASIR 1 0.96 REG23
ARANG
JNAC-0038466921 14-09-2023 DAMEEA SKINCARE TEMBALANG,SEMAR RENDHY 1 0.33 REG23
ANG
JNAC-0038474390 14-09-2023 SPINLAB SEMARANG MUHAMAD ROMADHON 1 0.20 REG23
TIMUR,SEMAR
0611742300476148 14-09-2023 KODAM IV SEMARANG DANLANUMAD A YANI 1 1.00 REG23
DIP/PEMBEKALAN BARAT,SEMAR
ANGKUT
060400024396823 14-09-2023 BANK SINARMAS KPNO BANYUMANIK,SEMA IBU NATALITA HADANI / 1 1.00 REG23
RANG SBM
060400024364623 14-09-2023 MOESLEMA HIJAB PEDURUNGAN,SEM DR WITRIE SUSATY 1 1.00 REG23
ARANG
060400024325423 14-09-2023 MOESLEMA HIJAB PEDURUNGAN,SEM DWI HARYANTI 1 1.00 REG23
ARANG
SRGEC11071773623 14-09-2023 YAKULT INDONESIA SEMARANG PT YAKULT INDONESIA 1 1.00 YES23
PERSADA PT / BARAT,SEMAR PERSADA
TLJX3D7JNCMRFKD2 14-09-2023 KARIMUNJAWA INFO BANYUMANIK,SEMA AKMAL 53 1.80 OKE23
RANG
TLJR35UX5VMRDJXL 14-09-2023 KAOSAN ID TEMBALANG,SEMAR KENZIE MAHESWARA 3 1.00 REG23
ANG
Total : 13 67 12.29
1090 SRG/OM/09637962 065510003830223 14-09-2023 ARBI MEJOBO,KUDUS MBAK MUNA / MAS JANI 1 2.00 REG23
Total : 1 1 2.00
1091 SRG/OM/09637965 065510003527023 14-09-2023 LIDYA FITRIANINGRUM / GONDANG, LINDA JOKO 1 6.00 REG23
ZUMONO BOJONEGORO
Total : 1 1 6.00
1092 SRG/OM/09637980 JT71229410850 14-09-2023 GRIYADIGITALKU PEDURUNGAN,SEM VINA NATASYA 1 6.00 JTR5_23
ARANG
Total : 1 1 6.00
1093 SRG/OM/09637994 065510008508223 14-09-2023 TAUFIQ HIDAYAT MARGOYOSO,PATI FIDA FEBRIYANI 1 3.80 REG23
RAHMA
Total : 1 1 3.80
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 547 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 548 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1095 SRG/OM/09638020 CM30218296760 14-09-2023 IBU SURENI BANJARNEGARA,KA WISNU ADIPRADANA 1 1.09 REG23
B.BAN
Total : 1 1 1.09
1096 SRG/OM/09638053 066340009641223 13-09-2023 JUNARTI NGALIYAN,SEMARA JAENUDIN 1 100.00 JTR<150
NG
Total : 1 1 100.00
1097 SRG/OM/09638056 060470030163123 14-09-2023 BAPAK SUBHAN PURWODADI,KAB.G DANAR (SEMI CEEL) 1 3.00 REG23
ROBOG
Total : 1 1 3.00
1098 SRG/OM/09638080 SRGEC11071275623 14-09-2023 ARTHAASIA FINANCE PT DAWE,KUDUS TOMY SUGIARTO 1 1.00 REG23
JT16716214293 14-09-2023 KARYA TAMA FOOD JEKULO,KUDUS RINDA DWI KOSASIH 1 5.25 JTR5_23
Total : 2 2 6.25
1099 SRG/OM/09638106 JNAP-0183188231 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI CHAHA NISWATINGP 1 1.00 REG23
JNAP-0183203160 14-09-2023 BEST SHOP INDONESIA TELOGOWUNGU,PA DYAH ARIANTI 1 1.00 REG23
TI
JNAP-0183203548 14-09-2023 PRESIDEN MUDA WEDARIJAKSA,PATI SITI MARFUAH 1 0.45 REG23
JNAP-0183338621 14-09-2023 FLYNN ONLINE STORE KAYEN,PATI MIYA ZUMROTUN 1 1.04 REG23
NAZIKAH
JNAP-9060882381 14-09-2023 VANSTARPART MARGOYOSO,PATI ABATZ 1 0.42 REG23
JNAP-0183143316 14-09-2023 RASYID GROSIR STORE GABUS,PATI WARSITO KHOIRUL 1 0.76 REG23
ANAM
JNAP-0183147811 14-09-2023 JAWARA MURAH MARGOREJO,PATI HUROTA YAGELU 1 0.48 REG23
JNAP-0183148947 14-09-2023 BEST SHOP INDONESIA GEMBONG,PATI MONOWE YELESE 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 549 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1099 SRG/OM/09638106 JNAP-0183149126 14-09-2023 BEST SHOP INDONESIA PATI,KAB.PATI SARAWO ZEKINE 1 0.48 REG23
Total : 44 44 33.14
1100 SRG/OM/09638119 TLJC3DX1EGMRFTK6 14-09-2023 DEPO ANTAR GAYAMSARI,SEMAR TRIO NOVRIANTA 1 10.00 JTR23
ANG
Total : 1 1 10.00
1101 SRG/OM/09638133 CSS0623118028005 14-09-2023 SADIS CLOTH BANDUNGAN,SEMA RISMA VARA MAULIDA 1 2.00 OKE23
RANG
SRGEC11071156423 14-09-2023 BFI FINANCE IND.TBK PT. SUMOWONO, UTAMI 1 1.00 REG23
UNGARAN
SRGEC11071117223 14-09-2023 BFI FINANCE IND.TBK PT. SUMOWONO, DWI WAHYU JOKO 1 1.00 REG23
UNGARAN PRANYOTO
061730001509922 14-09-2023 EVERGLOW AMBARAWA, IBU RUMSIYATI INDAH 1 1.00 REG23
UNGARAN
060010039309423 14-09-2023 ELLA SKIN CARE AMBARAWA, MEILAN ZUSHINTAMA 1 1.00 OKE23
SALATIGA UNGARAN
060010039293223 14-09-2023 ELLA SKIN CARE AMBARAWA, AMEL 1 1.00 OKE23
SALATIGA UNGARAN
060010039308523 14-09-2023 ELLA SKIN CARE AMBARAWA, RISKA ANINDA PUTRI 1 1.00 OKE23
SALATIGA UNGARAN
Total : 7 7 8.00
1102 SRG/OM/09638151 065740001176023 14-09-2023 EKO SEMARANG ANTON J ISHAK 1 1.00 OKE23
BARAT,SEMAR
TLJR3DJRE2MRDML7 14-09-2023 SINASTORE06 GAYAMSARI,SEMAR SALSABILA RIEZKA 2 2.00 REG23
ANG
Total : 2 3 3.00
1103 SRG/OM/09638155 JT05812618978 14-09-2023 UNILAND SPRINGBED TAMAN,PEMALANG IMAM BUCHORI 1 22.00 JTR5_23
AUTHORIZED S
Total : 1 1 22.00
1104 SRG/OM/09638158 8000119051377 14-09-2023 JNE PERWAKILAN PETARUKAN,PEMAL JNE CABANG 1 3.00 CML
BOJONEGORO ANG PEMALANG
Total : 1 1 3.00
1105 SRG/OM/09638161 JT64834084745 14-09-2023 UNILAND SPRINGBED TELOGOWUNGU,PA DEVIRAIS BPSUPADI 1 42.88 JTR5_23
AUTHORIZED S TI MANTAN
Total : 1 1 42.88
1106 SRG/OM/09638164 JNAP-0183344868 14-09-2023 CITRACOLLECTION777 KEDUNGWUNI,KAJE SAFROTUL IZAH 1 0.13 REG23
N
JNAP-9060861446 14-09-2023 BAROKAHKAUKAH PETUNGKRIYONO,K IRUL 1 0.08 REG23
AJEN
JNAP-9060862000 14-09-2023 BAROKAHKAUKAH PETUNGKRIYONO,K IRUL 1 0.07 REG23
AJEN
JNAP-9060886894 14-09-2023 ARADINA_STORE PANINGGARAN,KAJE TITIK AQILFIRASH 1 0.00 REG23
N
JNAP-9060889009 14-09-2023 KYABABYKIDS1 LEBAK NADIN 1 0.20 REG23
BARANG,KAJEN
JNAP-9060894105 14-09-2023 BELVANIA ACC KANDANG LIA ANGGRAENI 1 1.00 REG23
SERANG,KAJEN
JNAP-9060903866 14-09-2023 JSWINDONESIA KANDANG DEVI RAHMAWATI 1 0.67 REG23
SERANG,KAJEN
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 550 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1106 SRG/OM/09638164 JNAP-0183016114 14-09-2023 BEE COLLECTIONS KESESI,KAJEN ANA RIZKIANA 1 0.05 REG23
JNAP-0183126639 14-09-2023 TAPAN BEAUTY STORE KANDANG SALWA KIRANA 1 0.17 REG23
SERANG,KAJEN
JNAP-0183129959 14-09-2023 MARS COSMETIC KESESI,KAJEN KASTURAH 1 0.01 REG23
JNAP-0183132732 14-09-2023 GYT HOME OFFICE KESESI,KAJEN AMIN HIDAYAH 1 0.17 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 551 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1106 SRG/OM/09638164 JNAP-0183147795 14-09-2023 DRILL & CO LEBAK KASBUANG 1 2.50 REG23
BARANG,KAJEN
JNAP-0183148168 14-09-2023 MEI CHEN HIJAB FASHION KANDANG SYARIFAH 1 0.10 REG23
SERANG,KAJEN
JNAP-0183151982 14-09-2023 KAJOLA KANDANG PAK KALIRI WARUNG 1 0.04 REG23
SERANG,KAJEN SATE
JNAP-0183163722 14-09-2023 BINTANG 168 LEBAK TRI HANDIKA 1 0.08 REG23
BARANG,KAJEN
JNAP-0183172147 14-09-2023 DK STORE 21 PANINGGARAN,KAJE ADELIA 1 1.00 REG23
N
JNAP-0183173812 14-09-2023 REDSHROOM STORE KANDANG SURUN NADIRIN 1 1.60 REG23
SERANG,KAJEN
JNAP-0183175741 14-09-2023 BABYGIANT WIRADESA,KAJEN ENDANG ELKAHFI 1 0.40 REG23
Total : 2 2 2.00
1108 SRG/OM/09638201 066000000450222 14-09-2023 SUPRIYANTO BLORA,KAB.BLORA ALFIANA AWALIA 1 1.00 REG23
RAHMAH
0611742300475678 14-09-2023 KOREM BLORA,KAB.BLORA KODAM IV/KODIM 1 1.00 OKE23
073/MAKUTARAMA 0721/BLORA
Total : 2 2 2.00
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 552 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1109 SRG/OM/09638204 JT99266047453 14-09-2023 KURMAPREMIUM1 JUWANA,PATI ENIK SUHARTI 1 5.20 JTR5_23
Total : 1 1 5.20
1110 SRG/OM/09638212 0611742300475637 14-09-2023 KOREM REMBANG,KAB.REM KAPTEN INF SUDIONO 1 1.00 OKE23
073/MAKUTARAMA BANG
CSS0623117978187 14-09-2023 PT. CIOMAS ADISATWA LASEM,REMBANG BP NANANG HADIYANA 1 1.00 REG23
FIRDAUS
Total : 2 2 2.00
1111 SRG/OM/09638227 CSS0623117978338 14-09-2023 PT. CIOMAS ADISATWA BRANGSONG,KEND BU ATIKA PURCHASING 1 1.00 REG23
AL
0611742300475587 14-09-2023 KOREM KENDAL,KAB.KENDA KAPTEN INF MOCH 1 1.00 OKE23
073/MAKUTARAMA L SARDJONO
Total : 2 2 2.00
1112 SRG/OM/09638237 8000127840369 14-09-2023 SUB AGEN PURWODADI PURBALINGGA,KAB. JNE SRG - 1 1.00 CML
PURB PURBALINGGA
Total : 1 1 1.00
1113 SRG/OM/09638245 JT86493204314 14-09-2023 DUALIPACRAFT UNGARAN TIMUR, NADYA QODRIYATUN 1 2.40 JTR5_23
SEMAR
Total : 1 1 2.40
1114 SRG/OM/09638249 JNAC-0038470802 14-09-2023 WINNING_STORE 21 KARANGAWEN,DEM SUMARTONO 1 0.01 REG23
AK
068740000259623 13-09-2023 WISNU GUNTUR,DEMAK ADE / DIDIT 1 1.00 REG23
Total : 2 2 1.01
1115 SRG/OM/09638253 8000127840345 14-09-2023 SUB AGEN PURWODADI PEKALONGAN JNE SRG - 1 6.00 CML
PEKALONGAN
Total : 1 1 6.00
1116 SRG/OM/09638266 CSS0623117937908 14-09-2023 PT. CIOMAS ADISATWA AMPELGADING,PEM EVA ADM MARKETING 1 1.00 REG23
ALANG
Total : 1 1 1.00
1117 SRG/OM/09638268 JNAP-0183188011 14-09-2023 THE ORIGINOTE JAKENAN,PATI SINARSO PJK 1 1.00 REG23
JNAP-0183192934 14-09-2023 AOKI OFFICIAL STORE WEDARIJAKSA,PATI TALITA TATA 1 0.67 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 553 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1117 SRG/OM/09638268 JNAP-0183210532 14-09-2023 AOKI OFFICIAL STORE MARGOYOSO,PATI LILIS 1 0.30 REG23
JNAP-0183220293 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI NUR AAM VLA 1 0.33 REG23
JNAP-0183226135 14-09-2023 ZONA VIRAL SHOP PATI,KAB.PATI JUNIOR PUTRI 1 0.33 REG23
JNAP-0183343345 14-09-2023 SENTRA MEDIA STORE JAKENAN,PATI TRI AYU SHOLIKHAH 1 0.05 REG23
JNAP-0182908453 14-09-2023 AKSARA MEDIKA PATI,KAB.PATI JOVITA OL SHOP INDAH 1 0.43 REG23
GLOBALINDO ERM
JNAP-0182992797 14-09-2023 PLAZAREMOTE WEDARIJAKSA,PATI BADI 1 0.15 REG23
JNAP-0183109907 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI TENRI TAWANG LNDO 1 0.29 REG23
JNAP-0183146368 14-09-2023 GROSIR AUTO PARTS WINONG,PATI GURUH ATAU BAYU 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 554 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 80 80 40.36
1118 SRG/OM/09638273 065740000331423 14-09-2023 DWIK BATANG ,KAB RUMINI 1 2.30 OKE23
BATANG
Total : 1 1 2.30
1119 SRG/OM/09638279 8000123072207 14-09-2023 KANTOR PERWAKILAN PATI,KAB.PATI OPR /BACKLINE 1 1.00 CML
SALATIGA
Total : 1 1 1.00
1120 SRG/OM/09638286 060010039260123 14-09-2023 ADITYA NUGROHO P MAYONG,JEPARA MUHAMMA HARIS 1 1.00 REG23
Total : 1 1 1.00
1121 SRG/OM/09638295 CSS0623117965805 14-09-2023 PT COSMETIK MIRROR BOJONGSARI,PURB PT INTERWORK 1 0.03 REG23
INDONESIA ALING INDONESIA
Total : 1 1 0.03
1122 SRG/OM/09638303 JNAC-0038464674 14-09-2023 ARUMI MOTO PARTS PURWODADI,KAB.G KUKUH NUGROHO 1 0.50 REG23
ROBOG
Total : 1 1 0.50
1123 SRG/OM/09638309 JT59051594967 14-09-2023 CHANDRAMTRPBG MEJOBO,KUDUS ALIMIN ZULIA 1 20.46 JTR5_23
Total : 1 1 20.46
1124 SRG/OM/09638316 060010039315623 14-09-2023 ELLA SKIN CARE BERGAS,UNGARAN AYUDYA LATHIFA 1 1.00 OKE23
SALATIGA
Total : 1 1 1.00
1125 SRG/OM/09638325 JT78521959391 14-09-2023 CHANDRAMTRPBG KEPOHBARU,BOJON TARMADI EKO 1 5.25 JTR5_23
EGORO PRANOTO
Total : 1 1 5.25
1126 SRG/OM/09638328 066390006229723 14-09-2023 IMBISI FEB UNNES GUNUNGPATI,SEMA AMALINA KAMA DIKSI 1 6.00 JTR23
RANG
Total : 1 1 6.00
1127 SRG/OM/09638329 JT43154538524 14-09-2023 CHANDRAMTRPBG BELIK,PEMALANG RIZAL BERKAH JAYA 1 5.00 JTR5_23
MOTOR
Total : 1 1 5.00
1128 SRG/OM/09638332 JT26566734431 14-09-2023 CHANDRAMTRPBG GENUK,SEMARANG HERU CAHYANA 1 8.22 JTR5_23
Total : 1 1 8.22
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 555 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1129 SRG/OM/09638339 JNAT-0005419990 14-09-2023 JNE WH BANDARA MAS MARGOYOSO,PATI GP.UMAM 1 1.00 REG23
(BANMAS)
JNAT-0005420498 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI ENDAH NURSALIMA 1 1.00 REG23
(BANMAS) KCL
JNAT-0005420616 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI NILALIANTI NYS 1 0.10 REG23
(BANMAS)
JNAT-0005420624 14-09-2023 JNE WH BANDARA MAS MARGOREJO,PATI RIZKA DWI SETYANI 1 0.17 REG23
(BANMAS)
JNAT-0005420778 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI EDI JANET NYS 1 0.10 REG23
(BANMAS)
JNAT-0005420829 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI SATRIA RAMDANI NYS 1 0.10 REG23
(BANMAS)
JNAT-0005421013 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI NURHDFI NYS 1 0.10 REG23
(BANMAS)
JNAT-0005421569 14-09-2023 JNE WH BANDARA MAS MARGOYOSO,PATI MAUREEN ARIED LNDO 1 0.60 REG23
(BANMAS)
JNAT-0005421661 14-09-2023 JNE WH BANDARA MAS TAMBAKROMO,PATI KIMBERLY FEDEFA 1 0.60 REG23
(BANMAS) LNDO
JNAT-0005421662 14-09-2023 JNE WH BANDARA MAS MARGOREJO,PATI DAVIAN FALAHIS LNDO 1 0.60 REG23
(BANMAS)
JNAT-0005421713 14-09-2023 JNE WH BANDARA MAS MARGOYOSO,PATI YUDIANA ARCADIUS 1 0.60 REG23
(BANMAS) LNDO
JNAT-0005421714 14-09-2023 JNE WH BANDARA MAS MARGOYOSO,PATI NURMANTIAN IKSHANA 1 0.60 REG23
(BANMAS) LNDO
JNAT-0005421715 14-09-2023 JNE WH BANDARA MAS KAYEN,PATI ABEEDAH ANISASUKMA 1 0.60 REG23
(BANMAS) LNDO
JNAT-0005421717 14-09-2023 JNE WH BANDARA MAS MARGOYOSO,PATI ASMARA BERTRAM 1 0.60 REG23
(BANMAS) LNDO
JNAT-0005422254 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI TAUFIK MANSYUR FN 1 0.05 REG23
(BANMAS)
JNAT-0005422478 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI SITI YULIANA 1 0.20 REG23
(BANMAS)
JNAP-0182797600 14-09-2023 TONIE STORE KAYEN,PATI RIYANI BIVI 1 0.85 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 556 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1129 SRG/OM/09638339 JNAP-0183193353 14-09-2023 POLA INTI TAMBAKROMO,PATI ELMA 1 0.38 REG23
JNAP-0183208397 14-09-2023 NAURA RAINA JAKENAN,PATI NUR AAM NUR 1 0.48 REG23
JNAP-0183309076 14-09-2023 KOSMETIK BRAND TAMBAKROMO,PATI SANDRIA ZALI XXX 1 0.06 REG23
JNAP-0183323083 14-09-2023 TOKO TOHA PUTRA TAMBAKROMO,PATI SIHEGA LIBOJE 1 0.42 REG23
SEMARANG
JNAP-0183323179 14-09-2023 TOKO TOHA PUTRA PATI,KAB.PATI LALOFA PUKOFU 1 0.42 REG23
SEMARANG
JNAP-0183334892 14-09-2023 ZYARI PUCAKWANGI,PATI JULIFAH 1 0.11 REG23
JNAP-0183335956 14-09-2023 TOKO TOHA PUTRA PATI,KAB.PATI DUJALA JUBECI 1 0.47 REG23
SEMARANG
JNAP-0183336001 14-09-2023 TOKO TOHA PUTRA PATI,KAB.PATI ZUKEJA ROGICU 1 0.42 REG23
SEMARANG
JNAP-0183346958 14-09-2023 ZYARI MARGOYOSO,PATI SINTA 1 0.20 REG23
JNAP-9060853418 14-09-2023 LAPAK LOYANG GABUS,PATI RINA YOGI NOFITA 1 0.90 REG23
SARI
JNAP-9060867962 14-09-2023 LAPAK LOYANG KAYEN,PATI SUCIK IRYANA 1 0.90 REG23
JNAP-9060878218 14-09-2023 SKIN HEALTHY PRODUCT TAYU,PATI DWI KUSNITASARI 1 0.15 REG23
Total : 74 74 35.11
1130 SRG/OM/09638352 CM49687608249 14-09-2023 MAHRUS ALI JATI,KUDUS ANANG PAMUNGKAS 1 0.50 REG05
Total : 1 1 0.50
1131 SRG/OM/09638354 JT70981307229 14-09-2023 CHANDRAMTRPBG BANJARMANGU,BAN ARUM VITRIAKAYLA 1 3.90 JTR5_23
JARNE AZZAHRA
Total : 1 1 3.90
1132 SRG/OM/09638370 061750004143023 14-09-2023 IBU IDA ROSIDAH KUDUS,KAB.KUDUS YASSIRLY BINTAN M 1 5.00 YES*
(REMBANG)
Total : 1 1 5.00
1133 SRG/OM/09638382 CM22186722170 14-09-2023 RAHAYU NENG SEKAR, MELINDA FEBRIANI 1 1.00 REG23
BOJONEGORO
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 557 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1133 SRG/OM/09638382
Total : 1 1 1.00
1134 SRG/OM/09638397 TLJR3DW7N9MRUDCR 14-09-2023 IBEGE_SOUVENIR BAWANG,BANJARNE HERLAMBANG FESTA 1 1.30 REG23
GARA KUSUMA
Total : 1 1 1.30
1135 SRG/OM/09638434 JNAP-0183171529 14-09-2023 BATIK KANTOR BUARAN,KAJEN KASTINI 1 0.20 REG23
JNAP-0183072434 14-09-2023 PINZY OFFICIAL STORE KESESI,KAJEN WILLY HERDIANSYAH 1 0.02 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 558 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183271914 14-09-2023 NONA STIKER SEMARANG KESESI,KAJEN BEJO ROYANI 1 0.58 REG23
Total : 4 4 9.20
1137 SRG/OM/09638466 TLJX35X17XMRV6HW 14-09-2023 SHAFIRA BIRD SEMARANG PUTERA PERDANA 5 1.06 OKE23
TENGAH,SEMA
Total : 1 5 1.06
1138 SRG/OM/09638470 060210019947223 14-09-2023 INDRIYANTO SUBAH,BATANG SUBHAN 1 3.00 OKE23
Total : 4 5 6.00
1140 SRG/OM/09638482 8000127801551 14-09-2023 KANTOR PERWAKILAN PURBALINGGA,KAB. JNE PBG 1 2.00 CML
REMBANG PURB
Total : 1 1 2.00
1141 SRG/OM/09638534 061840007653723 14-09-2023 VITA MLONGGO,JEPARA PT. SAPTO ARGO 1 1.00 REG23
PERKASA
062050010655223 14-09-2023 WISAK BATEALIT,JEPARA SUDADI (PAK DADEK) 1 2.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 559 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1145 SRG/OM/09638549 TLJR3DD2G7MR99HN 14-09-2023 SOWAN JATI MIJEN,SEMARANG PANCA SATRIO 3 2.25 REG23
NUGROHO
Total : 1 3 2.25
1146 SRG/OM/09638559 060210019909823 14-09-2023 BY ZAFI.ID PURWODADI,KAB.G PUDJIYANTO/PUJI 1 1.00 OKE23
ROBOG RUSMAN
061840007652823 14-09-2023 SDN 1 MAGELUNG PURWODADI,KAB.G NUR KHAMID 1 2.00 REG23
ROBOG
062080008119023 14-09-2023 ZULKIFLI HIDAYAT TAWANGHARJO,PUR PAK UDIN (MHA) 1 1.00 REG23
WODAD
Total : 3 3 4.00
1147 SRG/OM/09638570 066120009225223 14-09-2023 BPK MIYONO PATI,KAB.PATI BPK SISWANTO 1 1.00 YES23
Total : 1 1 1.00
1148 SRG/OM/09638576 JNAC-0038441397 14-09-2023 ZAMA_SHOP LASEM,REMBANG TIYA 1 0.30 REG23
Total : 1 1 0.30
1149 SRG/OM/09638587 062050011320523 14-09-2023 SIGIT AMPELGADING,PEM SUCIPTO 1 1.00 REG23
ALANG
Total : 1 1 1.00
1150 SRG/OM/09638595 CM68399221671 14-09-2023 RATIH AMILINA KALIWUNGU,KUDUS DWI SULIS 1 0.35 REG05
Total : 1 1 0.35
1151 SRG/OM/09638600 061900009221323 14-09-2023 PT BERKAT ACI MULIA BAWEN, UNGARAN PT APAC INTI 1 1.00 YES*
CORPORA
Total : 1 1 1.00
1152 SRG/OM/09638607 CM56429346282 14-09-2023 IBU RIAH TODANAN,BLORA COIRUL AMRI 2 0.22 REG05
Total : 2 18 0.28
1153 SRG/OM/09638625 3550906190000 14-09-2023 AFSHA YULIA F AMBARAWA, PIPIT WIDYA 1 1.00 YES23
UNGARAN
Total : 1 1 1.00
1154 SRG/OM/09638659 062050003655723 14-09-2023 JUMINI BURHANUDIN 1 1.00 REG23
061900009220423 14-09-2023 PT BERKAT ACI MULIA TUGU,SEMARANG PT INDOFOOD CBP 1 1.00 YES23
SUKSES MAKMUR
061900009196423 14-09-2023 PT BERKAT ACI MULIA SEMARANG CV KURNIA MITRA 1 1.00 YES23
TENGAH,SEMA SUKSES
061900003334023 14-09-2023 PT BERKAT ACI MULIA SEMARANG PT SAMUDERA MODA 1 1.00 YES23
BARAT,SEMAR INDONESIA
062080008120723 14-09-2023 ANW. HARYONO BANYUMANIK,SEMA ROMO SIS 1 1.00 REG23
RANG
062140005965923 14-09-2023 A.MUFADHOL NGALIYAN,SEMARA MS .HERU 1 1.00 OKE23
NG
065850007574123 14-09-2023 BP MUSTOFA SEMARANG IBU ANA 1 1.00 REG23
UTARA,SEMAR
067500006761623 14-09-2023 PT DHARMA SHUNLI CANDISARI,SEMARA MBA VIRA 1 1.00 REG23
INDUSTRY NG
3550906200006 14-09-2023 FIKRI SOFIANASARI SEMARANG RAHMAT BILLALUDIN 1 1.00 YES23
TENGAH,SEMA
JNAC-0038477090 14-09-2023 MIKKI BOOKS GAJAHMUNGKUR,SE SITI MUSARIPAH 1 0.75 REG23
MARAN
TLJR35V81QMRDRF5 14-09-2023 JAVA NOW STORE TUGU,SEMARANG MACHFUD 3 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 560 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1156 SRG/OM/09638682 SRGEC11071625023 14-09-2023 BANK PANIN PATI,KAB.PATI PT BANK PANIN TBK 1 1.00 REG23
KCP PATI
060100013081423 14-09-2023 PT.FAJAR LESTARI PATI,KAB.PATI SOEHARTONO DEPO 1 1.00 REG23
SEMARANG BANGUNAN
060100013086923 14-09-2023 SALON KARTIKA DUKUHSETI,PATI MBA MILA 1 1.00 REG23
060130044738023 14-09-2023 00 UNIVERSITAS WIDYA PATI,KAB.PATI DIREKTUR RSUD RAA 1 1.00 REG23
HUSADA SOEWONDO P
060200103876123 14-09-2023 ADHY NALDO PATI,KAB.PATI AMINUDDIN NASMOCO 1 1.00 YES23
060850011532523 14-09-2023 DWI RETNO ARSIANTI GEMBONG,PATI MUHAMMAD HAYDAR | 1 3.00 REG23
KELAS 7A
063620007280023 14-09-2023 PENGOBATAN ALT NUR JAKENAN,PATI BP H MARGONO 1 1.00 REG23
HIDAYAH
0637132300795426 14-09-2023 MURAH SHOP KAYEN,PATI MOH ADZIM 1 1.00 REG23
064880056543323 14-09-2023 FALAH ABIT ALANA GABUS,PATI ABI ZIDAN (ZAFAR 1 1.50 REG23
AZZAM ALAMA)
064880056572723 14-09-2023 CONNECT.ID JUWANA,PATI RYAN ADI KUSUMA 1 1.50 REG23
Total : 17 20 22.81
1157 SRG/OM/09638691 JT69814988268 14-09-2023 SEISIRUMA FURNITURE TEMBALANG,SEMAR RIRIN INAYATUL 1 6.00 JTR5_23
ANG FADILAH
Total : 1 1 6.00
1158 SRG/OM/09638699 067300004184223 14-09-2023 SEGARA BLORA PETARUKAN,PEMAL JURAGAN PETARUKAN 1 4.00 REG23
ANG
Total : 1 1 4.00
1159 SRG/OM/09638701 JNAP-0182948497 14-09-2023 MISSBEJO GROSIR KAYEN,PATI ANGEL ANGEL 1 0.17 REG23
JNAT-0005421432 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI FEBRINA NAMAGA YS 1 0.41 REG23
(BANMAS)
JNAP-0183032118 14-09-2023 MAXFOOD TAYU,PATI ADINDA VIDYA 1 0.75 REG23
JNAP-0183123330 14-09-2023 DIANAS BEAUTY SHOP TAYU,PATI IIN SYAFAATI IBU 1 0.17 REG23
MUNTAMA
JNAP-0183143255 14-09-2023 NEW CAMP AJA TELOGOWUNGU,PA NINA HERMINA EP 1 0.95 REG23
TI
JNAP-0183161360 14-09-2023 TASANNE BREAD PATI,KAB.PATI MOH. SAROJI KULIT 1 0.80 REG23
PANGSI
JNAP-0183167746 14-09-2023 INTERVAL OTO MAX PUCAKWANGI,PATI SUPRIYANTO 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 561 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183193363 14-09-2023 RAS AKSESORIS BEKASI MARGOREJO,PATI DENNY KRISTIYANTO 1 0.10 REG23
1
JNAP-0183196679 14-09-2023 OKEYMARKET PATI,KAB.PATI RAZAAK CELL 1 0.30 REG23
JNAP-0183208443 14-09-2023 NAURA RAINA KAYEN,PATI ZONURE CUTUFA DHOT 1 0.72 REG23
JNAP-0183261700 14-09-2023 CV. ANUGERAH KARYA PATI,KAB.PATI DODY HARRIS 1 0.04 REG23
ABADI DARMAWAN
JNAP-0183262704 14-09-2023 CV. ANUGERAH KARYA TELOGOWUNGU,PA NURSIDI 1 0.10 REG23
ABADI TI
JNAP-0183262844 14-09-2023 CV. ANUGERAH KARYA PATI,KAB.PATI SENO 1 0.04 REG23
ABADI
JNAP-0183290878 14-09-2023 JELITA HIJAB 88 TAMBAKROMO,PATI KOGIPU ZORERE 1 0.10 REG23
Total : 53 53 32.86
1160 SRG/OM/09638711 JNAP-0182918149 14-09-2023 MUMTAZ SURABAYA KANDANG NUNUNG 1 0.20 REG23
SERANG,KAJEN
JNAP-0182939377 14-09-2023 DECOR.ART TALUN,KAJEN FATKHA KHASANAH 1 0.37 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 562 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183168380 14-09-2023 OKK INDONESIA STORE TIRTO,KAJEN KHAIRUL ANAM 1 0.40 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 563 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1160 SRG/OM/09638711 JNAP-0183305733 14-09-2023 KEBEN STORE TALUN,KAJEN DION ERLANGGA 1 0.50 REG23
JNAP-0183345311 14-09-2023 JOJO BABY STORE PANINGGARAN,KAJE AZIZAH SILA 1 0.11 REG23
N
JNAP-9060855768 14-09-2023 ESTETIK_ID KANDANG WIDYADINDA 1 0.04 REG23
SERANG,KAJEN
JNAP-9060865881 14-09-2023 HAFARA STORE KESESI,KAJEN LINDRI SETIOWATI 1 0.60 REG23
Total : 1 1 3.33
1162 SRG/OM/09638716 060150013765623 14-09-2023 SARIF GEBOG,KUDUS AGUS SUSANTO 1 1.00 REG23
8811622309008244 14-09-2023 BUNGA TANJUNG JEKULO,KUDUS NOOR RIZKA ALI 1 0.26 REG23
OFFICIAL STORE
CM28656823130 14-09-2023 NASRON KALIWUNGU,KUDUS FARICHAH VINA IBU 1 0.10 REG05
SUMINI
JY70367596445 14-09-2023 HAZFRUITS KALIWUNGU,KUDUS RISKI 4 1.25 YES23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 564 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1162 SRG/OM/09638716 SRGEC11071664223 14-09-2023 BANK PANIN KUDUS,KAB.KUDUS PT BANK PANIN TBK 1 1.00 REG23
KCP KUDUS
TLJE35DRWXMRDF28 14-09-2023 MAYIN JATENG KUDUS,KAB.KUDUS HERRY SANTOSO 2 1.00 YES23
Total : 22 26 20.81
1163 SRG/OM/09638717 JNAP-0182966501 14-09-2023 ALOY ALITA SHOP KESESI,KAJEN NURR HIDAYAH 1 0.04 REG23
JAKARTA
JNAP-0182981591 14-09-2023 AMJ CLOTHING KESESI,KAJEN SUMIYATI KRISTIANTO 1 0.30 REG23
JNAP-0182982678 14-09-2023 HANG YAN ELECTRONICS SRAGI,KAJEN ELSA ANDROMEDA 1 1.00 REG23
JNAP-0182996306 14-09-2023 HANG YAN ELECTRONICS PEKALONGAN SITI AISYAH 1 1.00 REG23
BARAT, PE
JNAP-9060899886 14-09-2023 ARTZIMAR PETSHOP PEKALONGAN DIAN ARINI 1 1.60 REG23
BARAT, PE
JNAP-9060908357 14-09-2023 ZHR KANDANG ANINGSIH ADEVA 1 0.33 REG23
SERANG,KAJEN
JNAP-9060909401 14-09-2023 ALIF SHOESS PETUNGKRIYONO,K WATI 1 0.20 REG23
AJEN
JNAP-9060912062 14-09-2023 JILATANG LEBAK DWI KUSMARNINGSIH 1 0.08 REG23
BARANG,KAJEN
JNAP-0182855743 14-09-2023 SMG HOTLIST LEBAK NUR KHASANAH 1 1.70 REG23
BARANG,KAJEN
JNAP-0183026687 14-09-2023 ZEN ACCESORIES KEDUNGWUNI,KAJE IPIK EKARINA 1 0.17 REG23
N
JNAP-0183031325 14-09-2023 CUCU RANG KAYO DORO,KAJEN AKROMAH 1 0.42 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 565 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1163 SRG/OM/09638717 JNAP-0183255465 14-09-2023 SEMBAKOHOKI KESESI,KAJEN ABUD FURQON 1 1.00 REG23
Total : 46 46 25.11
1164 SRG/OM/09638737 JT92187535750 14-09-2023 TRUKOLENG88 BALEN,BOJONEGOR RIYA M MUID 1 4.00 JTR5_23
O
Total : 1 1 4.00
1165 SRG/OM/09638750 066520005609223 14-09-2023 IBU SITI SULASTRI KERTANEGARA,PUR ADRIK ZULFA AQNI & 1 1.00 REG23
BALIN MAYA ANISA
Total : 1 1 1.00
1166 SRG/OM/09638755 JT67168366856 14-09-2023 NS BOOKSTORE TAMAN,PEMALANG ADETIA LANGGA 1 3.63 JTR5_23
066520000373723 14-09-2023 BUDI AGUNG SETIO ULUJAMI,PEMALANG HIBAT FATIH 1 1.00 REG23
Total : 2 2 4.63
1167 SRG/OM/09638758 060400024401123 14-09-2023 BOS STORE SEMARANG AYUMI 1 1.20 REG23
TIMUR,SEMAR
Total : 1 1 1.20
1168 SRG/OM/09638760 060800013507323 14-09-2023 BANK MANDIRI TASPEN BLORA,KAB.BLORA PT BANK MANDIRI 1 1.00 REG23
UNGARAN PERSERO TBK
Total : 1 1 1.00
1169 SRG/OM/09638771 TLJX3DGQ0TMRF010 14-09-2023 PRAYA LIMBANGAN,KENDAL ABDUL GHOFAR 1 1.00 OKE23
Total : 1 1 1.00
1170 SRG/OM/09638786 RMA708393 14-09-2023 KALA TEMBALANG,SEMAR WAREHOUSE RETURN 1 0.85 REG23
ANG SEMARANG
066520005591223 14-09-2023 BPR RESTU KLEPU SEMARANG KANTOR AKUNTAN 1 1.00 REG23
MAKMUR BARAT,SEMAR PUBLIK
066520003316122 14-09-2023 EKO GUNUNGPATI,SEMA TOKO BUAH ENGGAL 1 1.00 REG23
RANG JAYA
066090002895223 14-09-2023 KUKUH PEDURUNGAN,SEM ESTI 1 1.00 YES23
ARANG
TLJR3DULPWMRU0DQ 14-09-2023 DEWA HERBAL004 SEMARANG MURJI HANDAYANI 1 1.00 REG23
TENGAH,SEMA (YAYA)
TLJR3D1RUVMRFKUN 14-09-2023 PRAYA TUGU,SEMARANG RIKY DARYANTO 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 566 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1172 SRG/OM/09638817 JNAP-9060852535 14-09-2023 DIMASGLODOK PATI,KAB.PATI NAYLA FEBRIYANTI 1 0.80 REG23
NAYLACE
JNAP-9060902411 14-09-2023 HANYABELI STORE TAYU,PATI RINI 1 0.30 REG23
JNAT-0005420048 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI HUMAIRA HASTUTI JBY 1 0.45 REG23
(BANMAS)
JNAT-0005421757 14-09-2023 JNE WH BANDARA MAS TAMBAKROMO,PATI VUHAYR ASTRIDA 1 0.60 REG23
(BANMAS) LNDO
JNAT-0005421959 14-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI SAJILAH RAJI FN 1 0.05 REG23
(BANMAS)
JNAT-0005422621 14-09-2023 JNE WH BANDARA MAS WINONG,PATI PITA ANS 1 2.00 REG23
(BANMAS)
JNAP-0182752831 14-09-2023 AFWSHOP TRANGKIL,PATI IKA PRIHATININGSIH 1 1.03 REG23
JNAP-0183062733 14-09-2023 JUAL ELEKTRONIK PATI,KAB.PATI ANIS YOVITA WINDIANA 1 2.00 REG23
SEP
JNAP-0183110694 14-09-2023 THE ORIGINOTE TRANGKIL,PATI CAWISONO MINULL 1 1.06 REG23
JNAP-0183155258 14-09-2023 DAZZLE ME BEAUTY WEDARIJAKSA,PATI SRI INDAYAWATI ATAU 1 0.08 REG23
SUPA
JNAP-0183159334 14-09-2023 QOHELMY PUCAKWANGI,PATI SUPRIYANTO 1 3.00 REG23
JNAP-0183168253 14-09-2023 EVEA SHOP KAYEN,PATI INDRI SRI LESTARI 1 0.25 REG23
JNAP-0183170323 14-09-2023 HASYIM ACCESSORIES JAKENAN,PATI YANTO BAKOL MIE 1 0.42 REG23
AYAM
JNAP-0183171076 14-09-2023 MODA GAYA JUWANA,PATI DINDA SETYO 1 0.75 REG23
NINGRUM
JNAP-0183176318 14-09-2023 COOLVITA SHOP PUCAKWANGI,PATI JUMIATI KCL 1 2.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 567 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183260854 14-09-2023 CV. ANUGERAH KARYA KAYEN,PATI SAPUAN LADU 1 0.15 REG23
ABADI
JNAP-0183261701 14-09-2023 CV. ANUGERAH KARYA PATI,KAB.PATI DODY HARRIS 1 0.20 REG23
ABADI DARMAWAN
JNAP-0183272353 14-09-2023 ZYARI TAYU,PATI OPHELIA FERNANDA 1 0.24 REG23
Total : 54 54 40.73
1173 SRG/OM/09638819 JT69351473141 14-09-2023 BAKUL OLI SPAREPAR BRANGSONG,KEND GALIH SENA JANU 1 2.10 JTR5_23
T BOS INGE AL
JT19373672270 14-09-2023 BAKUL OLI SPAREPAR BRANGSONG,KEND GALIH SATRIO 1 2.00 JTR5_23
T BOS INGE AL WICAKSONO
SRGEC11068881123 14-09-2023 SAPROTAN UTAMA KALIWUNGU,KENDA PT KAYU LAPIS 1 1.00 REG23
NUSANTARA PT L INDONESIA
SRGEC11071754023 14-09-2023 VENNY BRANGSONG,KEND JIANGSU SUZHONG JO 1 1.00 REG23
AL
TLJR3D0XCJMR3U62 14-09-2023 MYCLUB SEMARANG KALIWUNGU,KENDA ABDUL ROHMAN 1 1.00 REG23
L SHOLEH
TLJR3DHHQ9MR39P5 14-09-2023 LARIS JAYA INDO WELERI,KENDAL WAWAN 19 2.26 REG23
Total : 1 1 1.82
1175 SRG/OM/09638827 JNAP-0182781386 14-09-2023 FLAVORIT SURUH, SALATIGA PAWIT 1 1.69 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 568 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183083209 14-09-2023 JS SHOP STORE PABELAN, SALATIGA DESI SUHARYANI 1 1.35 REG23
JNAP-0183197736 14-09-2023 LADANG ONLINE PABELAN, SALATIGA LULUK NUR FAJRIYAH 1 0.52 REG23
JNAP-0183234101 14-09-2023 GALERYHIJABSEMARANG PABELAN, SALATIGA SHAFIRA AYU KATRINA 1 2.00 REG23
JNAP-0183236684 14-09-2023 TIFA RETAIL JILBAB PABELAN, SALATIGA HERI PRANYOTO 1 0.75 REG23
JNAP-0183256865 14-09-2023 ZAIRA OUTFIT MUSLIM SURUH, SALATIGA SITI MELLA AFIFAH NUR 1 0.40 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 569 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183325916 14-09-2023 BEST BEAUTY KOSMETIK SURUH, SALATIGA YAMTI 1 0.60 REG23
JNAP-0183325967 14-09-2023 BEST BEAUTY KOSMETIK BANCAK,SALATIGA ZALOGA JEHEKA KRT 1 0.20 REG23
JNAP-0183328370 14-09-2023 MUTIARA ALKES SURUH, SALATIGA EKA CALISTA MUTIAH 1 0.05 REG23
JNAP-0183356561 14-09-2023 BARKHA_STORE SURUH, SALATIGA PRIS DWI ARTI 1 0.24 REG23
JNAP-0183183353 14-09-2023 SHINE STAR OFFICIAL SURUH, SALATIGA UMI KHAFIDLOTUL 1 3.70 REG23
QURANIYA
JNAP-0183194069 14-09-2023 D LUCKY SHOP SUSUKAN, RIKA SAPUTRI 1 0.11 REG23
SALATIGA
JNAP-0183196083 14-09-2023 RAJA SANDAL MURAH SURUH, SALATIGA BAGUS SEPTIYADI 1 0.30 REG23
Total : 63 63 31.76
1176 SRG/OM/09638829 JT29279566368 14-09-2023 DMZ MESIN TETAS DAWE,KUDUS PUJA FITRIYANA 1 20.00 JTR5_23
Total : 1 1 20.00
1177 SRG/OM/09638865 JNAP-0183061448 14-09-2023 ELECTRICAL SHOP PENAWANGAN,PUR NOURA AZAHRA 1 0.74 REG23
WODADI
JNAP-0183067959 14-09-2023 SPORTON STORE BRATI,PURWODADI ROMIYATUN 1 0.05 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 570 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1177 SRG/OM/09638865 JNAP-0183275006 14-09-2023 ZYARI PURWODADI,KAB.G FARID GOPAR 1 0.05 REG23
ROBOG
JNAP-0183276237 14-09-2023 BLUEASHOP GROBOGAN,PURWO NOVIA DEWI 1 0.95 REG23
DADI
JNAP-0182784985 14-09-2023 VANILA PURWODADI,KAB.G SIT JHULAIKAH 1 0.40 REG23
ROBOG
JNAP-0182828843 14-09-2023 ACCESORRIES PERMATA GROBOGAN,PURWO ZUMROTUN AZIZAH 1 2.18 REG23
DADI
JNAP-0182887463 14-09-2023 DREAMBABY WIROSARI,PURWOD YUNI DWI INDRIYANI 1 0.14 REG23
ADI
JNAP-0182910174 14-09-2023 AEGIS SHOES GUBUG,PURWODADI SRI LESTARI 1 1.31 REG23
JNAP-0182911642 14-09-2023 LAPAK SETIA PURWODADI,KAB.G INDAH PUJI RAHAYU 1 0.67 REG23
ROBOG
JNAP-0182918497 14-09-2023 JNC.STORE PULOKULON,PURW MALIA SAFITRI 1 0.93 REG23
ODADI
JNAP-0182927079 14-09-2023 TS SURABAYA PURWODADI,KAB.G DEWI SUPODO 1 0.55 REG23
ROBOG
JNAP-0182930399 14-09-2023 JOEMEN SHOES TOROH,PURWODADI ARJUNA BOS KROTO 1 1.29 REG23
JNAP-0183336090 14-09-2023 TOKO TOHA PUTRA PURWODADI,KAB.G FARAH EKA 1 0.04 REG23
SEMARANG ROBOG
JNAP-0183340513 14-09-2023 BOBAKOSMETIK PULOKULON,PURW LUSIANA 1 0.17 REG23
ODADI
JNAP-0183346957 14-09-2023 ZYARI PULOKULON,PURW AULIA ANGGRAINI 1 0.05 REG23
ODADI
JNAP-0183347006 14-09-2023 ZYARI TAWANGHARJO,PUR AHMAD KHOLIL 1 0.18 REG23
WODAD MUSTOFA
JNAP-0183347067 14-09-2023 ZYARI PURWODADI,KAB.G HENI PURWANTI 1 0.12 REG23
ROBOG
JNAP-9060877007 14-09-2023 AUTOMAX ZEN PURWODADI,KAB.G AHMAD FERDIANSYAH 1 0.35 REG23
ROBOG
JNAP-9060885560 14-09-2023 AMIN.OFFICIALL WIROSARI,PURWOD KESYA DINA AURELIA 1 0.08 REG23
ADI
JNAP-9060886316 14-09-2023 FASTRESP STORE KLAMBU,PURWODA LENY NUR AFIDAH 1 0.11 REG23
DI
JNAP-9060890952 14-09-2023 RAHAYU BEAUTY PULOKULON,PURW UMI 1 0.20 REG23
ODADI
JNAP-9060906347 14-09-2023 SULTAN_KIDS PULOKULON,PURW UMI NUR KHALIMAH 1 0.25 REG23
ODADI
JNAP-0182958380 14-09-2023 MANSURSHOP12 BRATI,PURWODADI BETTY PARAMITA 1 0.60 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 571 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1177 SRG/OM/09638865 JNAP-0183057842 14-09-2023 VILLANOVA STORE PULOKULON,PURW NINIK AMBARWATI 1 1.00 REG23
ODADI
JNAP-0183058376 14-09-2023 RUMAH GADGET GUBUG,PURWODADI PAK PARTONO 1 0.33 REG23
TANGERANG
JNAP-0183060976 14-09-2023 CASEINFO.ID TAWANGHARJO,PUR NIDAUN NADHIFAH 1 0.04 REG23
WODAD
Total : 62 62 32.80
1178 SRG/OM/09638869 060110007936123 14-09-2023 BPK NARO TRI H WONOSALAM,DEMA BPK MUBARI 1 1.00 REG23
K
JY53820658755 14-09-2023 LATEXOLOGY DEMAK RISMA 50 1.17 YES23
060200103949423 14-09-2023 AIRA SKIN CLINIC MRANGGEN,DEMAK NAILIL BAROROH 1 1.00 REG23
Total : 23 75 19.55
1179 SRG/OM/09638875 0620812300082268 14-09-2023 MULYONO GENUK,SEMARANG MUHAMAD DAVID 1 3.00 OKE23
FAHRUN
060410066306623 14-09-2023 ARDIAN BANYUMANIK,SEMA ARIN AFRIANTI 1 1.00 YES23
RANG
0620812300082359 14-09-2023 YENA CANDISARI,SEMARA DENOK NANDA GEMES 1 1.00 YES23
NG
0620812300082383 14-09-2023 YENA PEDURUNGAN,SEM ZEA 1 1.00 YES23
ARANG
0620812300082391 14-09-2023 YENA NGALIYAN,SEMARA YUNIAR 1 1.00 YES23
NG
064820002020223 14-09-2023 HAJAR MUKTI TEMBALANG,SEMAR ASEP SUSANTO 1 1.00 YES23
ANG
064820003498323 14-09-2023 ULY SOFIAH BANYUMANIK,SEMA AMER MAHFUD 1 1.00 YES23
RANG
065480010715323 14-09-2023 MURI SEMARANG THEO 1 1.00 OKE23
TENGAH,SEMA
065480010723323 14-09-2023 AZIZ MIJEN,SEMARANG ARSITA NAFA 1 1.00 YES23
BILA/ALAM
067320005665323 14-09-2023 IKA NURYANI MIJEN,SEMARANG RIAN NUNUNG / IBU 1 2.00 REG23
DANI
067370008026023 14-09-2023 ARIFIN CANDISARI,SEMARA ADI 1 1.00 REG23
NG
CM67604994677 14-09-2023 IVENNE VERONICA BANYUMANIK,SEMA KUKUH WINARKO 3 0.35 REG05
RANG
JNAC-0038474129 14-09-2023 SURABAYA MOTOR MIJEN,SEMARANG M KURNIAWAN 1 2.20 REG23
PURWODADI
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 572 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1179 SRG/OM/09638875 JT07021217651 14-09-2023 AGIL WISTYANTO SEMARANG KAK IYAN 1 5.75 JTR5_23
TENGAH,SEMA
JY90377178635 14-09-2023 HAPPY PAINT STORE PEDURUNGAN,SEM DIAM KUSUMAWARNI 7 0.66 YES23
ARANG
TLJR3DUD3LMR3J7N 14-09-2023 ARIT EMPU JAWA SEMARANG BASTEN (BAKSO 2 1.11 REG23
BARAT,SEMAR TOMYAM MURAH BER
060410056985522 14-09-2023 MUCHLISIN TUGU,SEMARANG KRISTINA 1 1.00 REG23
060410058935223 14-09-2023 PT. BANK PURWA ARTHA CANDISARI,SEMARA PT. BPR BKK KOTA 1 1.00 YES23
NG SEMARANG
060410064444423 14-09-2023 HARTONO SEMARANG BP ROMAH BAGIAN 1 1.00 YES23
BARAT,SEMAR KEPEGAWAIAN
060410064684323 14-09-2023 ARMA KUSUMA JATI SEMARANG LEMABAGA SERTIFIKAT 1 1.00 YES23
PROFESI
060410064807523 14-09-2023 ADELIA SEMARANG MBA MEGA 1 2.00 REG23
SELATAN
060410065210323 14-09-2023 IBU GUNUNGPATI,SEMA ANNINSA AULYA 1 3.00 REG23
RANG
060410066106823 14-09-2023 JAROT SARWONO GAJAHMUNGKUR,SE RICHARD 1 1.00 YES23
MARAN SETIAKUSUMA
060410066151223 14-09-2023 AFIF WICAKSONO SEMARANG MB KUN (APOTEKER) 1 1.00 YES23
BARAT,SEMAR
060410066167423 14-09-2023 LINA NGALIYAN,SEMARA SOFYAN EFENDI 1 1.00 REG23
NG
060410066291323 14-09-2023 PITA GAJAHMUNGKUR,SE CLARISSA WIJAYA 1 1.00 REG23
MARAN
0620812300082342 14-09-2023 YENA BANYUMANIK,SEMA DEWI SOFIANI 1 1.00 YES23
RANG
Total : 27 36 38.07
1180 SRG/OM/09638883 JT27277019848 14-09-2023 OFFICIALSHOPJEPARA NGAWEN,BLORA HASAN INDRA 1 14.00 JTR5_23
Total : 1 1 14.00
1181 SRG/OM/09638899 0600602300048375 14-09-2023 www.jakartanotebook.com TAHUNAN,JEPARA KHOLISHNA 1 1.00 REG23
CW51611233899 14-09-2023 GARNIER INDONESIA KEDUNG,JEPARA TRI DWI ANIFA 1 0.51 REG23
OFFICIAL SHO
JNAC-0038476071 14-09-2023 FAZIRA HERBALIS BANGSRI,JEPARA ANDI GIANTONO 1 0.20 REG23
SRGEC11069064423 14-09-2023 SURVEYOR INDONESIA KEMBANG,JEPARA PT PLN UIP TANJUNG 1 1.00 REG23
CAB SEMARAN JATI B
SRGEC11071246223 14-09-2023 MULTI INSTRUMENTASI KEMBANG,JEPARA PT KOMIPO 1 1.00 REG23
MANDIRI PT PEMBANGKIT
JAWA&BALI
TLJR3D7WW9MRUUGF 14-09-2023 JWMAKES JEPARA,KAB.JEPAR DEBORA GIRI 4 1.00 REG23
A
TLJR3DW5KVMRV5C3 14-09-2023 DZUL ELEKTRO NALUMSARI,JEPARA YANA ANDRI ARIYANTO 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 573 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1181 SRG/OM/09638899 060130044741523 14-09-2023 00 UNIVERSITAS WIDYA JEPARA,KAB.JEPAR DIREKTUR RSUD RA 1 1.00 REG23
HUSADA A KARTINI JEPAR
Total : 24 28 25.69
1182 SRG/OM/09638901 064970001705423 14-09-2023 MUFRODI TODANAN,BLORA IMAM ARIFIN 3 9.00 JTR23
Total : 1 3 9.00
1183 SRG/OM/09638909 066720005237023 14-09-2023 MUSTIKA NUR GAJAHMUNGKUR,SE PAK NJOTO (KOS 1 1.00 JTR<150
ANGGRAENI MARAN ADICAN)
Total : 1 1 1.00
1184 SRG/OM/09638918 JT76048292866 14-09-2023 2 MUSIM KARANGANYAR,DEM EKA SEPTIYANAWATII 1 4.00 JTR5_23
AK
Total : 1 1 4.00
1185 SRG/OM/09638924 JNAP-9060882520 14-09-2023 VANSTARPART GROBOGAN,PURWO SENDI 1 0.04 REG23
DADI
JNAP-9060888487 14-09-2023 AN_ANNISA GODONG,PURWODA NUR HUDA 1 0.25 REG23
DI
JNAP-9060889022 14-09-2023 #ADEK ONLINE PENAWANGAN,PUR RUZIKAN 1 1.80 REG23
WODADI
JNAP-9060911823 14-09-2023 TJMAUTOPARTS PURWODADI,KAB.G AGUS SISWANTO 1 0.50 REG23
ROBOG
JNAP-0183002035 14-09-2023 INFARM TAWANGHARJO,PUR ERMA 1 0.47 REG23
WODAD
JNAP-0183025315 14-09-2023 TOKO SULTHAN TAWANGHARJO,PUR ENY SUSIANA 1 0.60 REG23
WODAD
JNAP-0183029169 14-09-2023 HENDRA TEKNIK PULOKULON,PURW INDRO TUKO ANGGA 1 0.34 REG23
ODADI ANGGI
JNAP-0183034537 14-09-2023 PETSHOP NADIA PULOKULON,PURW ANAM CEMEK 1 2.00 REG23
ODADI
JNAP-0183037153 14-09-2023 SKINCARE_SASARO WIROSARI,PURWOD HERNING WIDIANTARI 1 0.01 REG23
ADI
JNAP-0182721169 14-09-2023 CANTIKAKOSMETIK PURWODADI,KAB.G DESI RISMA VITRIYANI 1 1.50 REG23
ROBOG
JNAP-0182897383 14-09-2023 GARAGE.ONLINE WIROSARI,PURWOD GITO 1 0.75 REG23
ADI
JNAP-0182908234 14-09-2023 SIEN COLLECTION GROBOGAN,PURWO AGUS KHOIRUMAN 1 0.30 REG23
DADI SYAFII
JNAP-0182914224 14-09-2023 TOKO VANILLA PURWODADI,KAB.G ADHI PRAYOGO 1 0.15 REG23
ROBOG
JNAP-0182937477 14-09-2023 LOLY ID 1608777925 TOROH,PURWODADI NURWANTI 1 0.40 REG23
JNAP-0183050376 14-09-2023 BEST SHOP INDONESIA WIROSARI,PURWOD MAS TRI 1 1.00 REG23
ADI
JNAP-0183050704 14-09-2023 KEANOCOLLECTIONS GROBOGAN,PURWO YANI 1 0.25 REG23
DADI
JNAP-0183053264 14-09-2023 RAJA SANDAL MURAH GODONG,PURWODA BILLY ANAK E WATI 1 0.50 REG23
DI
JNAP-0183058571 14-09-2023 BEST SHOP INDONESIA PURWODADI,KAB.G ANA ROFI 1 0.04 REG23
ROBOG
JNAP-0183063128 14-09-2023 ETERNAL DIARY X GODONG,PURWODA DIAN NURHANISAH 1 0.31 REG23
DI
JNAP-0183066913 14-09-2023 PRIPOEN BATIK TAWANGHARJO,PUR CACA 1 0.32 REG23
PEKALONGAN WODAD
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 574 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1185 SRG/OM/09638924 JNAP-0183067443 14-09-2023 PRIPOEN BATIK WIROSARI,PURWOD DARMANTO 1 0.16 REG23
PEKALONGAN ADI
JNAP-0183069093 14-09-2023 GROSIR_KEMEJA1 PENAWANGAN,PUR MOH SAHLI 1 0.42 REG23
WODADI
JNAP-0183070046 14-09-2023 RAJA TIMUR WIROSARI,PURWOD NENG SEH 1 1.00 REG23
ADI
JNAP-0183087501 14-09-2023 SAPUTRABUANA MODIF TOROH,PURWODADI NAURA MBK RIYA 1 0.96 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 575 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1185 SRG/OM/09638924 JNAP-9060870865 14-09-2023 FA SEPATU OUTLETT GODONG,PURWODA SITI RATMINAH 1 0.50 REG23
DI
JNAP-9060880119 14-09-2023 POKOKSENANG TAWANGHARJO,PUR MEGA RIYANI 1 0.10 REG23
WODAD
Total : 73 73 39.34
1186 SRG/OM/09638938 060410060339023 14-09-2023 SUTARJO MEJOBO,KUDUS SULASTRI / SINOK 1 1.00 REG23
Total : 5 5 5.00
1187 SRG/OM/09638947 JT51278025057 14-09-2023 DMZ FURNITURE MEJOBO,KUDUS AGUS TRIANTO 1 4.40 JTR5_23
Total : 1 1 4.40
1188 SRG/OM/09638961 0620812300082334 14-09-2023 AUDIOVIDEOONE CEPIRING,KENDAL SOCHIBUNAJA 1 1.00 REG23
Total : 22 22 20.10
1190 SRG/OM/09638966 0622052301454293 14-09-2023 FITRI DESWARI PAKIS AJI,JEPARA SRI ASTUTI 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 576 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1191 SRG/OM/09638973 064820004442823 14-09-2023 IBU HJ NA'IMAYUL WEDARIJAKSA,PATI USTADZ ACHSAN 1 4.00 REG23
KHOIRIYAH ABDILLAH
064820003844423 14-09-2023 UMAR KHOIRONI MARGOYOSO,PATI ALEX ALBAB 1 1.00 REG23
TLJR35330NMRUEER 14-09-2023 ASH POULTRY SHOP PATI,KAB.PATI YUDHA GRAHANA 1 1.00 REG23
JNAC-0038468975 14-09-2023 SURABAYA MOTOR PATI,KAB.PATI DIAN TRI HUTAMI 1 0.20 REG23
PURWODADI
060410061621523 14-09-2023 PITA CLUWAK,PATI WULAN (ARGA) 1 1.00 OKE23
Total : 9 9 11.20
1192 SRG/OM/09638993 060410094672421 14-09-2023 NADA BONANG,DEMAK OVY 1 1.00 REG23
Total : 1 1 2.00
1194 SRG/OM/09639002 064850006859223 14-09-2023 IIN SAFITRI UNGARAN BARAT, PREDO BRNNY IRAWAN 1 1.00 REG23
SEMAR
JNAC-0038477259 14-09-2023 FAFELT.ID UNGARAN BARAT, BRIAN 1 1.30 REG23
SEMAR
Total : 2 2 2.30
1195 SRG/OM/09639009 060410066117523 14-09-2023 SITI MARYAM BAWEN, UNGARAN JEAN LAURITTA 1 1.00 OKE23
Total : 3 3 4.00
1196 SRG/OM/09639015 TG0901243615 14-09-2023 @MEBELDJEPARA KANGKUNG,KENDAL ERWISA ARIFATUL K 1 6.00 JTR23
Total : 1 1 6.00
1197 SRG/OM/09639020 060410066157623 14-09-2023 KHOIRIYATI SIDOMUKTI,SALATIG INDANA ZULFA 1 4.00 OKE23
A
Total : 1 1 4.00
1198 SRG/OM/09639023 JNAP-0183192129 14-09-2023 MECY STORE KALIWUNGU, FACHRI 1 0.30 REG23
SALATIGA
JNAP-0183193175 14-09-2023 AOKI OFFICIAL STORE KALIWUNGU, IBU SUMINEM,WIRADI 1 0.80 REG23
SALATIGA
JNAP-0183193443 14-09-2023 JUNE_GRAFIKA SURUH, SALATIGA DANIK 1 0.90 REG23
SULISTYANINGRUM
JNAP-0183195896 14-09-2023 SAPTO KALIS WIDODO SURUH, SALATIGA WARSITI RUMAH 1 0.20 REG23
DEPANNYA B
JNAP-0183196028 14-09-2023 SAPTO KALIS WIDODO SURUH, SALATIGA WARSITI RUMAH 1 0.20 REG23
DEPANNYA B
JNAP-0183199725 14-09-2023 MILANFLORA21 SURUH, SALATIGA HERY LUKISAN 1 0.90 REG23
JNAP-0183204432 14-09-2023 BUMI ELEKTRIK PABELAN, SALATIGA YOGA MARYANTO 1 0.12 REG23
JNAP-0183211799 14-09-2023 BINTANG SAHARA TUNTANG, LUKI DWI SUSANTO- 1 0.50 REG23
OLSHOP SALATIGA SANKINC
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 577 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1198 SRG/OM/09639023 JNAP-0183221683 14-09-2023 DELI OFFICIAL STORE SURUH, SALATIGA MARTINTARA FATKHUL 1 0.65 REG23
ADHIM
JNAP-0183234001 14-09-2023 GALERYHIJABSEMARANG SURUH, SALATIGA INDAH BAGYO 1 1.00 REG23
JNAP-0183268312 14-09-2023 XAVIER TOOLS PABELAN, SALATIGA ANDI IRAWAN 1 3.00 REG23
JNAP-9060904008 14-09-2023 BOM ONLINESHOP SURUH, SALATIGA PANGESTU MOTOR 1 0.90 REG23
JNAP-0182806113 14-09-2023 SOFYAN NUR YAQIN PABELAN, SALATIGA ZIDAN 1 0.29 REG23
JNAP-0182807056 14-09-2023 SOFYAN NUR YAQIN PABELAN, SALATIGA ZIDAN 1 0.29 REG23
JNAP-0183062122 14-09-2023 AKSARA MEDIKA BANCAK,SALATIGA ANA MURTI RAHAYU 1 0.03 REG23
GLOBALINDO
JNAP-0183066352 14-09-2023 GMSMOTO SURUH, SALATIGA DASILAH 1 0.10 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 578 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1198 SRG/OM/09639023 JNAP-0183070101 14-09-2023 BATAM_ELEKTRONIK BANCAK,SALATIGA ELSANUM SETIYANTO 1 0.08 REG23
JNAP-0183077818 14-09-2023 ELEC STOR3 PABELAN, SALATIGA RITA KHUSNUL 1 0.61 REG23
JNAP-0183077870 14-09-2023 PESONA_CANTIK SURUH, SALATIGA SITI MUT MAINAH 1 0.04 REG23
JNAP-0183079652 14-09-2023 FAEYZA ST0RE SURUH, SALATIGA ZAHWA AQILA 1 0.80 REG23
JNAP-0183085893 14-09-2023 FORTUNE ABADI TUNTANG, RADIAN KURNIA PUTRA 1 0.70 REG23
SALATIGA
JNAP-0183088708 14-09-2023 BELLYSHIE SUSUKAN, DINDA KAYLA TIARA 1 0.50 REG23
SALATIGA AGNA
JNAP-0183088900 14-09-2023 YOU BEAUTY SUSUKAN, NARDI SUKAMTO 1 0.50 REG23
SALATIGA
JNAP-0183090175 14-09-2023 VOS99 PABELAN, SALATIGA FITRIYANA YULIYANTI 1 0.27 REG23
JNAP-0183093002 14-09-2023 BEST SHOP INDONESIA SURUH, SALATIGA ANISALIA NUR 1 1.00 REG23
JNAP-0183109354 14-09-2023 TOKO VANTEK BRINGIN, SALATIGA DEVI INDAH S 1 0.50 REG23
JNAP-0183112514 14-09-2023 HOPTECH INDONESIA SUSUKAN, BELA DWI BEKTI 1 0.75 REG23
SALATIGA
JNAP-0183112978 14-09-2023 HIKARI GALLERY PARTS SUSUKAN, TRI WIYANTO 1 1.04 REG23
SALATIGA
JNAP-0183119193 14-09-2023 HALAL COSMETIC PABELAN, SALATIGA RINA SULISTIYAWATI 1 0.04 REG23
Total : 82 82 48.90
1199 SRG/OM/09639026 060600005485722 14-09-2023 UMI ROHMATIN GUNUNGPATI,SEMA RIO TOKO TRINITY 1 1.00 YES23
RANG
SRGEC11070873523 14-09-2023 PT.YAKULT INDONESIA SEMARANG MBK.GITA 1 1.00 REG23
PERSADA BARAT,SEMAR
SRGEC11069751823 14-09-2023 HERU 02 SPORT TEMBALANG,SEMAR AGUS SUGIYANTO 1 1.00 YES23
ANG
RTSRG23020838491 14-09-2023 SELALU SIAP SOLUSI PT / SYAKIL 1 1.00 REG23
CASHLE
060600008231821 14-09-2023 RUSLINAWATI BANYUMANIK,SEMA NY BUDI PRAWOTO 1 1.00 REG23
RANG
8000119051391 14-09-2023 JNE BJO SEMARANG MBA MELLY 1 1.00 CML
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 579 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1199 SRG/OM/09639026 JT52316436329 14-09-2023 CAMELIACOLLECTION SEMARANG NOVITA DWI TANTI 1 1.50 JTR5_23
UTARA,SEMAR
Total : 9 9 10.50
1200 SRG/OM/09639028 060410064473823 14-09-2023 SEPTA BAGAS KARANGANYAR,KAJ FRENGKI 1 1.00 REG23
EN WIDIYANTOKO
JNAC-0038468838 14-09-2023 SURABAYA MOTOR DORO,KAJEN ABDUL MAJID 1 0.80 REG23
PURWODADI
Total : 2 2 1.80
1201 SRG/OM/09639037 060410066204923 14-09-2023 ALWA F S TAMAN,PEMALANG IBU MARWIYAH 1 1.00 REG23
Total : 1 1 1.00
1202 SRG/OM/09639047 JNAC-0038468883 14-09-2023 SURABAYA MOTOR SEDAN,REMBANG MUALIFAH 1 3.60 REG23
PURWODADI
060410058039723 14-09-2023 PITA REMBANG,KAB.REM SHINTA 1 1.00 OKE23
BANG
060410065990923 13-09-2023 RENDA SEDAN,REMBANG HERU SETYAWAN 1 1.00 REG23
JNAC-0038472210 14-09-2023 BERKAH PEMPRES BATANG ,KAB ISMA HEMEX 1 1.31 REG23
MURAH BATANG
JNAC-0038472211 14-09-2023 BERKAH PEMPRES BATANG ,KAB ISMA HEMEX 1 1.31 REG23
MURAH BATANG
JNAC-0038472478 14-09-2023 BERKAH PEMPRES BATANG ,KAB HEMEXK SABLON 1 1.31 REG23
MURAH BATANG
Total : 6 6 7.84
1204 SRG/OM/09639122 064140006717423 13-09-2023 ALFATIKA ARGOMULYO,SALAT LUKMAN FIRNANDA 1 1.00 OKE23
IGA
TLJR35DW6KMR3RP5 14-09-2023 ENZU TOBACCO SIDOREJO,SALATIG AGUS S 2 2.20 REG23
A
Total : 2 3 3.20
1205 SRG/OM/09639133 062520005630423 14-09-2023 BU SANI BAE,KUDUS AMANDA WAHYU 1 1.00 REG23
FEBRIANA
Total : 1 1 1.00
1206 SRG/OM/09639147 064270007517623 14-09-2023 CV ANGKASA MITRA GRINGSING,BATANG PT CJ FEED AND CARE 1 1.00 REG23
NIAGA INDONESIA
Total : 1 1 1.00
1207 SRG/OM/09639154 JNAC-0038457733 14-09-2023 ALFATHONLINEMARKET GEBOG,KUDUS BUDIARTO ESTI 1 1.00 REG23
Total : 1 1 1.00
1208 SRG/OM/09639164 0622052301449624 14-09-2023 AZALEA STORE REMBANG,KAB.REM BAYU KHUSYAIRI 2 1.00 REG23
BANG
Total : 1 2 1.00
1209 SRG/OM/09639179 TLJR3D6PCLMR338Y 14-09-2023 ENZU TOBACCO MAYONG,JEPARA BRIAN 10 1.00 REG23
Total : 3 20 3.00
1210 SRG/OM/09639182 061920009282523 14-09-2023 ELIN NISFI MRANGGEN,DEMAK NUR LAILIYATUN 1 3.00 OKE23
(KAMAR 7)
062950001952222 14-09-2023 MBAK SUM DEMPET,DEMAK MBAK SUM 1 1.00 REG23
Total : 2 2 4.00
1211 SRG/OM/09639186 0607012300029495 14-09-2023 PT PENERBIT ERLANGGA PEKALONGAN PENERBIT ERLG 1 2.00 YES23
SEMARANG BARAT, PE PEKALONGAN
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 580 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1211 SRG/OM/09639186 060200103969923 14-09-2023 TOKO PANDS BUSANA KEDUNGWUNI,KAJE MUQTAVIA 1 1.00 REG23
MUSLIM DEPT N
0637132300797174 14-09-2023 M.DIMAS FANI PEKALONGAN DEKA 1 1.00 REG23
BARAT, PE
065540021314323 14-09-2023 PT. INTI DELTA KAJEN,KAB.PEKALO BP. MOCH HALIM 1 1.00 REG23
EKAPRANA NGAN PERDANA
065540021320523 14-09-2023 DIAKLOS KEDUNGWUNI,KAJE PERC. KAUTSAR 1 1.00 REG23
N
CM75291680695 14-09-2023 RYAN WIJAYA PETUNGKRIYONO,K ER KA 2 1.30 REG23
AJEN
CM97199755805 14-09-2023 GINZAFAIBAPELANGSING PEKALONGAN ARIF HIDAYAT 1 0.10 REG05
SELATAN,
CSS0623117971460 14-09-2023 NUSPURI-DEVIN PEKALONGAN FABIAN SEBASTIAN 1 1.00 YES23
UTARA PEK HERLAMBANG
CW19015035783 14-09-2023 GARNIER INDONESIA WIRADESA,KAJEN SENAA 1 0.15 REG05
OFFICIAL SHO
JNAC-0038466255 14-09-2023 THASYA HERBAL KAJEN,KAB.PEKALO WINDA 1 0.10 REG23
NGAN
SRGEC11068703123 14-09-2023 WIWI PEKALONGAN LORENTHA 1 1.00 REG23
UTARA PEK
TLJE3D3NJ7MRU0Q3 14-09-2023 ESSENLI OFFICIAL SHOP PEKALONGAN FELIX ELIAN SANTOSO 3 1.00 YES23
UTARA PEK
060200103944923 14-09-2023 PRIMKOPPOLDA JATENG KARANGANYAR,KAJ INTAN 1 2.90 REG23
EN
060110012278723 14-09-2023 TELKOM PROPERTY PEKALONGAN IBU LINTANG GSD 1 1.00 REG23
UTARA PEK
060100013078923 14-09-2023 PT.FAJAR LESTARI PEKALONGAN CEMERLANG JAYA 1 1.00 REG23
SEMARANG TIMUR, PE SUMBER BAHAGIA
0637132300796903 14-09-2023 PUSAT AKSESORIS PEKALONGAN MOHAMMAD CHAIRON 1 1.00 REG23
UTARA PEK
Total : 16 19 16.55
1212 SRG/OM/09639207 060480012445723 14-09-2023 BUDI HANDOKO PURWODADI,KAB.G TRI HARTATI 1 1.00 REG23
ROBOG
Total : 1 1 1.00
1213 SRG/OM/09639217 0622052301449434 14-09-2023 LINTINGSARI PREMIUM JAKENAN,PATI SANTOSO 3 1.00 REG23
Total : 1 3 1.00
1214 SRG/OM/09639226 8000117824447 14-09-2023 SUB AGEN PURBALINGGA UNGARAN OPS INBOUND 1 1.00 CML
Total : 1 1 1.00
1215 SRG/OM/09639230 JNAP-0183198294 14-09-2023 HANASUI PRINGAPUS,UNGAR PASHYA 1 0.50 REG23
AN
JNAP-0183212429 14-09-2023 ANGOLA INDONESIA UNGARAN BARAT, TITIK NUR KHASANAH 1 1.13 REG23
SEMAR MBAH
JNAP-0183213329 14-09-2023 WATSONS UNGARAN TIMUR, FRANSISKA AGUS 1 0.05 REG23
SEMAR
JNAP-0183216883 14-09-2023 KEN ZHUZHU UNGARAN TIMUR, YANA SURYANA 1 1.00 REG23
SEMAR
JNEANTM0467319 14-09-2023 BUTIK RETAIL UNGARAN BARAT, DEDI PRASTYO 1 1.00 YES23
SEMAR
SRGEC11069722423 14-09-2023 PARAMOUNT BERGAS,UNGARAN SUWARTINI 1 1.00 REG23
ENTERPRISE INTERNATI
SRGEC11070744523 14-09-2023 MITRA ALKESINDO CV. BERGAS,UNGARAN RAHMAWATI - HERU 1 1.00 REG23
SRGEC11071634823 14-09-2023 BANK PANIN UNGARAN PT BANK PANIN TBK 1 1.00 REG23
KCP UNGARAN
060200103974223 14-09-2023 AIRA SKIN CLINIC UNGARAN TIMUR, MERRY ANGGRAENI 1 1.00 REG23
SEMAR PUSPITA SARI
0605902300046766 14-09-2023 PERSADA MAKMUR PRINGAPUS,UNGAR LEE SEUNG HYUN 1 0.50 REG23
SEMARANG AN
060690014227323 14-09-2023 PT BAHANA PRESTASI UNGARAN BARAT, PT UNGARAN SARI 1 1.00 REG23
SEMAR GARMENTS
060850010657623 14-09-2023 IBU SUNARTI PRINGAPUS,UNGAR IBU EMI DEWI / BP. 1 1.00 REG23
AN MUNADI
JNAP-0183175569 14-09-2023 KEN ZHUZHU UNGARAN BARAT, ANISFTM 1 1.00 REG23
SEMAR
0637132300782606 14-09-2023 PUSAT AKSESORIS UNGARAN BARAT, DIKA AYU 1 1.00 REG23
SEMAR
0637132300796549 14-09-2023 ROSIDI UNGARAN BARAT, ANTO 1 1.00 REG23
SEMAR
065650015024223 14-09-2023 KUALITI JAYA SEMARANG PRINGAPUS,UNGAR PT BINA GUNA KIMIA 1 1.00 REG23
PT AN
065650015029723 14-09-2023 NAAVAGREEN BERGAS,UNGARAN NUR AZIZAH 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 581 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1215 SRG/OM/09639230 065650015031323 14-09-2023 NAAVAGREEN UNGARAN BARAT, SRI UTAMI 1 1.00 REG23
SEMAR
3550001970002 14-09-2023 BHAKTI IDOLA TAMA PT. TB BANGKIT 1 1.00 REG23
060940007904523 14-09-2023 CLT-FLA SCU UNGARAN TIMUR, REGINA BATHARI DARA 1 1.00 OKE23
SEMAR ANGGITA
Total : 35 135 28.76
1216 SRG/OM/09639237 RTSRG23020838391 14-09-2023 CELANA KEREN PATI / HABIB AL HASAN 1 1.00 REG23
COD
065920005549323 14-09-2023 BABYJAB PUSAT WEDARIJAKSA,PATI AYU ROSIYDA 1 1.00 OKE23
Total : 3 4 3.40
1219 SRG/OM/09639273 JNAC-0038464852 14-09-2023 DODOLAN NYELENEH SUMOWONO, SABARI 1 0.04 REG23
UNGARAN
Total : 1 1 0.04
1220 SRG/OM/09639292 CM07817242838 14-09-2023 CHANDRA PURWANEGARA,BA MAS AMOR BUDI 1 0.70 REG23
NJARNE
060480012458123 14-09-2023 RANGGA SPEED BATUR,BANJARNEG ALFAN SYARIFUDIN 1 1.00 REG23
ARA
Total : 2 2 1.70
1221 SRG/OM/09639299 064270007547023 14-09-2023 ARMADA JAYA BANTARBOLANG,PE OM BIMO 1 1.00 REG23
MALAN
Total : 1 1 1.00
1222 SRG/OM/09639302 060480012467023 14-09-2023 AGUNG PEDURUNGAN,SEM OKI PRASETYO 1 1.00 YES23
ARANG
0624522300177945 14-09-2023 GUDANG PENGADEGAN- TEMBALANG,SEMAR IBU MARMAN 4 1.00 REG23
1669 ANG
CM84222851068 14-09-2023 GROSIR KNALPOT CANDISARI,SEMARA RISKI AGUS 1 2.00 REG23
NG
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 582 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1222 SRG/OM/09639302 RTSRG23020832313 14-09-2023 LASTANA EXPRESS IND LUCKY BIRD 1 0.36 REG23
PT(LAZADA)
Total : 4 7 4.36
1223 SRG/OM/09639305 CM70718211640 14-09-2023 CHANDRA TERSONO,BATANG SOLIHIN 1 3.30 REG23
Total : 1 1 3.30
1224 SRG/OM/09639318 TLJR3D18H4MR3509 14-09-2023 ENZU TOBACCO BATUR,BANJARNEG ENDRO ANNUROFIQ 5 1.00 REG23
ARA
Total : 1 5 1.00
1225 SRG/OM/09639331 JNAP-0183191940 14-09-2023 MECY STORE PURWODADI,KAB.G AGUNG HARTANTO 1 0.30 REG23
ROBOG
JNAP-0183203193 14-09-2023 BEST SHOP INDONESIA PULOKULON,PURW VOJOJI CUJABI PJK 1 0.26 REG23
ODADI
JNAP-0183205546 14-09-2023 INDOPRIMA PURWODADI,KAB.G WILDAN ALFATIH 1 1.40 REG23
ROBOG
JNAP-0183216161 14-09-2023 VIVI WORLD PULOKULON,PURW IBUK,E FIYA SEBELAH 1 0.84 REG23
ODADI TOKO
JNAP-0183218657 14-09-2023 CANTIK COSMETICS PURWODADI,KAB.G DESI MUSTIKA 1 0.90 REG23
ROBOG
JNAP-0183222886 14-09-2023 WARUNG.NAURA PURWODADI,KAB.G FAUZAN BUDI 1 0.51 REG23
ROBOG PRASETYO
JNAP-0183223254 14-09-2023 WARUNG.NAURA PENAWANGAN,PUR NIA 1 0.25 REG23
WODADI
JNAP-0183223381 14-09-2023 WARUNG.NAURA TOROH,PURWODADI RINI KEMBAR 1 1.22 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 583 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183027329 14-09-2023 BEST SHOP INDONESIA WIROSARI,PURWOD MAS TRI 1 1.00 REG23
ADI
JNAP-0183030359 14-09-2023 PEGE.BAG PENAWANGAN,PUR ALLI NUR RHOSYID 1 0.15 REG23
WODADI
JNAP-0183034428 14-09-2023 RAISHA.COLLECTION PULOKULON,PURW PUJI ASTUTI 1 1.10 REG23
ODADI
JNAP-0183035191 14-09-2023 DUSBOX_TANGERANG KLAMBU,PURWODA LENI NUR AFIDAH 1 0.10 REG23
DI
JNAP-0183035274 14-09-2023 SIDQIA HELM PULOKULON,PURW NURUL HIDAYAH 1 0.30 REG23
ODADI
JNAP-0183109943 14-09-2023 THE ORIGINOTE BRATI,PURWODADI IRMANIA HILMAYATUN 1 1.33 REG23
MARYA
JNAP-0183116338 14-09-2023 TAPAN BEAUTY STORE PURWODADI,KAB.G RAMA 1 0.26 REG23
ROBOG
JNAP-0183123114 14-09-2023 BEAUTY GIRL TOKO PULOKULON,PURW LUSI APRILIA 1 0.50 REG23
ODADI
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 584 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1225 SRG/OM/09639331 JNAP-0183131851 14-09-2023 FBL.HOUSE21 KLAMBU,PURWODA ANA RIYANI 1 0.07 REG23
DI
JNAP-0183131925 14-09-2023 FBL.HOUSE21 PURWODADI,KAB.G IKA SETIANINGSIH 1 0.30 REG23
ROBOG
JNAP-0183137909 14-09-2023 GRACIOUSSHOP GUBUG,PURWODADI RAYHAN GEMILANG 1 0.29 REG23
Total : 78 78 43.87
1226 SRG/OM/09639335 JT16122242243 14-09-2023 CHANDRAMTRPBG SRAGI,KAJEN DANY DH PECEL 1 2.53 JTR5_23
Total : 1 1 2.53
1227 SRG/OM/09639343 JT28649224308 14-09-2023 CHANDRAMTRPBG JEPARA,KAB.JEPAR VINABNURUL 1 2.60 JTR5_23
A
Total : 1 1 2.60
1228 SRG/OM/09639345 065360000031620 14-09-2023 BP SUMARJI RANDUDONGKAL,PE PT AMANAH TIRTA 1 2.00 OKE23
MALAN PEMALANG
Total : 1 1 2.00
1229 SRG/OM/09639349 JNEB-1008033013 14-09-2023 LASTANA EXPRESS IND TEGOWANU,PURWO SUKARI 1 5.00 JTR23
PT(LAZADA) DADI
Total : 1 1 5.00
1230 SRG/OM/09639351 TLJR3DHYPWMRFNN4 14-09-2023 MANGKUS STORE 1 PEDURUNGAN,SEM AGUNG PRASETYO 1 1.00 REG23
ARANG
TLJX3D5728MRF450 14-09-2023 ABTP_GALERI BANYUMANIK,SEMA ISTI FAIZAH 1 1.00 OKE23
RANG
SIA00094A870889 14-09-2023 INDAH SRIWIYATI GAYAMSARI,SEMAR NAFISAH 1 1.00 REG23
ANG
RTSRG23020843651 14-09-2023 LASTANA EXPRESS IND MEYDINZASHOP 1 0.10 REG23
PT(LAZADA)
RTSRG23020843611 14-09-2023 JNE SEMARANG DIPO STAR FINANCE PT 1 1.00 REG23
8000120205271 14-09-2023 SUB AGEN DEMAK SEMARANG IBU FIRDA 2 1.00 CML
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 585 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1232 SRG/OM/09639381
Total : 1 1 1.41
1233 SRG/OM/09639383 JNAC-0038475519 14-09-2023 ZONA SKINCARE SEMARANG INDAH MAYANGSARI 1 0.00 REG23
BARAT,SEMAR
SRGEC11068293323 14-09-2023 INTIDAYA RAJAWALI PEDURUNGAN,SEM PAK WANI'E 1 1.00 YES23
MULIA PT ARANG
061410006347123 14-09-2023 IBU YULI GUNUNGPATI,SEMA FAIM ROTUL KHOTIMAH 1 1.00 YES*
RANG
061340006164623 14-09-2023 AGUS S GAYAMSARI,SEMAR PT SAUDARA JAYA 1 1.00 YES*
ANG TRANSINDO
060230014542823 14-09-2023 PT KARYA MINA PUTRA SEMARANG PT ADIL BERKAH 1 1.00 REG23
SELATAN BERDIKARI
060230014539323 14-09-2023 BUNDA LILIK GAYAMSARI,SEMAR DEVITA 1 2.00 REG23
ANG
060230014532023 14-09-2023 LAMARIPOSA TUGU,SEMARANG LIDYA NOVITA SARI 1 1.00 REG23
060230014529523 14-09-2023 KAPTEN INF YUDHA AGUS SEMARANG HANIFAH ALIYYAH 1 1.00 YES*
BARAT,SEMAR ROSITA
060230014502623 14-09-2023 PC PAFI REMBANG BANYUMANIK,SEMA PD PAFI JATENG 1 1.00 YES*
RANG
060230014390123 14-09-2023 PT KARYA MINA PUTRA SEMARANG PT HASIL SAMUDRA 1 1.00 REG23
EMAS
SRGEC11073384423 14-09-2023 BATIK SEKAR MULYO / PEDURUNGAN,SEM BU TITA AMDINI 1 1.00 REG23
REG&YES ARANG
SRGEC11073364823 14-09-2023 BATIK SEKAR MULYO / PEDURUNGAN,SEM BU ROSELINA 1 1.00 REG23
REG&YES ARANG ALPHAMAHARINI S
SRGEC11073345223 14-09-2023 BATIK SEKAR MULYO / GUNUNGPATI,SEMA BU NOVI MARIYANA 1 1.00 REG23
REG&YES RANG
SRGEC11073206423 14-09-2023 SUMBER ALFARIA PEDURUNGAN,SEM ALFAMART 1 1.00 REG23
TRIJAYA TBK PT ARANG PLAMONGAN SARI SMG
SRGEC11073195023 14-09-2023 SUMBER ALFARIA PEDURUNGAN,SEM ALFAMART W 1 1.00 REG23
TRIJAYA TBK PT ARANG MONGSIDI
SRGEC11072564323 14-09-2023 PLN NUSANTARA POWER SEMARANG PT CITA MULIA QQ 1 1.00 YES23
UP REMBANG SELATAN PARAHITA
SRGEC11072425523 14-09-2023 PLN NUSANTARA POWER SEMARANG PT VICTOR SINDO 1 1.00 YES23
UP REMBANG UTAMA
SRGEC11072394523 14-09-2023 PLN NUSANTARA POWER NGALIYAN,SEMARA PT APIK JAYA 1 1.00 REG23
UP REMBANG NG SEMPURNA
SRGEC11072335723 14-09-2023 PLN NUSANTARA POWER SEMARANG PT TRAKINDO UTAMA 1 1.00 YES23
UP REMBANG
SRGEC11072017323 14-09-2023 ASTRA INTERNASIONAL SEMARANG ASTRA MOTOR 1 1.00 YES23
HONDA PT. TENGAH,SEMA GAJAHMADA
SRGEC11071933623 14-09-2023 ASTRA INTERNASIONAL SEMARANG ASTRA MOTOR 1 1.00 YES23
HONDA PT. BARAT,SEMAR SILIWANGI
SRGEC11071705023 14-09-2023 ASTRA INTERNASIONAL NGALIYAN,SEMARA ASTRA MOTOR 1 1.00 YES23
HONDA PT. NG NGALIYAN
061440004759123 14-09-2023 MELISA ELIZABETH SEMARANG IBU APRILIA/BPK 1 1.00 YES*
SIMON TENGAH,SEMA KRISTIAN
Total : 23 23 23.00
1234 SRG/OM/09639402 061400005758723 14-09-2023 RUSMANTO KEDUNGWUNI,KAJE UCI RIYANTI 1 1.00 REG23
N
Total : 1 1 1.00
1235 SRG/OM/09639408 JNAP-0183332489 14-09-2023 NING COSMETIC PANINGGARAN,KAJE NURBAITI 1 0.33 REG23
N
JNAP-0183338097 14-09-2023 GOIN STORE 0921 LEBAK SARINDUT 1 0.30 REG23
BARANG,KAJEN
JNAP-0183344183 14-09-2023 SURYA_STORE07 KANDANG HUNAENAH 1 0.20 REG23
SERANG,KAJEN
JNAP-0183347226 14-09-2023 ZYARI KAJEN,KAB.PEKALO LISDIKA 1 0.03 REG23
NGAN
JNAP-9060879717 14-09-2023 CENTERKESEHATAN.ID PEKALONGAN NOFI 1 0.33 REG23
TIMUR, PE
JNAP-9060881710 14-09-2023 BEST VACUUM BAG PEKALONGAN FIYA IFADA 1 0.84 REG23
TIMUR, PE
JNAP-9060892703 14-09-2023 KIOS TERNAK PANINGGARAN,KAJE NUR RITNO 1 0.50 REG23
N
JNAP-9060903692 14-09-2023 DESAINSTORE KESESI,KAJEN HANI ZAHRA 1 0.00 REG23
RAMADHANI
JNAP-9060903954 14-09-2023 THR_BEAUTY KESESI,KAJEN WULAN 1 0.32 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 586 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1235 SRG/OM/09639408 JNAP-9060912940 14-09-2023 FIREFLY ELEKTRONIK KANDANG NASRIYAH 1 0.18 REG23
SERANG,KAJEN
JNAP-9060923835 14-09-2023 KAFHA STORE LEBAK IDA 1 0.17 REG23
BARANG,KAJEN
JNAP-0183265296 14-09-2023 HANGER_DISPLAYY TALUN,KAJEN SAMSURI 1 1.11 REG23
JNAP-0183065155 14-09-2023 TOKO BEST SHOP KANDANG PRIHATIN YUDIT 1 0.25 REG23
SERANG,KAJEN
JNAP-0183077265 14-09-2023 EDGAR COLLECTION SIWALAN,KAJEN TUSRINI 1 0.80 REG23
JNAP-0183248297 14-09-2023 GROSIR OTOMOTIF TALUN,KAJEN FAIZIN BAKSO GENDUT 1 0.70 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 587 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 73 73 30.18
1236 SRG/OM/09639409 8000123320537 14-09-2023 CANDRA SEMARANG PAK EKO AW 1 1.00 CML
Total : 2 2 2.00
1237 SRG/OM/09639419 CM71947972373 14-09-2023 PLANETCRAFT TEMBALANG,SEMAR IRMA 4 1.15 REG23
ANG
Total : 1 4 1.15
1238 SRG/OM/09639422 064240006584323 14-09-2023 KHUZAIMAH NGRAHO,BOJONEG YAYUK PRAJA 1 1.00 REG23
ORO
Total : 1 1 1.00
1239 SRG/OM/09639427 060070008674323 14-09-2023 RIFKI ARGOMULYO,SALAT IBU TIA 1 1.00 REG23
IGA
060200103855623 14-09-2023 YANNI TUNTANG, SITI KABIBAH 1 1.00 REG23
SALATIGA
0628072300061901 14-09-2023 RUPARUPAACEHARDWAR SIDOREJO,SALATIG DAYU 1 1.00 REG23
EINDONESIA A
064880056554923 14-09-2023 TOKO ALUMUNIUM TUNTANG, BP SAMBA (PANARAMA 1 1.00 REG23
SEJAHTERA SALATIGA TUNTANG)
064880056561023 14-09-2023 TITIN ARGOMULYO,SALAT PAK DIMAS 1 2.00 YES23
IGA
064880056591423 14-09-2023 SIGIT ARGOMULYO,SALAT BP FITRIA RH 1 1.00 REG23
IGA
064880056612923 14-09-2023 THARIQ ARGOMULYO,SALAT AP BERKAH SEHAT 1 1.00 REG23
IGA
064880056624523 14-09-2023 ELYS SHOLIHATUL TINGKIR,SALATIGA JULIEE 1 1.00 REG23
AZIZAH
064880056631623 14-09-2023 ELYS SHOLIHATUL SIDOMUKTI,SALATIG SUKMA ARIF (DPC PKB 1 1.00 REG23
AZIZAH A SALATIGA)
065540021322323 14-09-2023 ALENXI ARGOMULYO,SALAT DTECH ENGINEERING 1 1.00 YES23
IGA
0656262300027656 14-09-2023 QUEENSHA08 SIDOMUKTI,SALATIG Agustina 1 1.00 REG23
A
3550001960003 14-09-2023 BHAKTI IDOLA TAMA PT. MORO MANTEP 1 1.00 REG23
3550002050000 14-09-2023 BHAKTI IDOLA TAMA PT. NIKI PUTRA 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 588 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1239 SRG/OM/09639427 3554689350002 14-09-2023 SIBA SURYA PT. PT TRIPILAR BERTON 1 1.00 YES23
MAS
BSC-80669111411 14-09-2023 TOKO ANUGRAH JAYA GETASAN,SALATIGA RIFAI NUR ALIF 1 1.00 REG23
Total : 1 1 27.00
1242 SRG/OM/09639442 CM26596060393 14-09-2023 PLANETCRAFT BANYUMANIK,SEMA AIPTU TRIYONOFITA 6 0.80 REG23
RANG
Total : 1 6 0.80
1243 SRG/OM/09639476 0637132300799659 14-09-2023 JAYA ABADI TELOGOWUNGU,PA HUTOMO 1 1.00 REG23
TI
0637132300800242 14-09-2023 IIM PRINTING MARGOYOSO,PATI ANDRA SANDI 1 1.00 REG23
PRATAMA
067360001270021 14-09-2023 YUSUF SUKMA DILAGA MARGOYOSO,PATI SYAHRUL ULUM 1 1.00 REG23
ROMADHAN
068550000769822 14-09-2023 SYAIFUDIN ZUHRI WEDARIJAKSA,PATI UST. LUTFI HALIM 1 1.00 REG23
8000120204618 14-09-2023 SUB AGEN DEMAK PATI,KAB.PATI JNE PATI 1 1.00 CML
8000120204663 14-09-2023 SUB AGEN DEMAK PATI,KAB.PATI JNE PATI 1 1.00 CML
Total : 10 10 10.00
1244 SRG/OM/09639482 JNAP-9060916679 14-09-2023 HT TOOLS & HARDWARE KESESI,KAJEN DAURIP MEBEL 1 0.50 REG23
JNAP-9060917815 14-09-2023 FORSGREN PETUNGKRIYONO,K WRG MIE AYAM DAN 1 0.50 REG23
AJEN BAKSO M
JNAT-0005418842 14-09-2023 JNE WH BANDARA MAS KESESI,KAJEN TIKA 1 0.84 REG23
(BANMAS)
JNAT-0005422149 14-09-2023 JNE WH BANDARA MAS PEKALONGAN AMANG 1 0.30 REG23
(BANMAS) BARAT, PE
JNAT-0005423169 14-09-2023 JNE WH BANDARA MAS KESESI,KAJEN MISKIYAH 1 0.45 REG23
(BANMAS)
JNAP-0182780153 14-09-2023 KLIKDOKTER PEKALONGAN HESTI KUSUMANINGSIH 1 2.00 REG23
TIMUR, PE
JNAP-0182783556 14-09-2023 VARIZSHOP01 KESESI,KAJEN BEJO ROYANI 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 589 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1244 SRG/OM/09639482 JNAP-0183130356 14-09-2023 HHGALERY BOJONG,KAJEN YUYUN INDAH SARI 1 0.02 REG23
JNAP-0183313373 14-09-2023 TOKO ECER GROSIR TALUN,KAJEN WIWIK HANDAYANI 1 0.30 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 590 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1245 SRG/OM/09639485 CM29405255354 14-09-2023 SPOTKLIN UNGARAN TIMUR, SITI SOLEHA 1 0.50 REG05
SEMAR
JNAC-0038466972 14-09-2023 HIMAM SHOP UNGARAN BARAT, RIBKA LETKAMANG 1 0.06 REG23
SEMAR
SIA00094A978632 14-09-2023 IBU PURWATI UNGARAN TIMUR, BP DWI SYAIFUL 1 1.00 YES23
SEMAR NH.SKM.MM
Total : 3 3 1.56
1246 SRG/OM/09639490 TLJR3D4URCMRUXGH 14-09-2023 AGEN TOKO OBAT ASLI BANYUBIRU, PURWANDI 1 1.00 REG23
UNGARAN
Total : 1 1 1.00
1247 SRG/OM/09639492 8000066488868 14-09-2023 SUB AGEN PEMALANG SEMARANG JNE SRG MADUKORO 3 2.00 CML
Total : 1 3 2.00
1248 SRG/OM/09639504 8000066488875 14-09-2023 SUB AGEN PEMALANG PURWODADI,KAB.G JNE PURWODADI 1 14.70 CML
ROBOG
Total : 1 1 14.70
1249 SRG/OM/09639506 0637132300798602 14-09-2023 BERKAH BAROKAH TAMAN,PEMALANG PA TALIB 1 1.00 REG23
8000120204595 14-09-2023 SUB AGEN DEMAK PEMALANG,KAB.PE JNE PEMALANG 1 1.00 CML
MALAN
8000120204601 14-09-2023 SUB AGEN DEMAK PEMALANG,KAB.PE JNE PEMALANG 1 1.00 CML
MALAN
8000120204625 14-09-2023 SUB AGEN DEMAK PEMALANG,KAB.PE JNE PEMALANG 1 1.00 CML
MALAN
063320000068623 14-09-2023 FITRI TAMAN,PEMALANG DWI APRILIYANI 1 2.00 OKE23
(DUSUN KALADANA
8000120204670 14-09-2023 SUB AGEN DEMAK PEMALANG,KAB.PE JNE PEMALANG 1 1.00 CML
MALAN
TLJX3DVEQ0MRF47V 14-09-2023 BIDUT GALERI PEMALANG,KAB.PE ZUHDAN 2 1.00 OKE23
MALAN
JT34954626004 14-09-2023 GALERYHIJABSEMARANG PEMALANG,KAB.PE CIKA PUTRI 1 5.00 JTR5_23
MALAN
JNAC-0038466970 14-09-2023 BATTERDAM STORE TAMAN,PEMALANG WINDA 1 0.30 REG23
Total : 9 10 13.30
1250 SRG/OM/09639508 0637132300800234 14-09-2023 IIM PRINTING TENGARAN, SITI NUR MAGHFIROH 1 1.00 REG23
SALATIGA
067360001385221 14-09-2023 NUR CHASANAH, SH., TENGARAN, MUJIB RIDWAN,S.H, 1 1.00 REG23
MKN SALATIGA M.KN.
Total : 2 2 2.00
1251 SRG/OM/09639509 SRGEC11071734423 14-09-2023 ASTRA INTERNASIONAL KALIWUNGU,KENDA ASTRA MOTOR 1 1.00 REG23
HONDA PT. L KALIWUNGU
Total : 1 1 1.00
1252 SRG/OM/09639513 JNAP-0183208511 14-09-2023 7 DAYS FOOD MART PUCAKWANGI,PATI FARAH AMANTA 1 0.11 REG23
JNAP-0183208513 14-09-2023 7 DAYS FOOD MART PATI,KAB.PATI LIDYA MARDHIYAH 1 0.11 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 591 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1252 SRG/OM/09639513 JNAP-0183280931 14-09-2023 BOLO GROUP JUWANA,PATI SITI MARKAMAH 1 2.00 REG23
JNAP-0183306775 14-09-2023 BEST KIM MOTOR WEDARIJAKSA,PATI MOH NABHAN ANDRE 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 592 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1252 SRG/OM/09639513 JNAT-0005422601 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI MIATI SUNARYO 1 0.58 REG23
(BANMAS)
JNAT-0005422603 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI MIATI SUNARYO 1 0.44 REG23
(BANMAS)
JNAT-0005424876 14-09-2023 JNE WH BANDARA MAS MARGOYOSO,PATI KAKA MEGA 1 2.87 REG23
(BANMAS)
JNAT-0005424971 14-09-2023 JNE WH BANDARA MAS TELOGOWUNGU,PA IRAWATI FATHINA YS 1 0.41 REG23
(BANMAS) TI
JNAT-0005424995 14-09-2023 JNE WH BANDARA MAS GABUS,PATI CHANDRA NUR 1 0.45 REG23
(BANMAS)
JNAP-0183063958 14-09-2023 MAK NONG KAYEN,PATI UMI 1 0.56 REG23
JNAP-0183146026 14-09-2023 RAJA GROSIR TERMURAH KAYEN,PATI LISSA IMELSA 1 0.25 REG23
JNAP-0183063852 14-09-2023 DELI OFFICIAL STORE JUWANA,PATI INTAN AULIA AGUSTINA 1 0.37 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 593 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1252 SRG/OM/09639513
Total : 99 99 37.97
1253 SRG/OM/09639516 065920004861623 14-09-2023 BABYJAB PUSAT PANCUR,REMBANG LISA MULIANA 1 1.00 OKE23
Total : 1 1 1.00
1254 SRG/OM/09639517 061370006030123 13-09-2023 SITI RODLIYAH SAYUNG,DEMAK AHMAD YUSUF 1 3.00 REG23
Total : 1 1 3.00
1255 SRG/OM/09639523 RTSRG23020837013 14-09-2023 SICEPAT EKSPRES GERAI SICEPAT 1 1.00 REG23
INDONESIA / CO
RTSRG23020836993 14-09-2023 SICEPAT EKSPRES GERAI SICEPAT 1 1.00 REG23
INDONESIA / CO
TLJR3D8K4FMRUU8N 14-09-2023 MENETAP DIHATI TEMBALANG,SEMAR FAJAR SULISTIYARTO 2 1.00 REG23
ANG
TLJR3DHHMPMRUU32 14-09-2023 VAHANA_STORE SEMARANG AGUSTINUS JHONI 1 1.00 REG23
BARAT,SEMAR
TLJR3DX2K1MR3Y62 14-09-2023 INARA MUSLIM FASHION GAJAHMUNGKUR,SE WINDRI 3 1.00 REG23
MARAN
TLJR3D4H5VMRUYTU 14-09-2023 CASARE GAME GENUK,SEMARANG SYAUQI MUBAROK 2 1.00 REG23
JNAP-0183293315 14-09-2023 LITTLE BABIES SURUH, SALATIGA UMI HANIK 1 0.20 REG23
JNAP-0183308521 14-09-2023 GROSIR KARUNG YOGYA SURUH, SALATIGA IKA BAPAK ZAINUL 1 2.20 REG23
JNAP-0183328196 14-09-2023 SYIFA GROSIR.ID KALIWUNGU, LENA DWI KURNIATI 1 0.38 REG23
SALATIGA
JNAP-0183330388 14-09-2023 FAICOID BANCAK,SALATIGA MAYA MUFTIANI 1 0.33 REG23
JNAP-0183333752 14-09-2023 MORSA APPAREL PABELAN, SALATIGA MIFTAH FUDIN 1 0.24 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 594 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1258 SRG/OM/09639543 JNAP-9060892449 14-09-2023 XANDERWATCH SURUH, SALATIGA SODIQ ABIDIN 1 0.04 REG23
JNAP-9060901934 14-09-2023 AKIUDUT ONLINE PABELAN, SALATIGA ANGGA FIRNANDA 1 0.01 REG23
JNAP-0183154774 14-09-2023 SCARLETT BEAUTY ID BRINGIN, SALATIGA LUTFIA NURUL AINI 1 3.00 REG23
JNAP-0183229701 14-09-2023 BMS OLSHOP SURUH, SALATIGA ARI NOVIANA 1 0.35 REG23
Total : 41 41 21.33
1259 SRG/OM/09639547 SRGEC11071793223 14-09-2023 ASTRA INTERNASIONAL BATANG ,KAB ASTRA MOTOR 1 1.00 REG23
HONDA PT. BATANG BATANG
SRGEC11072474523 14-09-2023 PLN NUSANTARA POWER BATANG ,KAB PT YUAN ADAM ENERGI 1 1.00 REG23
UP REMBANG BATANG
Total : 2 2 2.00
1260 SRG/OM/09639551 0637132300797323 14-09-2023 STUTTGART SHOP TOROH,PURWODADI JEFRI GUNAWAN 1 1.00 REG23
8000120204649 14-09-2023 SUB AGEN DEMAK PURWODADI,KAB.G JNE GROBOGAN 1 2.00 CML
ROBOG
8000120204656 14-09-2023 SUB AGEN DEMAK PURWODADI,KAB.G JNE GROBOGAN 1 1.00 CML
ROBOG
Total : 6 6 7.00
1261 SRG/OM/09639557 067360005885823 14-09-2023 IKHWAN MAULANA MALO,BOJONEGOR WAHYUNINGSIH 1 1.00 REG23
O
0637132300782770 14-09-2023 SINAR JAYA BALEN,BOJONEGOR M ZAINI 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 595 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1261 SRG/OM/09639557 O
Total : 2 2 2.00
1262 SRG/OM/09639561 JNAP-9060917491 14-09-2023 BIMA_STORE JAYA PANINGGARAN,KAJE HANNIY WALIM 1 3.00 REG23
N
Total : 1 1 3.00
1263 SRG/OM/09639567 JNAP-0183255425 14-09-2023 GROSIR CERIA BANCAK,SALATIGA FATMAH YASNIA 1 2.00 REG23
ALLISYA
Total : 1 1 2.00
1264 SRG/OM/09639574 TLJR3DT2UWMRDFUC 14-09-2023 MURAH MUBAROK MAYONG,JEPARA REFSI SATYA 1 1.00 REG23
DIASRIYANTO
SRGEC11073185223 14-09-2023 SUMBER ALFARIA JEPARA,KAB.JEPAR ALFAMART 1 1.00 REG23
TRIJAYA TBK PT A KALINYATAN 1 JPR
Total : 2 2 2.00
1265 SRG/OM/09639575 JNAP-0183304911 14-09-2023 BERKAH_HIJAB05 KESESI,KAJEN ELIS KUSTIAWATI 1 0.30 REG23
JNAP-0183031689 14-09-2023 ALOY ALITA SHOP BOJONG,KAJEN CITRA TRI 1 0.06 REG23
JAKARTA
JNAP-0183125421 14-09-2023 GROSIRTASBATAM.CO.ID TALUN,KAJEN ROBIN 1 0.13 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 596 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183346208 14-09-2023 NAFISAH FASHION STORE WIRADESA,KAJEN IIN YULIATI 1 0.32 REG23
Total : 47 47 20.97
1266 SRG/OM/09639579 060470030183723 14-09-2023 BUDI LIMBANGAN,KENDAL DIYANTO PUTRA 1 1.00 REG23
Total : 2 2 2.00
1267 SRG/OM/09639588 0637132300797604 14-09-2023 KDS SHOP SEDAN,REMBANG ASROPI 1 1.00 REG23
Total : 2 2 1.25
1268 SRG/OM/09639589 CM91278927536 14-09-2023 LEOVERONIKA CEPU,BLORA ABDUL RAHMAM A1 1 0.00 REG05
Total : 1 1 0.00
1269 SRG/OM/09639596 JNAC-0038477236 14-09-2023 TOKO KIYENG BATANG ,KAB TOKO AFIENA 1 0.05 REG23
BATANG
Total : 1 1 0.05
1270 SRG/OM/09639599 060380006915122 14-09-2023 LSP PD CITRA INDONESIA KENDAL,KAB.KENDA PT ANTAR TENAGA 1 1.00 REG23
/ MAYA L MANDIRI
3492750700007 14-09-2023 BELVA DIAH RATNA W 1 1.00 REG23
Total : 1 1 1.00
1272 SRG/OM/09639606 066400006710123 14-09-2023 WARPINI GUNUNGPATI,SEMA NOVITA WULANDARI 1 6.00 YES*
RANG
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 597 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1272 SRG/OM/09639606
Total : 1 1 6.00
1273 SRG/OM/09639613 8000120204588 14-09-2023 SUB AGEN DEMAK JEPARA,KAB.JEPAR JNE JEPARA 1 3.00 CML
A
065060000189923 14-09-2023 NURUL AZHAR BANGSRI,JEPARA SITI RIZKI MAKSUMA 1 4.00 REG23
(DEMAK)
0637132300799501 14-09-2023 RIYAN TRIATMOKO TAHUNAN,JEPARA HASYIM 1 1.00 REG23
Total : 3 3 8.00
1274 SRG/OM/09639615 0637132300798248 14-09-2023 TENUN SHOOP BOJONG,KAJEN 0132.NAMA :PIRMAN 1 1.00 REG23
APDANI
JNAC-0038466973 14-09-2023 HIMAM SHOP KARANGDADAP,KAJ ILMIYAH 1 0.10 REG23
EN
Total : 2 2 1.10
1275 SRG/OM/09639640 JNAP-0183229504 14-09-2023 PRESIDEN MUDA BAWEN, UNGARAN RISKY 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 598 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1277 SRG/OM/09639660 JNAP-0183134433 14-09-2023 PUSAT INOVASI PENGADEGAN,PURB DIAN ESTI UTAMI LIWA 1 0.91 REG23
TERLENGKAP ALING PUR
JNAP-0183133092 14-09-2023 QUANTYTY SHOP KEJOBONG,PURBALI MOHAMAD ALI HABBAS 1 1.00 REG23
NGGA
JNAP-0183111469 14-09-2023 SL STORE 1688 KEMANGKON,PURB ALI MARZUKI 1 0.98 REG23
ALINGG
JNAP-0182975212 14-09-2023 ALAS OUTDOOR KUTASARI,PURBALI TEGUH MINIATUR 1 2.00 REG23
NGGA
JNAP-0182974191 14-09-2023 ALFIRA STORE KEJOBONG,PURBALI ADNO 1 3.00 REG23
NGGA
JNAC-0038476209 14-09-2023 DIVA SELLER HERBALIS KERTANEGARA,PUR HERI MUSTOFA 1 0.25 REG23
BALIN
CM76010154180 14-09-2023 KURNIA DIMAWANIBU PURBALINGGA,KAB. JOKO SUWIGNYO 11 1.13 REG23
KUSTIYANAH PURB
8811622309023086 13-09-2023 BUNGA TANJUNG KALIMANAH,PURBAL MIKO . 1 0.06 REG23
OFFICIAL STORE INGG
3550001850007 14-09-2023 BHAKTI IDOLA TAMA PT. IB PIN PIN / MB DINI 1 1.00 REG23
JNAC-0038465517 14-09-2023 IKAN ASIN PANTURA TRANGKIL,PATI NIKMATUL FAUZIYAH 1 0.50 REG23
ROKIBS
SRGEC11073126423 14-09-2023 SUMBER ALFARIA WINONG,PATI ALFAMART 1 1.00 REG23
TRIJAYA TBK PT PEKALONGAN PATI
SRGEC11073136223 14-09-2023 SUMBER ALFARIA PATI,KAB.PATI ALFAMART PANSUD 1 1.00 REG23
TRIJAYA TBK PT PATI
SRGEC11073155823 14-09-2023 SUMBER ALFARIA PATI,KAB.PATI ALFAMART KALIDORO 1 1.00 REG23
TRIJAYA TBK PT PATI
SRGEC11073175423 14-09-2023 SUMBER ALFARIA MARGOREJO,PATI ALFAMART 1 1.00 REG23
TRIJAYA TBK PT MARGOREJO PATI
SRGEC11073425223 14-09-2023 BATIK SEKAR MULYO / PATI,KAB.PATI BU FENI ASTREANI 1 1.00 REG23
REG&YES
060230008667923 14-09-2023 IMAM PURNOMO PATI,KAB.PATI IBU LIZA ANISA 1 1.00 REG23
Total : 8 8 7.50
1279 SRG/OM/09639673 JNAP-0183228342 14-09-2023 SELY GALLERY TAYU,PATI BU SUM 1 0.50 REG23
JNAP-0183249434 14-09-2023 OZORA DODOLAN BUKU TAMBAKROMO,PATI NAFA FAFA 1 0.40 REG23
JNAP-0183308514 14-09-2023 BABY ONLINE SHOP PATI,KAB.PATI ADYA WAHYUDA 1 0.30 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 599 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1279 SRG/OM/09639673 JNAP-0183346902 14-09-2023 ZYARI WEDARIJAKSA,PATI SAWA MENTAYA 1 0.14 REG23
JNAT-0005420366 14-09-2023 JNE WH BANDARA MAS MARGOREJO,PATI WULAN CUCUDJ 1 0.45 REG23
(BANMAS)
JNAT-0005420367 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI VANESA YUNIAR JBY 1 0.45 REG23
(BANMAS)
JNAT-0005420381 14-09-2023 JNE WH BANDARA MAS JAKENAN,PATI SITI KUZZUMA 1 1.00 REG23
(BANMAS)
JNAT-0005420480 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI YUNIATIN KCL 1 2.00 REG23
(BANMAS)
JNAT-0005420599 14-09-2023 JNE WH BANDARA MAS TAYU,PATI RESA 1 0.40 REG23
(BANMAS)
JNAT-0005420783 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI MUHAMMAD MIRZA 1 0.45 REG23
(BANMAS) HANIF
JNAP-0182897544 14-09-2023 COOLVITA SHOP JUWANA,PATI JAJMIK KCL 1 2.00 REG23
JNAT-0005421008 14-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI NADIA MARVELN FNN 1 0.05 REG23
(BANMAS)
JNAT-0005421067 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI LEK SHOMAD 1 0.90 REG23
(BANMAS)
JNAT-0005421414 14-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI ROBI TARIA FNN 1 0.05 REG23
(BANMAS)
JNAT-0005421789 14-09-2023 JNE WH BANDARA MAS TELOGOWUNGU,PA MICHELE YOGA FN 1 0.05 REG23
(BANMAS) TI
JNAT-0005421845 14-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI RAHMAT DENI FN 1 0.05 REG23
(BANMAS)
JNAT-0005421889 14-09-2023 JNE WH BANDARA MAS TRANGKIL,PATI DIYAH AYU LESTIYANA 1 1.35 REG23
(BANMAS)
JNAT-0005421918 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI DONI SALMA FN 1 0.05 REG23
(BANMAS)
JNAT-0005422392 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI MIATI SUNARYO 1 0.10 REG23
(BANMAS)
JNAT-0005422613 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.16 REG23
(BANMAS)
JNAT-0005424598 14-09-2023 JNE WH BANDARA MAS MARGOYOSO,PATI KAKA RISWAN 1 0.82 REG23
(BANMAS)
JNAP-0183042569 14-09-2023 GIANTMALL WEDARIJAKSA,PATI VANO 1 0.03 REG23
JNAP-0183056770 14-09-2023 WATCH MALL 1585271693 PATI,KAB.PATI ISNA HAYU 1 0.10 REG23
RAHMAWATI
JNAP-0183057459 14-09-2023 BB SHOP GEMBONG,PATI SAMSUL ARIFIN 1 1.25 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 600 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1279 SRG/OM/09639673 JNAP-0183193068 14-09-2023 COOLVITA SHOP JUWANA,PATI DELA ADELA KCL 1 1.00 REG23
JNAP-0183208487 14-09-2023 NAURA RAINA JAKENAN,PATI NUR AAM NUR 1 0.72 REG23
JNAP-0183228294 14-09-2023 TIFA RETAIL JILBAB PATI,KAB.PATI YULI TRIYANI 1 0.24 REG23
Total : 76 76 37.24
1280 SRG/OM/09639682 JNAP-0183064310 14-09-2023 ALLSELL STORE ES KESESI,KAJEN IFAT 1 0.40 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 601 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1280 SRG/OM/09639682 JNAP-0183065403 14-09-2023 BANGIPOEL KESESI,KAJEN RAHAYU DWI ANJANI 1 0.20 REG23
Total : 26 26 20.84
1281 SRG/OM/09639714 CM37550914686 14-09-2023 MUNTASIR DANDER,BOJONEGO MADANI TANI RIO 3 0.27 REG05
RO SAPUTRO
TLJX3DV42WMR3WRE 14-09-2023 MORINGA ORGANIK BOJONEGORO,KAB. HARIO WIDHI 2 1.00 OKE23
INDONESIA OFFI BOJON NUGROHO
Total : 2 5 1.27
1282 SRG/OM/09639723 CSS0623118022163 14-09-2023 KELORINA CEPU,BLORA LENY 1 1.00 OKE23
Total : 1 1 1.00
1283 SRG/OM/09639733 060080013882923 14-09-2023 ANJAR MADU SUMOWONO, PIDRIAN SYAIKAL 1 1.00 REG23
UNGARAN
Total : 1 1 1.00
1284 SRG/OM/09639768 JT25389221324 14-09-2023 STARSOUVENIR TOROH,PURWODADI FUAH 1 4.20 JTR5_23
Total : 1 1 4.20
1285 SRG/OM/09639780 060390014080223 14-09-2023 RAHMATUL UMMA BANJAREJO,BLORA CHAMIDAH SUROYYA 1 1.00 REG23
Total : 1 1 1.00
1286 SRG/OM/09639795 060390014075923 14-09-2023 PT RUKUN JAYA MAKMUR PEDURUNGAN,SEM IBU MEITA RATNA AYU 1 1.00 YES23
ARANG ESFANDIARY
Total : 1 1 1.00
1287 SRG/OM/09639813 JNAP-0183335424 14-09-2023 AY OLSHOP24 PEKALONGAN M.ARDI YANTO 1 0.25 REG23
TIMUR, PE
JNAP-0183316978 14-09-2023 ROTSA ID SRAGI,KAJEN MUHAMMAD 1 0.05 REG23
KHOYRULLAH
JNAP-0183329127 14-09-2023 LOCUS.STORE SRAGI,KAJEN ATIK NURPUAH MBAK 1 0.20 REG23
PUAH
JNAP-0183325847 14-09-2023 BATIK ROYAZS TALUN,KAJEN LUKMAN HAKIM 1 0.38 REG23
JNAP-0183323659 14-09-2023 TOKO TAS ZAHRO PEKALONGAN MUHAMMAD RIFQI 1 0.50 REG23
BARAT, PE TONTOWI
JNAP-0183322646 14-09-2023 BATIK SUROPATI KAJEN,KAB.PEKALO PURWANTO 1 0.65 REG23
NGAN
JNAP-0183321538 14-09-2023 HANIM TIEDYE SRAGI,KAJEN SYIFA 1 0.16 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 602 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1287 SRG/OM/09639813 JNAP-0183082765 14-09-2023 TURII STAINLESS BOJONG,KAJEN RARAS CAHYO 1 0.05 REG23
NUGROHO
JNAP-0183095241 14-09-2023 JURAGAN CARGO PEKALONGAN NUR KHUSNAH 1 0.20 REG23
SELATAN,
JNAP-0183184630 14-09-2023 PUTRI NASYA BOJONG,KAJEN ALI KHAFIDIN 1 0.90 REG23
Total : 35 35 21.58
1288 SRG/OM/09639852 0620812300082284 14-09-2023 PITA CEPU,BLORA DINA MUSLIH 1 1.00 OKE23
Total : 1 1 1.00
1289 SRG/OM/09639859 TLJR3DWLT9MR3L47 14-09-2023 VAPE STORE NGARINGAN JAPAH,BLORA KIKI 1 1.00 REG23
060410063457023 14-09-2023 FATKHUR ROHMAN TUNJUNGAN,BLORA TOKO NABILA LALA 1 3.00 REG23
Total : 9 9 12.00
1290 SRG/OM/09639862 TLJE3DRMUHMR38UT 14-09-2023 FREEDOM MEDIA BANJARNEGARA,KA YUNUS WAHYUDIN 2 1.00 YES23
B.BAN
TLJR3DUY7QMR38KE 14-09-2023 RESTOMART OFFICIAL RAKIT,BANJARNEGA IMAM SUSANTO 5 1.00 REG23
STORE RA
0637132300797638 14-09-2023 ANAN H PEJAWARAN,BANJA JONO 3 1.00 REG23
RNEGA
063600016170823 14-09-2023 ESTI PURWANEGARA,BA IBU ENI ANDRIYANTI 1 6.00 REG23
NJARNE
063600016148723 14-09-2023 UNIQUE TOPPER BANJARNEGARA,KA AMELIA 1 1.00 REG23
B.BAN
Total : 5 12 10.00
1291 SRG/OM/09639876 JT30514796768 14-09-2023 UMARFIKRI 2 ES KRIM KARANGAWEN,DEM TOKO SUPERS 1 16.28 JTR5_23
AK
Total : 1 1 16.28
1292 SRG/OM/09639879 CM64763214897 14-09-2023 LILIN NAYAKA OLSHOP NGASEM,BOJONEG RIZANI 1 1.00 REG23
ORO
CM51164005907 14-09-2023 LILIN NAYAKA OLSHOP NGASEM,BOJONEG MOHRIZAN 1 1.00 REG23
ORO
Total : 2 2 2.00
1293 SRG/OM/09639895 061900009194623 14-09-2023 HARMOKO DONOROJO,JEPARA BP NGASERI 1 3.00 REG23
Total : 1 1 3.00
1294 SRG/OM/09639898 CM15138548495 14-09-2023 LILIN NAYAKA OLSHOP KALIWUNGU,KENDA FARUK 2 1.27 REG23
L
CM93579921677 14-09-2023 LILIN NAYAKA OLSHOP KALIWUNGU,KENDA FARUK 1 0.41 REG23
L
Total : 2 3 1.68
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 603 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1295 SRG/OM/09639923 CM31201335521 14-09-2023 LILIN NAYAKA OLSHOP GROBOGAN,PURWO M ADHITYA PRATAMA 1 0.84 REG23
DADI
Total : 1 1 0.84
1296 SRG/OM/09639924 060230014528623 14-09-2023 AHONK / SAMSAT RANDUBLATUNG,BL MUJIANTO 1 1.00 REG23
ORA
SRGEC11073275023 14-09-2023 SUMBER ALFARIA BLORA,KAB.BLORA ALFAMART 1 1.00 REG23
TRIJAYA TBK PT KARANGJATI BARU
BLORA
061370005809223 13-09-2023 FAJAR KUNDURAN,BLORA ANGGI MEILANI KKN 1 1.00 REG23
Total : 3 3 3.00
1297 SRG/OM/09639929 061840007671523 14-09-2023 NAUFAL MRANGGEN,DEMAK DONO 1 1.00 REG23
Total : 1 1 1.00
1298 SRG/OM/09639943 CM19190525166 14-09-2023 LILIN NAYAKA OLSHOP PAMOTAN,REMBAN NURUL AMINBPK 1 0.40 REG23
G RUKANI
Total : 1 1 0.40
1299 SRG/OM/09639970 JNAP-0183321907 14-09-2023 ANUGERAH JAYA24 BUARAN,KAJEN MUSTIKA SARI 1 0.25 REG23
JNAP-0183322822 14-09-2023 HN PAKAIAN ANAK 007 KANDANG DIANA SANDRA 1 0.25 REG23
SERANG,KAJEN
JNAP-0183327619 14-09-2023 DASTER ELITE TIRTO,KAJEN NURELA 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 604 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
Total : 53 53 29.58
1300 SRG/OM/09639997 JT08706876058 14-09-2023 TOKO HASIL HUTAN KEDUNG,JEPARA M FAHLUL ADHIM 1 5.00 JTR5_23
JT55267734968 14-09-2023 TOKO HASIL HUTAN KEDUNG,JEPARA M FAHLUL ADHIM 1 4.00 JTR5_23
Total : 2 2 9.00
1301 SRG/OM/09640003 066240005081823 14-09-2023 RENA MUSIK BANGSRI,JEPARA EL FAQIH 1 4.00 REG23
Total : 1 1 4.00
1302 SRG/OM/09640007 JNAP-0183318910 14-09-2023 MASKEN KESESI,KAJEN EDI 1 0.40 REG23
JNAP-0183322337 14-09-2023 SARUNG BATIK VESPA PEKALONGAN AHLA NAUROH 1 0.80 REG23
SELATAN,
JNAP-0183322381 14-09-2023 MSH STOREE KARANGDADAP,KAJ ZAKA 1 0.02 REG23
EN
JNAP-0183322567 14-09-2023 MB PUTRA_COLLECTION PEKALONGAN RIZANAH 1 1.00 REG23
BARAT, PE
JNAP-0183323696 14-09-2023 KEJORASTORE234 WONOPRINGGO,KAJ PUTRI RIZKI AMALIA 1 0.30 REG23
EN
JNAP-0183324225 14-09-2023 BATIK RISKA JAYA LEBAK DESSI KHAIRA 1 0.60 REG23
BARANG,KAJEN FARANISA
JNAP-0183325022 14-09-2023 DNA.IDGROSIRPAKAIANW BOJONG,KAJEN MIYAAA 1 0.35 REG23
ANIT
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 605 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1302 SRG/OM/09640007 JNAP-0183325129 14-09-2023 ASAL LANCAR LANCAR PEKALONGAN PUTRI MAYANGSARI 1 0.25 REG23
SELATAN,
JNAP-0183326601 14-09-2023 PUTRI NASYA PEKALONGAN MUSTAGHFIROH 1 0.70 REG23
SELATAN,
JNAP-0183327802 14-09-2023 AZKIYABEAUTY PEKALONGAN TRY JOKO 1 0.28 REG23
TIMUR, PE
JNAP-0183327971 14-09-2023 SYIFA GROSIR.ID BOJONG,KAJEN SOLEKHAH IBU 1 0.56 REG23
WARNINGSIH
JNAP-0183332891 14-09-2023 ZEEVANO KESESI,KAJEN MASRI 1 0.12 REG23
JNAP-0183195915 14-09-2023 ALOY ALITA SHOP KANDANG CANDY HERLINA 1 0.02 REG23
JAKARTA SERANG,KAJEN ANGGEREANI
JNAP-0183228645 14-09-2023 ARTILERY STORE KEDUNGWUNI,KAJE ARDIYANSYAH 1 0.40 REG23
N WICAKSONO
JNAP-0183230906 14-09-2023 UNIXZ FASHION WONOKERTO,KAJEN ANA ROHATIN 1 0.20 REG23
JNAP-0183234954 14-09-2023 BATIK ALFAT WONOKERTO,KAJEN DEVI NOVITA SARI 1 0.40 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 606 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 607 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1302 SRG/OM/09640007
Total : 92 92 52.02
1303 SRG/OM/09640019 CM01010444873 14-09-2023 FADHILAH HANA TAYU,PATI DITA NOVIANTI 4 1.00 REG23
Total : 1 4 1.00
1304 SRG/OM/09640023 062690006420023 14-09-2023 DYAH RINGINARUM,KENDA EKO SUSANTO 2 4.00 REG23
L
Total : 1 2 4.00
1305 SRG/OM/09640034 JT51488103545 14-09-2023 UMARFIKRI 2 ES KRIM UNGARAN TIMUR, ZUHERTI 1 10.30 JTR5_23
SEMAR
Total : 1 1 10.30
1306 SRG/OM/09640035 JNAC-0038439191 14-09-2023 SYAQIL MRANGGEN,DEMAK LUUM LUK 1 1.00 REG23
Total : 1 3 0.75
1308 SRG/OM/09640041 060570003086123 14-09-2023 NIKE GUNUNGPATI,SEMA NOVI DAYANTI 1 1.00 REG23
RANG
060570018592623 14-09-2023 NAJIB N SEMARANG ZIDNA ILMA NAFIA 1 1.00 REG23
SELATAN
060570020149023 14-09-2023 IBU TEMBALANG,SEMAR NAFFA DIAS N 1 2.05 REG23
ANG
060570020929623 14-09-2023 IRVAN CANDISARI,SEMARA GIOVANI SAVITRI 1 1.00 YES23
NG
062580007112423 14-09-2023 AGUNG WIBOWO PEDURUNGAN,SEM SUGENG PRAWITA 1 1.00 YES*
ARANG
CM50697525589 14-09-2023 YANU WIDI SEMARANG RETNO 1 0.25 REG05
UTARA,SEMAR
CM56997250915 14-09-2023 BARAPONIKSTORE TEMBALANG,SEMAR EPIK BAGUS 2 0.18 REG05
ANG
CM78014270370 14-09-2023 YANU WIDI SEMARANG RUDI C 1 0.25 REG05
UTARA,SEMAR
CM80596116578 14-09-2023 YANU WIDI SEMARANG NEYSHA 1 0.25 REG05
UTARA,SEMAR
CM95236021173 14-09-2023 YANU WIDI SEMARANG HANA DINA 1 0.25 REG05
UTARA,SEMAR
JNAC-0038446931 14-09-2023 SYAQIL SEMARANG ARIEF ANWAR 1 1.00 REG23
UTARA,SEMAR
JNAC-0038460953 14-09-2023 SYAQIL SEMARANG ARIEF ANWAR 1 1.00 REG23
UTARA,SEMAR
JNAC-0038471188 14-09-2023 MUNASYAH SHOP SEMARANG PARKAM 1 1.00 REG23
TIMUR,SEMAR
TLJR3D700JMRDFND 14-09-2023 YURU^ CANDISARI,SEMARA GALIH WB 2 1.00 REG23
NG
TLJX3D4JEYMRXW3V 14-09-2023 NAWANGSTORE_2020 TEMBALANG,SEMAR NININ KHOLIDA 4 1.00 OKE23
ANG
Total : 15 20 12.23
1309 SRG/OM/09640069 JNAC-0038446988 14-09-2023 AMUNG OLSHOP KRADENAN,PURWO ELA MAHMUDAH 1 2.00 REG23
DADI
Total : 1 1 2.00
1310 SRG/OM/09640080 066680002972423 14-09-2023 SITI SUNDARI SIDOREJO,SALATIG ERWINA DWI ANDINI 1 3.00 REG23
A
Total : 1 1 3.00
1311 SRG/OM/09640088 CM62638927285 14-09-2023 YANU WIDI TERSONO,BATANG TRI UTAMI 1 0.25 REG05
Total : 1 1 0.25
1312 SRG/OM/09640102 CM39532790064 14-09-2023 SHOPARA STORE KARANGMONCOL,P SUKMA AWANDA 1 0.17 REG05
URBALI PUTRA
Total : 1 1 0.17
1313 SRG/OM/09640111 JNAP-0183056064 14-09-2023 TOKOALLY SURUH, SALATIGA MOH NJIDEN 1 0.25 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 608 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1313 SRG/OM/09640111 JNAP-0183299568 14-09-2023 AZARINE COSMETIC SUSUKAN, ANGGUN HANA 1 0.38 REG23
OFFICIA SALATIGA
JNAP-0183299538 14-09-2023 AZARINE COSMETIC KALIWUNGU, SUSILOWATI 1 0.25 REG23
OFFICIA SALATIGA
JNAP-0183303935 14-09-2023 OM AUTO SURUH, SALATIGA ARIF GUNAWAN 1 0.17 REG23
JNAP-0183324872 14-09-2023 RAINBOW CANDY SHOP SUSUKAN, WALID BASITH 1 0.50 REG23
SALATIGA
JNAP-0183327390 14-09-2023 HOPTECH INDONESIA KALIWUNGU, SYARIF 1 0.75 REG23
SALATIGA
JNAP-0183334117 14-09-2023 BISMILLAHSHOP354 SUSUKAN, JAYANTI SAPUTRI 1 0.76 REG23
SALATIGA
JNAP-0183336284 14-09-2023 BERKAH LARISS PABELAN, SALATIGA UMI ALIYAH 1 2.00 REG23
JNAP-9060923593 14-09-2023 TWC STORE SURUH, SALATIGA SITI KHODIJAH 1 0.60 REG23
JNAP-9060925006 14-09-2023 RAHAYU BEAUTY PABELAN, SALATIGA MARIANA ROHANAWATI 1 0.20 REG23
JNAP-0183003612 14-09-2023 KOI HOUSEWARE 89 SUSUKAN, SARI ATAU JUHRI 1 0.94 REG23
SALATIGA
JNAP-0183055277 14-09-2023 ALFIN_COLLECTION1998 SUSUKAN, SRI KARTINI 1 0.15 REG23
SALATIGA
JNAP-0183303009 14-09-2023 BUMICO BABY SHOP SUSUKAN, PUTRI ARIYANI 1 0.33 REG23
SALATIGA
JNAP-0183121557 14-09-2023 DELI TOOLS SURUH, SALATIGA TUMALI 1 0.24 REG23
JNAP-0183172885 14-09-2023 HARGA MIRING SURUH, SALATIGA ANNISA ILAMA 1 0.11 REG23
ONLINESHOP RAHMAHANI
JNAP-0183178993 14-09-2023 AZZAHRACOSMETIC SUSUKAN, ASIH LARASATI 1 0.61 REG23
SALATIGA
JNAP-0183186756 14-09-2023 PINKFLASH ARGOMULYO,SALAT AISYAH 1 0.51 REG23
IGA
JNAP-0183227130 14-09-2023 APOTEK SEHATI BANCAK,SALATIGA YANTI FAJAR 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 609 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1313 SRG/OM/09640111 JNAP-0183259869 14-09-2023 LAPAK SETIA SURUH, SALATIGA MAHMUDAH 1 1.00 REG23
JNAP-0183275090 14-09-2023 ZYARI PABELAN, SALATIGA SHAFIRA AYU KATRINA 1 0.09 REG23
Total : 52 52 26.11
1314 SRG/OM/09640126 JT96228840722 14-09-2023 DEKORASI OFFICIALID CEPU,BLORA DHENY PRIMA K 1 2.00 JTR5_23
Total : 1 1 2.00
1315 SRG/OM/09640141 JT79950523780 14-09-2023 SURYA BARU LASEM MIJEN,SEMARANG LIA PUSPITA DEWI 1 4.00 JTR5_23
Total : 1 1 4.00
1316 SRG/OM/09640191 JT70331640869 14-09-2023 NURSJ MRANGGEN,DEMAK SARJONOWOLO 1 4.50 JTR5_23
Total : 1 1 4.50
1317 SRG/OM/09640207 CM62325485886 14-09-2023 PTG DEMAK JOKO BUDIONO 1 0.75 REG23
8000123347121 14-09-2023 SUB AGEN KUDUS DEMAK TIM INBOUND 1 1.00 CML
Total : 5 5 4.75
1318 SRG/OM/09640209 0637132300793835 13-09-2023 LAA TANSA COLLECTION TUGU,SEMARANG AFLAHUR RIZQI 1 1.00 REG23
(MAHFUD PASAR)
TLJR3D3QXWMR9K8F 13-09-2023 BATIKTAVA_STORE TEMBALANG,SEMAR RUDY KURNIAWAN 3 1.00 REG23
ANG
060440023900123 13-09-2023 DRG EKA HARYANA SEMARANG DENTITO DELLA DENTA 1 1.00 REG23
BARAT,SEMAR
Total : 3 5 3.00
1319 SRG/OM/09640221 060430013055723 14-09-2023 HARI SETIAWAN AMPELGADING,PEM EKA HENDRIAWAN 1 3.70 REG23
ALANG
Total : 1 1 3.70
1320 SRG/OM/09640231 JNAP-0183190458 14-09-2023 DODORYSHOP SALE,REMBANG YENNY 1 1.33 REG23
JNAP-0183125870 14-09-2023 PASAR TOSERBA KALIORI,REMBANG RIBBY CELL GIOVAN 1 0.99 REG23
TERMURAH VIVO V
JNAP-0183103026 14-09-2023 MASKIT SEDAN,REMBANG ZUHAIRA 1 1.33 REG23
064880056577223 14-09-2023 IKA ARI LASEM,REMBANG AFIFAH / OPTIK BLINK 1 1.00 REG23
SRGEC11071674023 14-09-2023 BANK PANIN REMBANG,KAB.REM PT BANK PANIN TBK 1 1.00 REG23
BANG KCP REMBANG
060100001727922 14-09-2023 PT.FAJAR LESTARI REMBANG,KAB.REM HARTONO DEPO 1 1.00 REG23
SEMARANG BANG BANGUNAN, CV
060120017274823 14-09-2023 ADI NAWANGJATI REMBANG,KAB.REM MARIBAN 1 1.00 YES23
BANG
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 610 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1320 SRG/OM/09640231 060150013767423 14-09-2023 BP JATMIKO ADI KALIORI,REMBANG MANA UTAMI 1 1.00 REG23
Total : 18 18 23.57
1321 SRG/OM/09640249 CM20425360948 14-09-2023 SABIYASKINCARE TODANAN,BLORA YHURIKE DIAH 2 0.23 REG05
PITALOKA
060350036161523 14-09-2023 WINCOS PURI BLORA,KAB.BLORA BRIPKA ARY ALQODRI 1 1.00 YES23
ANJASMORO
060810017283223 14-09-2023 ZEFANYA BLORA,KAB.BLORA NY ANDRE BAYU 1 1.00 REG23
Total : 3 4 2.23
1322 SRG/OM/09640284 CM35539632460 14-09-2023 IMELDA NALUMSARI,JEPARA ANDRE 1 0.50 REG05
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 611 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1324 SRG/OM/09640345 JNAP-0183334208 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE NUR INAYAH 1 1.44 REG23
N
JNAP-0183174424 14-09-2023 PUTRI NASYA KARANGDADAP,KAJ ISFAILAH 1 0.90 REG23
EN
JNAP-0183184600 14-09-2023 PUTRI NASYA KARANGDADAP,KAJ ISFAILAH 1 0.90 REG23
EN
JNAP-0183211177 14-09-2023 PUTRI NASYA KESESI,KAJEN YULIKA ARISTIANA 1 0.90 REG23
Total : 3 5 3.00
1326 SRG/OM/09640355 JNAP-0183333450 14-09-2023 KHANZA HIJAB PEKALONGAN FAHMI 1 0.38 REG23
COLLECTION BARAT, PE
JNAP-0183334078 14-09-2023 PUTRI NASYA WIRADESA,KAJEN SITI MAGHFIROH 1 0.90 REG23
JNAP-0183337485 14-09-2023 BILA BUSANA 1620824808 KESESI,KAJEN FATIMAH AZZAHRA 1 0.25 REG23
JNAP-0183340183 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AYU AGUSTINA 1 0.90 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 612 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAP-0183210261 14-09-2023 PUTRI NASYA PEKALONGAN HAYATY ATAU KANG 1 0.90 REG23
BARAT, PE BILAL
JNAP-0183222342 14-09-2023 DZ2OLSHOP PANINGGARAN,KAJE PUTRI LERMALAH 1 0.30 REG23
N
JNAP-0183228821 14-09-2023 SMILEGODDESS PANINGGARAN,KAJE NIARA AMANDA 1 0.02 REG23
N
JNAP-0183230611 14-09-2023 MAMIBAYI PANINGGARAN,KAJE TIFIT HIDAYAH 1 0.33 REG23
N
JNAP-0183232359 14-09-2023 HHL_SHOP KEDUNGWUNI,KAJE WAKHORI 1 0.16 REG23
N
JNAP-0183232414 14-09-2023 AZQIYA AZZAHRA BOJONG,KAJEN ERNIALFATIH 1 0.05 REG23
BEAUTY
JNAP-0183232503 14-09-2023 WIJAYA 91 KANDANG FIKLI 1 0.25 REG23
SERANG,KAJEN
JNAP-0183232734 14-09-2023 ATANA STICKER KAJEN,KAB.PEKALO TENDI AJI SAPUTRA 1 0.21 REG23
NGAN
JNAP-0183234810 14-09-2023 TIENS SEHAT ABADI PETUNGKRIYONO,K LENY 1 0.20 REG23
AJEN
JNAP-0183235704 14-09-2023 BEAUTYWARDROBE PETUNGKRIYONO,K DINASLSTYAA 1 0.14 REG23
AJEN
JNAP-0183246158 14-09-2023 M. RAMA COLLECTION KANDANG HAIRIL 1 0.67 REG23
SERANG,KAJEN
JNAP-0183248549 14-09-2023 FLO-PETALS PEKALONGAN KHUSNUL KH 1 0.27 REG23
TIMUR, PE
JNAP-0183248874 14-09-2023 SEMPATI BIRD SHOP KESESI,KAJEN ASIH 1 0.06 REG23
JNAP-0183250319 14-09-2023 BRANDED LOCAL TSHIRT KANDANG DUWI SAPUTRA 1 0.60 REG23
SERANG,KAJEN
JNAP-0183254259 14-09-2023 IQBAL_IAN PETUNGKRIYONO,K ABAD 1 0.20 REG23
AJEN
JNAP-0183255274 14-09-2023 NEW FASHION PETUNGKRIYONO,K PUKY 1 0.40 REG23
COLECTION AJEN
JNAP-0183266594 14-09-2023 JERSEY INDO MARKET LEBAK TRIASTUTI 1 0.58 REG23
BARANG,KAJEN
JNAP-0183268539 14-09-2023 QYARA STORE FASHION PEKALONGAN ADIP SETIAWAN 1 0.50 REG23
SELATAN,
JNAP-0183271791 14-09-2023 ZAFIA.ID PEKALONGAN FARADILLA 1 1.20 REG23
BARAT, PE
JNAP-0183273406 14-09-2023 SNL FASHION TALUN,KAJEN BUNGA SYAFIRA 1 0.21 REG23
JNAP-0183286536 14-09-2023 SAHABAT KAOS POLOS PANINGGARAN,KAJE ABDUL HOFAR 1 0.28 REG23
N
JNAP-0183290964 14-09-2023 LAMEILA KECANTIKAN KANDANG AMIROH DEVRIANA 1 0.20 REG23
SERANG,KAJEN
JNAP-0183291364 14-09-2023 WAJJAH COLLECTION KESESI,KAJEN LESMIATI 1 0.25 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 613 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1326 SRG/OM/09640355 JNAP-0183299074 14-09-2023 PUTRI NASYA PEKALONGAN NITA 1 0.90 REG23
BARAT, PE
JNAP-0183301529 14-09-2023 OK COLLECTION KANDANG IKA LESTARI 1 0.70 REG23
SERANG,KAJEN
JNAP-0183301740 14-09-2023 REINA STORE 1622522630 WONOPRINGGO,KAJ LIA SOPAN 1 0.20 REG23
EN
JNAP-0183306131 14-09-2023 ORALIASHOP SRAGI,KAJEN ANIS 1 0.90 REG23
Total : 5 5 5.00
1329 SRG/OM/09640406 SRGEC11074245323 14-09-2023 BATIK SEKAR MULYO / PURWODADI,KAB.G BU ANIK NURCAHYANI 1 1.00 REG23
REG&YES ROBOG
Total : 1 1 1.00
1330 SRG/OM/09640423 TLJR3D30RCMRUR5Y 14-09-2023 MAHIRBAROKAH COMAL,PEMALANG PUTOL 1 1.00 REG23
Total : 3 3 3.00
1331 SRG/OM/09640450 0607702301601645 14-09-2023 ERA ONLINE KALIWUNGU, ADITYA 1 1.00 REG23
SALATIGA
TLJR3DNC8GMRF34U 14-09-2023 HENUSA OFFICIAL SHOP SIDOREJO,SALATIG FENDZ 2 1.00 REG23
A
067970007558223 14-09-2023 ABDUL GHOFUR ARGOMULYO,SALAT BAPAK ANDOKO 1 1.00 YES23
IGA
067970007476123 14-09-2023 AAN BRINGIN, SALATIGA KAYLA PS 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 614 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1332 SRG/OM/09640451 004239332208 14-09-2023 NUMBER 61 OFFICIAL DUKUHSETI,PATI KUNDHORI 1 1.00 REG23
SHOP
004239387108 14-09-2023 KAWAN KERJA GUNUNGWUNGKAL, UNUN 1 5.00 REG23
HARDWARE PATI
004239390652 14-09-2023 MYHOMING TAYU,PATI NAILUL ZULFA 1 2.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 615 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1336 SRG/OM/09640468 060420043696123 14-09-2023 KARTINI BAGAN RANDUDONGKAL,PE FITA FATMALA 1 10.00 JTR23
MALAN
Total : 1 1 10.00
1337 SRG/OM/09640471 JNAP-0183312191 14-09-2023 SASA FASHION STORE KEDUNGWUNI,KAJE ARUM HAFY 1 0.20 REG23
N
JNAP-0183318407 14-09-2023 RATNA FORTUNA WIRADESA,KAJEN IRMA DWI HASTUTIK 1 0.25 REG23
JNAP-0183265298 14-09-2023 MERRY MUSE STORE TALUN,KAJEN RENI SAFITRI 1 0.25 REG23
JNAP-0183267726 14-09-2023 PRAJA KARYA GROSIR SRAGI,KAJEN AHMAD SAEFUDIN 1 0.52 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 616 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1337 SRG/OM/09640471 JNAP-0183282658 14-09-2023 INARA STAR SHOP BOJONG,KAJEN TYAS 1 0.43 REG23
JNAP-0183299124 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO AFNI NUR AZZAHRA 1 0.90 REG23
NGAN
JNAP-0183301195 14-09-2023 GROSIR MURAH KEDUNGWUNI,KAJE MUKHLISIN 1 0.70 REG23
TERMURAH 1 N
JNAP-0183303870 14-09-2023 IZNAY KONVEKSI WONOPRINGGO,KAJ VIA IDAMATUL SILMI 1 0.33 REG23
EN
JNAP-0183306088 14-09-2023 RIRAN CHOICE LEBAK HERRI HANDIKA 1 1.00 REG23
BARANG,KAJEN
JNAP-0183306368 14-09-2023 MSCOLLECTION TIRTO,KAJEN CASMAT 1 0.17 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 617 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1339 SRG/OM/09640501 CM53755873345 14-09-2023 MAMAS IWAN KRAGAN,REMBANG SOFIA CS 1 0.50 REG05
Total : 8 9 6.50
1340 SRG/OM/09640509 004239784797 14-09-2023 KOSMETIKKKBEAUTYYY TAYU,PATI DISTRIBUTOR 1 1.00 REG23
KOSMETIK DK
004239790138 14-09-2023 MONKEYKINGAUTOPART8 CLUWAK,PATI AHMAD ALFU DAROJAT 1 1.00 REG23
8
004239878673 14-09-2023 KAOSMUSLIMAHTRENDY CLUWAK,PATI RONA ENZELINA 1 1.00 REG23
001819047387 14-09-2023 LAPAK PAKDHE EMJE CLUWAK,PATI NURUL HIDAYAH 1 1.00 REG23
004239696094 14-09-2023 TOKO HIASAN KUE DUKUHSETI,PATI AMY SUGIYANTO 1 1.00 REG23
004239692479 14-09-2023 WISHDOIT OFFICIAL TAYU,PATI RBB DIGITAL PRINTING 1 1.00 REG23
SHOP
004239559551 14-09-2023 USAHA MANDIRI JAYA 28 CLUWAK,PATI KARSONO 1 3.00 REG23
004239536602 14-09-2023 MOSSDOOM OFFICIAL DUKUHSETI,PATI ALFINA DEVITA SARI 1 1.00 REG23
SHOP
004239515605 14-09-2023 DURATECH CLUWAK,PATI PITULIKUR SHOP DUWI 1 5.00 REG23
ANJARSARI
004239412171 14-09-2023 BOZZBUY DUKUHSETI,PATI JOHAN 1 2.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 618 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1341 SRG/OM/09640518 060170008953423 14-09-2023 PERDOSRI JATENG DIY PURWODADI,KAB.G DR DIYAN RAHMAWATI 1 1.00 REG23
ROBOG SP.KFR
060200087524223 14-09-2023 JOKO BUDIYONO, SH PURWODADI,KAB.G KEP KEPOLISIAN 1 1.00 REG23
ROBOG RESOR GROBOGAN
060200103911823 14-09-2023 JOKO BUDIYONO, SH GUBUG,PURWODADI MOH GIYAR 1 1.00 REG23
060380007676823 14-09-2023 LSP PD CITRA INDONESIA GODONG,PURWODA PT ARNI FAMILY KAB. 1 1.00 REG23
/ MAYA DI GROBOGAN
060450015333123 14-09-2023 NESTA PURWODADI,KAB.G NANDE OVIANTY 1 1.00 REG23
ROBOG
060850011546923 14-09-2023 PUTRI WIROSARI,PURWOD ADELIA 1 1.00 REG23
ADI
064880056588923 14-09-2023 WAHYU GUNAWAN GODONG,PURWODA SANDI PUTRA 1 1.00 REG23
DI
065540021300923 14-09-2023 NAGOYA SEMARANG PURWODADI,KAB.G ANGGIT ZANWAR 1 1.00 OKE23
ROBOG
065650015032223 14-09-2023 NAAVAGREEN TANGGUNGHARJO,P EKA LISTIANA 1 1.00 REG23
URWOD
065650015036823 14-09-2023 HASSYA HIJAB PURWODADI,KAB.G YAYUK SADEWA 1 1.00 REG23
ROBOG SOUND
3549933560009 14-09-2023 BOLLORE LOGISTICS GROBOGAN,PURWO PT PUNGKOOK 1 1.00 REG23
INDONESIA PT DADI INDONESIA ONE
CM82843427397 14-09-2023 PAUS BIRU SMR PURWODADI,KAB.G ROIS HARDIYANTO 2 1.05 REG23
ROBOG
JNAC-0038467324 14-09-2023 ANABELOLSHOP KEDUNGJATI,PURW KIFTIYAH 1 0.12 REG23
ODADI
JNAC-0038474850 14-09-2023 ANABELOLSHOP TEGOWANU,PURWO DYAH WULLAN 1 0.05 REG23
DADI
JT25172483295 14-09-2023 ALEXACORNER GEYER,PURWODADI YULIATUN NAIMAH 1 4.00 JTR5_23
060810017266323 14-09-2023 ERHA SKIN KUDUS PATI,KAB.PATI DIMAS RENDY AJI 1 1.00 REG23
KRISTYANTO
060810017293023 14-09-2023 MY CUSTOM LAB GABUS,PATI AIDA FARIHATIN ULYA 1 1.00 REG23
CM98444485036 14-09-2023 SRI PUJIATI DUKUHSETI,PATI INDAH DWI AYU 2 0.20 REG05
Total : 9 10 9.20
1343 SRG/OM/09640530 JT15890959531 13-09-2023 JURAGAN GEROBAK 21 TRUCUK,BOJONEGO NAMA ANDIK MUJIANO 1 34.98 JTR5_23
RO
Total : 1 1 34.98
1344 SRG/OM/09640531 JNAP-9060907064 14-09-2023 BABY LOOKS PABELAN, SALATIGA AJENG,NUR HAYATI 1 0.20 REG23
JNAP-9060929501 14-09-2023 TOKOGROSIRPLUS SURUH, SALATIGA YONO BITING YONO 1 0.20 REG23
BITING
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 619 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1344 SRG/OM/09640531 JNAP-0183319737 14-09-2023 MIGASTORE SUSUKAN, DINDA KAYLA TIARA 1 0.08 REG23
SALATIGA AGNA
JNAP-0183321061 14-09-2023 HANIM TIEDYE SUSUKAN, SILFIANA 1 0.16 REG23
SALATIGA
JNAP-0183324887 14-09-2023 NK FASHION KIDS KALIWUNGU, LENA DWI KURNIATI 1 1.80 REG23
SALATIGA
JNAP-0183329668 14-09-2023 ELL_COLECTION01 BANCAK,SALATIGA WAHYU RETNOSARI 1 0.80 REG23
JNAP-0183340986 14-09-2023 GL FASHION (OFFICIAL SURUH, SALATIGA NANIK SUGIYANTI 1 0.20 REG23
STO
JNAP-0183341873 14-09-2023 MARSCOLLECTIONS KALIWUNGU, PARTINI 1 0.01 REG23
SALATIGA
JNAP-0183341923 14-09-2023 NIZAMAH_STORE PABELAN, SALATIGA SHAFIRA AYU KATRINA 1 0.30 REG23
JNAP-0183342319 14-09-2023 PUTRI NASYA SURUH, SALATIGA ARTANTI YANDINI 1 0.90 REG23
JNAP-0182881165 14-09-2023 NUCHANS MART SURUH, SALATIGA NGIZZUL UMAM 1 0.74 REG23
JNAP-0183000335 14-09-2023 BINTANG TIMUR SELINDO SURUH, SALATIGA TIARA APRILIA 1 0.50 REG23
BOMBOM
JNAP-0183086603 14-09-2023 CAHAYASHOP98 SURUH, SALATIGA SERLI TIYA ALIA 1 0.35 REG23
NINGSIH
JNAP-0183090689 14-09-2023 COOFARI TOOLS STORE SUSUKAN, MUHAMMAD NASIR 1 2.00 REG23
SALATIGA UMMI KULS
JNAP-0183111047 14-09-2023 MITRA TOOLS STORE ARGOMULYO,SALAT MUH DARYANTO 1 0.60 REG23
IGA
JNAP-0183118442 14-09-2023 KTSONLINESHOP BANCAK,SALATIGA KHAYRA AZZAHRA 1 1.00 REG23
FAZLA
JNAP-0183161689 14-09-2023 AXELLE WATCH STORE PABELAN, SALATIGA DWI AMBARWATI 1 0.50 REG23
JNAP-0183213126 14-09-2023 JUSAND STORE SURUH, SALATIGA UMI KHILMIYAH 1 0.30 REG23
JNAP-0183224667 14-09-2023 BERKAH LOYANG SURUH, SALATIGA SITI ALFIYAH 1 1.00 REG23
JNAP-0183247560 14-09-2023 SEMPATI BIRD SHOP SURUH, SALATIGA SUYAMTO 1 0.06 REG23
JNAP-0183254301 14-09-2023 GROSIR HAPPY FAMILY SURUH, SALATIGA ARIFIANA 1 1.00 REG23
JNAP-0183262475 14-09-2023 GROSIR GAMIS SETELAN BANCAK,SALATIGA DENI FATMAWATI 1 0.90 REG23
ROK
JNAP-0183267619 14-09-2023 BOYFASHION SUSUKAN, SARMANTO 1 0.20 REG23
SALATIGA
JNAP-0183268106 14-09-2023 WARZUQNI.ID BANCAK,SALATIGA EDI SUROTO 1 0.17 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 620 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1344 SRG/OM/09640531 JNAP-0183271392 14-09-2023 ATTARSTORE- SUSUKAN, MAS UPIK 1 1.00 REG23
SEPATUMURAH SALATIGA
JNAP-0183277507 14-09-2023 ETERLINK.ID BANCAK,SALATIGA FAJAR AL RISKI 1 0.06 REG23
JNAP-0183279408 14-09-2023 ARZETA GROSIR SURUH, SALATIGA KANTHI RAHAYU 1 0.05 REG23
JNAP-0183281456 14-09-2023 KANIA-OLSHOP SURUH, SALATIGA DITHA PURY ANDINI 1 0.35 REG23
JNAP-0183301572 14-09-2023 ABIZAR CLOTH PABELAN, SALATIGA SHAFIRA AYU KATRINA 1 0.23 REG23
JNAP-0183307847 14-09-2023 PUTRI NASYA SURUH, SALATIGA MIFTAKHUL MAARIF 1 0.90 REG23
Total : 65 65 36.23
1345 SRG/OM/09640534 064800006010923 14-09-2023 SISKA WIDYANINGRUM GEMUH,KENDAL NGATIYAH/ ROMADHON 1 8.00 REG23
Total : 1 1 8.00
1346 SRG/OM/09640550 061250007810023 14-09-2023 SS BEAUTY KESESI,KAJEN RIRI UMIYATI 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 621 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1348 SRG/OM/09640556 JNAP-0183246119 14-09-2023 MAMBOK_FHASION SRAGI,KAJEN DIAN RUSMIATI 1 0.30 REG23
JNAP-0183321041 14-09-2023 FITRI HIJAB FASHION PANINGGARAN,KAJE DEWI SARTIKA 1 0.30 REG23
N
JNAP-0183327961 14-09-2023 SGL CLOTHING SRAGI,KAJEN ENYY SANBAIZZ 1 0.20 REG23
Total : 31 31 15.53
1349 SRG/OM/09640558 8000123333865 13-09-2023 COMAIL FROM PROSES WH1 JNE PATI 1 1.00 CML
SEMARANG
Total : 1 1 1.00
1350 SRG/OM/09640559 061090009874323 14-09-2023 PT PERMODALAN ROWOSARI,KENDAL IBU PURWANTI 1 1.00 REG23
NASIONAL MADANI
TLJR3DE9XRMR3K58 14-09-2023 SPEAKER MURROTAL KENDAL,KAB.KENDA WISNU ANTORO 1 1.00 REG23
ALQURAN L
TLJR3DMXRHMR31HD 14-09-2023 AARONNICK RINGINARUM,KENDA MUHAMMAD EFENDI 1 1.00 REG23
L ZAEN
060060016608923 14-09-2023 HOLY HUNTER BRANGSONG,KEND TAUFIK 1 1.00 OKE23
AL
060060016617823 14-09-2023 INDAH KANGKUNG,KENDAL INDRIYAWATI 1 1.00 OKE23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 622 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1350 SRG/OM/09640559 061090009849523 14-09-2023 PT PERMODALAN PAGERUYUNG,KEND IBU KUYAEMAH 1 1.00 REG23
NASIONAL MADANI AL
061090009851023 14-09-2023 PT PERMODALAN PATEAN,KENDAL BAPAK SETIYONO 1 1.00 REG23
NASIONAL MADANI
061090009852923 14-09-2023 PT PERMODALAN SUKOREJO,KENDAL BAPAK SRI WAHYUNI 1 1.00 REG23
NASIONAL MADANI
061090009859223 14-09-2023 PT PERMODALAN PATEAN,KENDAL IBU DIAH ARUMSARI 1 1.00 REG23
NASIONAL MADANI
061090009861823 14-09-2023 PT PERMODALAN PLANTUNGAN,KEND BAPAK AHMAD 1 1.00 REG23
NASIONAL MADANI AL MUSTOFA
061090009862723 14-09-2023 PT PERMODALAN PATEAN,KENDAL IBU ANI ATMIRA 1 1.00 REG23
NASIONAL MADANI
061090009863623 14-09-2023 PT PERMODALAN PATEAN,KENDAL IBU DARYADI 1 1.00 REG23
NASIONAL MADANI
061090009865423 14-09-2023 PT PERMODALAN SUKOREJO,KENDAL IBU ROBIYAH 1 1.00 REG23
NASIONAL MADANI
061090009866323 14-09-2023 PT PERMODALAN PATEAN,KENDAL BAPAK ZAENURI 1 1.00 REG23
NASIONAL MADANI
061090009868123 14-09-2023 PT PERMODALAN WELERI,KENDAL IBU LISTINAH 1 1.00 YES23
NASIONAL MADANI
061090009869023 14-09-2023 PT PERMODALAN CEPIRING,KENDAL IBU JUMINAH 1 1.00 YES23
NASIONAL MADANI
061090009870723 14-09-2023 PT PERMODALAN ROWOSARI,KENDAL BAPAK IMRON 1 1.00 REG23
NASIONAL MADANI
CM35061572010 14-09-2023 BHIMO KENDAL,KAB.KENDA MUHAMMAD WIDODO 1 1.00 REG23
L
CM85877423874 14-09-2023 BSTORE SEMARANG KENDAL,KAB.KENDA NABILA FAIZANI 1 0.45 REG05
L
Total : 28 28 27.65
1351 SRG/OM/09640571 JNAT-0005422625 14-09-2023 JNE WH BANDARA MAS KAYEN,PATI BP SUPARI TRAKTOR 1 3.47 REG23
(BANMAS) LUKU
JNAP-0183065571 14-09-2023 SKINCERE BLOM PATI,KAB.PATI FATHONAH ISTIQOMAH 1 0.00 REG23
JNAP-0183122549 14-09-2023 DELI TOOLS JUWANA,PATI JUAL IKAN SIYEM 1 0.40 REG23
JNAP-0183227144 14-09-2023 RARA SHOESS WEDARIJAKSA,PATI JULIA MAYA AGNITA 1 0.32 REG23
JNAP-0182901861 14-09-2023 THE ORIGINOTE JAKENAN,PATI KURNIAWATI ZEGA KCL 1 2.00 REG23
JNAP-0182902092 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI DITA DITLATIFA AKMAL 1 0.50 REG23
GP
JNAP-0182902632 14-09-2023 THE ORIGINOTE JUWANA,PATI AYU SAFIRA KCL OKE 1 1.00 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 623 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1351 SRG/OM/09640571 JNAP-0183017356 14-09-2023 THE ORIGINOTE GEMBONG,PATI ZHR DWIIRAWAN 1 2.00 REG23
JNAP-0183279446 14-09-2023 BUTIK CHODOT FASHION TELOGOWUNGU,PA SUWARNI NASA 1 0.25 REG23
69 TI
JNAP-0183291060 14-09-2023 VENUSCOSMETIC TAMBAKROMO,PATI SUKAMDI XXX 1 0.10 REG23
JNAT-0005420090 14-09-2023 JNE WH BANDARA MAS WEDARIJAKSA,PATI AISYAH, BP. RUSTAM 1 0.44 REG23
(BANMAS)
JNAT-0005420277 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI LULUK ANDIFA 1 1.00 REG23
(BANMAS)
JNAT-0005420325 14-09-2023 JNE WH BANDARA MAS JAKENAN,PATI SULIS AMBARYATI 1 0.54 REG23
(BANMAS)
JNAT-0005422439 14-09-2023 JNE WH BANDARA MAS TELOGOWUNGU,PA YOGI INDRIAWAN 1 0.76 REG23
(BANMAS) TI
Total : 50 50 42.47
1352 SRG/OM/09640574 063740007549223 14-09-2023 ABAH HASYIM SARANG,REMBANG M ZAKI ROYYAN 1 4.00 REG23
PEKALONGAN (PEKALONGAN)
Total : 1 1 4.00
1353 SRG/OM/09640578 JNAP-9060917088 14-09-2023 YUNIA 99 STORE SURUH, SALATIGA ROMDIYAH 1 0.80 REG23
JNAP-0183252743 14-09-2023 CARIO KIDS PABELAN, SALATIGA INAYATI ALFAN 1 0.80 REG23
JNAP-0183271242 14-09-2023 SIASIK STORE SURUH, SALATIGA ROHMAH PENJAIT 1 0.25 REG23
JNAP-0183271263 14-09-2023 INDO GROMUR SURUH, SALATIGA UMI CHASANAH 1 0.12 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 624 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1353 SRG/OM/09640578 JNAP-0183284820 14-09-2023 UNIVERSALMARKET SURUH, SALATIGA PUJIYONO 1 0.90 REG23
JNAP-0183294877 14-09-2023 YAQIN LARIS SURUH, SALATIGA SITI ALFIYAH 1 0.40 REG23
Total : 33 33 19.87
1354 SRG/OM/09640621 JNAP-0183342858 14-09-2023 RUMAH HIJAB MUSLIM 08 PANINGGARAN,KAJE ALIYA 1 1.00 REG23
N
JNAP-0183337594 14-09-2023 GOODETHICS LTD KAJEN,KAB.PEKALO ARMAN 1 0.01 REG23
NGAN
JNAP-9060892457 14-09-2023 TRENDYCASE_ID KANDANG FITRY 1 0.22 REG23
SERANG,KAJEN
JNAP-0182898823 14-09-2023 ALFI BONEKA PANINGGARAN,KAJE AFTA SHAKIRA 1 0.63 REG23
N
JNAP-0183007023 14-09-2023 BOANERGES OFFICIAL KANDANG LILI MUSAFAH 1 2.00 REG23
SERANG,KAJEN
JNAP-0183095199 14-09-2023 RENDE BASO & FROZZEN PANINGGARAN,KAJE BPK ROZI IBU BAEAH 1 0.70 REG23
N
JNAP-0183208190 14-09-2023 LAVENDER_WATCH KAJEN,KAB.PEKALO M IRSAN 1 0.50 REG23
NGAN
JNAP-0183217097 14-09-2023 RATU PETSHOP KESESI,KAJEN SUBEHKI NURCAHYO 1 0.30 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 625 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1354 SRG/OM/09640621 JNAP-0183292681 14-09-2023 SCARLETT BEAUTY ID PANINGGARAN,KAJE FARAH MUFIDAH 1 0.35 REG23
N
JNAP-0183296556 14-09-2023 NADIA FASHION KANDANG HERMAN 1 0.18 REG23
SERANG,KAJEN
JNAP-0183297601 14-09-2023 PUTRI NASYA KESESI,KAJEN SUDIYARNIK 1 0.90 REG23
JNAP-0183320703 14-09-2023 BARYON OFFICIAL STORE KANDANG IKA LESTARI 1 0.60 REG23
SERANG,KAJEN
JNAP-0183321768 14-09-2023 CUTTING STICKER KESESI,KAJEN SUIMI 1 0.15 REG23
PURWAKAR
JNAP-0183321954 14-09-2023 IFFA COLLECTION2 KESESI,KAJEN DWI CAHYATI 1 0.80 REG23
JNAP-0183327107 14-09-2023 PUTRI NASYA PEKALONGAN DIAH AYU EKAWATI 1 0.90 REG23
BARAT, PE
JNAP-0183328245 14-09-2023 SYIFA GROSIR.ID KANDANG NUR DIANINGSIH 1 0.38 REG23
SERANG,KAJEN
JNAP-0183329131 14-09-2023 MANNURFASHION TIRTO,KAJEN NURFANI SAFITRI 1 0.20 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 626 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1355 SRG/OM/09640653 JNAP-0183248842 14-09-2023 DAPUR YANUAR GODONG,PURWODA SRI MASKANAH 1 0.04 REG23
DI SUWARDI
JNAP-0183255601 14-09-2023 BAROKAH PARABOT WIROSARI,PURWOD PUJI UTOMO 1 0.65 REG23
AISYAH19 ADI
JNAP-0183260332 14-09-2023 CV. ANUGERAH KARYA GROBOGAN,PURWO NASYA 1 0.41 REG23
ABADI DADI
JNAP-0183262705 14-09-2023 CV. ANUGERAH KARYA WIROSARI,PURWOD MUTMAINAH 1 0.05 REG23
ABADI ADI
JNAP-0183267029 14-09-2023 PUTRI NASYA GUBUG,PURWODADI NOVI HERI 1 0.90 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 627 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1356 SRG/OM/09640657 0637132300797463 14-09-2023 ANAN H GONDANG, BIMA AJI SAPUTRA 2 1.00 REG23
BOJONEGORO
0637882300037266 14-09-2023 SEBY DEBORA BOJONEGORO,KAB. SULISTYONINGRUM, NY 1 1.00 REG23
BOJON
065540021295623 14-09-2023 DIAKLOS BOJONEGORO,KAB. PERCETAKAN BJN 1 1.00 REG23
BOJON RAYA GRAFIKA
8811622309024415 14-09-2023 BUNGA TANJUNG BOJONEGORO,KAB. SAUFA ROYAN 1 0.13 REG23
OFFICIAL STORE BOJON
8811622309024498 14-09-2023 BUNGA TANJUNG BOJONEGORO,KAB. ROYNOTE . 1 0.13 REG23
OFFICIAL STORE BOJON
8811622309024597 14-09-2023 BUNGA TANJUNG BOJONEGORO,KAB. ROITAMAH . 1 0.13 REG23
OFFICIAL STORE BOJON
CW01287630095 14-09-2023 LOREAL PARIS KEDUNGADEM,BOJO FAIZAL MIMBAR UTAMA 1 0.11 REG05
INDONESIA OFFICIA NEGOR
CW05255701849 14-09-2023 MAYBELLINE INDONESIA KEDUNGADEM,BOJO FRANSISKA 1 0.04 REG05
OFFICIAL NEGOR
CW16930636440 14-09-2023 NIVEA OFFICIAL STORE KEDUNGADEM,BOJO JAKA ERDHI RAHADI 1 0.44 REG05
NEGOR
CW43019710918 14-09-2023 GARNIER INDONESIA KEDUNGADEM,BOJO MAHFUD RIZKY 1 0.24 REG05
OFFICIAL SHO NEGOR
CW44816876437 14-09-2023 GODREJ INDONESIA KEDUNGADEM,BOJO FITRIA ARIFIANI 1 0.30 REG05
OFFICIAL SHOP NEGOR
Total : 19 20 16.37
1357 SRG/OM/09640668 JNAP-0182902612 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI KFARIDAMDZ 1 0.33 REG23
JNAP-0183118851 14-09-2023 SOPHIE MARTIN GABUS,PATI EKA LIA SUSANTI 1 1.79 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 628 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
JNAT-0005422349 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.10 REG23
(BANMAS)
JNAT-0005422514 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI ALI PURNOMO 1 0.45 REG23
(BANMAS)
JNAT-0005422657 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.10 REG23
(BANMAS)
JNAP-0182900637 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA ZHR FLORHENCE 1 1.00 REG23
TI
JNAP-0182900669 14-09-2023 THE ORIGINOTE JUWANA,PATI BAMBI KUBOVYFK 1 1.00 REG23
JNAP-0182900829 14-09-2023 THE ORIGINOTE KAYEN,PATI KARIEF RONI MDZ 1 0.67 REG23
JNAP-0182901052 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI EDI KAMIDIN DHE 1 1.00 REG23
JNAP-0182901651 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA ERMIR DERVISHI DHE 1 1.00 REG23
TI
JNAP-0182901711 14-09-2023 THE ORIGINOTE JAKENAN,PATI CINDY KCL 1 2.50 REG23
JNAP-0182901776 14-09-2023 THE ORIGINOTE MARGOREJO,PATI ARON KOLA DHE 1 1.00 REG23
JNAP-0182901849 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI WAK KAJI ANS 1 2.00 REG23
JNAP-0182902168 14-09-2023 THE ORIGINOTE WINONG,PATI IMAH MAULINA NBK 1 0.50 REG23
17-09-2023 01:14:18
OUTBOUND SHIPPMENT REPORT
Page 629 of 671
OUTSTANDING INBOUND
Connote Inbound
No Manifest No Connote No Date Shipper Destination Receiver Qty Weight
Services
1357 SRG/OM/09640668 JNAP-0182902465 14-09-2023 THE ORIGINOTE JAKENAN,PATI SITA RAHMA KCL 1 1.00 REG23
Total : 76 76 76.80
1358 SRG/OM/09640672 060900009510523 14-09-2023 FING33R FOOTWEAR TEMBALANG,SEMAR ADITYA BAGASKARA 1 1.00 REG23
ANG
Total : 1 1 1.00
1359 SRG/OM/09640688 060030021331023 13-09-2023 PT ADYA ARTHA ABADI CEPU,BLORA DR R SOEPRAPTO 1 1.00 REG23
CEPU RSUD
060130044737123 14-09-2023 00 UNIVERSITAS WIDYA CEPU,BLORA DIREKTUR RSUD DR R 1 1.00 REG23
HUSADA SOEPRAPTO C
060240018553323 14-09-2023 IBU ENY CEPU,BLORA BP IRLANSYAH 1 1.00 REG23
060660007288923 14-09-2023 PT SARI TIGA NUANSA CEPU,BLORA PT GRAHA SARANA 1 1.00 REG23
GRESIK
SRGEC11066404923 14-09-2023 BRI MULTIFINANCE CEPU,BLORA BPK ZAENAL ARIFIN 1 1.00 REG23
INDONESIA PT
061080007339823 14-09-2023 BERKAH PAPER BOX CEPU,BLORA ISSULIBADI 1 5.00 REG23
0613542300062601 13-09-2023 PT JAMKRIDA JATENG CEPU,BLORA BANK JATENG CAPEM 1 1.00 REG23
CEPU
JNAP-0183119817 14-09-2023 VANIJAYAA KASIMAN,BOJONEG ARINI 1 0.88 REG23
ORO
JNAP-0183206580 14-09-2023 VERTICAL BEARINGS TAMBAKREJO,BOJO MADIRAN BENGKEL 1 1.80 REG23
NEGOR
JNAP-0183211687 14-09-2023 REAL HELLO FANCY CEPU,BLORA ARJUN ROTI 1 1.82 REG23
Total : 13 13 18.50
1360 SRG/OM/09640710 JT24567769318 14-09-2023 TOKO HK HASIL KASIH BANYUBIRU, HUDAAYUK 1 10.00 JTR5_23
UNGARAN
Total : 1 1 10.00
1361 SRG/OM/09640733 JNAP-0183061807 14-09-2023 HORICI LISTRIK JIKEN,BLORA PARIDA 1 0.98 REG23
JNAP-0183134214 14-09-2023 BOS RAJA GROSIR TODANAN,BLORA YULIANA,,ANIN NAIM 1 0.93 REG23
SRGEC11066174723 14-09-2023 PRIMA KARYA SARANA BLORA,KAB.BLORA GATOR ANDY(RO 1 1.00 REG23
SEJAHTERA P PKSS)
SRGEC11071365423 14-09-2023 MULTI INSTRUMENTASI BLORA,KAB.BLORA IBU IRMA FUSIA 1 1.00 REG23
MANDIRI PT
SRGEC11071445423 14-09-2023 BANK PANIN BLORA,KAB.BLORA PT BANK PANIN TBK 1 1.00 YES23
060120017243623 14-09-2023 KIE - BKKBN JATENG BLORA,KAB.BLORA ARROFI ELSYA K 1 1.00 REG23