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OUTBOUND SHIPPMENT REPORT

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

91 SRG/OM/009635965 JT81253651704 14-09-2023 LOREAL PARIS ARGOMULYO,SALAT ANGGRA 1 2.92 JTR5_23


INDONESIA OFFICIA IGA
Total : 1 1 2.92
92 SRG/OM/009635972 JT75847578075 14-09-2023 LOREAL PARIS RANDUDONGKAL,PE ZAKI HIZAVI NP 1 2.92 JTR5_23
INDONESIA OFFICIA MALAN
Total : 1 1 2.92
93 SRG/OM/009635977 JT95116420696 14-09-2023 LOREAL PARIS NALUMSARI,JEPARA HETTY CHONTESTA 1 2.92 JTR5_23
INDONESIA OFFICIA
Total : 1 1 2.92
94 SRG/OM/009635978 CW18289618931 14-09-2023 UNILEVER INDONESIA JAMBU,UNGARAN TUIJAH 1 1.17 REG23
OFFICIAL SH
Total : 1 1 1.17
95 SRG/OM/009635986 CW49328275762 14-09-2023 GODREJ INDONESIA SIWALAN,KAJEN AFIDH AKBAR 3 0.77 REG23
OFFICIAL SHOP
Total : 1 3 0.77
96 SRG/OM/009635987 CW47380036216 14-09-2023 WINGS OFFICIAL SHOP KEDUNG,JEPARA MUSLIMIN SYAFII 1 0.57 REG23

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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

581 SRG/OM/009640401 BANG YUDATAMA

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

JNAP-0183197313 13-09-2023 ZALADA MALL PATI,KAB.PATI DWI YANTI 1 0.03 REG23

JNAP-0182969278 14-09-2023 ABKFARM JUWANA,PATI AGUSSANTOSO 1 0.44 REG23

JNAP-0182937799 13-09-2023 GIANTMALL KAYEN,PATI MUAD 1 2.28 REG23

JNAP-0182896747 14-09-2023 LUXCRIME ID MARGOYOSO,PATI JAWAHIR TWR 1 0.50 REG23

JNAP-0182896663 14-09-2023 LUXCRIME ID MARGOYOSO,PATI ATAH 1 0.50 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

JNAP-0183203694 13-09-2023 GROSIR.ONLINE PUCAKWANGI,PATI JASWATI 1 0.98 REG23

JNAP-0183202945 13-09-2023 ENDORPHINGO JUWANA,PATI BAPAK SAKDI 1 0.17 REG23

JNAP-0183202759 13-09-2023 PASAR TOSERBA MARGOYOSO,PATI AIK 1 0.02 REG23


TERMURAH
JNAP-0183197595 14-09-2023 TEFANCY SHOES SHOP MARGOYOSO,PATI ULYAA 1 0.75 REG23

JNAP-0183046710 13-09-2023 HAPPYCASE_ID PUCAKWANGI,PATI SHOFI IBU PRIYATI 1 0.07 REG23

JNAP-0183070820 14-09-2023 KISONLI KAYEN,PATI MUSRIAH 1 0.68 REG23

JNAP-0183073818 13-09-2023 MURAH BANGET_ MARGOREJO,PATI PUPUT 1 0.15 REG23

JNAP-0183113845 13-09-2023 TOHE TRANGKIL,PATI ALI IMRON 1 0.90 REG23

JNAP-0183117906 14-09-2023 DODORYSHOP GEMBONG,PATI M ZAKKI 1 1.10 REG23

JNAP-0183118227 14-09-2023 DODORYSHOP GEMBONG,PATI MUHAMMAD ZAKKI 1 1.87 REG23


MUBAROK
JNAP-0183118731 13-09-2023 GROSIR.ONLINE MARGOREJO,PATI RUSMIYATI 1 0.98 REG23

JNAP-0183127832 13-09-2023 NAKITAMOMSANDBABY. PUCAKWANGI,PATI PUJI SIFA 1 1.00 REG23

JNAP-0183145640 13-09-2023 LULLAA-BIRDS PATI,KAB.PATI SOLIKAH 1 2.49 REG23

JNAP-0183147519 13-09-2023 PASAR TOSERBA KAYEN,PATI ABIMANYU 1 0.14 REG23


TERMURAH
JNAP-0183152778 14-09-2023 ELGAS TRANGKIL,PATI NAYYA NANING 1 0.40 REG23

JNAP-0183169346 14-09-2023 GROSIR MURAH PUCAKWANGI,PATI ENDANG WIDIASTUTI 1 0.85 REG23


TERMURAH 1
JNAP-0183173773 14-09-2023 AVVET HOME LIVING KAYEN,PATI EVA YOHANA 1 0.31 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-0183190593 13-09-2023 DODORYSHOP TELOGOWUNGU,PA MAMIK SETIYA WATI 1 0.17 REG23


TI
JNAP-0183191153 13-09-2023 TOPRACE STAR JUWANA,PATI SUSANTO 1 0.46 REG23

JNAP-0183196185 14-09-2023 FIRANTI STORE JUWANA,PATI DAMAN 1 0.14 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

CM91328423466 13-09-2023 HM ADMIN PEKALONGAN SUBHI PAK WOLI 1 0.15 REG05


BARAT, PE
0605902300046717 13-09-2023 PERSADA MAKMUR PEKALONGAN ARIF FEBRI LISTIYO 1 0.30 REG23
SEMARANG UTARA PEK
060330016397823 13-09-2023 PT NASMOCO GOMBEL PEKALONGAN PT NASMOCO 1 1.00 YES23
PEKALONGAN
060330007941823 13-09-2023 KAK PUTRI SRAGI,KAJEN ASEP PURNAMA 1 1.00 REG23

060170009444923 13-09-2023 NASIONAL COMPUTER PEKALONGAN SURYA COMPUTER 1 1.00 REG23

TLJR3D9G7MMRXGPR 13-09-2023 RINA BEAUTY BOJONG,KAJEN AGUNG KAPLING 2 1.00 REG23

SRGEC11063605023 13-09-2023 KAO INDONESIA PT PEKALONGAN CV LANGGENG PUTRA 1 1.00 OKE23


MANDIRI
JNAP-9060889272 13-09-2023 YOUNGHANDS PEKALONGAN GILANG 1 0.18 REG23
SELATAN,
JNAP-9060888261 13-09-2023 QUEENS88 WIRADESA,KAJEN MUN FARIDARIYAH 1 0.17 REG23

JNAP-0183141248 13-09-2023 INDO TEKNIK 77 KESESI,KAJEN WAHYO 1 0.30 REG23

JNAP-0183138760 13-09-2023 BENSU PART TALUN,KAJEN KUNARIYAH 1 0.84 REG23

JNAP-0183012436 13-09-2023 PUTRI NASYA KESESI,KAJEN SUDIYARNIK 1 0.90 REG23

JNAP-0183050214 13-09-2023 STARDA STORE SRAGI,KAJEN M.RISKI 1 0.79 REG23

JNAP-0183071168 13-09-2023 JOYKO KEDUNGWUNI,KAJE AGHUS SHOLEH H 1 3.88 REG23


N
Total : 15 16 13.43
697 SRG/OM/09634623 JNAP-0183129248 14-09-2023 LIVING ZONA PATI,KAB.PATI UMBAR SUTRISNO 1 0.12 REG23

JNAP-0183141288 13-09-2023 PANGLIMA.COM KAYEN,PATI ATHALA GEMINTANG 1 0.25 REG23

JNAP-0183142926 13-09-2023 SONLINEFISHING TRANGKIL,PATI SUWARDI 1 0.38 REG23

JNAP-0183152876 13-09-2023 AUTOFUN-ID TELOGOWUNGU,PA AGUS SUBENDI TOKO 1 0.25 REG23


TI
JNAP-0183157062 13-09-2023 ESSTY STORE TRANGKIL,PATI A.DAHLAN 1 0.10 REG23

JNAP-0183166036 14-09-2023 FREYAS IDEA PATI,KAB.PATI RULI 1 0.18 REG23

JNAP-0183169738 14-09-2023 GOTO LIVING TRANGKIL,PATI DAMA 1 1.30 REG23

JNAP-0183179231 13-09-2023 SYIFA OLSHOP TOKO TAYU,PATI RADEN HANA LESTARI 1 0.20 REG23

JNAP-0183184465 13-09-2023 DEOKIDS PUCAKWANGI,PATI SITI SAROFAH 1 0.59 REG23

JNAP-0183187175 13-09-2023 HOY MOTOR MARGOYOSO,PATI GALIH R.S 1 0.20 REG23

JNAP-0183187198 13-09-2023 HAVYN SHOP MARGOREJO,PATI DEVA AVRILIA 1 0.15 REG23

JNAP-0183189158 13-09-2023 SOPIAH14 STORE TELOGOWUNGU,PA SILVY RIA 1 0.59 REG23


TI
JNAP-0183192892 14-09-2023 FOREVERBEAUTYSTORE WINONG,PATI AGUSTINA RISTANTI 1 0.44 REG23

JNAP-0183193086 13-09-2023 GLAD2GLOW PATI,KAB.PATI SUTAMAN MODIN GILIS 1 0.04 REG23

JNAP-0183193672 13-09-2023 DZAKY DZAKA STORE TELOGOWUNGU,PA FRISKA 1 0.30 REG23


TI
JNAP-0183199326 14-09-2023 SG_CLOTHING MT PUCAKWANGI,PATI IIN NOVAL 1 0.58 REG23

JNAP-0183200159 14-09-2023 AUDREY SHOP TAYU,PATI MEGAWATI 1 0.20 REG23


1595525064
JNAP-0183203581 13-09-2023 CANTIK16.ID PATI,KAB.PATI MUSLIMIN 1 0.08 REG23

JNAP-0183205272 13-09-2023 ARIES JAKARTA TAYU,PATI INUN 1 0.39 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-0183218472 14-09-2023 UNIXZ FASHION MARGOREJO,PATI IPAH 1 1.00 REG23

JNAP-0183226463 13-09-2023 BEAUTYCOSMETICS.ID MARGOREJO,PATI HENI MELATI PUTRI 1 0.17 REG23

JNAP-9060891023 13-09-2023 KEY ZUMBA TAYU,PATI KARINA SUSANTI 1 0.18 REG23

JNAP-9060909945 13-09-2023 VICKY_STORE JUWANA,PATI HERU WARTOYO 1 0.50 REG23


1592385216
JNAT-0005416734 13-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI PUJI ANDINI YS 1 0.10 REG23
(BANMAS)
JNAT-0005416788 14-09-2023 JNE WH BANDARA MAS TELOGOWUNGU,PA WAMA SARADI FN 1 0.12 REG23
(BANMAS) TI
JNAT-0005416952 14-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI CINTHIA MELINDA YS 1 0.10 REG23
(BANMAS)
JNAT-0005417439 14-09-2023 JNE WH BANDARA MAS TELOGOWUNGU,PA ZARA AKRMAL FN 1 0.17 REG23
(BANMAS) TI
JNAT-0005417636 14-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI SIDIQ WACANA YS 1 0.10 REG23
(BANMAS)
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-0182896662 14-09-2023 LUXCRIME ID MARGOYOSO,PATI UMMU BALQIS FATAH 1 0.33 REG23

JNAP-0182896748 14-09-2023 LUXCRIME ID MARGOYOSO,PATI MANSUR 1 0.33 REG23

JNAP-0182962187 13-09-2023 SOVI KOSMETIK MARGOREJO,PATI MUTIARA PAMUNGKAS 1 0.10 REG23

JNAP-0182984529 13-09-2023 PORTAL_ACC_1678 PUCAKWANGI,PATI DIAH AYU LIDIYAWATI 1 0.06 REG23

JNAP-0183000595 14-09-2023 EV COLLECTION TRANGKIL,PATI MBAK RIKA 1 0.18 REG23

JNAP-0183074478 13-09-2023 ZAMAN NOW_ GEMBONG,PATI MUHAMMAD ZAKKI 1 0.95 REG23


MUBAROK
JNAP-0183087822 13-09-2023 ANGELA.LEE KAYEN,PATI SITI KHOIRIYAH 1 1.20 REG23

JNAP-0183087867 14-09-2023 MADAME GIE TRANGKIL,PATI CALVIN MONICA 1 0.08 REG23

JNAP-0183088111 13-09-2023 MADAME GIE MARGOREJO,PATI GAZMIRFA DHE 1 0.08 REG23

JNAP-0183088387 13-09-2023 SKINCARE BEAUTY ASIA JAKENAN,PATI HAMID 1 0.10 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-0183106108 13-09-2023 RASYANDASHOP MARGOREJO,PATI DWI SETYORINI 1 0.61 REG23

JNAP-0183126665 13-09-2023 ASMAN AUTHENTIC TELOGOWUNGU,PA ANTIKAA 1 0.38 REG23


TI
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 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-0183164959 14-09-2023 PUTRI NASYA BOJONG,KAJEN AGUNG 1 0.90 REG23

JNAP-0183165434 14-09-2023 LAMEILA KECANTIKAN KESESI,KAJEN SUMIK 1 0.28 REG23

JNAP-0183165906 14-09-2023 FARENBAGS LEBAK ARUM 1 0.67 REG23


BARANG,KAJEN
JNAP-0183166051 14-09-2023 LEGEND TIME PANINGGARAN,KAJE IPUNK ARIBOWO 1 0.05 REG23
N
JNAP-0183171545 14-09-2023 ALESHA FASHION 02 PEKALONGAN KUS NIYAH 1 0.38 REG23
BARAT, PE
JNAP-0183174073 13-09-2023 TOKO JUJUR SUMBER BOJONG,KAJEN SRI WAHYUNI 1 0.60 REG23
PAHALA
JNAP-0183176788 14-09-2023 FEMININ KESESI,KAJEN NOVI 1 0.60 REG23

JNAP-0183182688 14-09-2023 GS FASHION PANINGGARAN,KAJE ARIN FEBRIANA 1 0.20 REG23


N
JNAP-0183183016 14-09-2023 RATNAMINTARSIH.ID KESESI,KAJEN SEMI ASIH KEMPOT 1 0.24 REG23

JNAP-0183185174 14-09-2023 SHINE STAR OFFICIAL KESESI,KAJEN HARSO UTOMO 1 0.18 REG23

JNAP-0183191374 14-09-2023 DELI TOOLS KESESI,KAJEN YANTO..RIYAN AUDIO. 1 1.00 REG23

JNAP-0183191575 14-09-2023 ALMAHA SHOP SRAGI,KAJEN INDAH SUSANTI 1 0.89 REG23

JNAP-0183193276 14-09-2023 GLAD2GLOW KESESI,KAJEN LULU KARANGREJO 1 0.25 REG23

JNAP-0183196366 14-09-2023 WOLF.ID KANDANG AFIKA 1 0.18 REG23


SERANG,KAJEN
JNAP-0183198302 14-09-2023 KAJOLA PANINGGARAN,KAJE ARIF IPIN 1 0.04 REG23
N
JNAP-0183201302 14-09-2023 AURA SHOP 08 KAJEN,KAB.PEKALO UPI 1 0.25 REG23
NGAN
JNAP-0183203212 14-09-2023 TWS.ID PANINGGARAN,KAJE HERI BURUNG 1 0.06 REG23
N
JNAP-0183207240 14-09-2023 TOKOMAINAN77 PETUNGKRIYONO,K BARIYAHH 1 1.00 REG23
AJEN
JNAP-0183217863 14-09-2023 SUNNER PETUNGKRIYONO,K CLAIRE 1 0.12 REG23
AJEN
JNAP-9060878852 14-09-2023 NUMBERONE_SPAREPAR KESESI,KAJEN KIKI 1 1.60 REG23
T
JNAP-9060892804 14-09-2023 DEFAN STORE GROUP KESESI,KAJEN GOYEK 1 0.14 REG23

JNAP-9060895709 14-09-2023 GS STOREE KESESI,KAJEN SANIA ISMI 1 0.10 REG23

JNAP-9060899303 13-09-2023 NAAM BROWNIES BOGOR LEBAK RIANTO 1 0.30 REG23


BARANG,KAJEN
JNAP-9060910345 14-09-2023 BILZAH SHOP 26 KANDANG SRI 1 0.35 REG23
SERANG,KAJEN
JNAP-0182773392 14-09-2023 TSGALERY.ID KESESI,KAJEN MELI ARYANI 1 0.05 REG23

JNAP-0182884443 14-09-2023 ADIVA STIKER KANDANG ROHMIDI 1 0.11 REG23


SERANG,KAJEN
JNAP-0182897063 14-09-2023 SIZORA KANDANG SINTA SETYAWATI 1 0.04 REG23
SERANG,KAJEN
JNAP-0182951034 14-09-2023 KOI HOUSEWARE 89 PANINGGARAN,KAJE TUFAROH 1 0.22 REG23
N

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

707 SRG/OM/09634713 JNAP-0182978288 14-09-2023 SMILEGODDESS PEKALONGAN MULYANAH 1 0.04 REG23


TIMUR, PE
JNAP-0183003487 13-09-2023 AUTOFUN-ID WONOPRINGGO,KAJ DWI YUDHA SETIADI 1 0.05 REG23
EN
JNAP-0183008070 14-09-2023 FREYAS IDEA KEDUNGWUNI,KAJE RIZKA RAHMAWATI 1 0.60 REG23
N
JNAP-0183016217 14-09-2023 KAJOLA SRAGI,KAJEN RISTA 1 0.08 REG23

JNAP-0183018277 14-09-2023 OKBUY.ID PETUNGKRIYONO,K NAILUL MURODAH 1 0.81 REG23


AJEN
JNAP-0183030518 14-09-2023 ZOEY CLUB PANINGGARAN,KAJE SITI DITA AMILIA 1 0.15 REG23
N
JNAP-0183030702 13-09-2023 PORTAL_ACC_1678 KEDUNGWUNI,KAJE AYU FATMAWATI 1 0.06 REG23
N
JNAP-0183059674 14-09-2023 GOTO LIVING KANDANG MAISAH 1 0.30 REG23
SERANG,KAJEN
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

JNAP-0183072330 14-09-2023 HAPPYCASE_ID KESESI,KAJEN PRATIWI FITRIANI 1 0.10 REG23

JNAP-0183073951 13-09-2023 MURAH BANGET_ TALUN,KAJEN RUSMALINAH IMJ 1 0.23 REG23


RENTAL KA
JNAP-0183075550 13-09-2023 BAYAR DI TEMPAT PANINGGARAN,KAJE EKA RIYANTI 1 0.09 REG23
15952379 N
JNAP-0183075766 14-09-2023 HARGA GROSIR PETUNGKRIYONO,K ABDUL MUNIR 1 2.25 REG23
1590031909 AJEN
JNAP-0183079827 14-09-2023 FREYAS IDEA PANINGGARAN,KAJE ALYA AFIFA 1 0.25 REG23
N
JNAP-0183081447 14-09-2023 FREYAS IDEA KANDANG FERI 1 0.75 REG23
SERANG,KAJEN
JNAP-0183084707 14-09-2023 JUST MISS KANDANG RENI KURNIAWATI 1 0.01 REG23
SERANG,KAJEN
JNAP-0183099644 14-09-2023 AZRIL TOKO COSMETIC PETUNGKRIYONO,K SLAMET KOTIMAH 1 2.20 REG23
AJEN
JNAP-0183105787 14-09-2023 SUPER.MALL KANDANG SIMI 1 0.05 REG23
SERANG,KAJEN
JNAP-0183106726 14-09-2023 ARSEN ALLSHOP KANDANG RINIGIBRAN 1 0.60 REG23
SERANG,KAJEN
JNAP-0183112686 14-09-2023 GRAGAZ PEKALONGAN WARUNG BAGOES 1 0.89 REG23
TIMUR, PE
JNAP-0183116895 14-09-2023 FYGALERY KANDANG ENI 1 0.43 REG23
SERANG,KAJEN
JNAP-0183120727 14-09-2023 ARETA FASHION PANINGGARAN,KAJE NURUL HIDAYAH 1 0.23 REG23
N
JNAP-0183121135 14-09-2023 GOLDENMALL PANINGGARAN,KAJE DIAZ ANGGA PUTRA 1 0.09 REG23
N
JNAP-0183123696 14-09-2023 ONEON JEWELRY BOJONG,KAJEN TOKO YOEGI 1 0.01 REG23

JNAP-0183131223 14-09-2023 WDS SHOP KEDUNGWUNI,KAJE ADEEEVAA 1 0.01 REG23


N
JNAP-0183131791 13-09-2023 SKINCARE BEAUTY ASIA KESESI,KAJEN ERY SRIWAHYUNI 1 0.20 REG23

JNAP-0183133333 14-09-2023 UNIVERSALMARKET KESESI,KAJEN PANDU IRAWAN 1 0.05 REG23

JNAP-0183136411 14-09-2023 RUDY PERDANA LEBAK WINARSO 1 0.08 REG23


ELECTRONIK BARANG,KAJEN
JNAP-0183136431 14-09-2023 FAIZ COLLECTION TIRTO,KAJEN TRIA KARUNIA NURFA 1 0.29 REG23
15849530
JNAP-0183140471 14-09-2023 7HANZ DORO,KAJEN RENDY 1 0.27 REG23

JNAP-0183145748 14-09-2023 HARGA MIRING TIRTO,KAJEN MUNAWAROH 1 0.16 REG23


ONLINESHOP
JNAP-0183148060 14-09-2023 ALAS KAKI TRENDY KESESI,KAJEN TOTO SUHARNO 1 0.50 REG23

JNAP-0183150372 14-09-2023 BUSANA_KIDS33 KESESI,KAJEN TRI PUJIASTUTI 1 0.20 REG23

JNAP-0183154244 13-09-2023 DEWI DEWI 11 SIWALAN,KAJEN PUTRA 1 0.30 REG23

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

SRGEC11063792823 13-09-2023 BINAJASA ABADIKARYA KUDUS,KAB.KUDUS BPJS 1 1.00 REG23


PT KETENAGAKERJAAN
KUDUS
0639302300041109 13-09-2023 JAFAR JARING KALIWUNGU,KUDUS BAPAK WITONO 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

SRGEC11065464023 13-09-2023 MIYA / MUJI UNGARAN ANTO LABORATORIUM 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

JNAP-0183195434 14-09-2023 BATTLE STORE TAMBAKROMO,PATI LIA YULIANTI 1 0.40 REG23

JNAP-0183196824 14-09-2023 ALANG SAROK WEDARIJAKSA,PATI LIA FITRIANA 1 0.30 REG23

JNAP-0183199124 14-09-2023 ILYASSHOES TELOGOWUNGU,PA REVADYAH 1 0.50 REG23


TI
JNAP-0183210742 14-09-2023 FAISAN STORE PUCAKWANGI,PATI SARPI DWI PURWANTI 1 0.25 REG23

JNAP-0183218851 14-09-2023 COLOUR SHOPS GABUS,PATI INDRA MAULANA 1 0.20 REG23

JNAP-9060877010 14-09-2023 TREND KIDS WEDARIJAKSA,PATI KEJORA 1 0.10 REG23

JNAP-9060882118 14-09-2023 BENECIA STORE88 WINONG,PATI VIKA NURHANA 1 0.50 REG23

JNAP-9060908204 14-09-2023 AZIZAH_QEN MARGOYOSO,PATI FARIKA 1 0.28 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-0182883620 14-09-2023 INDO TEKNIK 77 TAYU,PATI ZAENURY 1 0.50 REG23

JNAP-0182896933 14-09-2023 LUXCRIME ID MARGOYOSO,PATI AQIES 1 0.50 REG23

JNAP-0182900523 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI SARI BKS 1 0.50 REG23

JNAP-0182901064 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI KSAFITRI AINIMDZ 1 0.67 REG23

JNAP-0182901238 14-09-2023 THE ORIGINOTE WINONG,PATI RIKA FITRIAMDZ 1 0.67 REG23

JNAP-0182901542 14-09-2023 THE ORIGINOTE TAYU,PATI CNN MARYANTO 1 2.50 REG23

JNAP-0182902025 14-09-2023 THE ORIGINOTE JAKENAN,PATI HUDA SHOLIHIN KCL 1 2.00 REG23

JNAP-0182902167 14-09-2023 THE ORIGINOTE TAYU,PATI TRIFENA ZM 1 1.00 REG23

JNAP-0182949979 14-09-2023 SKINTIFIC_INDO TELOGOWUNGU,PA WULAN 1 0.17 REG23


TI
JNAP-0182969055 13-09-2023 ROSE ALL DAY JAKENAN,PATI PAK SUWARLAN 1 0.01 REG23
COSMETICS
JNAP-0182975344 14-09-2023 NOVEL MICE MARGOYOSO,PATI IMA 1 1.28 REG23

JNAP-0183001264 14-09-2023 LUMECOLORS BEAUTY KAYEN,PATI SUKENI 1 0.01 REG23


COSMET
JNAP-0183038365 14-09-2023 LDIS_SHOP TAMBAKROMO,PATI INDRA WADI XXX 1 0.20 REG23

JNAP-0183076764 14-09-2023 AQILA_BEAUTY_19 PATI,KAB.PATI ERISCHA 1 0.20 REG23

JNAP-0183077450 14-09-2023 GRATIS_ONGKIR WEDARIJAKSA,PATI GIA 1 0.28 REG23

JNAP-0183119731 14-09-2023 TOOSI MART WEDARIJAKSA,PATI LILIN SAFII 1 0.20 REG23

JNAP-0183134363 14-09-2023 BOS RAJA GROSIR GEMBONG,PATI HANA FITRIYANI 1 0.35 REG23

JNAP-0183149682 14-09-2023 AG GROSIR99 WINONG,PATI SUPRIYATI .PAK EPI 1 0.30 REG23

JNAP-0183163278 14-09-2023 STORE.DEKIN MARGOYOSO,PATI SUNARYO TINUK 1 0.25 REG23

JNAP-0183164307 14-09-2023 INDOREY TRANGKIL,PATI TITIK 1 0.55 REG23

JNAP-0183168853 14-09-2023 ZAHRAN COLLECTIONS PATI,KAB.PATI AMFIENA FITRI 1 1.00 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-0183176229 14-09-2023 HARGA MIRING TAMBAKROMO,PATI ANINDA 1 0.02 REG23


ONLINESHOP
JNAP-0183179243 14-09-2023 SR12 HERBAL SKINCARE TRANGKIL,PATI SUYANTI 1 0.05 REG23
TAN
JNAP-0183186565 14-09-2023 FOCALLURE TAYU,PATI NINIK NINIK 1 0.03 REG23

JNAP-0183190644 14-09-2023 DAFAOLSHOP TAYU,PATI AID ZAHROTUN N 1 0.50 REG23

JNAP-0183191765 14-09-2023 SKINTIFIC_INDO PUCAKWANGI,PATI ARSAKHA 1 0.20 REG23

JNAP-0183191799 14-09-2023 SKINTIFIC_INDO WINONG,PATI YENI WULANSARI 1 0.20 REG23

JNAP-0183192160 14-09-2023 RIZKY ONLINE ID WINONG,PATI OTOB 1 0.06 REG23

JNAP-0183193134 14-09-2023 DEARMAPLE.ID KAYEN,PATI FITRI FEBRIANA 1 0.20 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

723 SRG/OM/09634846 JNAP-0183128952 14-09-2023 XIAMI KESESI,KAJEN IDUL 1 0.13 REG23

JNAP-0183130918 14-09-2023 PUTRI NASYA KARANGDADAP,KAJ ISFAILAH 1 0.90 REG23


EN
JNAP-0183140046 14-09-2023 PUTRI NASYA PEKALONGAN SYAMSURI 1 0.90 REG23
SELATAN,
JNAP-0183140276 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE EVI SEPTIANI 1 0.90 REG23
N
JNAP-0183141754 14-09-2023 PUTRI NASYA KANDANG SRIYATI 1 0.90 REG23
SERANG,KAJEN
JNAP-0183143010 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO TRIYATUN 1 0.85 REG23
NGAN
JNAP-0183143160 14-09-2023 PERANG STORE KESESI,KAJEN WULAN 1 0.25 REG23

JNAP-0183144022 14-09-2023 PUTRI NASYA TIRTO,KAJEN SLAMET ARIYANTO 1 1.80 REG23

JNAP-0183144061 14-09-2023 PUTRI NASYA TIRTO,KAJEN SLAMET ARIYANTO 1 0.90 REG23

JNAP-0183144104 14-09-2023 PUTRI NASYA TIRTO,KAJEN SLAMET ARIYANTO 1 1.80 REG23

JNAP-0183144137 14-09-2023 PUTRI NASYA TIRTO,KAJEN SLAMET ARIYANTO 1 0.90 REG23

JNAP-0183146805 14-09-2023 PUTRI NASYA TALUN,KAJEN YULIATI 1 0.85 REG23

JNAP-0183146850 14-09-2023 PUTRI NASYA BOJONG,KAJEN ALI KHAFIDIN 1 0.90 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

JNAP-0183156209 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23

JNAP-0183156258 14-09-2023 KAJOLA KANDANG IMAYAROH 1 0.04 REG23


SERANG,KAJEN
JNAP-0183156308 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23

JNAP-9060860561 14-09-2023 JUNJAYA KANDANG USWATUN KHASANAH 1 0.25 REG23


SERANG,KAJEN
JNAP-9060878878 14-09-2023 ARSYA IRFANDI KESESI,KAJEN FATMAH 1 0.60 REG23

JNAP-9060893655 14-09-2023 TIFANUM STORE PANINGGARAN,KAJE ISTIROKIMATUL 1 0.09 REG23


N KHASANAH A
JNAP-9060895006 14-09-2023 WHYUSHOPP PETUNGKRIYONO,K FIRDAN 1 0.79 REG23
AJEN
JNAP-9060901467 14-09-2023 MGC-COM KESESI,KAJEN VERA 1 0.15 REG23

JNAP-0182783742 14-09-2023 MY BABY OFFICIAL PANINGGARAN,KAJE TIA 1 0.38 REG23


STORE N
JNAP-0182839044 14-09-2023 THESSA FHASION KANDANG JATUN SOPAN 1 0.50 REG23
SERANG,KAJEN
JNAP-0182882456 14-09-2023 LANI ACC PETUNGKRIYONO,K SAIFUL 1 0.40 REG23
AJEN
JNAP-0182884047 14-09-2023 GOOD SPOT KESESI,KAJEN TYA 1 0.02 REG23

JNAP-0182912157 14-09-2023 TASKIA SHOOP PANINGGARAN,KAJE RISFATUN 1 1.00 REG23


N
JNAP-0182928949 14-09-2023 APOTEK MANDJUR 1918 LEBAK WINANTO 1 0.08 REG23
BARANG,KAJEN
JNAP-0182949653 14-09-2023 SKINTIFIC_INDO KESESI,KAJEN WIWIK WIGARWATI 1 0.04 REG23

JNAP-0182985570 14-09-2023 DAKOCAN KANDANG EKA ASMARANI 1 0.10 REG23


SERANG,KAJEN
JNAP-0182989355 14-09-2023 ADN IN KESESI,KAJEN BINTANG HADI 1 0.06 REG23
KUSUMO
JNAP-0182998391 14-09-2023 GOTO LIVING WONOPRINGGO,KAJ ANIK MUSTAKIMAH 1 1.00 REG23
EN
JNAP-0183007697 14-09-2023 SENKA BY FINETODAY TIRTO,KAJEN NUR KHALIM 1 0.30 REG23

JNAP-0183164054 14-09-2023 URSOFTLENS KEDUNGWUNI,KAJE ARINIL KHAQO 1 0.04 REG23


N
JNAP-0183165572 14-09-2023 PLASAMAINAN KANDANG ELLA SITI HARDIYANTI 1 0.50 REG23
SERANG,KAJEN
JNAP-0183171156 14-09-2023 PUTRI NASYA PEKALONGAN HAYATY ATAU KANG 1 0.90 REG23
BARAT, PE BILAL
JNAP-0183171799 14-09-2023 PUTRI NASYA KARANGDADAP,KAJ KAMALUDIN 1 0.90 REG23
EN
JNAP-0183172265 14-09-2023 PUTRI NASYA WIRADESA,KAJEN ZAKA AL HASAN 1 0.90 REG23

JNAP-0183172266 14-09-2023 PUTRI NASYA KARANGDADAP,KAJ ISAH 1 0.90 REG23


EN
JNAP-0183172431 14-09-2023 PUTRI NASYA KARANGDADAP,KAJ ISAH 1 0.90 REG23
EN

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-0183189137 14-09-2023 PUTRI NASYA PEKALONGAN ZUKHAILA 1 0.90 REG23


TIMUR, PE
JNAP-0183189274 14-09-2023 PUTRI NASYA PEKALONGAN WAFIYAH 1 0.90 REG23
SELATAN,
JNAP-0183206088 14-09-2023 KIMIO EYEWEAR TALUN,KAJEN RISKA 1 0.20 REG23

JNAP-0183210213 14-09-2023 PUTRI NASYA KARANGANYAR,KAJ INTAN 1 0.90 REG23


EN
JNAP-0183211521 14-09-2023 ZOOM FASHION LEBAK SRI KAMIYATI 1 0.03 REG23
BARANG,KAJEN
JNAP-0183216605 14-09-2023 PUTRI NASYA BOJONG,KAJEN DYANA AENIA 1 0.90 REG23

JNAP-0183217101 14-09-2023 PUTRI NASYA PEKALONGAN FATURI 1 0.90 REG23


BARAT, PE
JNAP-0183219528 14-09-2023 PUTRI NASYA PEKALONGAN FATHURI 1 0.90 REG23
BARAT, PE
JNAP-0183228512 14-09-2023 BIO KIDS STORE TIRTO,KAJEN MAURA 1 0.25 REG23

JNAP-0183230858 14-09-2023 GUGI IS GOOD FOOD PEKALONGAN NURJANAH 1 0.50 REG23


SELATAN,
JNAP-9060850694 14-09-2023 ADM_SHOPP KESESI,KAJEN DIYAH 1 1.00 REG23

JNAP-0183021095 14-09-2023 KECANTIKAN BATIN PEKALONGAN EVI SOFIATI 1 0.00 REG23


BARAT, PE
JNAP-0183021280 14-09-2023 ZOEY CLUB PEKALONGAN TARI 1 0.06 REG23
TIMUR, PE
JNAP-0183032387 14-09-2023 INDOSHARE BOJONG,KAJEN YUSTIKA RIA PRATIWI 1 0.07 REG23

JNAP-0183033755 14-09-2023 LAPAK GROSIR JAYA PEKALONGAN ISROLIN 1 0.33 REG23


BARAT, PE
JNAP-0183036306 14-09-2023 MATOUGUI OFFICIAL KAJEN,KAB.PEKALO NABILLA NUR AFIFAH 1 0.40 REG23
NGAN
JNAP-0183038201 14-09-2023 12SEVEN PEKALONGAN WURI 1 0.39 REG23
BARAT, PE
JNAP-0183040061 14-09-2023 SAMGONG30 KEDUNGWUNI,KAJE SHOFIA 1 0.31 REG23
N
JNAP-0183045211 14-09-2023 MITRA BERKAH BATTERY KESESI,KAJEN EDY WIBOWO 1 2.00 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

JNAP-0183073522 14-09-2023 TWINS STAR SHOPS PETUNGKRIYONO,K TURYANTO 1 0.30 REG23


AJEN
JNAP-0183074816 14-09-2023 AXNATWATCH KESESI,KAJEN SOPIYATUN 1 0.44 REG23

JNAP-0183076883 14-09-2023 QALAM TINTA SPIDOL PANINGGARAN,KAJE ISRIANA 1 1.00 REG23


N
JNAP-0183078692 14-09-2023 ZAMAN NOW_ KESESI,KAJEN ELI SUSANTI 1 0.04 REG23

JNAP-0183083346 14-09-2023 BAWEKSHOP15 KANDANG FATAN ALHOFARI 1 0.28 REG23


SERANG,KAJEN
JNAP-0183086905 13-09-2023 ALARASTOREID PANINGGARAN,KAJE ALDI 1 0.25 REG23
N
JNAP-0183097522 14-09-2023 CUPIE SHOP WONOKERTO,KAJEN CAHYA INDAH 1 0.10 REG23

JNAP-0183098604 14-09-2023 DAFFA ALMA STORE KESESI,KAJEN YULIKHAH 1 0.50 REG23

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-0183116170 14-09-2023 ACC ANDI KESESI,KAJEN RIKA NOVITA 1 0.26 REG23

JNAP-0183121690 14-09-2023 PUTRI NASYA KESESI,KAJEN SUGIYANTO 1 0.90 REG23

JNAP-0183122354 14-09-2023 SAMPAI7AN KANDANG FIRZA NARTO 1 1.05 REG23


SERANG,KAJEN
JNAP-0183128670 14-09-2023 PUTRI NASYA KESESI,KAJEN DWI SISKA ANGGRAENI 1 0.90 REG23

JNAP-0183128884 14-09-2023 PUTRI NASYA KARANGDADAP,KAJ KAMALUDIN 1 0.90 REG23


EN
Total : 80 80 47.53
724 SRG/OM/09634890 061800012454623 13-09-2023 HJM SPEED BATANG ,KAB WISNU ARIAN 1 1.00 REG23
BATANG

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-9060903960 14-09-2023 FERZIO COLLECTION PABELAN, SALATIGA BUDI 1 0.20 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-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

JNAP-0182907652 14-09-2023 BABYSHOP TERMURAH SURUH, SALATIGA SITI JAMILAH 1 0.10 REG23

JNAP-0182929759 13-09-2023 MY_PET SUSUKAN, GALIH TUKANG LAS 1 0.32 REG23


SALATIGA
JNAP-0182950375 14-09-2023 MANTAP JAYA ACC BANCAK,SALATIGA EKO SABARYANTI 1 0.14 REG23

JNAP-0182964809 13-09-2023 AJUN7010MANDIRI85 SUSUKAN, NURHIDAYAH 1 0.21 REG23


SALATIGA
JNAP-0182973709 14-09-2023 MN COSMETICS SURUH, SALATIGA NUR LECHA FITRIYANI 1 0.04 REG23

JNAP-0182979897 14-09-2023 NICE ACCESSORIES PABELAN, SALATIGA SILFIA ANDRIYANI 1 0.16 REG23

JNAP-0182993558 14-09-2023 TNT_SHOP KALIWUNGU, ERWIN ERIYANTO 1 1.90 REG23


SALATIGA
JNAP-0182994773 14-09-2023 APRILIAA STORE KALIWUNGU, SUNAR 1 0.10 REG23
SALATIGA
JNAP-0183029335 14-09-2023 AGROFARMJAYA BANCAK,SALATIGA SITI JONI 1 1.00 REG23

JNAP-0183035409 14-09-2023 QIA STOREE SUSUKAN, AFIS SUNANI 1 0.24 REG23


SALATIGA
JNAP-0183057925 13-09-2023 ASFINDO TRADING SURUH, SALATIGA FERDIAN. 1 0.19 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-0183084650 14-09-2023 AREA_35 SHOP PABELAN, SALATIGA NURYANTI 1 0.89 REG23

JNAP-0183089613 14-09-2023 INARA99 GETASAN,SALATIGA TANTRIANA 1 0.40 REG23

JNAP-0183094683 14-09-2023 ABI_COLLECTION SURUH, SALATIGA DEWI SARAS 1 0.30 REG23

JNAP-0183095672 14-09-2023 PLANETSHOPS SURUH, SALATIGA ANITA KARTIKA SARI 1 0.52 REG23

JNAP-0183097754 14-09-2023 THE ORIGINOTE SURUH, SALATIGA MUHADI 1 0.67 REG23

JNAP-0183111029 14-09-2023 DASTER SOLO SUSUKAN, DEWI MURNI 1 0.42 REG23


SALATIGA
JNAP-0183112054 13-09-2023 HATEMO PABELAN, SALATIGA RAHAYU WIJAYANTI 1 0.35 REG23

JNAP-0183112165 14-09-2023 QALAM TINTA SPIDOL SUSUKAN, YOKO 1 1.00 REG23


SALATIGA
JNAP-0183113743 14-09-2023 KAKAMARTID SUSUKAN, PRAFITA DWI ARTANTI 1 0.26 REG23
SALATIGA
JNAP-0183114362 14-09-2023 OKEEBUY COLLECTION BANCAK,SALATIGA SLAMET 1 0.20 REG23

JNAP-0183117923 13-09-2023 DODORYSHOP SIDOREJO,SALATIG NAYSILLA RAHMAWATI 1 0.21 REG23


A
JNAP-0183118019 14-09-2023 FOCALLURE SIDOREJO,SALATIG NUR KHOWIYAH 1 0.05 REG23
A
JNAP-0183127534 14-09-2023 ELLSTORE SEPATU SURUH, SALATIGA MUH KHOLIL 1 0.70 REG23
MURAH
JNAP-0183133467 14-09-2023 CAHAYABEAUTY88 KALIWUNGU, RARA ANDIS 1 0.07 REG23
SALATIGA
JNAP-0183135540 14-09-2023 MECALL7 PABELAN, SALATIGA HAFIZ MUHAMMAD 1 1.00 REG23

JNAP-0183145739 13-09-2023 PRAJA KARYA GROSIR TUNTANG, PONCOWATI 1 0.39 REG23


SALATIGA
JNAP-0183149199 14-09-2023 BARENBLISS OFFICIAL PABELAN, SALATIGA AGUS ROMADHONI 1 0.02 REG23
STOR
JNAP-0183152591 14-09-2023 PUTRI NASYA SURUH, SALATIGA ARTANTI YANDINI 1 0.90 REG23

JNAP-0183166705 13-09-2023 ARIES JAKARTA SURUH, SALATIGA IBU ZUHRIAH 1 0.40 REG23

JNAP-0183166712 14-09-2023 BOLASHOP TUNTANG, SANTI 1 0.12 REG23


SALATIGA
JNAP-0183181242 14-09-2023 PUTRI NASYA SURUH, SALATIGA ARTANTI YANDINI 1 0.90 REG23

JNAP-0183188578 13-09-2023 TUKUA_ONLEN SHOP PABELAN, SALATIGA HANDAYANI 1 0.20 REG23

JNAP-0183196988 14-09-2023 ARBEAUTY_KOSMETIK SURUH, SALATIGA DIAN PRASETIYONO 1 1.40 REG23

JNAP-0183212778 14-09-2023 INDOREY SURUH, SALATIGA HERU AHMAD RIANTO 1 0.35 REG23

JNAP-0183217210 14-09-2023 PUTRI NASYA SUSUKAN, SILNI SHILMA 1 0.90 REG23


SALATIGA

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

JNAP-0183225928 14-09-2023 AXCELLE_PART SUSUKAN, MAS HERYY 1 0.23 REG23


SALATIGA
JNAP-9060892899 14-09-2023 TB. RAMOEDYA KALIWUNGU, DWI ANTORO 1 0.50 REG23
SALATIGA
JNAP-0182828935 14-09-2023 HERBAL HALALAN SUSUKAN, GALIH TUKANG LAS 1 0.10 REG23
TOYYIBA SALATIGA
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 0133582300365787 13-09-2023 FASHION MARKETPLACE KUDUS,KAB.KUDUS CAHYO BUDI UTOMO 1 1.00 REG23
IND. PT/R
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

JT15197131082 13-09-2023 ELKAHFI PEKALONGAN KUDUS,KAB.KUDUS YULI 1 2.00 JTR5_23

JT20175607868 13-09-2023 NADH KUDUS,KAB.KUDUS AKTIFAH JULIANTI 1 2.00 JTR5_23

JT41089177620 13-09-2023 NADH KUDUS,KAB.KUDUS AKTIFAH JULIANTI 1 2.00 JTR5_23

JT98256774156 13-09-2023 ELKAHFI PEKALONGAN KUDUS,KAB.KUDUS RULI ERLANGGA 1 2.00 JTR5_23

TLJR3D0U70MR9VF9 13-09-2023 BATIK_KIDS KALIWUNGU,KUDUS NATASYA 1 1.00 REG23

TLJR3D60WMMCGPMC 13-09-2023 ARSYIDCOLECTION KALIWUNGU,KUDUS MAMAN 1 1.00 REG23

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

JNAP-0183121783 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE EVI SEPTIANI 1 0.90 REG23


N
JNAP-0183128130 14-09-2023 SUPERMURAHH KANDANG ELA 1 0.35 REG23
SERANG,KAJEN
JNAP-0183128946 14-09-2023 SKINCARE BEAUTY ASIA PANINGGARAN,KAJE BAHTIAR ALI 1 0.06 REG23
N
JNAP-0183130965 14-09-2023 PUTRI NASYA PEKALONGAN HINDAYATI 1 0.90 REG23
TIMUR, PE
JNAP-0183137756 14-09-2023 PUTRI NASYA BOJONG,KAJEN RETNO WATI 1 0.90 REG23

JNAP-0183137978 14-09-2023 PUTRI NASYA BOJONG,KAJEN TARYONO 1 1.80 REG23

JNAP-0183156838 14-09-2023 ESELON PANINGGARAN,KAJE 082327798675 1 0.60 REG23


N
JNAP-0183166187 14-09-2023 HARAPAN MAKMUR KESESI,KAJEN KARTINI ZIDAN 1 0.32 REG23
158368301
JNAP-0183183012 14-09-2023 PUTRI NASYA SRAGI,KAJEN MBAK TRI 1 0.90 REG23

JNAP-0183184629 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE EVI SEPTIANI 1 0.90 REG23


N
JNAP-0183201489 14-09-2023 PLOTSELING. PANINGGARAN,KAJE MUHAMMAD RIZQI 1 0.45 REG23
N
JNAP-0183207537 14-09-2023 PUTRI NASYA KANDANG NADHIFA KHUMAIRA 1 0.90 REG23
SERANG,KAJEN
JNAP-0183209722 14-09-2023 PUTRI NASYA TALUN,KAJEN ATIKA 1 1.60 REG23

JNAP-0183211433 14-09-2023 JUNE.COLLECTIONS KANDANG ELLA SITI HARDIYANTI 1 0.56 REG23


SERANG,KAJEN
JNAP-0183213872 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE NUR INAYAH 1 0.90 REG23
N
JNAP-0183215060 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE NUR INAYAH 1 0.90 REG23
N
JNAP-0183217047 14-09-2023 PUTRI NASYA BUARAN,KAJEN UMAM SHODIQ 1 0.90 REG23

JNAP-0183217759 14-09-2023 VICMALL ELECRIK PANINGGARAN,KAJE ALIYA 1 0.54 REG23


N
JNAP-0183221296 14-09-2023 PUTRI NASYA SRAGI,KAJEN RESNOTO 1 0.90 REG23

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

JNAP-9060885406 14-09-2023 IBRAHIM HERBAL LEBAK SERLIANA YUNIATI 1 1.00 REG23


BARANG,KAJEN
JNAP-9060889793 14-09-2023 AUTOZUPER MOTOR KESESI,KAJEN MEP NISA 1 0.09 REG23

JNAP-9060899978 14-09-2023 PINNACLE DECOR BUARAN,KAJEN SAQIB 1 1.05 REG23

JNAP-0182825195 14-09-2023 BOS_GROSIR_ACC KAJEN,KAB.PEKALO AHMAD SYAFAWI 1 1.60 REG23


NGAN
JNAP-0182907320 14-09-2023 LAPAKLARIS 1617777767 KANDANG ABDUL AZIZ 1 0.20 REG23
SERANG,KAJEN
JNAP-0182999244 14-09-2023 BEE COLLECTIONS LEBAK WINARNI 1 0.50 REG23
BARANG,KAJEN
JNAP-0183017715 14-09-2023 BLOOMBEAUTY KAJEN,KAB.PEKALO NIZAR MUHADIR 1 0.05 REG23
NGAN

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

733 SRG/OM/09634980 JNAP-0183017822 14-09-2023 BLOOMBEAUTY KAJEN,KAB.PEKALO JANAH 1 0.05 REG23


NGAN
JNAP-0183019531 14-09-2023 BARANGMURAH88 KEDUNGWUNI,KAJE NASER KEDAI ONLINE 1 0.05 REG23
N LEZTA
JNAP-0183056168 14-09-2023 BEAUTY ISLAND TIRTO,KAJEN FATIMYUKO 1 0.18 REG23

JNAP-0183065719 14-09-2023 SPARINDO MUSTIKA LEBAK TARIAH 1 0.70 REG23


STORE BARANG,KAJEN
JNAP-0183121515 14-09-2023 PUTRI NASYA WIRADESA,KAJEN ZAKA AL HASAN 1 0.90 REG23

Total : 36 36 24.03
734 SRG/OM/09634992 0610072300110336 13-09-2023 ALGHIFARIY STORE JUWANA,PATI YUSI ZULKARNAIN 2 0.40 REG23

0622052301444260 13-09-2023 GEN BATIK JUWANA,PATI OVI SOFIANTO 3 1.00 REG23

TLJR3DCUM2MCQWXU 13-09-2023 BATIK A A PEKALONGAN GEMBONG,PATI HANZMEDIA 3 1.00 REG23

8000127805641 13-09-2023 SUB AGEN PEKALONGAN PATI,KAB.PATI BAG OPS JNE PATI 1 1.00 CML

RTSRG23020829251 13-09-2023 JNE SEMARANG SWEETBIS 2 0.16 REG23

063440005521123 13-09-2023 NOVIELYA BATANGAN,PATI MARIA MARGARETA 1 1.00 REG23

Total : 6 12 4.56
735 SRG/OM/09634994 JNAP-0183202062 14-09-2023 DAMLA ID JAKENAN,PATI PARYATI 1 0.50 REG23

JNAP-0183205279 14-09-2023 PALALA.ID PUCAKWANGI,PATI NUR RAHMI 1 0.60 REG23

JNAP-0183206420 14-09-2023 THE ORIGINOTE TAYU,PATI KASIYAH ZM 1 0.83 REG23

JNAP-0183207354 14-09-2023 TOMMY ACC PATI,KAB.PATI AHMAD 1 0.01 REG23

JNAP-0183208059 14-09-2023 HI STORE ACCESSORIES PATI,KAB.PATI YULIA 1 0.11 REG23

JNAP-0183213199 14-09-2023 HUSH PUPPIES PATI,KAB.PATI RINI BUSARI 1 0.20 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

JNAP-9060870137 13-09-2023 MOMMY HOME TRANGKIL,PATI PIPIT RAHAYUNINGSIH 1 0.40 REG23

JNAT-0005412291 14-09-2023 JNE WH BANDARA MAS WEDARIJAKSA,PATI SUKISWANTO 1 1.00 REG23


(BANMAS)
JNAT-0005413244 14-09-2023 JNE WH BANDARA MAS TRANGKIL,PATI ANUGRAH CELL 1 0.39 REG23
(BANMAS)
JNAT-0005413976 13-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.12 REG23
(BANMAS)
JNAT-0005414014 13-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.10 REG23
(BANMAS)
JNAT-0005414016 13-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.23 REG23
(BANMAS)
JNAT-0005414060 13-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.10 REG23
(BANMAS)
JNAP-0182771208 14-09-2023 XWIN SHOPPING WEDARIJAKSA,PATI MURNI 1 0.90 REG23

JNAP-0182875376 14-09-2023 TEMPO STORE KAYEN,PATI ZAHROTUNNISA 1 0.26 REG23

JNAP-0182876330 14-09-2023 UD. SHUILA TAYU,PATI QODIR 1 0.58 REG23

JNAP-0182881513 14-09-2023 TEMPO STORE WINONG,PATI MOHAMMAD REHAN 1 0.69 REG23


NOVANDI
JNAP-0182898469 14-09-2023 KESINGHP KAYEN,PATI KUSNO 1 0.10 REG23

JNAP-0182900869 14-09-2023 THE ORIGINOTE GABUS,PATI ENDANG T LTA 1 0.50 REG23

JNAP-0182901318 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR NYAMATSURAT 1 2.50 REG23

JNAP-0182901452 14-09-2023 THE ORIGINOTE MARGOREJO,PATI KIYA NILOUMDZ 1 0.50 REG23

JNAP-0182901619 14-09-2023 THE ORIGINOTE JUWANA,PATI DIKA.LN 1 0.50 REG23

JNAP-0182927202 14-09-2023 MENTENG FARMA GABUS,PATI SULIS CCE 1 0.11 REG23

JNAP-0182996892 14-09-2023 WING SEWING KAYEN,PATI KUSNAN 1 0.05 REG23

JNAP-0183001178 14-09-2023 GROSIR BANGUNAN GEMBONG,PATI DEK TIYA 1 0.10 REG23


SUKSES
JNAP-0183007067 14-09-2023 DOFF OLSHOP JUWANA,PATI WINA NOVA 1 0.30 REG23

JNAP-0183018745 14-09-2023 CX SHOP PATI,KAB.PATI VESTY AYU 1 0.02 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-0183032170 14-09-2023 GALAXYS_SHOP TRANGKIL,PATI NURUL HUDA 1 0.30 REG23

JNAP-0183040817 14-09-2023 LIVOTECH PATI,KAB.PATI AGUS SUPRIYANTO 1 0.17 REG23

JNAP-0183049744 14-09-2023 JMOTOR-PARTS PATI,KAB.PATI RUDY KURNIAWAN 1 0.13 REG23

JNAP-0183054076 14-09-2023 THE ORIGINOTE PATI,KAB.PATI ZHR BUDDI 1 2.00 REG23

JNAP-0183059319 14-09-2023 TAWADA MOTOR STORE PATI,KAB.PATI ARIFIN SETIYANTO 1 0.01 REG23

JNAP-0183071845 13-09-2023 MANGENG SHOP GABUS,PATI ANGELINA PUTRI 1 0.47 REG23

JNAP-0183072095 14-09-2023 ELSHANUM OLEH OLEH PATI,KAB.PATI ASTRI 1 0.60 REG23


HAJI
JNAP-0183095848 14-09-2023 PLANETSHOPS PATI,KAB.PATI ARSYAD PERWIRA 1 0.23 REG23

JNAP-0183098046 14-09-2023 THE ORIGINOTE TRANGKIL,PATI AISAHJH 1 1.67 REG23

JNAP-0183109756 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI AZAM 1 0.17 REG23

JNAP-0183109767 14-09-2023 THE ORIGINOTE TAYU,PATI SHAKILA ZM 1 0.83 REG23

JNAP-0183109958 14-09-2023 THE ORIGINOTE TAYU,PATI HERI FIRMANGP 1 0.83 REG23

JNAP-0183110026 14-09-2023 THE ORIGINOTE WINONG,PATI YANI HARTATISKW 1 0.17 REG23

JNAP-0183110077 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI TASDIK MINULL 1 1.00 REG23

JNAP-0183110078 14-09-2023 THE ORIGINOTE TAYU,PATI AJIB AMINGP 1 0.83 REG23

JNAP-0183110124 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI MANAH MINULL 1 1.06 REG23

JNAP-0183110133 14-09-2023 THE ORIGINOTE MARGOREJO,PATI SASA RAHMAHGP 1 0.83 REG23

JNAP-0183111380 14-09-2023 THE ORIGINOTE JUWANA,PATI SITI ASIAHGP 1 0.83 REG23

JNAP-0183111485 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI GP DARSANA, 1 0.83 REG23

JNAP-0183113931 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI ISMAIL ZM 1 0.83 REG23

JNAP-0183136546 13-09-2023 MOOVA SHOP JAKENAN,PATI SULIS AMBARYATI 1 0.80 REG23

JNAP-0183136953 14-09-2023 UMPAN KRIIK PATI,KAB.PATI BANG ANDRI 1 0.36 REG23

JNAP-0183137363 14-09-2023 TASKIA SHOOP MARGOYOSO,PATI ESA GHASSAN 1 0.79 REG23

JNAP-0183149197 13-09-2023 ESELON MARGOREJO,PATI ANI YANTO KRUPUK 1 0.15 REG23

JNAP-0183160153 14-09-2023 ESELON MARGOREJO,PATI ANI YANTO KRUPUK 1 0.10 REG23

JNAP-0183165110 14-09-2023 APOTEK MANDJUR 1918 PATI,KAB.PATI MAULANA 1 0.13 REG23

JNAP-0183173800 13-09-2023 MALLBUBUK PATI,KAB.PATI AGENG SOESYANTO 1 1.10 REG23

JNAP-0183173989 14-09-2023 AIDA STORE JEANS JAKENAN,PATI KISWATI 1 0.30 REG23

JNAP-0183175345 14-09-2023 IDOLA BABYSHOP JUWANA,PATI ANISA APRIYANTI 1 1.36 REG23

JNAP-0183180306 14-09-2023 GUDANGCOSME01 WEDARIJAKSA,PATI ZOPAR FARIPAHE YBO 1 0.17 REG23

JNAP-0183185006 13-09-2023 SULTAN GROSIR TRANGKIL,PATI MARDLIYATUS SAADAH 1 0.85 REG23


1587475799
JNAP-0183187658 14-09-2023 THE ORIGINOTE JAKENAN,PATI YUWASICH 1 1.00 REG23

JNAP-0183187664 14-09-2023 THE ORIGINOTE GEMBONG,PATI NIDAA ALFIGP 1 0.83 REG23

JNAP-0183187811 14-09-2023 THE ORIGINOTE KAYEN,PATI MILA MAYASTUTIGP 1 0.83 REG23

JNAP-0183187815 14-09-2023 THE ORIGINOTE KAYEN,PATI GP YUUNISARA 1 0.67 REG23

JNAP-0183187822 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI GP OLISON 1 0.67 REG23

JNAP-0183187862 14-09-2023 THE ORIGINOTE JAKENAN,PATI KHOIRCH 1 1.00 REG23

JNAP-0183187933 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI HERMANHR 1 1.00 REG23

JNAP-0183187974 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI RONI GINTINGGP 1 0.83 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

JNAP-0182971053 14-09-2023 NASA PUSAT JAKENAN,PATI SAIFUL 1 0.10 REG23

JNAP-0182985868 13-09-2023 SMS MARKET PATI,KAB.PATI CINTHIYA INTAN 1 0.21 REG23


KUMALA DE
JNAP-0183188199 14-09-2023 DXUU_OPTIFY JUWANA,PATI SRI UTAMI 1 0.08 REG23

JNAP-0183189771 14-09-2023 ANEKAVARIASI WINONG,PATI JOKO 1 0.20 REG23

JNAP-0183191976 14-09-2023 SKINTIFIC_INDO PATI,KAB.PATI AHMAD ZAENURI SUPRI 1 0.17 REG23

JNAP-0183194749 14-09-2023 MOTOVINDO TELOGOWUNGU,PA ARIF BUDI PRASETYO 1 0.25 REG23


TI
JNAP-0183199853 14-09-2023 BEAUTYCENTERJKT TELOGOWUNGU,PA INTAN KHOLIFATUN 1 0.24 REG23
TI ZAHROH
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
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

TLJR35DUY4MRDR0C 13-09-2023 TGC TECH WONOSALAM,DEMA AQIELL AQIELL 1 1.00 REG23


K
JNAC-0038446328 13-09-2023 TASYARASYA12 KARANGTENGAH,DE ZIDAN RAMADHAN 1 0.50 REG23
MAK
JNAC-0038446196 13-09-2023 TASYARASYA12 KARANGTENGAH,DE SITI MARYAMAH 1 0.50 REG23
MAK
Total : 5 5 3.10
739 SRG/OM/09635008 064260000178320 13-09-2023 PRAMESTHI KALIWUNGU FARIZAL (ICHIRO) 1 1.00 REG23
SELATAN,KE
Total : 1 1 1.00
740 SRG/OM/09635013 CM54400750933 13-09-2023 SARUNG SAPPHIRE TODANAN,BLORA WIGIT NUGROHO 1 0.62 REG23
OFFICIAL
Total : 1 1 0.62
741 SRG/OM/09635014 CM53187456874 13-09-2023 RENESSTOREID KEMBANG,JEPARA SHINTA PS ICAL 5 1.25 REG23

JNAC-0038441221 13-09-2023 RINS FARM 15 JEPARA,KAB.JEPAR HERA RAHMAWATI 1 0.70 REG23


A DANCANDRA
TLJR35U3JEMRDWCL 13-09-2023 FASHION MUSLIM BANGSRI,JEPARA BERTA 2 1.00 REG23
STORE.ID
Total : 3 8 2.95
742 SRG/OM/09635015 067260008194923 13-09-2023 RAGIL LESMANA UNGARAN BARAT, EVI MARLINA 1 1.00 YES23
SEMAR
Total : 1 1 1.00
743 SRG/OM/09635016 JT71236340315 13-09-2023 KING COLLECTION BAWEN, UNGARAN SRI RAHAYUNINGSIH 1 1.75 JTR5_23
OFFICIAL SHOP
Total : 1 1 1.75
744 SRG/OM/09635017 065100008078823 13-09-2023 REZA ROWOSARI,KENDAL FAUZAN AKMAL 1 2.00 REG23

TLJR3DR2NFMRDQEJ 13-09-2023 MEKAR COSMETICS PLANTUNGAN,KEND KIRYANTO 1 1.00 REG23


AL
Total : 2 2 3.00
745 SRG/OM/09635018 JNAP-0183149012 14-09-2023 GROSIRAN TRENDY KARANGDADAP,KAJ INA 1 0.35 REG23
EN
JNAP-0183156415 14-09-2023 ZEBRAKENCANA LEBAK SOLIHIN 1 0.12 REG23
BARANG,KAJEN
JNAP-0183164125 14-09-2023 LIVING ZONA PANINGGARAN,KAJE ROSSA 1 0.20 REG23
N
JNAP-0183166120 14-09-2023 HARAPAN MAKMUR KANDANG RASNO 1 0.08 REG23
158368301 SERANG,KAJEN
JNAP-0183168041 14-09-2023 BOS CELANA_STORE WONOPRINGGO,KAJ ROIF LAFI 1 0.80 REG23
EN
JNAP-0183169856 14-09-2023 YANTI SPARE PART HP KANDANG PITA 1 0.13 REG23
SERANG,KAJEN
JNAP-0183175893 14-09-2023 ARWANAHAUZ WIRADESA,KAJEN KISWORO 1 0.10 REG23

JNAP-0183176977 14-09-2023 PUTRI NASYA KESESI,KAJEN TRI YULIASARI 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

JNAP-0183187123 14-09-2023 BAJUTIDURDEWASA LEBAK MUSDALIFAH 1 0.30 REG23


BARANG,KAJEN
JNAP-0183187532 14-09-2023 KOMPLIT STORE ACC KEDUNGWUNI,KAJE TRIA MARTIANA 1 0.85 REG23
N
JNAP-0183187534 14-09-2023 KOMPLIT STORE ACC PEKALONGAN OZI 1 0.65 REG23
SELATAN,
JNAP-0183189678 14-09-2023 ADIJAYA COLLECTION_22 KESESI,KAJEN NIDA TRI YULIANI 1 0.25 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-0183201330 14-09-2023 NAURA ULFA PANINGGARAN,KAJE SUCI UFIFAH 1 0.30 REG23


N
JNAP-0183208730 14-09-2023 AKIYA FESION WONOKERTO,KAJEN RINA WATI 1 0.50 REG23

JNAP-0183211697 14-09-2023 PUTRI NASYA PEKALONGAN BP BURHAN SYAH 1 0.90 REG23


BARAT, PE
JNAP-0183211732 14-09-2023 PUTRI NASYA BOJONG,KAJEN KHAERUL 1 0.90 REG23

JNAP-0183211902 14-09-2023 PUTRI NASYA PEKALONGAN NANANG SYAEFUDIN 1 0.90 REG23


BARAT, PE
JNAP-0183213963 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO TIWI 1 0.90 REG23
NGAN
JNAP-9060902176 14-09-2023 AURORA_ACCESSORIES PANINGGARAN,KAJE AMZADUL IBAD 1 0.08 REG23
N
JNAP-9060904554 14-09-2023 RAJASHOP88 PETUNGKRIYONO,K MIRNAWATI 1 0.19 REG23
AJEN
JNAP-9060909264 14-09-2023 3JSHOP ID LEBAK ALIF 1 0.08 REG23
BARANG,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

JNAP-0183007380 14-09-2023 SABER TEKNIK LEBAK BUDI PURYOYOK 1 0.64 REG23


BARANG,KAJEN
JNAP-0183013285 14-09-2023 TWINS STAR SHOPS PEKALONGAN M. MUNAWIR SAJALI 1 0.80 REG23
TIMUR, PE
JNAP-0183017828 14-09-2023 MADISONPARK VIEW TIRTO,KAJEN LIA 1 0.30 REG23

JNAP-0183018951 14-09-2023 AXE_VARIASI BUARAN,KAJEN M.DINAR BAHTIAR 1 0.16 REG23

JNAP-0183022274 14-09-2023 MJMPARTMOTOR KEDUNGWUNI,KAJE AGIL 1 1.00 REG23


N
JNAP-0183061308 14-09-2023 RUANG TEMU KESESI,KAJEN EDI DARYOTO 1 0.07 REG23

JNAP-0183062354 14-09-2023 TALAGO STORE TIRTO,KAJEN RUSIA 1 0.20 REG23


1624370693
JNAP-0183066091 14-09-2023 SCALESHOP PEKALONGAN PRAMONO IDAM 1 0.33 REG23
BARAT, PE MUHAMMAD
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-0183097753 14-09-2023 THE ORIGINOTE KANDANG FIA 1 0.17 REG23


SERANG,KAJEN
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-0183097868 14-09-2023 THE ORIGINOTE KESESI,KAJEN CICI SUGIARTI 1 0.17 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-0183102551 14-09-2023 SUBAGES COLLECTION PEKALONGAN FIA 1 0.20 REG23


BARAT, PE
JNAP-0183104619 14-09-2023 PUJARE STORE WONOKERTO,KAJEN ZIKI CAHYOWATI 1 0.30 REG23

JNAP-0183105038 14-09-2023 KINGSONS JAKARTA PANINGGARAN,KAJE DUWOH 1 0.14 REG23


N
JNAP-0183105849 14-09-2023 JM OTOMOTIF TALUN,KAJEN WINDA 1 1.30 REG23

JNAP-0183112179 14-09-2023 AMY190116 KANDANG WINDA SASYA 1 0.10 REG23


SERANG,KAJEN
JNAP-0183115945 14-09-2023 GEMILANG_BAUT KESESI,KAJEN ROMIL 1 0.20 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

745 SRG/OM/09635018 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

JNAP-0183133237 14-09-2023 MALIKA SCRAFF07 TALUN,KAJEN MUHAMMAD RIZKI 1 0.33 REG23


SAHFIYAR
JNAP-0183134496 14-09-2023 AL BASID STOREE TALUN,KAJEN WINARSIH 1 0.30 REG23

JNAP-0183135933 14-09-2023 MUHZA STORE KANDANG LAILA 1 0.01 REG23


SERANG,KAJEN
JNAP-0183137755 14-09-2023 PUTRI NASYA KESESI,KAJEN NOVITASARI 1 0.90 REG23

JNAP-0183137977 14-09-2023 PUTRI NASYA BOJONG,KAJEN TARYONO 1 1.80 REG23

JNAP-0183138645 14-09-2023 SUKSES JAYA_STORE KAJEN,KAB.PEKALO DILAA 1 0.03 REG23


NGAN
JNAP-0183139804 14-09-2023 DEFA SCARF WONOPRINGGO,KAJ FETY 1 0.30 REG23
COLLECTION AD EN
JNAP-0183140181 14-09-2023 PUTRI NASYA PEKALONGAN FITRIYAH 1 0.80 REG23
SELATAN,
JNAP-0183143199 14-09-2023 WAFI ALL STORE PEKALONGAN EVA 1 1.00 REG23
BARAT, PE
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

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

TLJR3DVK6YMC46GF 13-09-2023 LALALILILULU SEMARANG PUTRI RISMALA 1 1.00 REG23


SELATAN
JNAC-0038456213 13-09-2023 GUDANG MAKMUR MIJEN,SEMARANG RAIHAN FAHREZAL BS 1 1.00 REG23

JNAC-0038455696 13-09-2023 CHANDRA TOYS 1 TEMBALANG,SEMAR SARWONO 1 2.00 REG23


ANG
JNAC-0038449843 13-09-2023 CHANDRA TOYS 1 NGALIYAN,SEMARA M. IRKHAS 1 0.50 REG23
NG
JNAC-0038445428 13-09-2023 GROSIR SNACK MIJEN,SEMARANG KARMIN 1 0.50 REG23
08772277475
JNAC-0038445146 13-09-2023 GROSIR SNACK NGALIYAN,SEMARA YATHY NOORHAYATI 1 1.00 REG23
08772277475 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)

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-0183123163 13-09-2023 BATAM_ELEKTRONIK ARGOMULYO,SALAT MUH JUBAEDI 1 0.08 REG23


IGA
JNAP-0183139615 14-09-2023 RF RADEN FASHION SURUH, SALATIGA FAKTUR ROHMAN 1 0.30 REG23

JNAP-0183150347 14-09-2023 HOUSE SPAREPART SIDOREJO,SALATIG BUDIMAN 1 0.23 REG23


A
JNAP-0183153940 13-09-2023 FLYBB TUNTANG, GIARTI 1 0.50 REG23
SALATIGA
JNAP-0183161902 13-09-2023 UNIVERSAL ONLINE SHOP SIDOMUKTI,SALATIG WICAKSONO 1 0.14 REG23
A NARESWORO
JNAP-0183165433 13-09-2023 SYESIL.SHOP BANCAK,SALATIGA IKA NUR SITI 1 0.92 REG23
QOMARIAH
JNAP-0183166890 14-09-2023 ADZKIYA_STORE TENGARAN, ARI WIDODO 1 0.40 REG23
SALATIGA
JNAP-0183169482 13-09-2023 UNIVERSAL ONLINE SHOP PABELAN, SALATIGA DEWI MAYANG SARI 1 0.21 REG23

JNAP-0183170277 13-09-2023 COSME MURAH SURUH, SALATIGA MURJIYANTO 1 0.72 REG23

JNAP-0183171223 14-09-2023 IMAGES SUSUKAN, SITI 1 0.50 REG23


SALATIGA
JNAP-0183177062 14-09-2023 MOOOD.COW ARGOMULYO,SALAT SYAQUILLA NINA 1 0.30 REG23
IGA
JNAP-0183181435 13-09-2023 MALIHA SHOES 24 SURUH, SALATIGA KIPLI 1 0.18 REG23

JNAP-0183185693 13-09-2023 BOS BULU OFFICE BRINGIN, SALATIGA DENNY KURNIAWAN 1 0.10 REG23

JNAP-0183188372 14-09-2023 JB COLECTION BANCAK,SALATIGA SLAMET 1 1.33 REG23

JNAP-0183195525 14-09-2023 BATTLE STORE ARGOMULYO,SALAT SYAFINA 1 1.46 REG23


IGA
JNAP-9060878163 14-09-2023 BARMEN STORE KALIWUNGU, TAUFIK NUR HIDAYAT 1 0.50 REG23
SALATIGA
JNAP-9060897721 14-09-2023 SETIA JAYA HERBAL SURUH, SALATIGA KAPTEN NGABDI 1 0.43 REG23

JNAP-9060903147 14-09-2023 GALLERY 88 ID TENGARAN, UMIYATUN 1 0.79 REG23


SALATIGA
JNAP-0182898048 14-09-2023 LAGILAKUU SURUH, SALATIGA GILANG SITI 1 0.20 REG23

JNAP-0182936862 14-09-2023 INTERESTING SURUH, SALATIGA FITRI FAJARSARI 1 0.70 REG23

JNAP-0183120382 13-09-2023 BATTLE STORE KALIWUNGU, MAS BELLO 1 0.40 REG23


SALATIGA
JNAP-0183116987 14-09-2023 FYGALERY TENGARAN, PIA 1 0.18 REG23
SALATIGA
JNAP-0183114219 13-09-2023 JURAGAN SANDAL ANAK SURUH, SALATIGA PURWANTO 1 0.45 REG23

JNAP-0183105555 13-09-2023 YUK SHOPING 1582510595 BRINGIN, SALATIGA ADI PRASETYO 1 0.02 REG23

JNAP-0183105116 14-09-2023 KINGBEST.ID SIDOMUKTI,SALATIG SRI WIDAYANTI 1 0.70 REG23


A

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-0183097022 13-09-2023 PASAR TOSERBA BRINGIN, SALATIGA WARSINI 1 0.02 REG23


TERMURAH
JNAP-0183095752 14-09-2023 AVVET HOME LIVING SUSUKAN, BAYU ANGGORO BU 1 0.47 REG23
SALATIGA NGAPIYAT
JNAP-0183088639 14-09-2023 SAHABAT KESEHATAN BY SURUH, SALATIGA M. WAHYU PRASETYO 1 0.50 REG23
KAL
JNAP-0183084877 14-09-2023 SOLONAYA SURUH, SALATIGA UMI MUSRIFAH 1 0.50 REG23

JNAP-0183079702 14-09-2023 SATU KELUARGA SURUH, SALATIGA KHUSAINI 1 0.38 REG23


OFFICIAL
JNAP-0183078521 14-09-2023 MURAH BANGET_ BANCAK,SALATIGA EKO SETIAWAN 1 0.60 REG23

JNAP-0183078008 14-09-2023 MURAH BANGET_ SURUH, SALATIGA DEWI SARAS 1 0.15 REG23

JNAP-0183075835 13-09-2023 ZAMAN NOW_ SURUH, SALATIGA NURHAYATI 1 0.10 REG23

JNAP-0183072289 13-09-2023 HAPPYCASE_ID PABELAN, SALATIGA SUPARTI 1 0.07 REG23

JNAP-0183065931 14-09-2023 HAPPYCASE_ID SUSUKAN, WILDAN PRASOJO 1 0.07 REG23


SALATIGA
JNAP-0183064498 14-09-2023 HAWALEAF BANCAK,SALATIGA RIFATUL ILMI FAUZIAH 1 0.22 REG23

JNAP-0183057924 13-09-2023 ASFINDO TRADING SURUH, SALATIGA FERDIAN. 1 0.19 REG23

JNAP-0182993883 13-09-2023 COMEBACK BANCAK,SALATIGA VERAA 1 0.29 REG23

JNAP-0182998964 14-09-2023 EIEM BEAUTY KALIWUNGU, ADI ROMADHANI 1 0.65 REG23


SALATIGA
JNAP-0183043166 14-09-2023 AUTOFUN-ID PABELAN, SALATIGA DANIEL RUMUY 1 0.50 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-0183082656 13-09-2023 DOMBLE STORE ARGOMULYO,SALAT DEBI FITRIANA 1 0.60 REG23


IGA
JNAP-0183085738 14-09-2023 INDIKACOLLECTION TUNTANG, MARGARETA JANUARI 1 0.02 REG23
SALATIGA TRI AR
JNAP-0183087677 14-09-2023 SATU KELUARGA TUNTANG, MEGA OKTAVIA 1 0.40 REG23
OFFICIAL SALATIGA
JNAP-0183183568 13-09-2023 WATSONS TINGKIR,SALATIGA RIA SUGIHARTI 1 2.64 REG23

JNAP-0183187540 14-09-2023 BEAUTYHAUL INDONESIA SURUH, SALATIGA WULAN ZAINI MAKSUM 1 0.56 REG23

JNAP-0183191616 14-09-2023 JUNOT FASHION 02 GETASAN,SALATIGA MOSES NATHANAEL 1 0.60 REG23


LOUISH
JNAP-0183193939 14-09-2023 RAJA OBRAL 77 TENGARAN, NANING CATUR 1 0.42 REG23
SALATIGA SETYANINGRU
JNAP-0183193982 14-09-2023 RAJA OBRAL 77 SIDOMUKTI,SALATIG NOER AINI KOMALA 1 0.84 REG23
A
JNAP-0183196690 14-09-2023 SOMETHINC OFFICIAL SUSUKAN, SELVI - PAK YATONO 1 0.05 REG23
SALATIGA
JNAP-0183198699 14-09-2023 SATU KELUARGA KALIWUNGU, RIRIN ADI ASTUTI 1 0.58 REG23
OFFICIAL SALATIGA
JNAP-0183199580 13-09-2023 LANA_CLOTHING PART1 TINGKIR,SALATIGA NUR EKA NOVIANTI 1 0.23 REG23

JNAP-0183202866 14-09-2023 BLACKPINKS TUNTANG, SAHPARODIN 1 0.15 REG23


SALATIGA
JNAP-9060871050 14-09-2023 R!P COBAIN STORE SURUH, SALATIGA MEILA HASNA,NUR 1 0.50 REG23
KHASANAH
JNAP-9060892778 14-09-2023 WIDE DIMENSION SUSUKAN, ALIMASYHAR 1 0.16 REG23
SALATIGA
JNAP-0182799129 14-09-2023 AQJ COLLECTION SURUH, SALATIGA SRIYANI 1 0.30 REG23

JNAP-0183174427 14-09-2023 BANDUNG JEANS BANCAK,SALATIGA SUTOMOYO SIDARTO 1 0.30 REG23


COLLECTION
JNAP-0183176302 13-09-2023 TOKO KING BAGS TENGARAN, MUJIATI 1 0.50 REG23
SALATIGA
JNAP-0183179790 14-09-2023 APOTEK MANDJUR 1918 SURUH, SALATIGA AINI YANTO 1 0.20 REG23

JNAP-0183089444 13-09-2023 MADAME GIE SURUH, SALATIGA NINA APRILIA MAULINA 1 0.17 REG23

JNAP-0183090019 13-09-2023 AUTOFUN-ID TENGARAN, SUTANTO 1 0.30 REG23


SALATIGA
JNAP-0183092125 14-09-2023 WARDAH SURUH, SALATIGA WENING SULISTYARINI 1 0.10 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-0183109811 14-09-2023 THE ORIGINOTE SURUH, SALATIGA DEVITA 1 0.17 REG23

JNAP-0183114257 14-09-2023 ADIL MAKMUR GETASAN,SALATIGA DARTI 1 0.13 REG23

JNAP-0183119052 14-09-2023 ADINDA SHOP 1616214389 SUSUKAN, NURHAYATI 1 0.10 REG23


SALATIGA
JNAP-0183119263 14-09-2023 TMALL PABELAN, SALATIGA IKA ZAKIYAH.SOBIRIN 1 0.34 REG23

JNAP-0183122958 14-09-2023 ALMAHIRA SHOP SUSUKAN, NUR ALIMAH 1 0.10 REG23


SALATIGA
JNAP-0183125252 14-09-2023 SUPER_IDOLA TENGARAN, ENDANG PURWIYANI 1 0.13 REG23
SALATIGA
JNAP-0183130017 13-09-2023 DE BEAUTY SHOPKU BRINGIN, SALATIGA LARAS YULIANTI 1 0.17 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-0183146679 14-09-2023 LULLAA-BIRDS TUNTANG, RANGGA NUGRAHA 1 0.33 REG23


SALATIGA CELL
JNAP-0183146976 13-09-2023 ZEN CAR PARTS SIDOREJO,SALATIG HARRY SETIAWAN 1 0.97 REG23
A
JNAP-0183147842 14-09-2023 TOKO ONLINE GROSIR PABELAN, SALATIGA SITI KHOLIDAH 1 0.70 REG23

JNAP-0183148597 14-09-2023 SOMETHINC OFFICIAL TINGKIR,SALATIGA NOVIS 1 0.15 REG23

JNAP-0183148742 14-09-2023 SOMETHINC OFFICIAL TINGKIR,SALATIGA NOVIS 1 0.29 REG23

JNAP-0183155784 13-09-2023 TOKODAMAI88 SIDOMUKTI,SALATIG BUDI KRISTIAWAN 1 0.20 REG23


A
JNAP-0183157825 14-09-2023 JUNOT FASHION 02 BANCAK,SALATIGA AAN ARISUSANTO 1 0.20 REG23

JNAP-0183161117 13-09-2023 ANEKACOSMETICS89 SURUH, SALATIGA YASIN ROHMAT 1 0.33 REG23

JNAP-0183161537 14-09-2023 B.A.C COLLECTION BANCAK,SALATIGA DWI PUTRI NARYANTI 1 1.56 REG23

JNAP-0183162780 14-09-2023 PITUAH STORE PABELAN, SALATIGA SUHARNI 1 0.50 REG23

JNAP-0183164686 14-09-2023 MYSHOP91 SUSUKAN, ANIK SUPRIYANTI 1 0.25 REG23


SALATIGA
JNAP-0183171813 14-09-2023 ECER DAN PABELAN, SALATIGA RINI WIJI ASTI 1 0.68 REG23
GROSIR_COLLECTI
JNAP-0183173806 14-09-2023 JESS ACC BANCAK,SALATIGA ZAMRONI 1 0.04 REG23

JNAP-0183174064 14-09-2023 TGA FASHION KALIWUNGU, INDAH RETNO 1 0.20 REG23


SALATIGA WULANDARI
JNAP-9060899951 14-09-2023 AVVA BABY SURUH, SALATIGA TRI MULYANI 1 0.67 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-0182914094 14-09-2023 MAIBAO.CO PABELAN, SALATIGA TRIA 1 0.25 REG23

JNAP-0182956344 14-09-2023 VALERIALBEAUTY BANCAK,SALATIGA LINA NOVIA RUSDIANA 1 0.22 REG23

JNAP-0183000877 14-09-2023 EIEM BEAUTY KALIWUNGU, IGA SEPUTRI 1 0.30 REG23


SALATIGA
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
JNAP-0183061433 14-09-2023 MADISONPARK VIEW PABELAN, SALATIGA SLAMET TEMON 1 0.75 REG23

JNAP-0183071140 14-09-2023 INDAH_GROSIRR SURUH, SALATIGA MAKRUFIDIN 1 1.00 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-0183081732 14-09-2023 GEMILANG PERSADA SURUH, SALATIGA SUDIBYO 1 1.60 REG23


TEKNIK
Total : 68 68 27.78
755 SRG/OM/09635120 JNAP-0183217319 14-09-2023 KOMPLIT STORE ACC TAYU,PATI MAZIA 1 0.10 REG23

JNAP-0183221342 14-09-2023 YANTI SPARE PART HP PATI,KAB.PATI SUGENG PRIHADI 1 0.27 REG23

JNAP-9060904519 14-09-2023 RAJASHOP88 MARGOYOSO,PATI NUR HIDAYAT 1 0.94 REG23

JNAP-9060905197 14-09-2023 RAJASHOP88 PATI,KAB.PATI LASTRIANA 1 0.16 REG23

JNAP-9060906682 14-09-2023 GLOBAL SEJAHTERA GABUS,PATI AGUS WIJAYA 1 2.00 REG23


TANGERA
JNAP-9060906784 14-09-2023 ISNAA COLLECTION PATI,KAB.PATI FANDY WAHYUDI 1 0.50 REG23

JNAP-0183181364 14-09-2023 TOKO Y@SMIN MARGOYOSO,PATI NURIL 1 0.50 REG23


COLLECTION 0
JNAP-0183186570 14-09-2023 PINKFLASH PATI,KAB.PATI PUTRI AYU CITRASARI 1 0.04 REG23

JNAP-0183187126 14-09-2023 FARNIFA.ID PATI,KAB.PATI SITI AMBAR MEI 1 0.20 REG23

JNAP-0183187455 14-09-2023 BEAUTYHAUL INDONESIA PUCAKWANGI,PATI ROUDLOTUS SYIFA 1 0.56 REG23

JNAP-0183187598 14-09-2023 PUTIKA PATI,KAB.PATI P.DI 1 0.50 REG23

JNAP-0183187941 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI HIMMALATUL 1 1.00 REG23


AULIYAHR
JNAP-0183189213 14-09-2023 DISTRIBUTHOR JUWANA,PATI LASMINI 1 0.01 REG23

JNAP-0183189552 14-09-2023 RAKKIPANDA.ID PUCAKWANGI,PATI DEWI KOSMETIK 1 0.13 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-0183196656 14-09-2023 KENEL JAKENAN,PATI KENZIE 1 0.63 REG23

JNAP-0183196722 14-09-2023 NOVEL MICE PATI,KAB.PATI ARIS SUPRAPTI 1 0.50 REG23

JNAP-0183199296 14-09-2023 PALA_GUT GABUS,PATI RAJA HADI PRAYITNO 1 0.50 REG23

JNAP-0183204801 14-09-2023 GUBUKHIJAB.STORE TAYU,PATI NIHA 1 0.60 REG23

JNAP-0183204906 14-09-2023 GUBUKHIJAB.STORE TAYU,PATI NIHA 1 0.80 REG23

JNAP-0183205515 14-09-2023 BO-OFFICIAL STORE TRANGKIL,PATI RUTARTO 1 2.00 REG23

JNAP-0183207218 14-09-2023 TOMMY ACC MARGOYOSO,PATI RESTU 1 0.50 REG23

JNAP-0183210834 14-09-2023 ISHAQDEA SHOP JAKENAN,PATI IDHA SHOFIANA 1 0.10 REG23

JNAP-0183212813 14-09-2023 BEAUTY_GRILS GABUS,PATI NOVITA DEWI 1 0.02 REG23

JNAP-0183213156 14-09-2023 HUSH PUPPIES PATI,KAB.PATI DESY BUSARI 1 0.20 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

JNAP-0183168469 14-09-2023 HAPPYSELLER999 MARGOREJO,PATI FARADILLA DEWI 1 0.44 REG23


SUSANTI
JNAP-0183169842 14-09-2023 DNAFIS STORE WEDARIJAKSA,PATI DYAN ARI SULISTIANI 1 0.60 REG23

JNAP-0183171899 14-09-2023 CPPETINDO PATI,KAB.PATI RINI BOESARIE 1 1.20 REG23

JNAP-0183172578 14-09-2023 FSR - SHOP WEDARIJAKSA,PATI RIFDA SYAFAATUN 1 0.25 REG23


NIMAH
JNAP-0183175848 14-09-2023 RIZKI DOA IBU 1 TAYU,PATI YULIS 1 0.25 REG23

JNAP-0183177671 14-09-2023 HENZ GROSIR KAYEN,PATI RYAN 1 0.30 REG23


ACCESSORIES
JNAP-0183023174 14-09-2023 RAJA TIMUR WINONG,PATI NOVIA 1 0.70 REG23
FRANSISKA,SISKA

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-0183048352 13-09-2023 TOKOCASEE TAYU,PATI MELISA 1 0.05 REG23

JNAP-0183051159 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR ANNIE 1 2.00 REG23

JNAP-0183051393 14-09-2023 THE ORIGINOTE GEMBONG,PATI EDI AKMAL MINULL 1 1.00 REG23

JNAP-0183057283 14-09-2023 FACETOLOGY MARGOYOSO,PATI ENDRI SHOP 1 0.05 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-0183106440 14-09-2023 TOKO AL MADINAH TAYU,PATI PIET 1 1.00 REG23


KURMA
JNAP-0183109820 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI PUJI LAKSITASKW 1 0.17 REG23

JNAP-0183109949 14-09-2023 THE ORIGINOTE JAKENAN,PATI DARTOYO 1 0.17 REG23

JNAP-0183110030 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI FAUD HENDRAWANGP 1 0.83 REG23

JNAP-0183110084 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI ULI MINULL 1 1.00 REG23

JNAP-0183110858 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI RICHAHRD 1 1.00 REG23

JNAP-0183111417 14-09-2023 THE ORIGINOTE JAKENAN,PATI HUIOCH 1 0.17 REG23

JNAP-0183111430 14-09-2023 THE ORIGINOTE GABUS,PATI POMO HENDRAWANGP 1 0.83 REG23

JNAP-0183113665 14-09-2023 MOTORINDO CLUB PATI,KAB.PATI HENGKI ATAU 1 0.73 REG23


ALMARHUM IBU
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-0183142497 14-09-2023 KSHUO LCD TAYU,PATI RUSTINI MARTONO 1 0.15 REG23

JNAP-0183146865 14-09-2023 GUDANG BUSANA WEDARIJAKSA,PATI SRI NINGSIH 1 0.35 REG23


GROSIR
JNAP-0183148593 14-09-2023 IZZY AUDIO KAYEN,PATI SHERIN VERA VERIKA 1 0.57 REG23

JNAP-0183154993 14-09-2023 21 GROSIR WINONG,PATI AURELL 1 0.65 REG23

JNAP-0183158691 14-09-2023 HARGA MIRING TRANGKIL,PATI SITI MAULIDIYAH 1 0.27 REG23


ONLINESHOP
JNAP-0183163148 14-09-2023 GROSIR ADA SEMUA PATI,KAB.PATI MUH ANDI 1 0.20 REG23

JNAP-0183164220 14-09-2023 APOTEK MANDJUR 1918 GABUS,PATI FITRA ANUA 1 0.20 REG23

JNAP-0182902077 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI LASTRI VIOS 1 0.50 REG23

JNAP-0182902222 14-09-2023 THE ORIGINOTE PATI,KAB.PATI SUKAMTOHR 1 0.17 REG23

JNAP-0182907776 14-09-2023 SECOND CHILD GROSIR MARGOYOSO,PATI SRI AYEM 1 0.50 REG23

JNAP-0182991973 14-09-2023 SUNRISE ELECTRIC TAYU,PATI FAIS DRIVER 1 0.04 REG23

JNAP-0183004646 14-09-2023 EIEM BEAUTY PATI,KAB.PATI IDAAYU 1 0.56 REG23

JNAP-0183017442 14-09-2023 THE ORIGINOTE KAYEN,PATI SAMILA 1 0.17 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

756 SRG/OM/09635129 JNAP-0183121696 14-09-2023 WARZUQNI.ID KESESI,KAJEN SUHERNI 1 0.43 REG23

JNAP-0183122013 14-09-2023 WARZUQNI.ID LEBAK SOBIRYN 1 0.09 REG23


BARANG,KAJEN
JNAP-0183129421 14-09-2023 BORONGDONG.COM PANINGGARAN,KAJE HAFFI 1 0.32 REG23
N
JNAP-0183131981 14-09-2023 KIMIWU KANDANG IZEL QUEENSHA 1 0.03 REG23
SERANG,KAJEN
JNAP-0183133323 14-09-2023 M.M COLECTION KANDANG AHMAD FAKIHUDIN 1 0.13 REG23
SERANG,KAJEN
JNAP-0183145254 14-09-2023 PRAJA KARYA GROSIR KEDUNGWUNI,KAJE FITYAN ARIF H 1 0.55 REG23
N
JNAP-0183145299 14-09-2023 PRAJA KARYA GROSIR KESESI,KAJEN KUSWATUN AZKA 1 0.49 REG23

JNAP-0183150908 14-09-2023 HOMEEASY PANINGGARAN,KAJE WIRA WIDIAWAN 1 1.20 REG23


N
JNAP-0183152913 14-09-2023 DS SHOP_ 1598262432 PANINGGARAN,KAJE ASMAWATI 1 0.40 REG23
N
JNAP-0183152935 14-09-2023 LAPAK GROSIR.ID KAJEN,KAB.PEKALO INDI 1 0.37 REG23
NGAN
JNAP-0183156364 14-09-2023 MULIAJAYA FASHION KANDANG NUROPIKOH 1 0.66 REG23
SERANG,KAJEN
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

JNAP-0183095623 14-09-2023 PLANETSHOPS PEKALONGAN INDRIYANI MITSUBISHI 1 0.75 REG23


TIMUR, PE
JNAP-0183095691 14-09-2023 PUSAT INOVASI TALUN,KAJEN ARIF GUNAWAN 1 0.03 REG23
TERLENGKAP
JNAP-0183098056 14-09-2023 GUBUKHIJAB.STORE PEKALONGAN SITI NUROHMAH 1 0.80 REG23
TIMUR, PE
JNAP-0183100405 14-09-2023 SHELLY1COLLECTION KESESI,KAJEN ENDANG FITRIANI 1 0.20 REG23

JNAP-0183104074 14-09-2023 KLINTU UNDERWEAR KARANGDADAP,KAJ NUR AINI 1 0.10 REG23


EN
JNAP-0183105066 14-09-2023 KINGBEST.ID PANINGGARAN,KAJE TRI WIDIANTI 1 0.80 REG23
N
JNAP-0183113765 14-09-2023 KAKAMARTID KAJEN,KAB.PEKALO FITA RATNASARI 1 1.00 REG23
NGAN
JNAP-0183158048 14-09-2023 B.A.C COLLECTION KARANGDADAP,KAJ IBRAHIM HANIF 1 0.45 REG23
EN
JNAP-0183160093 14-09-2023 -THA-THA JEWELRY- PEKALONGAN M ADAM 1 0.30 REG23
SELATAN,
JNAP-0183160321 14-09-2023 TOKO YAKPI07 WIRADESA,KAJEN IRMA DWI HASTUTIK 1 0.20 REG23

JNAP-0183160473 14-09-2023 TOKO YAKPI07 KESESI,KAJEN FIKRI NUROHIM 1 0.20 REG23

JNAP-0183160583 14-09-2023 ROOMAH BABY STORE SIWALAN,KAJEN HABIB ROS CASTRO 1 0.42 REG23

JNAP-0183166865 14-09-2023 SR12 HERBAL SKINCARE KANDANG CASIYAH 1 0.07 REG23


TAN SERANG,KAJEN
JNAP-0183169216 14-09-2023 TOKO MAKMUR SUMBER PEKALONGAN ADI JAYA 1 1.20 REG23
PAHAL SELATAN,
JNAP-0183169386 14-09-2023 TOKO MAKMUR SUMBER TIRTO,KAJEN MUNA 1 0.60 REG23
PAHAL
JNAP-0183170952 14-09-2023 FAHRI GROSIRR BOJONG,KAJEN NOK AJENG 1 0.40 REG23

JNAP-0183171079 14-09-2023 FAHRI GROSIRR BOJONG,KAJEN SUSI SUSANTI 1 0.40 REG23

JNAP-0183172072 14-09-2023 KIMINO.ID PEKALONGAN BILQIS DWI 1 0.02 REG23


TIMUR, PE
JNAP-0183172178 14-09-2023 UNIVERSAL TEKNIK TALUN,KAJEN UBAIDILLAH 1 0.30 REG23

JNAP-0183179954 14-09-2023 TOKO YAKPI07 KANDANG SANINTEN 1 0.30 REG23


SERANG,KAJEN
JNAP-0183182664 14-09-2023 FAJRIAH_FASHION PANINGGARAN,KAJE UTRIYATI 1 0.40 REG23
N
JNAP-0183183571 14-09-2023 NEW_GADGET_CASE PEKALONGAN EMYY 1 0.67 REG23
SELATAN,
JNAP-0183184803 14-09-2023 MATAHARI_OLSHOP15 TALUN,KAJEN SHELLY CINDY ARYANI 1 0.30 REG23

JNAP-0183185808 14-09-2023 PUTRI NASYA PEKALONGAN ZUKHAILA 1 0.90 REG23


TIMUR, PE
JNAP-0183186512 14-09-2023 PUTRI NASYA BOJONG,KAJEN TRIYONO 1 0.90 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-0183194466 14-09-2023 ABIELPUTRA PEKALONGAN ZAENI 1 0.85 REG23


COLLECTIONSHO TIMUR, PE
JNAP-0183198456 14-09-2023 SABDIAH_STORE BOJONG,KAJEN RIYATUN 1 0.30 REG23

JNAP-0183206384 14-09-2023 NEW.DEVISHOP KARANGDADAP,KAJ NUR KHASANAH 1 0.30 REG23


EN
JNAP-0183208896 14-09-2023 PUTRI NASYA TALUN,KAJEN ATIKA 1 0.85 REG23

JNAP-0183208967 14-09-2023 JUNOT FASHION 02 SRAGI,KAJEN RETNO NINGSIH 1 0.30 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-0182881716 14-09-2023 ROSE ALL DAY KANDANG RANI 1 0.07 REG23


COSMETICS SERANG,KAJEN
JNAP-0182914365 14-09-2023 GALAXYS_SHOP PANINGGARAN,KAJE MUHAMMAD RIZQI 1 0.10 REG23
N
JNAP-0182933256 14-09-2023 GIANTMALL BUARAN,KAJEN ENI INDRA YANI 1 0.04 REG23

JNAP-0182933707 14-09-2023 COLORBOX KESESI,KAJEN DWI APRIYANTO 1 0.20 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

JNAP-0183144404 13-09-2023 GROSIR CENTER PENAWANGAN,PUR SRI SUSILOWATI 1 0.05 REG23


INDONESIA WODADI
JNAP-0183148823 13-09-2023 DUNIA STAINLESS TAWANGHARJO,PUR RAHMAD AMIN 1 0.80 REG23
WODAD
JNAP-0183160230 14-09-2023 -THA-THA JEWELRY- TAWANGHARJO,PUR FAYZA 1 0.05 REG23
WODAD
JNAP-0183163017 13-09-2023 GROSIR ADA SEMUA GROBOGAN,PURWO BPK IKSAN 1 0.20 REG23
DADI
JNAP-0183176048 14-09-2023 KITKAT.ID PURWODADI,KAB.G NANIK OKTAVIA 1 0.11 REG23
ROBOG
JNAP-0183186612 14-09-2023 CV BUSTOMI GROUP TEGOWANU,PURWO NGAINIS SOPIYAH 1 1.00 REG23
DADI
JNAP-0183188657 14-09-2023 NEW.DEVISHOP PURWODADI,KAB.G KOSIIN 1 0.30 REG23
ROBOG
JNAP-0183214361 13-09-2023 RATNA FORTUNA GROBOGAN,PURWO NITA ISTIKOMAH 1 0.25 REG23
DADI
JNAP-0183221623 13-09-2023 AYU_F SHOPP PENAWANGAN,PUR QURROTU AINI 1 0.25 REG23
WODADI
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

JNAP-0182899579 14-09-2023 CUPIE SHOP TOROH,PURWODADI DESTA RIYANIKA 1 0.30 REG23

JNAP-0182910507 14-09-2023 HAO-ONLINESHOP TAWANGHARJO,PUR MASYUDI 1 0.30 REG23


WODAD
JNAP-0182922988 13-09-2023 JUALINBUKU GODONG,PURWODA ASLORI 1 0.45 REG23
DI

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

JNAP-0182936569 14-09-2023 FARMSHOP PULOKULON,PURW DIDIK ROCHMAN 1 0.14 REG23


ODADI
JNAP-0182958728 14-09-2023 ZAPPOT LCD GROBOGAN,PURWO MUHAMMAD FAHREL 1 0.90 REG23
DADI
JNAP-0182959605 13-09-2023 CASE PEDIA GUBUG,PURWODADI IBU SUMIYATI 1 0.23 REG23

JNAP-0182971532 13-09-2023 GROSIRKOSMETIKJAKAR GUBUG,PURWODADI RIZA UMMA FUDDIYANI 1 0.65 REG23


TA88
JNAP-0182971811 14-09-2023 HAPPYCASE_ID TAWANGHARJO,PUR YULIANA 1 0.49 REG23
WODAD
JNAP-0182990302 14-09-2023 MYMALLSTORE BRATI,PURWODADI ADEEVA 1 0.26 REG23

JNAP-0183042832 14-09-2023 MONO.IO.I TEGOWANU,PURWO DANIEL 1 0.50 REG23


DADI
JNAP-0183043591 13-09-2023 HAPPYCASE_ID PURWODADI,KAB.G ALMAAAA 1 0.07 REG23
ROBOG
JNAP-0183043931 13-09-2023 BOGOR JAYA MOTOR GROBOGAN,PURWO BONTOT BENGKEL 1 2.55 REG23
DADI
JNAP-0183045799 13-09-2023 ALVARIZ_STORE TAWANGHARJO,PUR SITA SITI KEMBAR 1 0.25 REG23
WODAD
JNAP-0183046308 14-09-2023 KN ACC WIROSARI,PURWOD SIGIT 1 0.03 REG23
ADI
JNAP-0183048925 13-09-2023 BIOAQUA FLAGSHIP WIROSARI,PURWOD FAUZYANADIALEKHA 1 0.08 REG23
STORE ADI
JNAP-0183221935 13-09-2023 BASKARA_OLSHOP PURWODADI,KAB.G UPIN 1 0.20 REG23
MURAH ROBOG
JNAP-0183222315 13-09-2023 ELL_COLECTION01 PURWODADI,KAB.G JAUHAROTUN 1 0.25 REG23
ROBOG NAFISIYAH, AL
JNAP-0183227516 13-09-2023 MONEY_ACC TAWANGHARJO,PUR ERISA EKA PUTRIANA 1 0.60 REG23
WODAD
JNAP-9060869207 13-09-2023 MAULANA RAFFIDAN WIROSARI,PURWOD DJOKO SUNDORO 1 0.40 REG23
ADI
JNAP-9060880061 14-09-2023 INDO POWER PARTS PURWODADI,KAB.G NUROCHIM YULIYANTO 1 0.90 REG23
ROBOG
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-0182995485 13-09-2023 MAXIMUM-- GUBUG,PURWODADI DEWI ANDRIYANI 1 0.25 REG23

JNAP-0183011113 14-09-2023 RAVICO_SHOES PURWODADI,KAB.G NENI RINI 1 0.50 REG23


ROBOG
JNAP-0183011878 13-09-2023 FLOW HOSE PULOKULON,PURW NIKMATUL KHORIYAH 1 0.20 REG23
ODADI
JNAP-0183014682 14-09-2023 MN COSMETICS GROBOGAN,PURWO DAYATDINI 1 0.02 REG23
DADI
JNAP-0183015569 14-09-2023 PUTUNE MBAH KARYO PURWODADI,KAB.G DARTO 1 1.92 REG23
ROBOG
JNAP-0183016224 13-09-2023 BEE COLLECTIONS PENAWANGAN,PUR BINTANG FAJAR 1 0.60 REG23
WODADI
JNAP-0183017667 14-09-2023 MAXMAXPLAZA PULOKULON,PURW KOMENG 1 0.70 REG23
ODADI
JNAP-0183021908 13-09-2023 TOKO_AISH14 GROBOGAN,PURWO SITI NUR ASYIYAH 1 1.00 REG23
DADI
JNAP-0183026314 14-09-2023 NEWNORMAL SHOP PURWODADI,KAB.G KELIK SABAR SAWIDJI 1 0.13 REG23
ROBOG
JNAP-0183027585 13-09-2023 ROUGHNECK BRATI,PURWODADI SARY LAILI 1 0.70 REG23

JNAP-0183030984 14-09-2023 PAMPAM TEKNIK PULOKULON,PURW ANTO JAHIT 1 0.32 REG23


ODADI
JNAP-0183039879 14-09-2023 LAMEILA KECANTIKAN TAWANGHARJO,PUR NURAINI ENIK 1 0.12 REG23
WODAD
JNAP-0183040665 13-09-2023 MANSTOREE PENAWANGAN,PUR ZAHRA LAVENIA 1 0.05 REG23
WODADI
JNAP-0183041717 14-09-2023 FASHION SHOP 177 WIROSARI,PURWOD ARIF SUPRIYANTO 1 0.23 REG23
ADI

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-0183079307 13-09-2023 ARCOLSHOP PURWODADI,KAB.G KASWADI 1 0.34 REG23


ROBOG
JNAP-0183083554 14-09-2023 PUTUNE MBAH KARYO TEGOWANU,PURWO ALI MUNAWAR 1 2.36 REG23
DADI
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-0183103670 14-09-2023 KLINTU UNDERWEAR TOROH,PURWODADI INA 1 0.10 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-0183123706 13-09-2023 ONEON JEWELRY TEGOWANU,PURWO DAYAH 1 1.00 REG23


DADI
JNAP-0183123763 13-09-2023 ONEON JEWELRY PURWODADI,KAB.G KARINDITA 1 0.09 REG23
ROBOG
JNAP-0183123855 13-09-2023 LANME JEWELRY PURWODADI,KAB.G ADEKLIA YOGI 1 0.03 REG23
ROBOG SEPTIANA
JNAP-0183123867 14-09-2023 LANME JEWELRY TOROH,PURWODADI FENDI SEPTIYAN EKO 1 0.01 REG23
PAMBU
JNAP-0183123877 13-09-2023 PLANETGLITTER TOROH,PURWODADI FEBIANA 1 0.02 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-0183142594 13-09-2023 WINNUR SPAREPARTS WELAHAN,JEPARA ABDUL KARIM 1 1.94 REG23

JNAP-0183144706 14-09-2023 BOS RAJA GROSIR TAHUNAN,JEPARA NURUL ANNY LATHFAH 1 1.26 REG23

JNAP-0183135720 13-09-2023 ALL_SALE KALINYAMATAN,JEP AYUK 1 1.28 REG23


ARA
Total : 6 6 10.17
760 SRG/OM/09635164 JNAP-0183132861 14-09-2023 MAX2SHOP MLONGGO,JEPARA SUTRIANI BPK 1 5.00 REG23
BAMBANG
JNAP-0182869932 14-09-2023 BOS_GROSIR_ACC JEPARA,KAB.JEPAR SINGA PERDANA 1 1.07 REG23
A
Total : 2 2 6.07
761 SRG/OM/09635168 JNAP-0182763558 13-09-2023 STD ONLINE SURUH, SALATIGA NISA NUR CHAMIDAH 1 0.30 REG23

JNAP-0182798988 13-09-2023 LAMPUBAGUS PABELAN, SALATIGA MAS LUTFI 1 0.20 REG23

JNAP-0182825790 13-09-2023 BOS_GROSIR_ACC SUSUKAN, NOVIA ANGRAINI 1 0.16 REG23


SALATIGA
JNAP-0182846804 13-09-2023 RADEYA.STORE SURUH, SALATIGA ADAM RINI 1 0.01 REG23

JNAP-0182881911 13-09-2023 MAGISTER LENS SUSUKAN, SITI RIFANTI 1 0.03 REG23


SALATIGA
JNAP-0182913473 13-09-2023 AEROSTREET SUSUKAN, LINA RAHMAWATI 1 0.21 REG23
SALATIGA
JNAP-0182913554 13-09-2023 ALORA ESSENTIAL BANCAK,SALATIGA ERIBERTO 1 0.40 REG23

JNAP-0183036269 13-09-2023 CITRA KOSMETIK SURUH, SALATIGA NUR IKSAN 1 0.20 REG23

JNAP-0183050753 13-09-2023 INDOCASE.ID SUSUKAN, IQBAL FAIZ 1 0.04 REG23


SALATIGA
JNAP-0183059555 13-09-2023 DE BEAUTY SHOPKU SUSUKAN, WINDI 1 0.17 REG23
SALATIGA
JNAP-0183063491 13-09-2023 YABANA GROSIR BANCAK,SALATIGA RIFATUL ILMI FAUZIAH 1 0.33 REG23

JNAP-0183064206 13-09-2023 GEFFEN MART KALIWUNGU, SUMIYATI SARJONO 1 0.15 REG23


SALATIGA PURNOMO
JNAP-0183065039 13-09-2023 AILIN KOSMETIK SUSUKAN, ELVINA 1 0.04 REG23
SALATIGA
JNAP-0183129223 13-09-2023 KIN ONE BANCAK,SALATIGA FAHRI 1 0.26 REG23

JNAP-0183131221 13-09-2023 VICKAYU.ID KALIWUNGU, TITANIA 1 0.50 REG23


SALATIGA
JNAP-0183131685 13-09-2023 LUKYMOTOR KALIWUNGU, ADAM ARDIANSYAH 1 1.00 REG23
SALATIGA
JNAP-0183137979 13-09-2023 PUTRI NASYA BANCAK,SALATIGA IBU KATI 1 0.90 REG23

JNAP-0183147400 13-09-2023 JS SHOP INDONESIA PABELAN, SALATIGA SONY HERMANTO 1 1.05 REG23

JNAP-0183152942 13-09-2023 GUDANG-PIYAMA KALIWUNGU, TITANIA 1 0.40 REG23


SALATIGA
JNAP-0183154385 13-09-2023 QYARA STORE FASHION KALIWUNGU, TITANIA 1 0.47 REG23
SALATIGA
JNAP-0183157670 13-09-2023 DIAMOND SHOP ID SURUH, SALATIGA HABIB 1 0.24 REG23

JNAP-0183158267 13-09-2023 BASICFARM SUSUKAN, ANIK SUPRIYANTI 1 1.00 REG23


SALATIGA
JNAP-0183160718 13-09-2023 SHINE FASHION SURUH, SALATIGA AISTY WIDININGTYAS 1 0.02 REG23

JNAP-0183162124 13-09-2023 IMPORTIR.ONLINE KALIWUNGU, ULYA MAULIDA 1 0.25 REG23


SALATIGA
JNAP-0183163686 13-09-2023 AR-RAFFA COLLECTION TENGARAN, NURUL AISYAH 1 0.30 REG23
SALATIGA KUSDARI
JNAP-0183166250 13-09-2023 LAMEILA KECANTIKAN PABELAN, SALATIGA DEMA LATIFAH 1 0.02 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

JNAP-0183183246 13-09-2023 PUTRI NASYA SUSUKAN, BAGUS PUTRA 1 0.90 REG23


SALATIGA

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-0183214162 13-09-2023 MAYHIJAB ID BRINGIN, SALATIGA BU SRI 1 0.30 REG23

JNAP-0183217328 13-09-2023 PUTRI NASYA PABELAN, SALATIGA LUTVI BPK SUWANDI 1 0.90 REG23

JNAP-0183220786 13-09-2023 ANEKA MAKEUP SUSUKAN, ASIFA WAHYU 1 0.07 REG23


SALATIGA
JNAP-9060861271 13-09-2023 YUMNASTORE91 PABELAN, SALATIGA AULIA DISTA -TATA 1 0.50 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-9060882103 13-09-2023 CV_SANDAL- KALIWUNGU, DELIA 1 0.31 REG23


COLLECTION SALATIGA
JNAP-9060894233 13-09-2023 RAFLYSPORT PABELAN, SALATIGA SHAFIRA AYU KATRINA 1 0.60 REG23

JNAP-9060895171 14-09-2023 *********183_0BN5EFBY TUNTANG, RIDHA RAHMAN 1 0.45 REG23


SALATIGA
JNAP-9060896498 13-09-2023 DM SHOP JAYA SUSUKAN, IKA KARTIKA 1 0.31 REG23
SALATIGA
JNAP-9060897859 13-09-2023 UNIK CASE88 KALIWUNGU, NGATINI 1 0.11 REG23
SALATIGA
JNAP-9060898316 13-09-2023 INAYA STORE 22 PABELAN, SALATIGA MARIANA ROHANAWATI 1 0.26 REG23

JNAP-9060898788 13-09-2023 TOKO LIAO LIAO PABELAN, SALATIGA ENY MURDIYATI 1 0.50 REG23

JNAP-9060911604 13-09-2023 PM STORE1 SUSUKAN, INDAH MURWANTINI 1 0.20 REG23


SALATIGA
JNAT-0005411499 13-09-2023 JNE WH BANDARA MAS KALIWUNGU, DYAH ATIN KARIMAH 1 0.16 REG23
(BANMAS) SALATIGA
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-0183078523 13-09-2023 ONDE ONDE STORE KALIWUNGU, NADIA 1 0.60 REG23


SALATIGA
JNAP-0183079031 13-09-2023 ARCOLSHOP PABELAN, SALATIGA BAGUS PRAYOGO 1 0.68 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-0183095854 13-09-2023 GOLDENSTARA BRINGIN, SALATIGA TOYIPUR 1 0.63 REG23

JNAP-0183096027 13-09-2023 DAMAI PLASTIK SURUH, SALATIGA DANIK 1 0.60 REG23


SULISTYANINGRUM
JNAP-0183105073 13-09-2023 WATSONS TENGARAN, TRI HERY SETIAWAN 1 0.12 REG23
SALATIGA
JNAP-0183108104 13-09-2023 IKKENURJANA92 BRINGIN, SALATIGA SITI ROFIAH 1 0.39 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-0183123966 13-09-2023 LANMEJEWELRY PABELAN, SALATIGA NAJA SANIAH 1 0.01 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-0183186499 14-09-2023 BATIKPRAKASA AMBARAWA, HERU SETYONO 1 0.25 REG23


UNGARAN
JNAP-0183186657 14-09-2023 PINKFLASH BAWEN, UNGARAN BAPAK NGALIYIN 1 0.03 REG23

JNAP-0183187138 14-09-2023 PINKFLASH AMBARAWA, DWI HANDAYANI 1 0.04 REG23


UNGARAN SETYO YULI
JNAP-0183187168 14-09-2023 FITRI GROSIR08 BANDUNGAN,SEMA PAKARTI 1 0.40 REG23
RANG
JNAP-0183187311 14-09-2023 BEAUTYHAUL INDONESIA BANYUBIRU, TALITA AZARIA HELGA 1 0.56 REG23
UNGARAN
JNAP-0183189682 13-09-2023 OEMAH LAWAS COFFEE BAWEN, UNGARAN DITA AGUSTINA 1 0.50 REG23
AND T
JNAP-0183190170 13-09-2023 FIRDHA FASHION SHOP AMBARAWA, YENNY 1 0.24 REG23
UNGARAN
JNAP-0183192402 13-09-2023 SFSWENDY JAMBU,UNGARAN ANA NUR TRI WAHYUNI 1 0.50 REG23

JNAP-0183195479 14-09-2023 MAANGE AUTHORISED BANDUNGAN,SEMA LULUK SARYANTO 1 0.06 REG23


STORE RANG
JNAP-0183196593 13-09-2023 BEAUTYCOSMETICS.ID AMBARAWA, LINA 1 0.17 REG23
UNGARAN
JNAP-0183197032 13-09-2023 MOOOD.COW JAMBU,UNGARAN LAILATUL NURJANAH 1 0.69 REG23

JNAP-0183197813 13-09-2023 ALWAYS CLICKS BAWEN, UNGARAN FENDI 1 0.02 REG23


1627422332
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-9060895398 13-09-2023 GALLERY 88 ID JAMBU,UNGARAN MBAH MUSLIMIN 1 0.41 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

JNAP-0183208044 13-09-2023 MOOOD.COW JAMBU,UNGARAN NUR ISTIKHOMAH 1 0.04 REG23

JNAP-0183208348 13-09-2023 TAMIYA_ASEMKA AMBARAWA, NASRUL ANWARI 1 0.30 REG23


UNGARAN
JNAP-0183208700 13-09-2023 DUA PUTRI GROUP SUMOWONO, SISWANTO 1 0.30 REG23
UNGARAN
JNAP-0183208871 13-09-2023 YATI COLLECTION 01 BAWEN, UNGARAN SUYATNO 1 0.40 REG23

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-0183155830 13-09-2023 TOKODAMAI88 SUMOWONO, PRIHATI 1 0.84 REG23
UNGARAN
JNAP-0183156266 14-09-2023 IYORI SOTRE FASHION AMBARAWA, WARDOYO 1 0.20 REG23
UNGARAN
JNAP-0183156406 14-09-2023 IYORI SOTRE FASHION AMBARAWA, IIK 1 0.10 REG23
UNGARAN
JNAP-0183160707 14-09-2023 TOKO YAKPI07 BANDUNGAN,SEMA SITI MARYATUN 1 0.30 REG23
RANG
JNAP-0183162864 13-09-2023 COOL MINE CLOTHING AMBARAWA, MELSA 1 0.20 REG23
UNGARAN
JNAP-0183163259 13-09-2023 BARENBLISS OFFICIAL AMBARAWA, DWI SILVIA ANGGRAINI 1 0.02 REG23
STOR UNGARAN
JNAP-0183163968 13-09-2023 ANTARESTAR BAWEN, UNGARAN ERNI KHOMSATUN 1 2.08 REG23
ADVENTURE
JNAP-0183164498 13-09-2023 SEVEN PRINT BAWEN, UNGARAN SLAMET 1 0.50 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

JNAP-0183176964 13-09-2023 MYMALLSTORE AMBARAWA, IBNU EBOL 1 0.14 REG23


UNGARAN
JNAP-0183087420 13-09-2023 SATU KELUARGA JAMBU,UNGARAN MITA ANDRIYANI 1 0.78 REG23
OFFICIAL
JNAP-0183094876 13-09-2023 DJ COLLECTION 1 AMBARAWA, SUMIYATI 1 0.60 REG23
UNGARAN
JNAP-0183095914 13-09-2023 BOS RAJA GROSIR BAWEN, UNGARAN SUYATNO 1 0.09 REG23

JNAP-0183096075 13-09-2023 PLANETSHOPS BANYUBIRU, ZUMA 1 0.65 REG23


UNGARAN
JNAP-0183097166 13-09-2023 GRAHAGROSIR JAMBU,UNGARAN SARI PURWANDANI 1 1.00 REG23

JNAP-0183097451 13-09-2023 MANDIRI DIESEL AMBARAWA, LILIS SURYANI 1 0.24 REG23


UNGARAN
JNAP-0183101158 13-09-2023 ALIPAH STORE BANDUNGAN,SEMA NUR SAIFUDIN 1 0.50 REG23
RANG
JNAP-0183103546 13-09-2023 GALLERY - GADGET BAWEN, UNGARAN TRI SIYAMTI 1 0.40 REG23

JNAP-0183105059 14-09-2023 KINGBEST.ID JAMBU,UNGARAN EVI DEWISAWITRI 1 0.70 REG23

JNAP-0183106144 14-09-2023 LIN-FASHION BANDUNGAN,SEMA NURROKHIM 1 1.00 REG23


RANG
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-0183111752 13-09-2023 IMPORTIR.ONLINE BANDUNGAN,SEMA WINDHA AFRILIANTI 1 0.14 REG23


RANG
JNAP-0183114134 13-09-2023 BSM_VARIASI JKT BANDUNGAN,SEMA M.ALIF RAHMAT NUR 1 2.00 REG23
RANG AMIN
JNAP-0183116526 13-09-2023 MUTIARA ALKES 2 AMBARAWA, MUHAMAD RIADULAMIN 1 0.45 REG23
UNGARAN
JNAP-0183117905 13-09-2023 DODORYSHOP SUMOWONO, KINAN 1 0.10 REG23
UNGARAN
JNAP-0183119372 13-09-2023 TELLY.UNDERWEAR BANDUNGAN,SEMA AULIA 1 0.12 REG23
RANG
JNAP-0183120996 13-09-2023 AYOTO LED BANYUBIRU, NANANG TRIYADI 1 2.00 REG23
UNGARAN
JNAP-0183122330 13-09-2023 AINA HIJAB SUMOWONO, LISTIYANI 1 0.30 REG23
UNGARAN
JNAP-0183122495 14-09-2023 INTERESTING BAWEN, UNGARAN SLAMET 1 1.05 REG23

JNAP-0183123119 13-09-2023 BARLETT STORE BAWEN, UNGARAN ATUN 1 0.17 REG23

JNAP-0183123276 13-09-2023 JERTECH SUMOWONO, SITI ARIFAH 1 0.03 REG23


UNGARAN
JNAP-0183124135 13-09-2023 TEFANCY SHOES SHOP BANYUBIRU, REGINA ZAENURI 1 0.30 REG23
UNGARAN
JNAP-0183126846 14-09-2023 WARZUQNI.ID JAMBU,UNGARAN ANIF FAUZI 1 0.26 REG23

JNAP-0183127024 14-09-2023 WARZUQNI.ID BANDUNGAN,SEMA ANA ATIQOTUL MAULA 1 0.09 REG23


RANG
JNAP-0183132651 14-09-2023 GYT HOME OFFICE SUMOWONO, BUM BUM 1 0.17 REG23
UNGARAN
JNAP-0183133269 13-09-2023 LJRS SHOP BANDUNGAN,SEMA ANTON NURROCHMAN 1 0.20 REG23
RANG
JNAP-0183133818 13-09-2023 MYMALLSTORE BANYUBIRU, MUHAMMAD AVICENNA 1 0.17 REG23
UNGARAN
JNAP-0183134722 13-09-2023 MOOOD.COW BANDUNGAN,SEMA ANIS NISA 1 0.08 REG23
RANG
JNAP-0183135567 13-09-2023 MOOOD.COW BANDUNGAN,SEMA ULFHAANGGRAENI 1 0.35 REG23
RANG
JNAP-0183137258 14-09-2023 LEE DEO ONESTO SUMOWONO, AGUSTINA NAIBAHO 1 1.00 REG23
UNGARAN
JNAP-0183141738 14-09-2023 MOBIL PENDAMPING SUMOWONO, SUSIYANTO 1 0.21 REG23
UNGARAN
JNAP-0183145926 14-09-2023 PRAJA KARYA GROSIR AMBARAWA, SUSWI 1 0.49 REG23
UNGARAN
JNAP-0183148135 14-09-2023 KAJOLA BAWEN, UNGARAN INDAH MARUTY 1 0.04 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-0182913725 13-09-2023 AEROSTREET SUSUKAN, MAHMUDAH 1 0.50 REG23


SALATIGA
JNAP-9060905346 13-09-2023 RIRAYSTORE SURUH, SALATIGA SUCIPTO 1 0.35 REG23

JNAP-9060880497 13-09-2023 AMELIARIZKY SHOP SURUH, SALATIGA ZUHRUF ABDUL MAJID 1 0.05 REG23

JNAP-9060875140 13-09-2023 HERBALBAGUS.CARE SURUH, SALATIGA SUSILOWATI 1 0.10 REG23

JNAP-9060858854 13-09-2023 BOM&BOM PABELAN, SALATIGA AHMAD WAHIDIN 1 0.20 REG23

JNAP-0183225156 13-09-2023 CYBER SNEAKERS? BANCAK,SALATIGA ULFI HIDAYATUL 1 0.60 REG23


NGAFIYAH
JNAP-0182918881 13-09-2023 REMA ABADI SHOP PABELAN, SALATIGA ISTIWULANDARI,DENIB 1 1.00 REG23
ENDAN
JNAP-0182949135 13-09-2023 BARRISTAMA ID SURUH, SALATIGA RAHAYU RAHMAWATI 1 0.35 REG23

JNAP-0182975862 13-09-2023 MISTER_ORDER SUSUKAN, ARYA RADIT 1 2.00 REG23


SALATIGA
JNAP-0183000283 13-09-2023 LASHBOSS BANCAK,SALATIGA APRILIANA NUR AINI 1 0.75 REG23

JNAP-0183005193 13-09-2023 NARONDAH COLLECTION KALIWUNGU, YUSUF DERMAWAN 1 0.50 REG23


SALATIGA
JNAP-0183055246 13-09-2023 FAST RACING JAKARTA SUSUKAN, FATKHAN ZAKI 1 0.45 REG23
SALATIGA
JNAP-0183068043 13-09-2023 BEST KIM MOTOR BANCAK,SALATIGA FANDRI 1 2.30 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-0183087138 13-09-2023 ALARASTOREID SUSUKAN, ASIH LARASATI 1 0.60 REG23


SALATIGA
JNAP-0183091670 13-09-2023 DACCO BANCAK,SALATIGA NANIK APRILIYANI 1 0.60 REG23

JNAP-0183095708 13-09-2023 SUNAN STOREE KALIWUNGU, LIA SUR 1 0.33 REG23


SALATIGA
JNAP-0183100049 13-09-2023 ALIALIBABA SURUH, SALATIGA SUGIARTI 1 0.30 REG23

JNAP-0183112618 13-09-2023 EDEN SELECTION SIDOREJO,SALATIG TRIANA DEWI 1 0.35 REG23


A
JNAP-0183123858 13-09-2023 SASAA SUSUKAN, WAHYU SUSANTI 1 1.00 REG23
SALATIGA
JNAP-0183126754 13-09-2023 MAYIUM INDONESIA PABELAN, SALATIGA FENTI SILVIANA 1 0.10 REG23

JNAP-0183141838 13-09-2023 PUTRI NASYA BANCAK,SALATIGA AMEL RUBI 1 0.90 REG23

JNAP-0183146222 13-09-2023 BARANGMURAH88 BANCAK,SALATIGA NOVITA 1 0.05 REG23


WAHYUNINGSIH
JNAP-0183148243 13-09-2023 VENTION STORE TENGARAN, DEWI SETYAWATI 1 0.40 REG23
INDONESIA SALATIGA
JNAP-0183151419 13-09-2023 FLASH UNIK TUNTANG, BU RINA 1 0.50 REG23
SALATIGA
JNAP-0183151997 13-09-2023 TBK20 SUSUKAN, MUT TAQIN 1 0.10 REG23
SALATIGA
JNAP-0183154989 13-09-2023 MARKAS SPAREPART BRINGIN, SALATIGA FITRI ANINGSIH 1 1.00 REG23
MOTORR
JNAP-0183157525 13-09-2023 FITRIA ADIGUNA BANCAK,SALATIGA AMPARO 1 0.15 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

JNAP-0183181456 13-09-2023 KONSLET OFFICIAL SUSUKAN, MUHAMMAD ISLAHUL 1 0.08 REG23


SALATIGA WAFI
JNAP-0183184926 13-09-2023 TEDISTORE SURUH, SALATIGA ARIF NUGRAHADI 1 0.95 REG23

JNAP-0183185453 13-09-2023 DIRA OPTIK KACAMATA SUSUKAN, MARGIYATI 1 0.20 REG23


FASH SALATIGA
JNAP-0183192391 13-09-2023 PUTRI NASYA SURUH, SALATIGA BU SOFI DEPAN RUMAH 1 0.90 REG23
PAK

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-0183200525 13-09-2023 AUTOFUN-ID BRINGIN, SALATIGA TRI INDRAYATNO 1 0.20 REG23

JNAP-0183201454 13-09-2023 ELL_RAFA STORE SURUH, SALATIGA MULYADI 1 0.60 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

062920005889823 13-09-2023 LIFTIYANI GEMBONG,PATI ROSIDAH/ANTO 1 1.00 REG23

060430005251523 13-09-2023 REKOS MARGOREJO,PATI BRIGPOL FARID 1 1.00 REG23


HIDAYAT
JNAC-0038460107 13-09-2023 EMPINGKU JAYA STORE KAYEN,PATI LUPITA SARI 1 1.00 REG23

JNAC-0038460105 13-09-2023 EMPINGKU JAYA STORE KAYEN,PATI SOLEKHAN 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 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-0183138599 13-09-2023 GALERI POETRI UNGARAN TIMUR, EJAK 1 0.25 REG23


SEMAR
JNAP-0183140857 14-09-2023 WDS SHOP UNGARAN TIMUR, MAULIDA 1 0.20 REG23
SEMAR
JNAP-0183144011 13-09-2023 CJ FOOD BERGAS,UNGARAN MARYA ELVIRA DIANA 1 0.40 REG23

JNAP-0183145331 14-09-2023 GOLDENWHEEL BERGAS,UNGARAN NURFIYANTO 1 0.70 REG23

JNAP-0183148421 13-09-2023 SOMETHINC OFFICIAL BERGAS,UNGARAN ANTASYA 1 0.20 REG23

JNAP-0183155773 13-09-2023 ACUNK PRINGAPUS,UNGAR PRANITASARI 1 0.50 REG23


AN
JNAP-0183169439 13-09-2023 GRIMONIA STORE BERGAS,UNGARAN EKO SETIAWAN 1 0.50 REG23

JNAP-0183174315 13-09-2023 CCY FASHION BERGAS,UNGARAN TRI HANDAYANI 1 0.30 REG23

JNAP-0183174642 13-09-2023 LARISA STORE7 BERGAS,UNGARAN SUHARTINI 1 1.00 REG23

JNAP-0183157110 13-09-2023 TMALL PRINGAPUS,UNGAR BASUKI WIDIYANTO 1 0.03 REG23


AN
JNAP-0183159587 13-09-2023 CITYMOBILE UNGARAN TIMUR, GIANDRA 1 0.40 REG23
SEMAR
JNAP-0183163039 13-09-2023 SRD UNGARAN TIMUR, APRIAMBARWATI 1 0.20 REG23
SEMAR
JNAP-0183164673 13-09-2023 ONLINE ONLINE SHOP BERGAS,UNGARAN WATINI.MUJIANTO 1 0.15 REG23

JNAP-0183165287 14-09-2023 JESMAR BERGAS,UNGARAN NIKKO ARVIAN 1 0.65 REG23

JNAP-0183165289 14-09-2023 AUTOFUN-ID BERGAS,UNGARAN AMBAR SUSILOWATI 1 0.47 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-0183178524 13-09-2023 BAG ENTER BERGAS,UNGARAN NURJANAH KEDAI 1 0.77 REG23


TERAZ KUY
JNAP-0183181504 13-09-2023 N-C GROSIR UNGARAN BARAT, HARNI 1 0.50 REG23
SEMAR
JNAP-0183182908 13-09-2023 ALWAYS CLICKS BERGAS,UNGARAN TRI PURWATI 1 0.13 REG23
1627422332
JNAP-0183183075 13-09-2023 ALWAYS CLICKS PRINGAPUS,UNGAR BAMBANG ARIO 1 0.05 REG23
1627422332 AN
JNAP-0183183368 13-09-2023 ALIPAH STORE BERGAS,UNGARAN IRFAI 1 0.80 REG23

JNAP-0183189671 13-09-2023 LUMAYAN ONLINE UNGARAN TIMUR, KALIMAH 1 0.36 REG23


SEMAR
JNAP-0183191025 13-09-2023 NAHDA COLEXTION PRINGAPUS,UNGAR EMA 1 0.25 REG23
AN
JNAP-0183191254 13-09-2023 YOU BEAUTY BERGAS,UNGARAN NIA 1 0.80 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-0183193831 13-09-2023 TASANNE BREAD UNGARAN BARAT, HARRY 1 0.80 REG23


SEMAR
JNAP-0183195176 14-09-2023 ZATANNA SHOP BERGAS,UNGARAN RIFKA ARUM 1 0.85 REG23
SETYOWATI
JNAP-0183196647 13-09-2023 BEAUTYCOSMETICS.ID PRINGAPUS,UNGAR PIETRO 1 0.17 REG23
AN
JNAP-0183196910 14-09-2023 MAILTANK BERGAS,UNGARAN ANDRE 1 0.12 REG23

JNAP-0183197197 13-09-2023 IB_ALLSHOP06 PRINGAPUS,UNGAR LAELA 1 0.26 REG23


AN
JNAP-0183200508 13-09-2023 KALEASHOP BERGAS,UNGARAN TRIWANTI 1 0.30 REG23

JNAP-0183200738 14-09-2023 ELL_COLECTION01 BERGAS,UNGARAN WARYANTI 1 0.20 REG23

JNAP-0183202065 13-09-2023 GROSIR.ONLINE UNGARAN BARAT, MUHAMMAD ALIF. S 1 0.98 REG23


SEMAR
JNAP-0183202809 13-09-2023 ARTANA JAYA BERGAS,UNGARAN INNA SANTOSO 1 0.90 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-0183218374 13-09-2023 AZAHRA OLSHOOPING BERGAS,UNGARAN DINA ARIYANI 1 0.15 REG23


FASHIO
JNAP-0183224376 13-09-2023 ZUFAR STORE BERGAS,UNGARAN TANTI 1 0.20 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-0183091972 13-09-2023 DELI BARU PRINGAPUS,UNGAR TRIYANI 1 0.65 REG23


AN
JNAP-0183094633 13-09-2023 BARENBLISS OFFICIAL PRINGAPUS,UNGAR FITRI NOVITASARI 1 0.17 REG23
STOR AN
JNAP-0183094800 14-09-2023 CON KAOS UNGARAN TIMUR, M ALI FAUZAN 1 0.60 REG23
SEMAR
JNAP-0183095094 14-09-2023 LIVING ZONA UNGARAN TIMUR, RANTO MEBEL 1 1.65 REG23
SEMAR
JNAP-0183098051 13-09-2023 BASMALAHOFFICIAL UNGARAN BARAT, MAMIK SETYANINGSIH 1 1.00 REG23
STORE SEMAR
JNAP-0183099170 13-09-2023 KEMEJA SOLO ORI BERGAS,UNGARAN ROSIDI AHMAD 1 0.30 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-0183117904 13-09-2023 ZEALO.SHOES BERGAS,UNGARAN RUMAH BAPAK 1 0.75 REG23


MUNAWIR W
JNAP-0183126444 13-09-2023 GROSIR SEPREI KLATEN BERGAS,UNGARAN SRI SULISTYOWATI 1 0.25 REG23

JNAP-0183128419 13-09-2023 HARGA MIRING BERGAS,UNGARAN MARSYA 1 0.12 REG23


ONLINESHOP
JNAP-0183129354 13-09-2023 PEDAGANG UNGARAN TIMUR, SUGIYARTO 1 0.20 REG23
POWERTOOLS SEMAR
JNAP-0183130202 13-09-2023 DE BEAUTY SHOPKU PRINGAPUS,UNGAR MAHILDA 1 0.17 REG23
AN
JNAP-0183131505 14-09-2023 INDOKERAN PRINGAPUS,UNGAR NOVIAN KUKUH 1 0.20 REG23
AN HIDAYAT
JNAP-0183135597 13-09-2023 MANTAP JAYA ACC UNGARAN BARAT, AWANG DARMAWAN . 1 0.12 REG23
SEMAR BU SART
Total : 74 74 34.83
769 SRG/OM/09635192 JNAP-0182884645 13-09-2023 SWEET PINEAPPLE SUMBER,REMBANG LINA 1 0.87 REG23

JNAP-0183144068 13-09-2023 BETTER HOME STORE LASEM,REMBANG AWET MUNANDAR 1 1.45 REG23

JNAP-0183035913 13-09-2023 FR GALLERY KRAGAN,REMBANG NAURA ALENA 1 1.00 REG23

JNAP-0183017955 13-09-2023 SA GROSIR SEDAN,REMBANG MILLATI NUR HIKMAH 1 1.00 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

067380006248423 13-09-2023 JUMALI CEPIRING,KENDAL WARYONO PENJAHIT 1 1.70 REG23

CM48851568694 13-09-2023 NAYA BU MIS KALIWUNGU,KENDA ONNY ALAM 2 0.35 REG05


L
JNAC-0038445278 13-09-2023 EMPING_ASLI_KOTA CEPIRING,KENDAL NUR AZIZAH 1 1.10 REG23
LIMPUNG
TLJR3D4M3VMRXKX0 13-09-2023 BPS STORE 354 WELERI,KENDAL YULI NURYANTI 1 1.00 REG23

064510002359823 13-09-2023 BENINGS BEAUTY MAKE ROWOSARI,KENDAL INTAN 1 1.00 REG23


UP MAULIDYARAHMA
Total : 6 7 6.15
772 SRG/OM/09635207 JNAP-0183096900 13-09-2023 MADAME GIE KARANGAWEN,DEM VERA AUDINA 1 1.33 REG23
AK
JNAP-0183107792 14-09-2023 SL STORE 1688 MIJEN,DEMAK ALDI 1 0.34 REG23

JNAP-0183141867 13-09-2023 CEMERLANG ABADI GUNTUR,DEMAK KIFA WINULYO 1 2.00 REG23


MOTOR
JNAP-0183147227 13-09-2023 BARANGMURAH88 GUNTUR,DEMAK MUHAJIR 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

JNAP-9060881089 13-09-2023 M ADEN COLLECTIONN KARANGAWEN,DEM SUGENG 1 0.50 REG23


AK
JNAP-0183084369 13-09-2023 HOMKITS BONANG,DEMAK NURUL AZHAR 1 1.83 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

772 SRG/OM/09635207 JNAP-0183083223 13-09-2023 JAYAMELS KARANGTENGAH,DE ZUNI AH 1 2.28 REG23


MAK
JNAP-0183068232 14-09-2023 ZOEY CLUB DEMAK ANA WIDYAS HUDA 1 0.38 REG23

JNAP-0183063657 13-09-2023 URSOFTLENS KARANGAWEN,DEM RIA ANGGREINI 1 1.99 REG23


AK
JNAP-0183063600 13-09-2023 URSOFTLENS SAYUNG,DEMAK IBU ISMIATI 1 0.75 REG23

JNAP-0183050285 13-09-2023 JV ACC KARANGANYAR,DEM SELLY AGUSTINA 1 1.25 REG23


AK
JNAP-0182889171 13-09-2023 HOUSE OF BLESSING WONOSALAM,DEMA ARIFIN 1 0.95 REG23
K
JNAP-0183050242 13-09-2023 JV ACC KARANGANYAR,DEM RINI SETIANI 1 2.00 REG23
AK
JNAP-0183049313 13-09-2023 KN ACC KARANGANYAR,DEM RINI SETIANI 1 1.00 REG23
AK
Total : 18 18 21.88
773 SRG/OM/09635209 JNAP-0183093629 13-09-2023 BEAUTY LOVER GEBOG,KUDUS FAUZUL MUNA 1 2.86 REG23

JNAP-0183084025 13-09-2023 JAYAMELS KALIWUNGU,KUDUS LILIK 1 2.00 REG23

JNAP-0182980520 13-09-2023 FISHLOOK BAE,KUDUS MUHAMMAD HERY 1 0.42 REG23

JNAP-9060901477 13-09-2023 PETKO UNDAAN,KUDUS MUHAMMAD RIZKI 1 0.92 REG23


ABROR - I
JNAP-9060887851 14-09-2023 UD PELITA HATI DAWE,KUDUS NADIA IZZATIN NISA 1 1.98 REG23
MBK N
JNAP-0183113365 14-09-2023 WINPETSTORE UNDAAN,KUDUS MUHAMMAD RIZKI 1 0.74 REG23
ABROR - I
JNAP-0183128112 14-09-2023 HOMIA MEJOBO,KUDUS SITI MUALIFAH 1 2.00 REG23

JNAP-0183165923 13-09-2023 PUSAT17 GEBOG,KUDUS MOCH ZUHRI 1 1.10 REG23

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

JNAC-0038456857 13-09-2023 CHANDRA TOYS 1 KELING,JEPARA NURUL KOPLO 1 0.50 REG23

0618752300025541 13-09-2023 DWI KURNIASIH KALINYAMATAN,JEP LAILY FAIQOH 1 1.00 OKE23


ARA
Total : 3 3 1.75
776 SRG/OM/09635214 JNAP-0183208153 13-09-2023 ISKU PERKAKAS JUWANA,PATI SUDARWITO 1 2.52 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

TLJR3DVWP8MR9FCE 13-09-2023 AYYUNDA_STORE GEBOG,KUDUS RAFLI 1 1.00 REG23

TLJR3D02GNMRD6XF 13-09-2023 BPS STORE 354 KALIWUNGU,KUDUS RIFQI 1 1.00 REG23

JNAC-0038447376 13-09-2023 GUDANG MAKMUR KUDUS,KAB.KUDUS BU RAME 1 0.50 REG23

CM06090160894 13-09-2023 PUSAKA BATIK UMAM KUDUS,KAB.KUDUS KHURUNIN 4 0.88 REG23

CM05644266908 13-09-2023 ZIYAD KUDUS,KAB.KUDUS FANI ARDIYANTI 1 0.25 REG05

Total : 7 11 5.63
779 SRG/OM/09635217 JNAP-0183095483 13-09-2023 BEAUTY.GLOW ROWOSARI,KENDAL TOKO AYU 1 2.26 REG23

JNAP-0183134441 14-09-2023 HARGA MIRING GEMUH,KENDAL SITI SOBARIYAH 1 0.54 REG23


ONLINESHOP
JNAP-0183137632 14-09-2023 HARGA MIRING PATEBON,KENDAL AULIYA AHSAN 1 0.56 REG23
ONLINESHOP
JNAP-0183066879 13-09-2023 MITRACOM88 SUKOREJO,KENDAL RENI MARFIANA 1 3.60 REG23

JNAP-0183066880 13-09-2023 MITRACOM88 SUKOREJO,KENDAL RENI MARFIANA 1 3.60 REG23

JNAP-9060861714 13-09-2023 RAJAWALI STORE BJK KALIWUNGU,KENDA RIYANTO 1 0.78 REG23


L
JNAP-0183212396 14-09-2023 CAMCAM STORE GEMUH,KENDAL TEGUH WAHYUDIN 1 0.36 REG23

JNAP-0183170330 13-09-2023 CAP LANG OFFICIAL KENDAL,KAB.KENDA AMI 1 2.72 REG23


STORE L
JNAP-0183155309 13-09-2023 PUSAT17 NGAMPEL,KENDAL SEPTI MULYANINGSIH 1 0.85 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

JNAC-0038449608 13-09-2023 CHANDRA TOYS 1 KAJEN,KAB.PEKALO INDIT 1 0.50 REG23


NGAN
064450007913823 13-09-2023 FATHIROH SH. PEKALONGAN KEPALA KANTOR 1 1.00 REG23
BARAT, PE PAJAK
061250007683423 13-09-2023 APRLIO KAJEN,KAB.PEKALO SUMARTI SE 1 2.00 REG23
NGAN
060430013146823 13-09-2023 AGNES PEKALONGAN RIFKA 1 0.20 YES23

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

TLJR3D6GYLMCQMCG 13-09-2023 ZADAFASHION PEKALONGAN ROIYYAN SHAMLAN 2 1.00 REG23


TIMUR, PE
TLJR3D4622MR9FCF 13-09-2023 AYYUNDA_STORE PEKALONGAN NAJWA AMELIA 1 1.00 REG23
TIMUR, PE
JNAC-0038450508 13-09-2023 AMJ25STORE BUARAN,KAJEN ASEP NUGROHO 1 0.30 REG23

JNAC-0038450509 13-09-2023 AMJ25STORE BUARAN,KAJEN ASEP NUGROHO 1 0.30 REG23

JNAC-0038450510 13-09-2023 AMJ25STORE BUARAN,KAJEN ASEP NUGROHO 1 0.30 REG23

JNAC-0038450511 13-09-2023 AMJ25STORE BUARAN,KAJEN ASEP NUGROHO 1 0.30 REG23

JNAC-0038450551 13-09-2023 AMJ25STORE BUARAN,KAJEN ASEP NUGROHO 1 0.30 REG23

JNAC-0038450589 13-09-2023 AMJ25STORE BUARAN,KAJEN ASEP NUGROHO 1 0.30 REG23

JNAC-0038450734 13-09-2023 AMJ25STORE BUARAN,KAJEN ASEP NUGROHO 1 0.30 REG23

JNAC-0038450777 13-09-2023 AMJ25STORE BUARAN,KAJEN ASEP NUGROHO 1 0.30 REG23

JNAC-0038456158 13-09-2023 HAGIASTORE CENTER TALUN,KAJEN YULI 1 0.40 REG23

JNAC-0038460907 13-09-2023 WAWSTORE.ID BUARAN,KAJEN LISIN 1 0.90 REG23

JNAC-0038460956 13-09-2023 WAWSTORE.ID BUARAN,KAJEN LISIN 1 0.90 REG23

JNAC-0038461039 13-09-2023 WAWSTORE.ID BUARAN,KAJEN LISIN 1 0.90 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

060330019903922 13-09-2023 VIVI SIDOREJO,SALATIG ANGEL CHRISTY 1 1.00 YES23


A KATIMPALI
0611742300473566 13-09-2023 KOMANDO RESOR SIDOMUKTI,SALATIG DANDENBEKANG IV/3.B 1 1.00 REG23
MILITER 073 A
0611742300473574 13-09-2023 KOMANDO RESOR SALATIGA KODAM IV/KOREM 1 1.00 REG23
MILITER 073 073/MAKUTARAMA
0611742300473582 13-09-2023 KOMANDO RESOR SALATIGA KODAM IV/KOREM 1 1.00 REG23
MILITER 073 073/MAKUTARAMA
0611742300473590 13-09-2023 KOMANDO RESOR SIDOMUKTI,SALATIG DANDENBEKANG IV/3.B 1 1.00 REG23
MILITER 073 A
0611742300473608 13-09-2023 KOMANDO RESOR SALATIGA KODAM IV/KOREM 1 1.00 REG23
MILITER 073 073/MAKUTARAMA
064880056394323 13-09-2023 VIRZHECOND SIDOMUKTI,SALATIG AKBAR ARINDRA 1 1.00 OKE23
A
066680003065023 13-09-2023 SABIL ARYA SIDOMUKTI,SALATIG QOTRUN NADA 1 1.00 REG23
A
3549939230005 13-09-2023 GAYA SUKSES MANDIRI PT COSMETIC MIRROR 1 1.00 REG23
KASEINDO P INDONESIA
CM12735133026 13-09-2023 TAN KENNY SETIAWAN SIDOMUKTI,SALATIG CYNTHIA 1 1.00 REG23
A
CM27748963001 13-09-2023 TAN KENNY SETIAWAN SIDOMUKTI,SALATIG CYNTHIA 1 1.00 REG23
A
CM45804426084 13-09-2023 JOHAN EFENDI ARGOMULYO,SALAT KULAFAK UR 1 0.50 REG05
IGA
CM81667759343 13-09-2023 KOMPAK TEKNIK TENGARAN, SHANUM TOYS 2 0.35 REG05
SALATIGA
CM96139417735 13-09-2023 FIX GLOW BEAUTY SUSUKAN, SITI SARTINI 2 0.16 REG05
SALATIGA

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

JNAP-0183169451 13-09-2023 ASEMKA.ID PABELAN, SALATIGA HEVI.NUR HIDAYAH 1 0.08 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

JNAC-0038458950 13-09-2023 MITRAPETLOVER UNGARAN TIMUR, RAVI 1 0.05 REG23


SEMAR
JNAP-0182939291 12-09-2023 BOS RAJA GROSIR BERGAS,UNGARAN ANGGORO 1 0.98 REG23

JNAP-0183229363 13-09-2023 ANUGERAHSTORE.SMG BERGAS,UNGARAN CHRISENTIUS 1 0.60 REG23


FRANCISCUS B
JT23291164081 13-09-2023 BUBUKMINUMANSEMARA UNGARAN TIMUR, ALEK RIANTONO 1 2.04 JTR5_23
NG SEMAR
JT52345283520 13-09-2023 COLGATE PALMOLIVE UNGARAN TIMUR, PUSPITASTORE 1 8.25 JTR5_23
OFFICIAL SHO SEMAR
JT97372313050 13-09-2023 UNILEVER INDONESIA UNGARAN BARAT, FIKA FLORIANA 1 3.60 JTR5_23
OFFICIAL SH SEMAR
JY30711101706 13-09-2023 LOVECAKESEMARANG UNGARAN BARAT, ALFIN FAJAR MAULANA 1 0.25 YES23
SEMAR
SRGEC11060805123 13-09-2023 ASURANSI CENTRAL ASIA UNGARAN BARAT, IBU TIWUK 1 1.00 REG23
PT SEMAR SUDIBYANING
Total : 33 305 41.00
791 SRG/OM/09635299 CW41380493403 13-09-2023 KAO OFFICIAL SHOP WIRADESA,KAJEN PUTRI HANIFAH 1 3.28 REG23

SRGEC11065534223 13-09-2023 TOYOTA ASTRA BOJONG,KAJEN SITI TRIWIYANTI 1 1.00 REG23


FINANCIAL SERVICE
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

CW81126871214 13-09-2023 MAYBELLINE INDONESIA SIWALAN,KAJEN TIKA APRILIYANI 3 0.11 REG05


OFFICIAL
CW83121946159 13-09-2023 XIAOMI OFFICIAL STORE SIWALAN,KAJEN MISBACHUL MUNIR 1 0.50 REG05

CW97268790493 13-09-2023 MOMSY OFFICIAL SHOP WIRADESA,KAJEN DEFIA DWI KURNIANI 1 0.08 REG05

JNAC-0038454896 13-09-2023 19.33 STORE BUARAN,KAJEN KHUSNA 1 0.25 REG23

060200103547023 13-09-2023 PIMP WIL KEDUNGWUNI,KAJE JEFRI 1 1.00 REG23


MUHAMMADIYAH SRG N
060200103552223 13-09-2023 PIMP WIL PEKALONGAN NIZAR ALDI 1 1.00 REG23
MUHAMMADIYAH JATENG TIMUR, PE
060200103662923 13-09-2023 PARFEX SEMARANG PEKALONGAN NEW MBER 1 2.30 YES23
TIMUR, PE
0613542300062825 13-09-2023 PT JAMKRIDA JATENG DORO,KAJEN BANK JATENG CAPEM 1 1.00 REG23
DORO

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

0624862300025995 13-09-2023 LION PARCEL SEMARANG TALUN,KAJEN BINTANG 1 1.00 REG23

0624862300026134 13-09-2023 LION PARCEL SEMARANG PETUNGKRIYONO,K ARNI 1 1.00 REG23


AJEN
0624862300026142 13-09-2023 LION PARCEL SEMARANG PANINGGARAN,KAJE MUSTAZILAH 1 1.00 REG23
N
0624862300026159 13-09-2023 LION PARCEL SEMARANG PETUNGKRIYONO,K RINI FATIMAH 1 1.00 REG23
AJEN
0624862300026167 13-09-2023 LION PARCEL SEMARANG TALUN,KAJEN LUSIANA AYU LESTARI 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

CW07746316415 13-09-2023 MAYBELLINE INDONESIA SIWALAN,KAJEN TIKA APRILIYANI 3 0.11 REG05


OFFICIAL
CW18371099392 13-09-2023 MAYBELLINE INDONESIA SIWALAN,KAJEN TIKA APRILIYANI 3 0.11 REG05
OFFICIAL
CW24279927084 13-09-2023 UNILEVER INDONESIA SIWALAN,KAJEN QUROTUL AINI 1 0.95 REG23
OFFICIAL SH
CW27481875288 13-09-2023 OEMAH HERBORIST WIRADESA,KAJEN SYAUQI 1 0.13 REG05
OFFICIAL SHOP
SRGEC11065733423 14-09-2023 TOYOTA ASTRA KARANGDADAP,KAJ KHOLIDIN 1 1.00 REG23
FINANCIAL SERVICE EN
SRGEC11065803623 14-09-2023 TOYOTA ASTRA SIWALAN,KAJEN NOVITASARI 1 1.00 REG23
FINANCIAL SERVICE
TLJR353NK1MRDUP3 13-09-2023 FIXPRINT INDONESIA SRAGI,KAJEN IRFAN DARMASUSILO 7 1.00 REG23
(BP SODIKIN)
TLJR3D1576MR95GR 13-09-2023 TOKO JAYA KIMIA PEKALONGAN VIVY BAISA 4 4.40 REG23
TIMUR, PE
TLJR3D3LW1MRXF62 13-09-2023 HAN JAYA KESESI,KAJEN RUMNINGSIH 2 1.00 REG23

JNAC-0038455031 13-09-2023 19.33 STORE BUARAN,KAJEN MUVIT MUHAMMAD 1 0.25 REG23

JNAP-0183009833 13-09-2023 ADN IN PEKALONGAN SAID MAULANA 1 0.20 REG23


TIMUR, PE
JNAP-0183011410 14-09-2023 PUTRI NASYA KESESI,KAJEN RATNA AYU LESTIANI 1 0.90 REG23

JT01182970319 13-09-2023 MAYBELLINE INDONESIA KESESI,KAJEN ZARAA 1 0.02 JTR5_23


OFFICIAL
JT36844527128 13-09-2023 COSMO BUTIK KAJEN,KAB.PEKALO ERNI 1 1.50 JTR5_23
NGAN
SRGEC11058353923 13-09-2023 ASURANSI UMUM BCA BUARAN,KAJEN BADRIYAH 1 1.00 REG23
PT./ SRG
SRGEC11058513923 13-09-2023 SOLUSI ARYA PRIMA CV PEKALONGAN RSUD KRATON KAB 1 1.00 YES23
UTARA PEK PEKALONGAN
SRGEC11058523723 13-09-2023 SOLUSI ARYA PRIMA CV KANDANG DINKES KAB PKL 1 1.00 REG23
SERANG,KAJEN PUSKESMAS KANDA
SRGEC11064843123 13-09-2023 RUBYLICIOUS PEKALONGAN LISA BONITA 1 1.00 OKE23
BARAT, PE
SRGEC11065065623 13-09-2023 IKA PURNITA PEKALONGAN BP. HERMAN SAWIRAN / 1 1.00 REG23
TAUFIK H
CW46132295928 13-09-2023 INFINIX OFFICIAL SHOP SIWALAN,KAJEN TRINU ARI ULFATUL 1 2.00 REG23
KHAYATI
Total : 42 63 41.12
792 SRG/OM/09635307 JNAP-0183144109 13-09-2023 JV ACC KEDUNGADEM,BOJO ATMA NEGARA 1 1.00 REG23
NEGOR
TLJR3D96KUMRD59H 13-09-2023 J-SHOP INDONESIA KANOR,BOJONEGO GALANG WAHYU DWI 1 2.00 REG23
RO PRASETYO
TLJR3DJ8U2MRXFFY 13-09-2023 MULTI VETERINARY BOJONEGORO,KAB. RICKY SETIAWAN 3 1.12 REG23
BOJON
JNAP-0182996324 13-09-2023 MUSLIM-SHOP DANDER,BOJONEGO TOKO PAK PONO 1 2.00 REG23
RO
JNAP-0183081596 14-09-2023 BOSS CKD KEPOHBARU,BOJON SINYO JAYA MOTOR 1 0.83 REG23
EGORO
0608132300023568 13-09-2023 NIMBUSPOST INDONESIA BOJONEGORO,KAB. DEVI 1 1.00 REG23
BOJON
CW13096695364 13-09-2023 UNILEVER BEAUTY SHOP KEDUNGADEM,BOJO ANIS 1 0.12 REG05
NEGOR
CW74042912120 13-09-2023 MAYBELLINE INDONESIA KEDUNGADEM,BOJO IDAFATMA05 1 0.04 REG05
OFFICIAL NEGOR
Total : 8 10 8.11

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

SRGEC11065713823 14-09-2023 TOYOTA ASTRA BLORA,KAB.BLORA MURTINI 1 1.00 REG23


FINANCIAL SERVICE
SRGEC11065782423 14-09-2023 TOYOTA ASTRA BLORA,KAB.BLORA AHMAD ZAINURI 1 1.00 REG23
FINANCIAL SERVICE
TLJR3DHUV8MR96WF 13-09-2023 LOPHITHA TEKNIK RANDUBLATUNG,BL BINTANG AJI NUGROHO 1 1.00 REG23
ORA
CM47088056376 13-09-2023 LINDA EVI SEPTIYANI NGAWEN,BLORA INTAN KKN 60 1.02 REG23

JNAP-0183079663 13-09-2023 EMINA BLORA,KAB.BLORA NAJWA NS 1 1.78 REG23

BLJC233607784821 13-09-2023 CV DSTAR SUNJAYA JIKEN,BLORA SUNYOTO 4 1.20 REG23


SUNJAYA
060200103606823 13-09-2023 YEKTI JEPON,BLORA IBU ANIES ISLAMI 1 1.00 REG23

060130044587223 13-09-2023 13 IRENE SPREI BLORA,KAB.BLORA BU YANI (NOTARIS- 1 3.00 REG23


PPAT)
Total : 12 74 15.00
794 SRG/OM/09635313 SRGEC11058064923 13-09-2023 SAPROTAN UTAMA PETARUKAN,PEMAL PT SAPROTAN BENIH 1 1.00 REG23
NUSANTARA PT ANG UTAMA
SRGEC11058125323 13-09-2023 HANI PEMALANG,KAB.PE MELY SUCI 1 1.00 REG23
MALAN DARMAWATI
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
TLJR3DFQ6HMRXKJP 13-09-2023 TOKOJOYFUL TAMAN,PEMALANG DJIBRIEL AHMAD 5 1.00 REG23
FIKRIADI
0606032300024669 13-09-2023 ACE HARDWARE MOGA,PEMALANG MOCH MASRUCHI 1 1.00 OKE23
QUEENCITY SEMARAN
060320034922723 13-09-2023 JATENG POS PEMALANG,KAB.PE SETIATI SPD 1 1.00 REG23
MALAN
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
Total : 9 16 9.00
795 SRG/OM/09635315 0621872300025922 13-09-2023 MAHKOTA JAYA TERPAL BANDAR,BATANG NUR CHOLIK 1 1.00 OKE23

0613982300067608 13-09-2023 KHALIMATUS SAHDIYAH BLADO,BATANG NURRAKHMAT 2 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

060840015554223 13-09-2023 TODAYSFASHIONABLE KANDEMAN,BATANG RESTI KURNIASARI 1 1.00 OKE23

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

SRGEC11065842823 14-09-2023 TOYOTA ASTRA BANDAR,BATANG SUBEKTI 1 1.00 REG23


FINANCIAL SERVICE
SRGEC11065624023 13-09-2023 TOYOTA ASTRA BATANG ,KAB URWANTO 1 1.00 REG23
FINANCIAL SERVICE BATANG
JNAC-0038448697 13-09-2023 UMMAR_FATIM STORE GRINGSING,BATANG HASAN ASYARI 1 0.30 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

060200103604023 13-09-2023 ANDREAS PURWODADI,KAB.G INTAN TRI UTAMI 1 1.00 REG23


ROBOG

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

CM05606088489 13-09-2023 ALISTA TANGGUNGHARJO,P SYAFAAH 2 0.02 REG05


URWOD
CM18578580947 13-09-2023 CLAUDIA ERVICA NOOR TOROH,PURWODADI FAJAR SUBEKTI DEVI 2 0.30 REG05

CM60579381069 13-09-2023 ISTIJAB YUHDA TEGOWANU,PURWO MUHAMMAD NASRUL 1 0.25 REG05


DADI FUAD
CM94124587330 13-09-2023 ISTIJAB YUHDA TEGOWANU,PURWO MUHAMMAD NASRUL 1 0.25 REG05
DADI FUAD
CW90009913866 13-09-2023 WINGS OFFICIAL SHOP GEYER,PURWODADI WINDI SOETOMO 10 0.63 REG23

JNAC-0038459927 13-09-2023 MEYDINZASHOP PULOKULON,PURW ANDRIE 1 0.06 REG23


ODADI
JNAC-0038460859 13-09-2023 MEYDINZASHOP PULOKULON,PURW ANDRIE 1 0.06 REG23
ODADI
JNAC-0038461036 13-09-2023 MEYDINZASHOP PULOKULON,PURW ANDRIE 1 0.06 REG23
ODADI
JNAP-0182894829 13-09-2023 LUANA KOSMETIK GROBOGAN,PURWO ASMAUS SAADAH 1 0.40 REG23
DADI
JNAP-0182899209 13-09-2023 MASKOTSHOP PENAWANGAN,PUR ISTIKOMAH 1 0.30 REG23
WODADI
JNAP-0182942301 13-09-2023 BABY SHOP WALLPAPER WIROSARI,PURWOD ANGGA SAPUTRA 1 1.00 REG23
ADI
JNAP-0182971484 13-09-2023 GROSIRKOSMETIKJAKAR GUBUG,PURWODADI AHMAD FAROHI 1 0.98 REG23
TA88
JNAP-0183070985 13-09-2023 BAIHAQI STYLE PULOKULON,PURW ABDUL AZIS BAMBANG 1 0.30 REG23
ODADI
JNAP-0183071080 13-09-2023 LPN_SHOP TOROH,PURWODADI PEPTY ANGGRENI 1 0.64 REG23
PUSPITASA
JNAP-0183091794 13-09-2023 CANTIK COSMETICS TAWANGHARJO,PUR MURBIANTI 1 0.24 REG23
WODAD
SRGEC11058144923 13-09-2023 YENI TOROH,PURWODADI RATNA TRI HANDAYANI 1 1.00 REG23

SRGEC11061395023 13-09-2023 TOYOTA ASTRA TANGGUNGHARJO,P DWI ROMADHON 1 1.00 REG23


FINANCIAL SERVICE URWOD
SRGEC11061594223 13-09-2023 ESTETIKA MULIA ABADI P TOROH,PURWODADI RIHANTINI 1 1.00 REG23
PT / FI
SRGEC11064483923 13-09-2023 BATIK KULTUR PURWODADI,KAB.G ARIESTIO 1 1.00 REG23
ROBOG
SRGEC11065524423 13-09-2023 TOYOTA ASTRA WIROSARI,PURWOD AHMAD SOBIRIN 1 1.00 REG23
FINANCIAL SERVICE ADI
SRGEC11065553823 13-09-2023 TOYOTA ASTRA PURWODADI,KAB.G MIA PUSPITA SARI 1 1.00 REG23
FINANCIAL SERVICE ROBOG
SRGEC11065813423 14-09-2023 TOYOTA ASTRA GUBUG,PURWODADI AGUS WIYANTORO 1 1.00 REG23
FINANCIAL SERVICE
SRGEC11065872223 14-09-2023 TOYOTA ASTRA WIROSARI,PURWOD DARMIN 1 1.00 REG23
FINANCIAL SERVICE ADI
SRGSS04590263023 13-09-2023 NATASHA PARAGON TOROH,PURWODADI SUSILOWATI 1 1.00 REG23

SRGSS04590272823 13-09-2023 NATASHA PARAGON PENAWANGAN,PUR UMI HANIK 1 1.00 REG23


WODADI
TLJR35D2U4MCC95Q 13-09-2023 ELMAFORTUNER57 PULOKULON,PURW MBAH PADI MBAH RIS 1 1.00 REG23
ODADI
TLJR35FH9MMRDMYT 13-09-2023 JETE AUTHORIZED PENAWANGAN,PUR AGUS SUPRIYANTO 1 1.00 REG23
STORE WODADI
TLJR35UEEJMRX1T2 13-09-2023 JETE AUTHORIZED WIROSARI,PURWOD TOKO PAT 1 1.00 REG23
STORE ADI
Total : 36 64 27.73
797 SRG/OM/09635353 CM49087094453 13-09-2023 KJ STORE JATI,KUDUS IKRAM RIZQY 1 0.10 REG05

060130044659523 13-09-2023 26 VAPE TO DATE KUDUS,KAB.KUDUS SUKRON YAZID 1 2.00 REG23

064350015390423 13-09-2023 KHAERUDIN BAE,KUDUS NICOLAUS ADI 1 1.00 REG23

TLJX35D5XWMRDX34 13-09-2023 TOKOCARTRIDGEONLINE KUDUS,KAB.KUDUS ACHMAD MUHAIMIN 18 2.02 OKE23

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

SRGEC11060924323 13-09-2023 ASURANSI CENTRAL ASIA KUDUS,KAB.KUDUS PT NOJORONO 1 1.00 REG23


PT TOBACO INTERNATION
RTSRG23020831472 13-09-2023 JNE SEMARANG IMELDA 1 0.50 REG23

JNAC-0038457551 13-09-2023 19.33 STORE UNDAAN,KUDUS CINTIA DEVI ARIANI 1 1.00 REG23

0639622300094026 13-09-2023 BFI JEPARA KUDUS,KAB.KUDUS BFI KUDUS 1 1.00 REG23

060950014700423 13-09-2023 VIVO SERVICE JATI,KUDUS VIVO SERVICE 1 1.00 REG23


CENTRE/KUDUS/RIKO
060910004562123 13-09-2023 DIAH DAWE,KUDUS FEBRILIANTI NINGRUM 1 1.00 OKE23

060840015559723 13-09-2023 STEVEN J KUDUS,KAB.KUDUS ABDUL AZIS 1 1.00 REG23

060200103733423 13-09-2023 DE LAUDER KUDUS,KAB.KUDUS FITRI 1 1.00 YES23

060200103657623 13-09-2023 AI LHC DAWE,KUDUS ZAENAL MASDUQI 1 1.00 REG23

060200103631723 13-09-2023 REFLECTION GEBOG,KUDUS WAHYU NOVIA 1 1.00 REG23


PHOTOGRAPHY
060200103621923 13-09-2023 JUNIKA KURNIAWAN JEKULO,KUDUS BP TUGIANTO 1 1.00 REG23

060200103543423 13-09-2023 PIMP WIL BAE,KUDUS FIRNA MALINDA 1 1.00 REG23


MUHAMMADIYAH SRG
CM67999549321 13-09-2023 1933 STORE JEKULO,KUDUS NUR AFIFAH 1 1.10 REG23

JNAC-0038421022 13-09-2023 WAINODBEAUTY KUDUS,KAB.KUDUS RINI FAUZIAH 1 0.00 REG23

060130044611223 13-09-2023 12 PT KRISNA JAYA JATI,KUDUS BP JOKO SUTRISNO/ CV 1 3.00 REG23


SEHATI SUMBER AG
060130044622923 13-09-2023 19 IBU ANDRI KUDUS,KAB.KUDUS PT FASTRATA BUANA 1 1.00 REG23
CAB KUDUS
060130044623823 13-09-2023 00 CHRISTA JATI,KUDUS ELIA 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

TLJR35U7VDMRXQVP 13-09-2023 MITRA PET LOVER DONOROJO,JEPARA SUTRISNO 4 1.00 REG23

TLJR35DRW1MRX13Y 13-09-2023 DIMZY STORE WELAHAN,JEPARA HAIDAR ALI 1 1.00 REG23

SRGEC11065882023 14-09-2023 TOYOTA ASTRA KEDUNG,JEPARA SOFIATUN 1 1.00 REG23


FINANCIAL SERVICE
SRGEC11065614223 13-09-2023 TOYOTA ASTRA KALINYAMATAN,JEP PT WIN WIN TRAVEL 1 1.00 REG23
FINANCIAL SERVICE ARA GOODS
CW84194927791 13-09-2023 WINGS OFFICIAL SHOP KEDUNG,JEPARA ZUBAIR ARHAM 2 1.19 REG23

CW76063423453 13-09-2023 NIVEA OFFICIAL STORE KEDUNG,JEPARA RISKAPRASTIKA 1 0.23 REG05

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

CW23436843942 13-09-2023 KIMBERLYCLARK SOFTEX KEDUNG,JEPARA HANIK 1 0.38 REG05


OFFICIAL KHALIMATUSSADIYAH
CW12727721011 13-09-2023 UNILEVER INDONESIA KEDUNG,JEPARA INDRA 3 0.31 REG05
OFFICIAL SH
CW04487641062 13-09-2023 MAYBELLINE INDONESIA KEDUNG,JEPARA LAILI FARIDA VIDAEZ 1 0.04 REG05
OFFICIAL MAKEUP
8811622309015868 13-09-2023 BUNGA TANJUNG BATEALIT,JEPARA RONI ADE SAPUTRA 1 0.06 REG23
OFFICIAL STORE
8811622309007220 13-09-2023 BUNGA TANJUNG BATEALIT,JEPARA RIZKYA DELINE 1 0.06 REG23
OFFICIAL STORE

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

0604632300028081 13-09-2023 DC SEMARANG JEPARA,KAB.JEPAR DESSY 1 1.00 REG23


A
060130044635423 13-09-2023 17 TB METANOIA KELING,JEPARA ANDI KRISTIAN 1 1.00 REG23

060130044681723 13-09-2023 21 ROROKENES BANGSRI,JEPARA IBU HINDUN ANISAH 1 1.00 REG23

060200103628223 13-09-2023 REFLECTION TAHUNAN,JEPARA NAYLA 1 1.00 REG23


PHOTOGRAPHY
Total : 23 38 18.13
800 SRG/OM/09635385 TLJX35U3GPMRXHC3 13-09-2023 GADINGMAS36 PATI,KAB.PATI UMBAR LESTARI 21 1.70 OKE23

060030021334723 13-09-2023 YANTI SUKOLILO,PATI BP TEGUH NUGROHO 1 1.00 REG23

060200103530923 13-09-2023 SUPARNO PATI,KAB.PATI BP SANTIKO GUDANG 1 1.00 REG23


ALKES
060200103534523 13-09-2023 PT SAMUDERA CARAKA PATI,KAB.PATI PT DUA PUTRA UTAMA 1 1.00 REG23
JASA MAKMUR
060200103618423 13-09-2023 NADYA SAFIRA CLUWAK,PATI DINAR AMALIA 1 1.00 REG23

060200103638023 13-09-2023 ELSA WINONG,PATI SRI PURWATI 1 1.00 REG23

060200103692323 13-09-2023 FIRSADA A PATI,KAB.PATI IVAN APRILIO / IPRO 1 2.00 YES23


APPLE PATI
060300025931823 13-09-2023 BP M MASKURI TRANGKIL,PATI NAURA TAZKYYATUL 1 7.00 REG23
MASYKUROH
060440029337123 13-09-2023 ALFIN PATI,KAB.PATI G BRAIN LED 1 1.00 REG23

060840015558823 13-09-2023 STEVEN J WINONG,PATI ENDAH NOVITA/ MUCH 1 1.00 REG23


ERI
060900009483823 13-09-2023 MELISA DWI ASTARI MARGOYOSO,PATI DINA SAFINA 1 1.00 REG23

060950014699723 13-09-2023 RITAWATI PATI,KAB.PATI SUMBER 1 1.00 REG23


REJEKI/HANNY
0613542300063054 13-09-2023 PT JAMKRIDA JATENG MARGOYOSO,PATI PT BPR ARTHA HUDA 1 1.00 REG23
ABADI
0628142300361674 13-09-2023 ASURANSI BRI LIFE Pati SUINDAH TUTIK 1 1.00 REG19
(POLIS) PT
066680007838723 13-09-2023 EVA GUNUNGWUNGKAL, HIMAS FELA MEILADYA 1 1.00 REG23
PATI
8811622309008020 13-09-2023 BUNGA TANJUNG GABUS,PATI BUDI UTOMO 1 0.06 REG23
OFFICIAL STORE
CM56306911601 13-09-2023 NINDI SHOP KAYEN,PATI ERNA WAHYUNI 1 0.15 REG05
AMALIA AZMI F
CSS0623117902357 13-09-2023 HYPESNEAKER JUWANA,PATI NOVI SISWANTI / 1 1.00 REG23
H.SAKUR
CW72851899353 13-09-2023 WINGS OFFICIAL SHOP KAYEN,PATI AYUK ERFIANA 1 0.30 REG05

JNAC-0038454214 13-09-2023 MEYDINZASHOP TAYU,PATI NINA UTOMO 1 0.10 REG23

JNAP-0182875006 14-09-2023 YAKEZSTORE TELOGOWUNGU,PA MAMIK FERIANTI 1 0.56 REG23


TI
JNAP-9060875002 14-09-2023 AGHNIA OL SHOP MARGOYOSO,PATI TEDJO HADIMAN 1 1.00 REG23

JNAT-0005417969 13-09-2023 JNE WH BANDARA MAS MARGOREJO,PATI ARIFIN 1 0.04 REG23


(BANMAS)
SRGEC11061355823 13-09-2023 ESTETIKA MULIA ABADI P MARGOREJO,PATI REYKE ANGGIA 1 1.00 REG23
PT / FI
SRGEC11064444723 13-09-2023 BATIK KULTUR MARGOREJO,PATI ELISABET NOERBAITY 1 1.00 REG23

SRGEC11065792223 14-09-2023 TOYOTA ASTRA GABUS,PATI AGUS ZULIANTO 1 1.00 REG23


FINANCIAL SERVICE
SRGEC11065833023 14-09-2023 TOYOTA ASTRA JUWANA,PATI YUSUF HADI 1 1.00 REG23
FINANCIAL SERVICE
SRGEC11065862423 14-09-2023 TOYOTA ASTRA JUWANA,PATI HERY KRISTIANTO 1 1.00 REG23
FINANCIAL SERVICE
TLJR3D3PD5MRX5RN 13-09-2023 HADINATHASTORE PATI,KAB.PATI DR. JOKO KURNIAWAN 2 1.00 REG23
SPA
TLJR3D9E5LMRXFJ6 13-09-2023 BAJU SEKOLAHAN PATI,KAB.PATI MOCH SYAMS EL MA 1 1.00 REG23
ARIF
Total : 30 51 32.91
801 SRG/OM/09635387 JT08065627143 13-09-2023 TABLETRIP PATI,KAB.PATI DESI OSHIANA 1 24.00 JTR5_23

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

JNAP-9060857614 13-09-2023 FUFUMISE PAMOTAN,REMBAN MB ULUL 1 2.67 REG23


G
JNAP-0183015841 13-09-2023 MELDYGOODSTUFF SULANG,REMBANG TOMY 1 1.93 REG23

JNAP-0182997594 13-09-2023 AW MOTORINDO REMBANG,KAB.REM HADI MULYONO 1 1.99 REG23


BANG
JNAP-0182960882 13-09-2023 IND ONDERDIL OFFICIAL SARANG,REMBANG NAIMATUL JANAH 1 1.67 REG23

JNAP-0182937949 13-09-2023 NADYA_QUEENOLSHOP REMBANG,KAB.REM MUKDIONO 1 1.67 REG23


BANG
JNAP-0182904813 13-09-2023 SUPER STORE STICKER SLUKE,REMBANG ANANG BAGUS 1 0.31 REG23

JNAP-0182886561 13-09-2023 TIGERWAYS LASEM,REMBANG FASHA 1 1.07 REG23

JNAP-0182883188 13-09-2023 GALAXY88 - GALAXY88 SALE,REMBANG SITI MUALIFAH 1 0.42 REG23


LIST
JNAP-0182848800 13-09-2023 BEAUTY.GLOW SULANG,REMBANG LULIK INDAH CAHYANTI 1 1.97 REG23

JNAP-0182770078 13-09-2023 ELECTRICAL SHOP LASEM,REMBANG SUTIAH WAHYU 1 0.96 REG23

JNAC-0038449024 13-09-2023 ANABELOLSHOP REMBANG,KAB.REM HAFIZH NABIL 1 0.59 REG23


BANG
JNAC-0038427977 13-09-2023 TOKORINDU LASEM,REMBANG SULIS 1 0.53 REG23

066030001861723 13-09-2023 EZA JEPARA KRAGAN,REMBANG SITI ZULAIKAH 1 1.00 OKE23

065710006478023 13-09-2023 M.FAHRUDIN AZIZ KRAGAN,REMBANG SILFIANA AMALIYA 1 2.00 OKE23


ROSI
064880056379223 13-09-2023 CV.SEGER MAKMUR REMBANG,KAB.REM PT SUMBER ALFARIA 1 1.00 YES23
SENTOSA BANG TRIJAYA TBK
064350015368223 13-09-2023 PT CALMIC INDONESIA SLUKE,REMBANG MASLIKAN 1 1.00 REG23

060130044677323 13-09-2023 23 JOELANDJANICE REMBANG,KAB.REM NOVI WIJAYA 1 1.00 OKE23


BANG
060150013721923 13-09-2023 CV AZIMUT PERMATA SEDAN,REMBANG BPK SYAIFUDIN 1 1.00 REG23
NUSANTARA
060200103574623 13-09-2023 INDI REMBANG,KAB.REM YOHANA NANA 1 1.00 REG23
BANG
060200103747823 13-09-2023 PUJI KURNIAWAN SALE,REMBANG IFTA AYU SIRFANI 1 1.00 REG23

060300021732823 13-09-2023 DIDIK REMBANG,KAB.REM AHMAD JANURI 1 1.00 YES23


BANG
060330003523323 13-09-2023 KAK PUTRI SARANG,REMBANG ATUL 1 1.00 REG23

060330010544323 13-09-2023 PT PROFITTING SISTEM SUMBER,REMBANG PT SASANA ANTIK 1 1.00 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

TLJR3DJHY5MRX5R4 13-09-2023 HADINATHASTORE WONOSALAM,DEMA ERNAWATI BUDI 3 1.50 REG23


K

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

060200103591523 13-09-2023 ERMA PUSPITA W DEMAK PANTI PAMARDIMULYO 1 1.00 YES23

060130044698823 13-09-2023 23 PT MANDIRI TIMBER KARANGTENGAH,DE PT BAHANA BUANABOX 1 1.00 REG23


PRATAMA MAK
SRGEC11061346023 13-09-2023 ESTETIKA MULIA ABADI P DEMAK YULI NOOR 1 1.00 REG23
PT / FI
JY93773994865 13-09-2023 OLEHOLEH SEMARANG DEMAK NY UMMI MUFFA 1 0.75 YES23
BY MERCY
JT80422743810 13-09-2023 HWRXW5EX5R SAYUNG,DEMAK SORY 1 2.80 JTR5_23

JT24917362345 13-09-2023 SWN9T4SIX SAYUNG,DEMAK SORY 1 2.80 JTR5_23

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

064350015346923 13-09-2023 DAVI MRANGGEN,DEMAK PAK PURNOMO 1 5.00 REG23

064350015154023 13-09-2023 AFRILIA MRANGGEN,DEMAK ALHAM KURNIA 1 2.00 REG23

060280006440623 13-09-2023 DEDY MOTOR KARANGANYAR,DEM UDIN ARUMANIS 1 1.00 REG23


AK
Total : 22 39 28.17
804 SRG/OM/09635405 0637132300791425 13-09-2023 PUSAT AKSESORIS BOJA,KENDAL YULIANTIK 1 1.00 REG23

0637132300794205 13-09-2023 XPDS STORE LIMBANGAN,KENDAL MUJIONO 1 1.00 REG23

0637882300037209 13-09-2023 SEBY DEBORA SINGOROJO,KENDA SRI WAHYUNI, NY 1 1.00 REG23


L
065540020232423 13-09-2023 NAGOYA SEMARANG BOJA,KENDAL ELIS NURHAYATI 1 1.00 OKE23

3550907720008 13-09-2023 KALISARI PUTRA PT. BOJA,KENDAL CV MERAPI] 1 1.00 REG23

TLJR3DKCP1MRDW7P 13-09-2023 FREEDOM MEDIA BOJA,KENDAL IKA HANA 4 1.58 REG23

JNAC-0038455723 13-09-2023 YIMSHOP SINGOROJO,KENDA PUNGKY FERDIANSYAH 1 0.90 REG23


L
TLJR3DJF9TMRD6KN 13-09-2023 NET STAR BOJA,KENDAL ASRI RODLIYANTONO 2 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
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

060840015580023 13-09-2023 JEPIT KOREA.SMG PATEBON,KENDAL RETNO PALUPI 1 1.00 YES23


HANDAYANI
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

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

060130044654023 13-09-2023 20 LEARNING CENTER CEPIRING,KENDAL SITI MURIDAH 1 1.00 REG23


SEMARANG
060130044609623 13-09-2023 12 SNEAKERS KENDAL,KAB.KENDA DESI WIRAMURTI 1 1.00 REG23
SPORTZONE L
060050035039023 13-09-2023 MUSRIAH KALIWUNGU BIMA ANGGARAKARA 2 7.00 REG23
SELATAN,KE
TLJR3DFCPXMRXN28 13-09-2023 SINAR KENCANA PATEBON,KENDAL NUR KHOLIS 1 1.00 REG23

SRGSS04590243423 13-09-2023 NATASHA PARAGON ROWOSARI,KENDAL HAFSHA 1 1.00 REG23

SRGSS04590223823 13-09-2023 NATASHA PARAGON KENDAL,KAB.KENDA DARIYAH 1 1.00 REG23


L
SRGEC11064714123 13-09-2023 ERHA CLINIC INDONESIASUKOREJO,KENDAL FATMA NURWATI 1 1.00 REG23
PT
SRGEC11060654923 13-09-2023 ASURANSI CENTRAL ASIA WELERI,KENDAL CV YUDISTIRA 1 1.00 REG23
PT
SRGEC11060705523 13-09-2023 ASURANSI CENTRAL ASIA KALIWUNGU,KENDA PT BPR ARTHA 1 1.00 REG23
PT L KALIWUNGU
Total : 20 23 25.90
806 SRG/OM/09635413 8811622308984049 13-09-2023 BUNGA TANJUNG KANGKUNG,KENDAL KHOLIS . 1 0.06 REG23
OFFICIAL STORE
8811622308981862 13-09-2023 BUNGA TANJUNG KANGKUNG,KENDAL KHOLIS . 1 0.06 REG23
OFFICIAL STORE
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
Total : 4 4 0.26
807 SRG/OM/09635415 8811622309022583 14-09-2023 BUNGA TANJUNG GAJAH,DEMAK PURNO MO EKO 3 0.19 REG23
OFFICIAL STORE
8811622308975815 14-09-2023 BUNGA TANJUNG MRANGGEN,DEMAK APRILIANI FATICHATUR 1 0.06 REG23
OFFICIAL STORE RIZKY
Total : 2 4 0.26
808 SRG/OM/09635420 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
8811622309024316 13-09-2023 BUNGA TANJUNG KAJEN,KAB.PEKALO ILMA . 1 0.06 REG23
OFFICIAL STORE NGAN
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
8811622309006404 13-09-2023 BUNGA TANJUNG PEKALONGAN ASKA ARDIAN 1 0.06 REG23
OFFICIAL STORE BARAT, PE
8811622309007386 13-09-2023 BUNGA TANJUNG KARANGANYAR,KAJ ELDA SAPUTRI 1 0.06 REG23
OFFICIAL STORE EN
8811622309007527 13-09-2023 BUNGA TANJUNG KAJEN,KAB.PEKALO AYU RATNA W 1 0.06 REG23
OFFICIAL STORE NGAN
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 8811622308978017 14-09-2023 BUNGA TANJUNG NGAWEN,BLORA ASEP MUHAMAD 1 0.06 REG23
OFFICIAL STORE CAHYANA
8811622309007782 13-09-2023 BUNGA TANJUNG NGAWEN,BLORA MC ASEP 1 0.06 REG23
OFFICIAL STORE
8811622309007808 13-09-2023 BUNGA TANJUNG NGAWEN,BLORA MUHCAHYA ASEP 1 0.06 REG23
OFFICIAL STORE
8811622309014424 14-09-2023 BUNGA TANJUNG TUNJUNGAN,BLORA TATI KRISNA 1 0.06 REG23
OFFICIAL STORE
8811622309014697 13-09-2023 BUNGA TANJUNG NGAWEN,BLORA ASEPKURNIAWAN . 1 0.06 REG23
OFFICIAL STORE

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

060030021347223 13-09-2023 OMAH PLAFON BANDUNGAN,SEMA BP KHOYIN 1 1.00 REG23


RANG
JNAT-0005412715 14-09-2023 ACHOICE-ID-MAINWH BAWEN, UNGARAN NUR KHAYATUN 1 0.40 REG23

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
0120242301412337 13-09-2023 BELLAGIO BANDUNGAN,SEMA TRI PRASETYO 1 1.00 REG23
RANG
Total : 7 7 6.00
811 SRG/OM/09635730 060230014434923 14-09-2023 ABDHIWI PABELAN, SALATIGA BU PUNIK 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-0183034156 14-09-2023 KEN GROSIR SRAGI,KAJEN RATIH 1 0.63 REG23

JNAP-0183047274 14-09-2023 CHEERFULL STORE66 KEDUNGWUNI,KAJE WAKHUDIN 1 0.42 REG23


N
JNAP-0183047620 14-09-2023 FAITHLUCKSHOPP PETUNGKRIYONO,K ISROWIYAH 1 0.20 REG23
AJEN
JNAP-0183047822 14-09-2023 FAITHLUCKSHOPP PEKALONGAN SILVA MERYAWATI 1 0.18 REG23
SELATAN,
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-0183144200 14-09-2023 GALERY CASE 1678 TALUN,KAJEN SUROSO 1 0.06 REG23

JNAP-0183147621 14-09-2023 TOKO ONLINE GROSIR TIRTO,KAJEN NAILA RIZQI 1 0.62 REG23

JNAP-0183149506 14-09-2023 DWI JAYA18 TIRTO,KAJEN MUHYIDIN ARWANA 1 0.90 REG23


GORDEN
JNAP-0183152203 14-09-2023 KALEASHOP PANINGGARAN,KAJE YANTI ARDELL 1 0.30 REG23
N
JNAP-0183155877 13-09-2023 IFTA_JAYA WIRADESA,KAJEN USWATUN KHASANAH 1 1.00 REG23

JNAP-0183157782 14-09-2023 SENTOSA MAKMUR KESESI,KAJEN SAKRONI 1 1.20 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

819 SRG/OM/09635760 SEJAHTERA

JNAP-0183161239 14-09-2023 SUNSHINECOSMETIC KESESI,KAJEN WIWI LESTARI 1 0.20 REG23

JNAP-0183171409 14-09-2023 ONLY ME KESESI,KAJEN SELVIANA 1 0.03 REG23

JNAP-0183050295 14-09-2023 HAPPYCASE_ID PANINGGARAN,KAJE RIZKIYANI SUKMA 1 0.24 REG23


N NINGRUM
JNAP-0183050577 14-09-2023 STYLE_FASHION STORE WIRADESA,KAJEN ARDELIA RAHMA 1 0.24 REG23
NAFISA
JNAP-0183057233 14-09-2023 V_P PEKALONGAN FARID HIDAYAH 1 0.10 REG23
TIMUR, PE
JNAP-0183070675 14-09-2023 BAROKA CREATIVITY LEBAK RINA HARYATI 1 1.00 REG23
BARANG,KAJEN
JNAP-0183074014 14-09-2023 EMINA PANINGGARAN,KAJE NAFISA 1 0.23 REG23
N
JNAP-0183080110 14-09-2023 BRANDED LOCAL TSHIRT WIRADESA,KAJEN TIA AMELIA 1 0.15 REG23

JNAP-0183080286 14-09-2023 BRANDED LOCAL TSHIRT WIRADESA,KAJEN ZUHROTUN NISA 1 0.30 REG23

JNAP-0183080596 14-09-2023 BRANDED LOCAL TSHIRT KESESI,KAJEN HULJAYANAH 1 0.15 REG23

JNAP-0183081435 14-09-2023 ALFREDCOLLECTIONS KANDANG FIQI JAPALL 1 0.30 REG23


SERANG,KAJEN
JNAP-0183085452 14-09-2023 OMG OH MY GLAM KANDANG SANTIKA 1 0.40 REG23
SERANG,KAJEN
JNAP-0183086128 14-09-2023 BEAUTY ISLAND PEKALONGAN VANESSA 1 0.06 REG23
TIMUR, PE
JNAP-0183086484 14-09-2023 BEAUTY ISLAND KAJEN,KAB.PEKALO LAELY 1 0.06 REG23
NGAN
JNAP-0183086652 14-09-2023 BEAUTY ISLAND KESESI,KAJEN TRISNANI MAHARDIKA 1 0.18 REG23

JNAP-0183088455 14-09-2023 BEAUTY ISLAND SIWALAN,KAJEN DWI ASTUTI 1 0.09 REG23

JNAP-0183088800 14-09-2023 BEAUTY ISLAND KANDANG IRMA 1 0.03 REG23


SERANG,KAJEN
JNAP-0183089228 14-09-2023 BEAUTY ISLAND TALUN,KAJEN NAFISA PINGGER 1 0.02 REG23

JNAP-0183089504 14-09-2023 OKBUY.ID KANDANG DITA 1 0.11 REG23


SERANG,KAJEN
JNAP-0183090246 14-09-2023 HNF TEKNIK PANINGGARAN,KAJE MALEKHAH 1 0.55 REG23
N
JNAP-0183091788 14-09-2023 DELI BARU WONOKERTO,KAJEN MAFI 1 0.70 REG23

JNAP-0183092917 14-09-2023 ZOOM FASHION KANDANG NADHIFA KHUMAIRA 1 0.24 REG23


SERANG,KAJEN
JNAP-0183093414 14-09-2023 WARDAH TALUN,KAJEN FALDI DIAS 1 0.01 REG23

JNAP-0183094670 14-09-2023 BELILY PANINGGARAN,KAJE FINA ALFIANI 1 0.55 REG23


N
JNAP-0183095606 14-09-2023 ESQA COSMETICS KESESI,KAJEN INTAN 1 0.01 REG23

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

JNAP-0183114543 14-09-2023 YC FASHIONSHOP LEBAK SANIYA SYIFANAA 1 0.40 REG23


BARANG,KAJEN
JNAP-0183119537 14-09-2023 YOSINOGAWA STORE KESESI,KAJEN IU SHOOTING 1 0.20 REG23

JNAP-0183121223 14-09-2023 MAMA KIDZ PANINGGARAN,KAJE YATI 1 0.25 REG23


N
JNAP-0183121461 14-09-2023 DR FASHION SUPPLIER PANINGGARAN,KAJE DEWI AISYAH 1 0.30 REG23
N
JNAP-0183128759 14-09-2023 PAK E IRFAN LEBAK SRI KAMIYATI 1 2.59 REG23
COLLECTION BARANG,KAJEN
JNAP-0183129448 14-09-2023 TOP STAR FASHION WIRADESA,KAJEN TIEKA IVO BPK.BUSRO 1 0.20 REG23

JNAP-0183131226 14-09-2023 DIOSYS BEAUTY PANINGGARAN,KAJE SITI MUNJAROH 1 0.15 REG23


N
JNAP-0183133888 14-09-2023 APAZADA HOMENEEDS BUARAN,KAJEN ARIFAH 1 0.24 REG23

JNAP-0183137767 14-09-2023 PANGERAN CASE28 KANDANG SRI ARYANI 1 0.30 REG23


SERANG,KAJEN
JNAP-0183172213 14-09-2023 RACING 21 KANDANG EKO WALIAN 1 0.30 REG23
SERANG,KAJEN
JNAP-0183172240 14-09-2023 MY LAMEILA KEDUNGWUNI,KAJE M.SAEFANJ 1 0.60 REG23
N
JNAP-0183173146 14-09-2023 KAOS & FASHION PETUNGKRIYONO,K ADY SETIAWAN 1 0.41 REG23
AJEN

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

JNAP-0183192740 14-09-2023 PERUMTOYS KANDANG ALFIYAH 1 0.90 REG23


SERANG,KAJEN
JNAP-0183196325 14-09-2023 MUNAH COLLECTION WONOPRINGGO,KAJ ROHMA WAWAN 1 0.50 REG23
EN
JNAP-0183200784 14-09-2023 EJ_JUNIOR COLECTION PEKALONGAN FELA ZULFA AMANY 1 0.25 REG23
BARAT, PE
JNAP-0183200841 14-09-2023 EJ_JUNIOR COLECTION WONOKERTO,KAJEN AMANDA 1 0.25 REG23

JNAP-0183201900 14-09-2023 SABIA COLLECTION PANINGGARAN,KAJE SEKAR 1 0.25 REG23


1611129 N
JNAP-0183202633 14-09-2023 DA BERKAH SIWALAN,KAJEN PITA 1 0.70 REG23

JNAP-0183202750 14-09-2023 GR_3203 BOJONG,KAJEN AININDA NAFISYA 1 0.25 REG23

JNAP-0183202983 14-09-2023 GR_3203 BOJONG,KAJEN UTIASARI 1 0.50 REG23

JNAP-0183203062 14-09-2023 MOU STORE TIRTO,KAJEN CASMUTI 1 0.58 REG23

JNAP-0183204128 14-09-2023 MN_FASHION24 WONOKERTO,KAJEN PIPIT AZAM 1 0.18 REG23

JNAP-0183231493 14-09-2023 AYU_F SHOPP KANDANG MEILLA ISTIANA 1 0.25 REG23


SERANG,KAJEN
JNAP-9060869765 14-09-2023 LEVITA NATURAL ID KANDANG DIMAS YOGA 1 0.10 REG23
SERANG,KAJEN NOVANSYAH
JNAP-9060887590 14-09-2023 MARHABAN_PARFUM PEKALONGAN ATIKA SARI DEWI 1 2.00 REG23
BARAT, PE
JNAT-0005420279 14-09-2023 JNE WH BANDARA MAS KESESI,KAJEN HENDRI SULISTIYO 1 0.50 REG23
(BANMAS)
JNAP-0182792681 14-09-2023 MITRA TOOLS STORE TALUN,KAJEN RIYANTI 1 2.50 REG23

JNAP-0182794823 14-09-2023 KLIKDOKTER PEKALONGAN HESTI KUSUMANINGSIH 1 1.90 REG23


TIMUR, PE
JNAP-0182854948 14-09-2023 IDOL CASE LEBAK FAIQOTULARINI 1 0.03 REG23
BARANG,KAJEN
JNAP-0182993508 14-09-2023 ETAWALIN STORE KARANGDADAP,KAJ NURTIN 1 0.50 REG23
EN
JNAP-0182997340 14-09-2023 TOCASH22 KESESI,KAJEN RIZAL EFENDI 1 0.50 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-0183092292 14-09-2023 HIDUP BARU 11 JUWANA,PATI KARMIYATI 1 0.73 REG23

JNAP-0183093859 14-09-2023 DOKU RACUN CICAK PUCAKWANGI,PATI MOH. ICHWAN 1 1.00 REG23

JNAP-0183119021 14-09-2023 TOKOMAINAN77 MARGOREJO,PATI SRI WAHYUNI 1 3.00 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-0183131655 14-09-2023 MOTOR RACING888 JAKENAN,PATI EKO MAWARDI 1 0.97 REG23

JNAP-0183133362 14-09-2023 APAZADA HOMENEEDS KAYEN,PATI AZIZ ARIFIN 1 0.72 REG23

JNAP-0183139820 14-09-2023 CSONLINEMALLL JUWANA,PATI ASTUTI. 1 0.20 REG23


MEBEL.JAYA.RAYA
JNAP-0183142864 14-09-2023 LAPAK GROSIR JAYA GEMBONG,PATI LILIK ISWAHYUDI 1 0.22 REG23

JNAP-0183144053 14-09-2023 CV SEMANGAT JAYA TAYU,PATI WIRYA JODI 1 0.20 REG23


BERSAMA
JNAP-0183144087 14-09-2023 MADINAH STORE KAYEN,PATI SATYA JAYA 1 0.60 REG23

JNAP-0183160178 14-09-2023 J&C JUWANA,PATI HUDALIKAH 1 0.80 REG23

JNAP-0183160498 14-09-2023 LEVEL UP COLLECTION TAMBAKROMO,PATI HUSNA 1 0.30 REG23

JNAP-0183161555 14-09-2023 R-A-S TRANGKIL,PATI DWI AGUS 1 0.27 REG23

JNAP-0183164173 14-09-2023 COOLVITA SHOP JAKENAN,PATI SITI UMMI ALIFAH KCL 1 1.00 REG23

JNAP-0183164379 14-09-2023 NEW-MODE MARGOYOSO,PATI SRI PUJI LESTARI 1 0.63 REG23

JNAP-0183165850 14-09-2023 BEAUTY.FAMILY GABUS,PATI NIRA HANDAYANI 1 1.56 REG23

JNAP-0183171475 14-09-2023 WENLIE FASHION TELOGOWUNGU,PA TIA 1 0.20 REG23


TI
JNAP-0183172485 14-09-2023 RUMAH TINTA TONER TRANGKIL,PATI ZUHAD ANIS FUAD 1 0.30 REG23
PRINTE
JNAP-0183175702 14-09-2023 BANG AT PRODUCTION TAYU,PATI ROHMAN ARMAN 1 0.02 REG23

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

JNAP-0183183125 14-09-2023 AMANAH.CRB TAYU,PATI AHUD IMAM 1 0.13 REG23

JNAP-0183183577 14-09-2023 COOLVITA SHOP JAKENAN,PATI SAFIRA AINI 1 3.00 REG23

JNAP-0183184440 14-09-2023 AMANAH.CRB TAYU,PATI INEZ NATANAEL 1 0.13 REG23

JNAP-0183184666 14-09-2023 MV_CLOTHES88 TAYU,PATI RIRIN SAFITRI 1 0.20 REG23

JNAP-0183186683 14-09-2023 IBNU SPAREPART MARGOREJO,PATI RIKA NILAMSARI 1 0.02 REG23

JNAP-0183189834 14-09-2023 COOLVITA SHOP JAKENAN,PATI GALUH KCL 1 1.00 REG23

JNAP-0183189919 14-09-2023 COOLVITA SHOP PUCAKWANGI,PATI TULAN KCL 1 2.00 REG23

JNAP-0183190089 14-09-2023 VISELL_COLLECTION389 PUCAKWANGI,PATI AGUS SUPRIYANTO 1 0.20 REG23

JNAP-0183193053 14-09-2023 UNIXZ FASHION WEDARIJAKSA,PATI ANISAH SAMBUNG 1 0.20 REG23

JNAP-0183194605 14-09-2023 CV SEMANGAT JAYA MARGOYOSO,PATI BENI DALUH 1 0.25 REG23


BERSAMA
JNAP-0183194846 14-09-2023 CV SEMANGAT JAYA MARGOYOSO,PATI GAZALA TARIQ 1 0.25 REG23
BERSAMA
JNAP-0183195104 14-09-2023 RODA DUA PART_SHOP PATI,KAB.PATI SUKIMAN 1 1.50 REG23

JNAP-0183195443 14-09-2023 DOREMI ACC WINONG,PATI VERA NOVI 1 0.15 REG23

JNAP-0183195553 14-09-2023 YOKATTA FASHION MARGOREJO,PATI ZAHRAFITRI 1 0.20 REG23

JNAP-0183195704 14-09-2023 GALERY CASE 1678 KAYEN,PATI SUCI RAHMANIA 1 0.12 REG23

JNAP-0183195890 14-09-2023 PAUS BIRU GABUS,PATI MILLO 1 0.14 REG23

JNAP-0183199090 14-09-2023 ANASUY CASE GABUS,PATI KARISMA 1 0.06 REG23

JNAP-0183202577 14-09-2023 MB PUTRA_COLLECTION MARGOREJO,PATI NAILA ELAIKA 1 0.50 REG23

JNAP-0183203684 14-09-2023 TOP STAR FASHION WEDARIJAKSA,PATI ARRUM TEGUH 1 0.20 REG23

JNAP-0183205937 14-09-2023 MUTIARA ALKES TRANGKIL,PATI RIYANTO 1 0.07 REG23

JNAP-0183206944 14-09-2023 ONLY ME PATI,KAB.PATI HARSONO 1 0.04 REG23

JNAP-0183208943 14-09-2023 RAFFI_STORE GABUS,PATI HARTOYO ROFI 1 1.00 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-0183210020 14-09-2023 YATI COLLECTION 363 KAYEN,PATI WULAN 1 0.20 REG23

JNAP-0183212525 14-09-2023 ISTANA.HIJAB WINONG,PATI SULIKAH 1 0.49 REG23

JNAP-0183214349 14-09-2023 CAHAYA MOTOR DUNIA MARGOREJO,PATI JAMINI 1 0.30 REG23

JNAP-9060883809 14-09-2023 GLOBAL JUZ-1 JUWANA,PATI SUMIJAN 1 0.39 REG23

JNAP-9060906516 14-09-2023 DEPOT SERBA SERBI KAYEN,PATI PAK RIVAI 1 0.15 REG23

JNAP-9060906628 14-09-2023 O.TWO.O INDONESIA MARGOYOSO,PATI ANDIK SEPTIADI 1 0.03 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

JNAP-0182891794 14-09-2023 WARDAH PATI,KAB.PATI KUIO PASTJ 1 0.40 REG23

JNAP-0182891843 14-09-2023 WARDAH TELOGOWUNGU,PA GUYIA GATJS 1 0.80 REG23


TI
JNAP-0182891896 14-09-2023 WARDAH PATI,KAB.PATI KUIO PASTJ 1 0.80 REG23

JNAP-0182898349 14-09-2023 V_P TRANGKIL,PATI RUSMAN 1 0.48 REG23

JNAP-0182907934 14-09-2023 KIDS BABY SHOP77 PUCAKWANGI,PATI HARMINI 1 0.02 REG23

JNAP-0182950065 14-09-2023 AZACASE.ID WINONG,PATI EGA 1 0.25 REG23

JNAP-0182974140 14-09-2023 UPDATE COMPUTER PATI,KAB.PATI NAYLA FEBRIYANTI 1 1.00 REG23


NAYLACE
JNAP-0183011062 14-09-2023 BABYZANIA TAYU,PATI AKHITA 1 1.00 REG23

JNAP-0183019742 14-09-2023 1SOLUTION_TGR WEDARIJAKSA,PATI ENDANG SRI WAHYUNI 1 0.10 REG23

JNAP-0183031544 14-09-2023 PEDAGANG PATI,KAB.PATI SUMARYANTO 1 1.67 REG23


POWERTOOLS
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-9060897081 14-09-2023 JAYA BOTOL PLASTIK KANDANG MAIMUNAH 1 0.08 REG23
SERANG,KAJEN
JNAP-9060902665 14-09-2023 PARFUMGROSIR PEKALONGAN ATIKA SARI DEWI 1 2.50 REG23
BARAT, PE
JNAP-9060904708 14-09-2023 ONLYOU-SHOP PETUNGKRIYONO,K RATNA ASTUTI 1 0.03 REG23
AJEN
JNAP-0182811105 14-09-2023 ZOYA PETUNGKRIYONO,K UUS WARUNG MAKAN 1 0.55 REG23
AJEN BUSITI
JNAP-0182866795 14-09-2023 TASKOLEKSI TALUN,KAJEN SUCININGRUM 1 0.26 REG23

JNAP-0182961635 14-09-2023 INFINITY CASE PEKALONGAN LIA 1 0.20 REG23


SELATAN,
JNAP-0183007649 14-09-2023 CHANTIKA_SHOES KESESI,KAJEN KARMAN 1 0.50 REG23

JNAP-0183035073 14-09-2023 LENSA UTAMA PANINGGARAN,KAJE KUNATO 1 0.02 REG23


N
JNAP-0183048583 14-09-2023 SADEYA WIRADESA,KAJEN KUNAENAH BAMBANG 1 1.33 REG23
WIRUDI
JNAP-0183051037 14-09-2023 FAICOID PANINGGARAN,KAJE NUR AMINAH 1 0.30 REG23
N
JNAP-0183074076 14-09-2023 HALOOSHOP368 KANDANG DAHRIL 1 0.18 REG23
SERANG,KAJEN
JNAP-0183076378 14-09-2023 SUKSES JAYA ELECTRIC WIRADESA,KAJEN SYAIFUDDIN 1 0.70 REG23

JNAP-0183078486 14-09-2023 R_A_2STORE BOJONG,KAJEN DIYAH ERWATI 1 0.70 REG23

JNAP-0183081870 14-09-2023 FIRDA PARFUME PETUNGKRIYONO,K NURUL HIDAYAH 1 0.40 REG23


AJEN
JNAP-0183084547 14-09-2023 FIRDA PARFUME PANINGGARAN,KAJE ASYIFATUNNIHAYAH 1 0.85 REG23
N
JNAP-0183087613 14-09-2023 BONGSAI HERBAL KESESI,KAJEN RACININGSIH 1 0.20 REG23

JNAP-0183094410 14-09-2023 SATU KELUARGA PETUNGKRIYONO,K PUJIYANTI 1 0.53 REG23


AJEN
JNAP-0183094487 14-09-2023 SHINEE BEAUTY PEKALONGAN SUCI ANISAH 1 0.17 REG23
BARAT, PE
JNAP-0183098466 14-09-2023 ZYDAN_OFFICIALSTORE KANDANG SRI RAHAYU 1 0.51 REG23
SERANG,KAJEN

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

825 SRG/OM/09635785 JNAP-0183101298 14-09-2023 JOVAN_2018 PEKALONGAN M.ROMADHON 1 1.00 REG23


TIMUR, PE
JNAP-0183103382 14-09-2023 AL_MUNAWAROH BUARAN,KAJEN MUJI LESTARI 1 0.90 REG23

JNAP-0183107310 14-09-2023 AZKA ELECTRONIC KANDANG RISMA LIMBUNG 1 0.80 REG23


SERANG,KAJEN
JNAP-0183112936 14-09-2023 GALERY FASHION PETUNGKRIYONO,K PODEN 1 0.40 REG23
BANDUNG 9 AJEN
JNAP-0183114066 14-09-2023 HERBAL GROSIR AMANAH PEKALONGAN BAMBANG PRIYONO 1 2.40 REG23
BARAT, PE
JNAP-0183115387 14-09-2023 CUISINESTORE LEBAK SUGENG SUPRIYADI 1 0.24 REG23
BARANG,KAJEN
JNAP-0183121986 14-09-2023 ZAMI_SHOP BOJONG,KAJEN PARNIATI 1 1.10 REG23

JNAP-0183122455 14-09-2023 KM_ONLINSHOP KANDANG AHMAD DAHURI 1 0.24 REG23


SERANG,KAJEN
JNAP-0183123482 14-09-2023 MURAH MERIAH BUSANA KANDANG RATRI NINGSIH 1 0.30 REG23
SERANG,KAJEN
JNAP-0183124098 14-09-2023 SHINEE BEAUTY KESESI,KAJEN RIDAH 1 0.33 REG23

JNAP-0183126133 14-09-2023 KAIL 8 COLLECTION TALUN,KAJEN BPK WARDI 1 0.20 REG23

JNAP-0183131115 14-09-2023 ICON CASE KANDANG ROBIATUL KHASANAH 1 0.05 REG23


SERANG,KAJEN
JNAP-0183131879 14-09-2023 AQUAPROSHOP KESESI,KAJEN SANTI VIKA 1 0.35 REG23

JNAP-0183133773 14-09-2023 SPS PART VARIASI KESESI,KAJEN MUFAUL 1 0.30 REG23

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

JNAP-0183144202 14-09-2023 GALERY CASE 1678 KESESI,KAJEN DINAA 1 0.06 REG23

JNAP-0183144336 14-09-2023 APASELA STORE KESESI,KAJEN CASMONO 1 0.93 REG23

JNAP-0183144813 14-09-2023 MILA_SHOP 07 KEDUNGWUNI,KAJE FATHONAH 1 0.20 REG23


N
JNAP-0183145023 14-09-2023 MSCOLLECTION KANDANG MUFTIA DIAN 1 0.33 REG23
SERANG,KAJEN
JNAP-0183146420 14-09-2023 BERAT_SEBELAH PEKALONGAN MIFTAHUL JANAH 1 0.20 REG23
BARAT, PE
JNAP-0183148246 14-09-2023 NADIA FASHION DORO,KAJEN WIYATI 1 1.20 REG23

JNAP-0183155662 14-09-2023 RADEYA STORE KANDANG FATIMAH 1 0.70 REG23


SERANG,KAJEN
JNAP-0183155811 14-09-2023 BOM-BOM STORE 88 LEBAK EDI 1 0.25 REG23
BARANG,KAJEN
JNAP-0183157010 14-09-2023 RB_COLLECTION KANDANG LAILATUL MUKAROMAH 1 0.08 REG23
SERANG,KAJEN
JNAP-0183157561 14-09-2023 AMIINAH FASHION99 KANDANG EFI NUR AZIZAH 1 0.20 REG23
SERANG,KAJEN
JNAP-0183160619 14-09-2023 OWNERS KESESI,KAJEN WAFA 1 1.00 REG23

JNAP-0183163297 14-09-2023 SUROPATI SHOP TALUN,KAJEN NUR HANA 1 0.75 REG23

JNAP-0183165020 14-09-2023 ARSA STORE 1580147350 PANINGGARAN,KAJE KHOMSA 1 0.38 REG23


N
JNAP-0183165629 14-09-2023 YESPLUSHOP KESESI,KAJEN TAOFIK HIDAYAT 1 0.02 REG23

JNAP-0183169037 14-09-2023 PAYUCOLLECTION PEKALONGAN NITA 1 0.11 REG23


160401996 TIMUR, PE
JNAP-0183169055 14-09-2023 DELOVA COLLECTION KANDANG SISKA DWININGSIH 1 0.50 REG23
SERANG,KAJEN
JNAP-0183169153 14-09-2023 BHCBARBERTOOLS WIRADESA,KAJEN IKA AULIA PERMATA 1 0.10 REG23

JNAP-0183174475 14-09-2023 NGRESULA_GROSIR PEKALONGAN ALZHEA SAKILA 1 0.75 REG23


BARAT, PE ADREENA
JNAP-0183175226 14-09-2023 PUTRI NASYA PEKALONGAN NITTA.APEK 1 0.90 REG23
BARAT, PE
JNAP-0183179029 14-09-2023 ALEH HERJUNOOT KESESI,KAJEN TIANA SAFITRI 1 0.20 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-0183192572 14-09-2023 RANTANGKU_STORE KESESI,KAJEN YULI 1 0.63 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-0183200003 14-09-2023 BARU TOKO WIRADESA,KAJEN KHARISMA DWI 1 0.23 REG23


PERTIWI
JNAP-0183201003 14-09-2023 GN_STORE01 KARANGDADAP,KAJ LIHIN ANISA PUTRA 1 0.50 REG23
EN NYA BP
JNAP-0183202789 14-09-2023 SH COLLECTION_01 BUARAN,KAJEN ATIKAH 1 0.52 REG23

JNAP-0183206681 14-09-2023 FASHION GROSIR ID WONOPRINGGO,KAJ RUDI IRWANTO 1 0.20 REG23


EN
JNAP-0183208482 14-09-2023 YATI COLLECTION 01 TALUN,KAJEN NURGIYATI 1 0.20 REG23

JNAP-0183216392 14-09-2023 FORTUNE FASHIONMU KAJEN,KAB.PEKALO DWI KARYANTO 1 2.10 REG23


NGAN
JNAP-0183224065 14-09-2023 GILANG GEMILANG PEKALONGAN ARSITA 1 0.60 REG23
KONFEKSI TIMUR, PE
JNAP-9060864023 14-09-2023 EKAME STORE TALUN,KAJEN EKA PURWANTI 1 0.30 REG23

JNAP-9060877405 14-09-2023 HAMPERS KADO KANDANG SOFYAN 1 1.05 REG23


SURABAYA SERANG,KAJEN
JNAP-9060893127 14-09-2023 ANUGRAH BOTOL TIRTO,KAJEN MIFROKHATUN 1 0.17 REG23
PACKAGING
Total : 77 77 42.82
826 SRG/OM/09635790 JNAP-0182779256 14-09-2023 KLIKDOKTER SURUH, SALATIGA SUMARDI 1 2.00 REG23

JNAP-9060913109 14-09-2023 PRODUCTIN PABELAN, SALATIGA TRIYONO 1 0.40 REG23

JNAP-0182813433 14-09-2023 LOGHORISON SUSUKAN, MUT TAQIN 1 0.09 REG23


SALATIGA
JNAP-0182819301 14-09-2023 SEASONS SHOP SURUH, SALATIGA ERLINDA PUTRI 1 0.25 REG23

JNAP-0182897416 14-09-2023 RAJA DEKOR. SURUH, SALATIGA KUSNI 1 0.70 REG23

JNAP-0183063396 14-09-2023 KITIN KIDS SURUH, SALATIGA IBU MARYUNI 1 0.30 REG23

JNAP-0183074157 14-09-2023 PORTAL_ACC_1678 SURUH, SALATIGA AMIN MUHAMMAD 1 0.06 REG23


ZUBAITI
JNAP-0183074374 14-09-2023 PORTAL_ACC_1678 SURUH, SALATIGA SITI ASNI RIKHANIYAH 1 0.12 REG23

JNAP-0183083588 14-09-2023 C SPACE ID PABELAN, SALATIGA DARMONO BENTO 1 1.00 REG23

JNAP-0183085382 14-09-2023 DE BEAUTY SHOPKU SUSUKAN, WINDI 1 0.17 REG23


SALATIGA
JNAP-0183091019 14-09-2023 WARDAH SURUH, SALATIGA LOVI LAILA TAMARA 1 0.04 REG23
AISYAH
JNAP-0183094763 14-09-2023 REZEKI BERSAMA SURUH, SALATIGA AHMAD SYARIFUDIN 1 0.09 REG23

JNAP-0183095091 14-09-2023 NADYUNGI STORE BANCAK,SALATIGA DWI PUTRI NARYANTI 1 0.18 REG23

JNAP-0183095711 14-09-2023 PLANETSHOPS SURUH, SALATIGA SITI SYAMSIYAH 1 1.12 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-0183112703 14-09-2023 HOPTECH INDONESIA SIDOREJO,SALATIG SUBHAN 1 0.42 REG23


A
JNAP-0183120833 14-09-2023 HANDUKHOME_STORE SURUH, SALATIGA IBU WARSITI,,RUMAH 1 0.17 REG23
DEPAN
JNAP-0183121468 14-09-2023 RUVAGO SURUH, SALATIGA FATKHUR RIDHO 1 0.88 REG23

JNAP-0183121739 14-09-2023 KABAYA.ID SURUH, SALATIGA NUR KHASANAH 1 0.60 REG23

JNAP-0183132354 14-09-2023 YASMINALSHOP11 BANCAK,SALATIGA JUMARTI 1 0.48 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

JNAP-0183141149 14-09-2023 LAPAK GROSIR JAYA KALIWUNGU, NADIA 1 0.51 REG23


SALATIGA

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-0183146625 14-09-2023 ARIEF GROSIR KALIWUNGU, LILIK BENGKEL 1 0.10 REG23


AKSESORIS SALATIGA
JNAP-0183149441 14-09-2023 RIZQUNA FASHION SHOP SURUH, SALATIGA RISWAN HUDAYA 1 0.30 REG23
WOM
JNAP-0183150644 14-09-2023 DVM VARIASI SURUH, SALATIGA APIT 1 0.20 REG23

JNAP-0183164208 14-09-2023 NEW-MODE KALIWUNGU, NUR SANTOSO 1 0.40 REG23


SALATIGA
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-0183192603 14-09-2023 HOLLA BUSANA SUSUKAN, NURYANTO 1 0.20 REG23


SALATIGA
JNAP-0183193376 14-09-2023 R&V FASHION BANCAK,SALATIGA SUPARMAN 1 0.20 REG23

JNAP-0183198728 14-09-2023 NG COLLECTION79 BANCAK,SALATIGA BUNGA RAHMA 1 0.20 REG23


SEVTIANI
JNAP-0183201106 14-09-2023 ELL_COLECTION01 KALIWUNGU, DELIA 1 0.25 REG23
SALATIGA
JNAP-0183204406 14-09-2023 BASYARAHSHOP PABELAN, SALATIGA ANDRI KURNIAWAN 1 0.10 REG23
1583353438
JNAP-0183206498 14-09-2023 GHAISHA_COLLECTION TUNTANG, YOHANA 1 0.25 REG23
SALATIGA
JNAP-0183206546 14-09-2023 FASHION GROSIR ID TUNTANG, MELISA 1 0.20 REG23
SALATIGA
JNAP-0183208619 14-09-2023 YATI COLLECTION 01 PABELAN, SALATIGA TOKO ARUM 1 0.20 REG23

JNAP-0183210117 14-09-2023 BILA BUSANA 1620824808 SURUH, SALATIGA TRINI WARNI 1 0.25 REG23

JNAP-0183213979 14-09-2023 MJ OLS JKT KALIWUNGU, WIDIA 1 0.20 REG23


SALATIGA
JNAP-0183218048 14-09-2023 DIVINE SELLULAR TENGARAN, BPK TAFTAZANI 1 0.30 REG23
SALATIGA
JNAP-9060894480 14-09-2023 STICKER MOBIL99 TENGARAN, ZAENAL ARIFIN 1 0.17 REG23
SALATIGA
JNAP-9060896371 14-09-2023 YUMNASTORE91 PABELAN, SALATIGA ANDRI KURNIAWAN 1 0.20 REG23

JNAP-9060907748 14-09-2023 GALLERY BOOK SUSUKAN, ENDANG WORO 1 0.30 REG23


SALATIGA HASTUTI
JNAP-0182783040 14-09-2023 NATURALIFE SURUH, SALATIGA TUTIK HANDAYANI 1 0.83 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

JNAP-0182985252 14-09-2023 RUMAH HEWAN1 TAYU,PATI BUAIN, BU DIDIK 1 1.00 REG23

JNAP-0182990592 14-09-2023 TOKOMAMAJA PATI,KAB.PATI MUR JIYANTI 1 3.75 REG23

JNAP-0183050987 14-09-2023 FAICOID PUCAKWANGI,PATI DURROTUN NAFISAH 1 0.87 REG23

JNAP-0183053143 14-09-2023 RAJAWALI.KRA JAKENAN,PATI SRI MANIJAN 1 1.50 REG23

JNAP-0183054395 14-09-2023 LAKOE INDONESIA JAKENAN,PATI NURUL JANNAH 1 0.06 REG23


AGUSTINA
JNAP-0183071223 14-09-2023 NAHDA SPREI GABUS,PATI UMIUNIQ 1 1.20 REG23

JNAP-0183094103 14-09-2023 SHINEE BEAUTY PUCAKWANGI,PATI DEWI KOSMETIK 1 1.33 REG23

JNAP-0183094157 14-09-2023 SHINEE BEAUTY GABUS,PATI AINUR ROFIKOH 1 0.17 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-0183109115 14-09-2023 FANOSAN STORE GEMBONG,PATI IBU KUSMIAH 1 1.00 REG23

JNAP-0183113304 14-09-2023 LAKOE INDONESIA JUWANA,PATI HUDA DAMARA 1 0.11 REG23

JNAP-0183115158 14-09-2023 ZAMI_SHOP MARGOREJO,PATI SUWARTI 1 1.10 REG23

JNAP-0183117958 14-09-2023 SHINEE BEAUTY WEDARIJAKSA,PATI WIWIT YULIANI 1 2.00 REG23

JNAP-0183120327 14-09-2023 TOMS FISHING PUCAKWANGI,PATI ANNISA LENI 1 1.07 REG23

JNAP-0183125234 14-09-2023 TOKO RAKHMAH WEDARIJAKSA,PATI BENGKEL MOBIL 1 0.72 REG23


BANGSAL AU
JNAP-0183144258 14-09-2023 URBAN&CO OFFICIAL KAYEN,PATI REVINA ALFIATUN 1 0.60 REG23
SHOP NIKMAH
JNAP-0183149270 14-09-2023 SCARLETT BEAUTY ID KAYEN,PATI SISWATI 1 0.35 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-0183170623 14-09-2023 KAWITA STORE TELOGOWUNGU,PA ROFIK 1 0.20 REG23


TI
JNAP-0183176980 14-09-2023 SIXNOV PATI,KAB.PATI YULI RENDRA 1 0.33 REG23

JNAP-0183178437 14-09-2023 J COLLECTION TELOGOWUNGU,PA BP SAHID IBU 1 0.40 REG23


TI SRILULUS
JNAP-0183184281 14-09-2023 METRO_STORE77 JUWANA,PATI SUGIARTO-UGIC 1 0.02 REG23

JNAP-0183184404 14-09-2023 TOKO_GROSIR MURAH JAKENAN,PATI EKOPRASETIYONO 1 0.32 REG23

JNAP-0183185915 14-09-2023 B ERL OFFICIAL SHOP GABUS,PATI PURWATI 1 0.50 REG23

JNAP-0183193711 14-09-2023 GO LET JAKENAN,PATI TRI WIJAYA TEKNIK 1 0.60 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-0183206674 14-09-2023 MMT ALKES PATI,KAB.PATI IIM ROHIMAH 1 0.38 REG23

JNAP-0183207581 14-09-2023 CSO-SHOP TAMBAKROMO,PATI LINTANG 1 0.14 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

JNAP-9060897050 14-09-2023 EVERYDAYIMFITNESS JUWANA,PATI WAHYU 1 1.00 REG23

JNAP-9060905954 14-09-2023 JN AUTOPARTS JAKENAN,PATI SUBIYANTO 1 1.00 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

JNAP-0183009024 14-09-2023 BANAYYA KITCHENWARE SUSUKAN, WAHYU LESTARI 1 1.00 REG23


SALATIGA
JNAP-0183079503 14-09-2023 SHASIE SHOP SUSUKAN, SULASTRI RINDO 1 0.40 REG23
SALATIGA TUKANG
JNAP-0183085286 14-09-2023 DE BEAUTY SHOPKU BRINGIN, SALATIGA GUNARTO 1 0.17 REG23

JNAP-0183092847 14-09-2023 WATSONS SUSUKAN, LIDYA INDAH 1 0.12 REG23


SALATIGA FIDIASTUTI
JNAP-0183092970 14-09-2023 ZOOM FASHION BANCAK,SALATIGA USWA ULFA PUTRI 1 0.06 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

JNAP-0183160510 14-09-2023 LAMEILA KECANTIKAN SUSUKAN, JAYANTI SAPUTRI 1 0.02 REG23


SALATIGA
JNAP-0183166929 14-09-2023 LAMEILA KECANTIKAN SURUH, SALATIGA MEILA HASNA,NUR 1 0.08 REG23
KHASANAH
JNAP-0183195715 14-09-2023 PAUS BIRU SURUH, SALATIGA PUTRI AYU - HERY 1 0.53 REG23
LUKIS
JNAP-0183198068 14-09-2023 BINTANG_DESIGN BANCAK,SALATIGA DWI PUTRI NARYANTI 1 1.00 REG23

JNAP-0183205197 14-09-2023 CHAMELEONN SURUH, SALATIGA YULI ASTUTI 1 0.50 REG23

JNAP-0183215688 14-09-2023 SI_BABAY_STORE SIDOREJO,SALATIG AMINATI 1 0.50 REG23


A
JNAT-0005418850 14-09-2023 JNE WH BANDARA MAS PABELAN, SALATIGA SLAMET RIYADI 1 0.50 REG23
(BANMAS) GADGET STO
JNAT-0005419712 14-09-2023 JNE WH BANDARA MAS PABELAN, SALATIGA NUNUN 1 0.50 REG23
(BANMAS)
JNAP-0182779830 14-09-2023 KLIKDOKTER SURUH, SALATIGA ALIM 1 1.00 REG23

JNAP-0182929731 14-09-2023 A.H STORE99 SUSUKAN, MUHAMMAD FATONI 1 0.50 REG23


SALATIGA
Total : 23 23 14.82
831 SRG/OM/09635849 JNAP-0183183589 14-09-2023 SERBA ADA ACC KESESI,KAJEN HIDAYAH 1 0.40 REG23

JNAP-0183184057 14-09-2023 GLORY BAYI TALUN,KAJEN FATKHUROHMAN ALI 1 0.10 REG23

JNAP-0183191179 14-09-2023 ZAMANIAH STORE07 KANDANG RINGKI 1 0.30 REG23


SERANG,KAJEN
JNAP-0183193314 14-09-2023 ELDA FASHION KIDS KANDANG ENAH 1 0.30 REG23
SERANG,KAJEN
JNAP-0183194462 14-09-2023 PEDAGANG KESESI,KAJEN IBU SURATI 1 1.50 REG23
POWERTOOLS
JNAP-0183195130 14-09-2023 MS ELEKTRIK PANINGGARAN,KAJE KHOIRIYAH 1 2.36 REG23
N
JNAP-0183206087 14-09-2023 RANIASAIRA PANINGGARAN,KAJE UTRIYATI 1 0.20 REG23
N
JNAP-0183207280 14-09-2023 ACCESSORIES BANDUNG KESESI,KAJEN ALIFA ALFAN 1 0.29 REG23

JNAP-0183209517 14-09-2023 YATI COLLECTION 363 SRAGI,KAJEN KISMIATI 1 0.30 REG23

JNAP-9060890673 14-09-2023 SAHYLA SHOES KANDANG IQBAL BANG 1 0.83 REG23


SERANG,KAJEN
JNAP-9060891034 14-09-2023 ABY SPORT WONOPRINGGO,KAJ JANGKY DAUSATH 1 0.50 REG23
EN
JNAP-9060891887 14-09-2023 LUBOS WONOKERTO,KAJEN AWEKCELLULAR 1 0.50 REG23

JNAP-9060896908 14-09-2023 MSA STORE 03 KESESI,KAJEN CIWATI 1 0.50 REG23

JNAP-9060902301 14-09-2023 SEHATSTOREBEAUTY PEKALONGAN FRILLIANT 1 0.02 REG23


BARAT, PE
JNAP-9060905999 14-09-2023 ABY SPORT KARANGDADAP,KAJ SALAMAH ZAKIYA 1 0.50 REG23
EN
JNAP-0182781578 14-09-2023 KLIKDOKTER PEKALONGAN HESTI KUSUMANINGSIH 1 1.90 REG23
TIMUR, PE
JNAP-0182790749 14-09-2023 GENZO STORE ID TALUN,KAJEN VANIA CORNIVA 1 1.00 REG23

JNAP-0182823924 14-09-2023 ZAZAH QUEEN LEBAK RATNAMUTIARA SARI 1 0.67 REG23


BARANG,KAJEN
JNAP-0182887395 14-09-2023 OPROBIN SHOP PETUNGKRIYONO,K IRUL 1 0.30 REG23
AJEN
JNAP-0182905196 14-09-2023 BANDUNG STICKER MART PETUNGKRIYONO,K ARIANI 1 0.10 REG23
AJEN
JNAP-0182929480 14-09-2023 NATURALIFE WIRADESA,KAJEN WACHIDIN 1 0.83 REG23

JNAP-0182943311 14-09-2023 ITEL SHOP LEBAK ROSIDAH 1 0.50 REG23


BARANG,KAJEN
JNAP-0182954306 14-09-2023 KARAMBIA 1011 PANINGGARAN,KAJE MUJAHIDIN KONVEKSI 1 0.33 REG23
N
JNAP-0182973732 14-09-2023 COSME MURAH KANDANG SITI ARIYAH 1 0.93 REG23
SERANG,KAJEN
JNAP-0183006262 14-09-2023 WARDAH KESESI,KAJEN SAPARTROBOS 1 0.08 REG23

JNAP-0183009588 14-09-2023 ARJUNAJAYACOLECTION PEKALONGAN ENI AFRIYATI 1 0.30 REG23


TIMUR, PE

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-0183061854 14-09-2023 FIVE N KANDANG YUYUN 1 0.34 REG23


SERANG,KAJEN
JNAP-0183062706 14-09-2023 VIVO KAJEN,KAB.PEKALO TARMULI 1 0.80 REG23
NGAN
JNAP-0183069355 14-09-2023 ALBUM FOTO 88 KANDANG INTAN 1 0.40 REG23
SERANG,KAJEN
JNAP-0183073077 14-09-2023 ALBY SHOP JAYA KANDANG ALPIAH IRYONO 1 1.00 REG23
SERANG,KAJEN
JNAP-0183080515 14-09-2023 ALON FASHION KANDANG INDAH 1 0.50 REG23
SERANG,KAJEN
JNAP-0183082511 14-09-2023 JAUHARAH OLSHOP BOJONG,KAJEN ISTIQOMAH 1 0.40 REG23

JNAP-0183084090 14-09-2023 GOOL CUSTOM KESESI,KAJEN MUL 1 0.17 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

JNAP-0183110108 14-09-2023 SANTI NSHOP PANINGGARAN,KAJE UTRIYATI 1 0.80 REG23


N
JNAP-0183111391 14-09-2023 GRAGAZ PEKALONGAN MEI DUWI UTAMI 1 0.89 REG23
TIMUR, PE
JNAP-0183114940 14-09-2023 RUMAH CANTIK TIARA TIRTO,KAJEN ABDUL HARIS 1 2.32 REG23

JNAP-0183118306 14-09-2023 BRAY HEADWEAR PANINGGARAN,KAJE EVITANIA 1 0.40 REG23


N
JNAP-0183129852 14-09-2023 PABRIK CAT KILOAN PANINGGARAN,KAJE BAYU MIFRAN 1 2.00 REG23
N
JNAP-0183133581 14-09-2023 APAZADA HOMENEEDS KANDANG LUTFI 1 0.95 REG23
SERANG,KAJEN
JNAP-0183134954 14-09-2023 BEAUTIFUL STORE TALUN,KAJEN SEVIRA 1 0.06 REG23
15836024
JNAP-0183146798 14-09-2023 JURAGAN KOLOR69 KAJEN,KAB.PEKALO NINGRUM 1 0.40 REG23
NGAN
JNAP-0183162000 14-09-2023 AFLAHTOKO PANINGGARAN,KAJE HAFFI 1 0.45 REG23
N
JNAP-0183162682 14-09-2023 SUBAGES COLLECTION TIRTO,KAJEN WASKUNILA 1 0.40 REG23
01
JNAP-0183162782 14-09-2023 WINDO TEKNIK KESESI,KAJEN 085775751524 1 0.50 REG23

JNAP-0183163368 14-09-2023 STARLA GROSIR SRAGI,KAJEN KEMAL SAPUTRO 1 0.54 REG23

JNAP-0183166322 14-09-2023 CORONA_STORE26 KANDANG IJUL 1 0.23 REG23


SERANG,KAJEN
JNAP-0183168906 14-09-2023 DELOVA COLLECTION KANDANG SISKA DWININGSIH 1 0.50 REG23
SERANG,KAJEN
JNAP-0183175771 14-09-2023 IINN00EE KAJEN,KAB.PEKALO NIA AULIA 1 0.10 REG23
NGAN
JNAP-0183183515 14-09-2023 ZYDAN_OFFICIALSTORE KANDANG SRI RAHAYU 1 0.51 REG23
SERANG,KAJEN
Total : 55 55 32.52
832 SRG/OM/09635861 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-0183030065 14-09-2023 QORI STORE 1604851606 PURWODADI,KAB.G PONCO 1 0.60 REG23


ROBOG
JNAP-0183043291 14-09-2023 QII_SHOP WIROSARI,PURWOD ELVI 1 1.00 REG23
ADI
JNAP-0183047556 14-09-2023 SNW STORE 1625496064 BRATI,PURWODADI LINA KRESNAWATI 1 0.80 REG23

JNAP-0183047849 14-09-2023 FAITHLUCKSHOPP PULOKULON,PURW SITI NUR KHASANAH 1 0.10 REG23


ODADI
JNAP-0183048133 14-09-2023 FAITHLUCKSHOPP PURWODADI,KAB.G SITI KHOTIJAH 1 0.06 REG23
ROBOG
JNAP-0183050199 14-09-2023 FAQIH COLLECKCION PURWODADI,KAB.G MEGA RHYU 1 0.20 REG23
ROBOG
JNAP-0183057071 14-09-2023 V_P PURWODADI,KAB.G FEBRIANA SAPUTRA 1 0.19 REG23
ROBOG

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

832 SRG/OM/09635861 JNAP-0183057298 14-09-2023 V_P TOROH,PURWODADI YUDIANTO 1 0.11 REG23

JNAP-0183160828 14-09-2023 FISHLOOK PURWODADI,KAB.G JAROT PRASETYONO 1 1.68 REG23


ROBOG
JNAP-0183179704 14-09-2023 MVPMALL WIROSARI,PURWOD ATHAYAALFAHRI 1 0.10 REG23
ADI
JNAP-0183208635 14-09-2023 MVPMALL TOROH,PURWODADI TUTIK YUNIATI 1 0.17 REG23

JNAP-0183222592 14-09-2023 DNV JEANS GUBUG,PURWODADI DIDIK DIYARSO 1 0.25 REG23

JNAP-0183225274 14-09-2023 XTRAMART PULOKULON,PURW CINTA 1 0.17 REG23


ODADI
JNAP-9060870623 14-09-2023 OSCARLARIS TOROH,PURWODADI ARIF 1 0.15 REG23

JNAP-9060884896 14-09-2023 CERMIN CERDAS PURWODADI,KAB.G VANNELA 1 0.18 REG23


ROBOG
JNAP-9060884985 14-09-2023 CERMIN CERDAS PURWODADI,KAB.G MYUNG 1 0.48 REG23
ROBOG
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

JNAP-9060887733 14-09-2023 LEVITA NATURAL ID TOROH,PURWODADI NATAN APRILIANO 1 0.10 REG23

JNAP-9060892137 14-09-2023 NICOMOTOR PART-03 WIROSARI,PURWOD LILIK 1 2.00 REG23


ADI
JNAP-9060894411 14-09-2023 CITRA MOTOR STIKER KLAMBU,PURWODA ASMUNI BENGKEL 1 0.30 REG23
DI
JNAP-9060901300 14-09-2023 JUNASHOE PURWODADI,KAB.G SRI LESTARI AUREL 1 0.50 REG23
ROBOG
JNAP-0183059230 14-09-2023 BLESSHOOP WIROSARI,PURWOD ARIK SETYA 1 0.67 REG23
ADI
JNAP-0183064345 14-09-2023 BWM COLLECTION TAWANGHARJO,PUR SUPRIHATIN 1 0.52 REG23
WODAD
JNAP-0183064511 14-09-2023 ARTA 1592632279 BRATI,PURWODADI INTAN PUTRI ARIANI 1 0.60 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

JNAP-0183157146 14-09-2023 MEI TAN PURWODADI,KAB.G MEI SRIASTUTIK 1 0.08 REG23


ROBOG
JNAP-0183158783 14-09-2023 ASYIELLA HUNTING SHOP PULOKULON,PURW RISKI 1 0.04 REG23
ODADI
JNAP-0182879674 14-09-2023 WARDAH TOROH,PURWODADI DWI TRIADMADIYANTO 1 1.88 REG23

JNAP-0182884317 14-09-2023 CILIQ GODONG,PURWODA SITI 1 0.60 REG23


DI MUKHAROMAH,SUKART
I
JNAP-0182887416 14-09-2023 MAGIC.POWER GROBOGAN,PURWO LAILAEKA 1 0.18 REG23
DADI
JNAP-0182893041 14-09-2023 SNW STORE 1625496064 WIROSARI,PURWOD AJI DANI FIRMANSYAH 1 0.20 REG23
ADI
JNAP-0182936767 14-09-2023 BAKULAN RG GUBUG,PURWODADI ELDANIA 1 1.00 REG23

JNAP-0182954001 14-09-2023 DREAMCASE.ID BRATI,PURWODADI SALSABILA 1 0.08 REG23

JNAP-0182955795 14-09-2023 SR FASHION SUPPLIER TOROH,PURWODADI MUAJ 1 0.10 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

JNAP-0182999294 14-09-2023 DE BEAUTY SHOPKU BRATI,PURWODADI HIMMA 1 0.25 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-0183187054 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE LILIS AYU 1 0.90 REG23


N
JNAP-0183186645 14-09-2023 PUTRI NASYA BOJONG,KAJEN TRIYONO 1 0.90 REG23

JNAP-0183186476 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AYU AGUSTINA 1 0.90 REG23

JNAP-0183186310 14-09-2023 PUTRI NASYA BOJONG,KAJEN TRIYONO 1 0.90 REG23

JNAP-0183176795 14-09-2023 PUTRI NASYA KESESI,KAJEN DARYOTO 1 0.90 REG23

JNAP-0183172381 14-09-2023 PUTRI NASYA KESESI,KAJEN DARYOTO 1 0.90 REG23

JNAP-0183171840 14-09-2023 PUTRI NASYA TIRTO,KAJEN AMEL 1 0.90 REG23

JNAP-0183171708 14-09-2023 PUTRI NASYA KANDANG MAIRARIRIS 1 0.90 REG23


SERANG,KAJEN
JNAP-0183170399 14-09-2023 PUTRI NASYA BOJONG,KAJEN HARTOYO 1 0.90 REG23

JNAP-0183163746 14-09-2023 PUTRI NASYA KESESI,KAJEN DESVITA 1 0.90 REG23


AYUNINGTYAS
JNAP-0183163559 14-09-2023 PUTRI NASYA KESESI,KAJEN DESVITA 1 0.90 REG23
AYUNINGTYAS
JNAP-0183160906 14-09-2023 PUTRI NASYA KESESI,KAJEN SUGIYANTO 1 0.90 REG23

JNAP-0183158077 14-09-2023 PUTRI NASYA KESESI,KAJEN SUDIYARNIK 1 0.90 REG23

JNAP-0183157865 14-09-2023 PUTRI NASYA KESESI,KAJEN SUDIYARNIK 1 0.90 REG23

JNAP-0183156435 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AGUSTINA 1 0.90 REG23

JNAP-0183153498 14-09-2023 PUTRI NASYA WIRADESA,KAJEN REVA 1 0.90 REG23

JNAP-0183147077 14-09-2023 PUTRI NASYA DORO,KAJEN PENI MAULIDA 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

JNAP-0183183779 14-09-2023 PUTRI NASYA TIRTO,KAJEN ROFI TN 1 0.90 REG23

JNAP-0183183608 14-09-2023 PUTRI NASYA PEKALONGAN VINA ROSALINA 1 0.90 REG23


SELATAN,
JNAP-0183174251 14-09-2023 PUTRI NASYA KANDANG NADHIFA KHUMAIRA 1 0.90 REG23
SERANG,KAJEN
JNAP-0183160904 14-09-2023 PUTRI NASYA KESESI,KAJEN SUGIYANTO 1 0.90 REG23

JNAP-0183158126 14-09-2023 PUTRI NASYA BOJONG,KAJEN HARTOYO 1 0.90 REG23

JNAP-0183158125 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AGUSTINA 1 0.90 REG23

JNAP-0183157945 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AGUSTINA 1 0.90 REG23

JNAP-0183154976 14-09-2023 PUTRI NASYA KESESI,KAJEN NOVITASARI 1 0.90 REG23

JNAP-0183147864 14-09-2023 PUTRI NASYA TIRTO,KAJEN ROFI TN 1 0.90 REG23

JNAP-0183131018 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AGUSTINA 1 0.90 REG23

JNAP-0183128764 14-09-2023 PUTRI NASYA KESESI,KAJEN SUDIYARNIK 1 0.90 REG23

JNAP-0183128669 14-09-2023 PUTRI NASYA BOJONG,KAJEN MAS ABADI 1 0.90 REG23

JNAP-0183187055 14-09-2023 PUTRI NASYA PEKALONGAN AMMAR 1 0.90 REG23


TIMUR, PE
JNAP-0183187104 14-09-2023 PUTRI NASYA PEKALONGAN HAYATY ATAU KANG 1 0.90 REG23
BARAT, PE BILAL

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

JNAP-0183054983 14-09-2023 DEBEST.STORE KESESI,KAJEN ROMIL 1 0.40 REG23

JNAP-0183090648 14-09-2023 TOKO NO1 KANDANG ANISA SELIN 1 0.50 REG23


SERANG,KAJEN
JNAP-0183091902 14-09-2023 SUKAINI BATIK BUARAN,KAJEN ISTIKOMAH 1 0.88 REG23

JNAP-0183092997 14-09-2023 VANNILA STORE PEKALONGAN COYO 1 0.80 REG23


BARAT, PE
JNAP-0183094708 14-09-2023 WAYANGSHOPGROSIR KANDANG NISFI MUIROH 1 0.10 REG23
SERANG,KAJEN
JNAP-0183096880 14-09-2023 MUMBLEAUTHENTIC KESESI,KAJEN HIKMATUL ILMI 1 0.63 REG23

JNAP-0183104694 14-09-2023 IYAMA KESESI,KAJEN DEWANTI 1 0.27 REG23

JNAP-0183198254 14-09-2023 TWIN_GROSIR LEBAK ALIYA 1 0.40 REG23


BARANG,KAJEN
JNAP-0183204624 14-09-2023 SEAN JAYA MOTOR TALUN,KAJEN EKO BEKATUL 1 2.00 REG23

JNAP-0183211760 14-09-2023 PUTRI NASYA KARANGANYAR,KAJ AQNIAA 1 0.90 REG23


EN
JNAP-0183211850 14-09-2023 PUTRI NASYA PEKALONGAN NANANG SYAEFUDIN 1 0.90 REG23
BARAT, PE
JNAP-0183211852 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO TIWI ERLINDA 1 0.90 REG23
NGAN
JNAP-0183217528 14-09-2023 JAYA JAYA FASHION PEKALONGAN DANI 1 2.25 REG23
BARAT, PE
JNAP-0183228791 14-09-2023 BINTANG EMPEROR PEKALONGAN MASKHUR. EZA JAYA 1 0.40 REG23
SELATAN, BATIK
JNAP-0183231631 14-09-2023 DJABRIX STORE PEKALONGAN IFAL 1 0.40 REG23
TIMUR, PE
JNAP-0183232282 14-09-2023 KIAKEN KANDANG UREP MAULANA 1 0.08 REG23
SERANG,KAJEN
JNAP-9060911899 14-09-2023 ANUGERAH JAYA LEBAK EKA 1 0.04 REG23
PANCING 99 BARANG,KAJEN
JNAP-0183131135 14-09-2023 PUTRI NASYA BOJONG,KAJEN DYANA AENIA 1 0.90 REG23

JNAP-0183134510 14-09-2023 GROSIR MURRAH BUARAN,KAJEN VERA MAULINA 1 0.33 REG23

JNAP-0183141668 14-09-2023 PUTRI NASYA SRAGI,KAJEN LOVENZA VENZA 1 0.90 REG23

JNAP-0183143011 14-09-2023 PUTRI NASYA KARANGANYAR,KAJ DITA RISTIYANI 1 0.90 REG23


EN
JNAP-0183143978 14-09-2023 MSCOLLECTION PEKALONGAN AMNDA SALSABILA 1 0.50 REG23
SELATAN,
JNAP-0183147950 14-09-2023 PUTRI NASYA TIRTO,KAJEN ROFI TN 1 0.90 REG23

JNAP-0183156700 14-09-2023 ZEVALEN PEKALONGAN AYU 1 0.20 REG23


BARAT, PE
JNAP-0183157946 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO SEPTI MITA 1 0.90 REG23
NGAN
JNAP-0183163506 14-09-2023 PUTRI NASYA BOJONG,KAJEN CICI LARASATI 1 0.90 REG23

JNAP-0183164958 14-09-2023 PUTRI NASYA BOJONG,KAJEN CASMINI 1 0.90 REG23

JNAP-0183168841 14-09-2023 AQILA FASHION KESESI,KAJEN ISMA 1 1.15 REG23

JNAP-0183183746 14-09-2023 PUTRI NASYA BOJONG,KAJEN ALI KHAFIDIN 1 0.90 REG23

JNAP-0183183918 14-09-2023 PUTRI NASYA TIRTO,KAJEN ROFI TN 1 0.90 REG23

JNAP-0183184067 14-09-2023 PUTRI NASYA SRAGI,KAJEN LAUZA02 1 0.90 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

JNAP-0183131017 14-09-2023 PUTRI NASYA BOJONG,KAJEN DYANA AENIA 1 0.90 REG23

JNAP-0183139546 14-09-2023 ALID_OLSHOP KARANGANYAR,KAJ NIA SEVIA 1 0.01 REG23


EN
JNAP-0183146763 14-09-2023 PUTRI NASYA BOJONG,KAJEN DYANA AENIA 1 0.90 REG23

JNAP-0183146981 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO SEPTI MITA 1 0.90 REG23


NGAN
JNAP-0183152455 14-09-2023 PUTRI NASYA KARANGDADAP,KAJ ISAH 1 0.90 REG23
EN
JNAP-0183154452 14-09-2023 RADEYA STORE PANINGGARAN,KAJE MAS RYON 1 1.00 REG23
N
JNAP-0183156170 14-09-2023 PUTRI NASYA BOJONG,KAJEN CICI LARASATI 1 0.90 REG23

JNAP-0183160762 14-09-2023 PUTRI NASYA BOJONG,KAJEN TARYONO 1 0.90 REG23

JNAP-0183160905 14-09-2023 PUTRI NASYA BOJONG,KAJEN HARTOYO 1 0.90 REG23

JNAP-0183162530 14-09-2023 PUTRI NASYA BOJONG,KAJEN HARTOYO 1 0.90 REG23

JNAP-0183163785 14-09-2023 PUTRI NASYA KESESI,KAJEN DESVITA 1 0.90 REG23


AYUNINGTYAS
JNAP-0183171707 14-09-2023 PUTRI NASYA KANDANG MAIRARIRIS 1 0.90 REG23
SERANG,KAJEN
JNAP-0183175866 14-09-2023 IINN00EE KANDANG RAHAYU 1 0.20 REG23
SERANG,KAJEN
JNAP-0183182771 14-09-2023 PUTRI NASYA KESESI,KAJEN TRI YULIASARI 1 0.90 REG23

JNAP-0183183013 14-09-2023 PUTRI NASYA TIRTO,KAJEN ROFI TN 1 0.90 REG23

JNAP-0183183919 14-09-2023 PUTRI NASYA PEKALONGAN NITTA.APEK 1 0.90 REG23


BARAT, PE
JNAP-0183185407 14-09-2023 PUTRI NASYA PEKALONGAN HAYATY ATAU KANG 1 0.90 REG23
BARAT, PE BILAL
JNAP-0183186422 14-09-2023 PUTRI NASYA BOJONG,KAJEN TRIYONO 1 0.90 REG23

JNAP-0183202921 14-09-2023 LAMEILA KECANTIKAN KESESI,KAJEN CHARALINA HAMBALI 1 0.06 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

JNAP-0183157864 14-09-2023 PUTRI NASYA BOJONG,KAJEN CICI LARASATI 1 0.90 REG23

JNAP-0183158124 14-09-2023 PUTRI NASYA BOJONG,KAJEN CICI LARASATI 1 0.90 REG23

JNAP-0183160798 14-09-2023 PUTRI NASYA BOJONG,KAJEN CICI LARASATI 1 0.90 REG23

JNAP-0183160849 14-09-2023 PUTRI NASYA BOJONG,KAJEN CICI LARASATI 1 0.90 REG23

JNAP-0183161041 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23

JNAP-0183163503 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23

JNAP-0183163505 14-09-2023 PUTRI NASYA PEKALONGAN IDA TASYA 1 0.90 REG23


BARAT, PE
JNAP-0183165053 14-09-2023 PUTRI NASYA BOJONG,KAJEN CASMINI 1 0.90 REG23

JNAP-0183165227 14-09-2023 PUTRI NASYA BOJONG,KAJEN CICI LARASATI 1 0.90 REG23

JNAP-0183175126 14-09-2023 PUTRI NASYA TIRTO,KAJEN NAENI 1 0.90 REG23

JNAP-0183177376 14-09-2023 ORALIASHOP SRAGI,KAJEN EDDY WIJANARKO 1 0.90 REG23

JNAP-0183183747 14-09-2023 PUTRI NASYA TALUN,KAJEN NABILA OKTAVIA R 1 0.90 REG23

JNAP-0183184151 14-09-2023 PUTRI NASYA TALUN,KAJEN NABILA OKTAVIA R 1 0.90 REG23

JNAP-0183184324 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE EVI SEPTIANI 1 0.90 REG23


N
Total : 20 20 18.00

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-0183183428 14-09-2023 MORO DEDI TAYU,PATI SUGENG EFENDI 1 0.50 REG23

JNAP-0183185608 14-09-2023 UNIQUEE89 GEMBONG,PATI TRI SUMIYATI ,IBU 1 0.50 REG23


FATIH
JNAP-0183186843 14-09-2023 DELLA_FASHION TAYU,PATI RIRIN SAFITRI 1 0.20 REG23

JNAP-0183187399 14-09-2023 KJ JEANS JUWANA,PATI NAFA KHATUZZAHRA 1 0.40 REG23


NAFA
JNAP-0183192840 14-09-2023 L BARK STORE MARGOREJO,PATI ASTINA 25 1 0.45 REG23

JNAP-0183197243 14-09-2023 KIOSBAJUONLINE TELOGOWUNGU,PA ALIMAH 1 0.09 REG23


TI
JNAP-0183211196 14-09-2023 TOKO HASSANAH WEDARIJAKSA,PATI HANIK WAHYUNI 1 0.60 REG23

JNAP-0183214574 14-09-2023 SAR FASHION STORE TAMBAKROMO,PATI ERNAWATI 1 0.25 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

JNAP-0183225876 14-09-2023 BLECK ANT_CLOTH MARGOYOSO,PATI LUSSY ADIB 1 0.20 REG23

JNAP-0183228751 14-09-2023 BINTANG EMPEROR JUWANA,PATI ALEK BASTIAN 1 0.25 REG23

JNAP-9060873517 14-09-2023 MAYA_COLLEUCTION MARGOREJO,PATI ARTIKA 1 1.00 REG23

JNAP-9060885157 14-09-2023 HAZIDCANDRA STORE TELOGOWUNGU,PA IKA NURFITRIA 1 0.33 REG23


TI
JNAP-9060887051 14-09-2023 AL IKHLAS7 TAYU,PATI AHMAD RIFAN 1 0.12 REG23

JNAP-9060893282 14-09-2023 RD_COLLECTION21 WINONG,PATI NURUL HIDAYATUN 1 0.50 REG23


NIMAH
JNAP-9060904415 14-09-2023 NT199 TRANGKIL,PATI UMY MICHEL 1 0.40 REG23

JNAP-9060904467 14-09-2023 I-DEAL DISTRO JUWANA,PATI ENDANG SUPENI 1 0.60 REG23

JNAP-9060910573 14-09-2023 A.S INDONESIA WINONG,PATI NOVI ROVITA 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-0182928511 14-09-2023 NUTRIFLAKES TAMBAKROMO,PATI NANDA ARDIANSYAH 1 0.30 REG23

JNAP-0182936781 14-09-2023 GALAXYS_SHOP PATI,KAB.PATI RIZWAN DAN ARFEEN 1 0.20 REG23

JNAP-0182984581 14-09-2023 SMS MARKET JUWANA,PATI MARIA DEVY ARTHA 1 0.68 REG23

JNAP-0183048069 14-09-2023 VANILA PUCAKWANGI,PATI CHANDRA CUA PIA 1 0.40 REG23

JNAP-0183053051 14-09-2023 DEBEST.STORE GEMBONG,PATI ZULYA SHOP 1 0.96 REG23

JNAP-0183056674 14-09-2023 VANILA PUCAKWANGI,PATI MANSYIR SATRIA CUA 1 0.40 REG23

JNAP-0183065874 14-09-2023 PUTRI NASYA MARGOYOSO,PATI AFTHONI NUR 1 0.90 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-0183164277 14-09-2023 ARNIA_OLSHOP MARGOYOSO,PATI SHOFIYTUN 1 0.25 REG23

JNAP-0183166447 14-09-2023 BATIK ALIFIRDAUS TAYU,PATI YUNI UDIN 1 1.33 REG23

JNAP-0183166796 14-09-2023 HANIM TIEDYE WINONG,PATI YUNIA ELVIYANTI 1 0.32 REG23

JNAP-0183169445 14-09-2023 RAMDAN SHOP MARGOREJO,PATI MURNI SUTARMAN 1 1.00 REG23


1592747266
JNAP-0183171109 14-09-2023 DORSKIN PATI,KAB.PATI CUEEN 1 5.00 REG23

JNAP-0183171201 14-09-2023 FARDA FASHION TRANGKIL,PATI MBAK KAMINI FAREL 1 0.40 REG23

JNAP-0183172684 14-09-2023 HARAPAN TANI WEDARIJAKSA,PATI ITSNAINI FADLILAH 1 0.20 REG23

JNAP-0183173435 14-09-2023 BEAUTIFUL STORE KAYEN,PATI MEMET MS YANTO 1 0.02 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

839 SRG/OM/09635874 15836024

JNAP-0183175760 14-09-2023 NIZAMAH_STORE WEDARIJAKSA,PATI PUURWANTI 1 0.30 REG23

JNAP-0183175925 14-09-2023 NIZAMAH_STORE MARGOREJO,PATI SUPANGAT 1 0.60 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-0183179731 14-09-2023 FAZEASTORE KAYEN,PATI ERNI MURDIYANTI 1 0.30 REG23

JNAP-0182777504 14-09-2023 MBN SHOES KAYEN,PATI KAYZA 1 0.40 REG23

JNAP-0182875853 14-09-2023 WARDAH PUCAKWANGI,PATI AMAHWARDI 1 1.00 REG23

JNAP-0182892931 14-09-2023 ZAQS PRASASTI PARFUM MARGOREJO,PATI SARWI. 1 0.55 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-0183125342 14-09-2023 HAMIDAH HIJAB SUSUKAN, LAELY FEYBRIAN 1 0.09 REG23


SALATIGA
JNAP-0183133317 14-09-2023 JAGOBABYSTORE BANCAK,SALATIGA SUPIYATI 1 1.09 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-0183163784 14-09-2023 PUTRI NASYA SURUH, SALATIGA ANJANI 1 0.90 REG23

JNAP-0183165155 14-09-2023 PUTRI NASYA SURUH, SALATIGA ANJANI 1 0.90 REG23

JNAP-0183168483 14-09-2023 CORONA_STORE26 SURUH, SALATIGA BP SUYOTO 1 0.75 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

JNAP-0183187406 14-09-2023 OCPHIJAB.ID PABELAN, SALATIGA AZIZAH 1 0.13 REG23

JNAP-0183187512 14-09-2023 OCPHIJAB.ID PABELAN, SALATIGA AZIZAH 1 0.13 REG23

JNAP-0183201059 14-09-2023 AIJAZ JEANS BANCAK,SALATIGA FITRIA 1 0.40 REG23

JNAP-0183208223 14-09-2023 HABIBAHSOCK14 SURUH, SALATIGA KIRANI 1 0.07 REG23

JNAP-0183208883 14-09-2023 M F COLLECTION BANCAK,SALATIGA MIA AYU 1 0.15 REG23

JNAP-0183212692 14-09-2023 TOKO_SIIP SUSUKAN, JOKO MITA 1 0.18 REG23


SALATIGA
JNAP-0183213289 14-09-2023 STAR SHOP.ID PABELAN, SALATIGA SHAFIRA AYU KATRINA 1 0.29 REG23

JNAP-0183213975 14-09-2023 JNJ_FASHION BANCAK,SALATIGA DARYATI 1 0.50 REG23

JNAP-0183221652 14-09-2023 RAKASELLERSTORE02 BANCAK,SALATIGA LINDA NASIYATUN 1 0.30 REG23


NIQMAH
JNAP-9060891169 14-09-2023 KIOS ALAS KAKI SURUH, SALATIGA WIDI HERMANTO 1 0.70 REG23

JNAP-9060895270 14-09-2023 ARA FASHION05 SURUH, SALATIGA MS HARJO 1 0.00 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-0182895576 14-09-2023 KUDA_MAS_STORE1 BANCAK,SALATIGA RIZKI ASWARA 1 0.20 REG23

JNAP-0182896080 14-09-2023 HASYIM ACCESSORIES SUSUKAN, SITI WAWAN 1 0.75 REG23


SALATIGA
JNAP-0182949624 14-09-2023 CAHAYABEAUTY88 BANCAK,SALATIGA BUDI 1 0.21 REG23

JNAP-0182972246 14-09-2023 URBAN&CO OFFICIAL SURUH, SALATIGA UUT 1 1.80 REG23


SHOP
JNAP-0182978270 14-09-2023 PEGE OFFICIAL SURUH, SALATIGA KHOSIN ARBAIN 1 0.29 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-0183038743 14-09-2023 RAJAWALI.KRA BANCAK,SALATIGA TORIGU KAWOYU KRT 1 0.13 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-0183074589 14-09-2023 BENZAYA PABELAN, SALATIGA SITI KONIAH 1 0.32 REG23

JNAP-0183083135 14-09-2023 GORILLA.SUPPLEMENT SURUH, SALATIGA NANANG ROHIDIN 1 1.02 REG23

JNAP-0183084122 14-09-2023 SLAYERSHOP1 SUSUKAN, BELA DWI BEKTI 1 0.25 REG23


SALATIGA
JNAP-0183084588 14-09-2023 DNZ.FASIHON SURUH, SALATIGA MUSLIMAH 1 0.56 REG23
KURNIAWATI
JNAP-0183092902 14-09-2023 TOKO JOCELLYN PABELAN, SALATIGA ULINUHA 1 0.15 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-0183129910 14-09-2023 GERAIBATIKPEKALONGA PETUNGKRIYONO,K DEWI SRI LESTARI 1 0.40 REG23


N AJEN
JNAP-0183138681 14-09-2023 JAMBUSHOP TALUN,KAJEN RUMYATI 1 0.50 REG23

JNAP-0183149639 14-09-2023 KANZUSSTORE BOJONG,KAJEN ULFA SHOFIANA 1 0.50 REG23

JNAP-0183149744 14-09-2023 NURIZ FASHION BOJONG,KAJEN ZUNI ARDIANTO 1 0.30 REG23

JNAP-0183151130 14-09-2023 BATIK RISKA JAYA BOJONG,KAJEN TUNAROH 1 0.22 REG23

JNAP-0183156727 14-09-2023 HOMEKIDS9 KANDANG NURHAYATI 1 0.20 REG23


SERANG,KAJEN ANGGASARI
JNAP-0183158168 14-09-2023 STORE BEY KANDANG ROJIKIN ROHANAH 1 0.30 REG23
SERANG,KAJEN
JNAP-0182845609 14-09-2023 DOCTOR MURAH KANDANG IRAA 1 0.60 REG23
SERANG,KAJEN
JNAP-0182882776 14-09-2023 ZAFI_OFFICIAL-SHOP KANDANG TOKO AL FATIHMART 1 0.50 REG23
SERANG,KAJEN
JNAP-0183070463 14-09-2023 KONDANG JAYA FASHION PEKALONGAN SIBEL 1 0.70 REG23
BARAT, PE
JNAP-0183073005 14-09-2023 M.B.A_COLLEKTIONS KAJEN,KAB.PEKALO DHIKA 1 0.20 REG23
NGAN
JNAP-0183079720 14-09-2023 YAOSHI FASHION TIRTO,KAJEN SARAH 1 0.63 REG23

JNAP-0183081810 14-09-2023 WIIJAYA COLLECTIONS TALUN,KAJEN NUR HIDAYATI 1 0.20 REG23

JNAP-0183081857 14-09-2023 WIIJAYA COLLECTIONS TIRTO,KAJEN TIKAA 1 0.20 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-0183105161 14-09-2023 RAJUTFASHION_BDG KANDANG SAROH 1 0.04 REG23


SERANG,KAJEN
JNAP-0183107541 14-09-2023 FASHMODE.ID KESESI,KAJEN FIKE ZULISTIARA 1 0.30 REG23

JNAP-0183112955 14-09-2023 AFA_GALERY KESESI,KAJEN NISAH 1 0.24 REG23

JNAP-0183113135 14-09-2023 AFA_GALERY SRAGI,KAJEN RENDY PRATAMA 1 0.48 REG23


PUTRA
JNAP-0183114905 14-09-2023 BATIK SAYOGYA PANINGGARAN,KAJE ABIDAH 1 0.25 REG23
N
JNAP-0183116563 14-09-2023 JURAGANFASHION02 BUARAN,KAJEN NOVA RISQIANA 1 0.25 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

JNAP-0183167500 14-09-2023 HANIM TIEDYE BOJONG,KAJEN NELLA ALFATEH 1 0.16 REG23

JNAP-0183167714 14-09-2023 LEGEND DENIM KARANGANYAR,KAJ HENDI BANDOS 1 0.40 REG23


EN
JNAP-0183169456 14-09-2023 BATIK QRB JAYA TIRTO,KAJEN ANISAH 1 0.15 REG23

JNAP-0183175699 14-09-2023 NIZAMAH_STORE WONOKERTO,KAJEN AMAT PURWANTO 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

JNAP-0183180905 14-09-2023 KNGROSIR JEANS WIRADESA,KAJEN RISA 1 0.60 REG23

JNAP-0183180978 14-09-2023 RADENCOLLECTION PEKALONGAN SITI UMI NAFIAH 1 1.25 REG23


SELATAN,
JNAP-0183182234 14-09-2023 R.G.COLECITION WIRADESA,KAJEN MINKHATUL MAULA 1 0.30 REG23

JNAP-0183183776 14-09-2023 GALERI KOKO INDONESIA KANDANG WIWI 1 0.20 REG23


SERANG,KAJEN
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

JNAP-0183187233 14-09-2023 SELAMET TEXTILE BOJONG,KAJEN FAUZI 1 0.75 REG23


COLLECTI
JNAP-0183189006 14-09-2023 DIRA GOAT MILK KANDANG SRI RAHAYU 1 1.15 REG23
SERANG,KAJEN
JNAP-0183189704 14-09-2023 A.K.P FASHION TIRTO,KAJEN SURYALIATINAHBANGU 1 0.20 REG23
N
JNAP-0183190313 14-09-2023 GIRLPANTS STORE PEKALONGAN 83838091486 1 0.25 REG23
TIMUR, PE
JNAP-0183192499 14-09-2023 ASTRADA FASHION KEDUNGWUNI,KAJE RIZQI ANANDARI QIQI 1 0.30 REG23
N
JNAP-0183193425 14-09-2023 KEJORASTORE234 DORO,KAJEN FELICIA DWI AMANDA 1 0.18 REG23

JNAP-0183198482 14-09-2023 MORA.ID KARANGANYAR,KAJ NUROHMAH,AAM CELL 1 0.30 REG23


EN
JNAP-0183200985 14-09-2023 OLINK DENIM KAJEN,KAB.PEKALO PUJI 1 0.50 REG23
NGAN
JNAP-0183201472 14-09-2023 FISMA_COLECTION KANDANG AYUNDA 1 0.38 REG23
SERANG,KAJEN
JNAP-0183201568 14-09-2023 BATIK RISKA JAYA TIRTO,KAJEN NENK LINA 1 0.30 REG23

JNAP-0183201737 14-09-2023 ADR_OLSHOP DORO,KAJEN DIRO 1 0.60 REG23

JNAP-0183201754 14-09-2023 DOJO FASHION BOJONG,KAJEN ISMAYA 1 0.25 REG23

JNAP-0183202161 14-09-2023 KOI APPAREL BUARAN,KAJEN NAILUL MONA 1 0.40 REG23

JNAP-0183206012 14-09-2023 BATIK DANI KANDANG SANTI 1 0.30 REG23


SERANG,KAJEN
JNAP-0183207087 14-09-2023 JINOSA99 WONOKERTO,KAJEN CINDY ANGGI 1 0.50 REG23

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-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-0183225975 14-09-2023 BLECK ANT_CLOTH BOJONG,KAJEN ASIH 1 0.20 REG23

JNAP-0183228690 14-09-2023 ALIZARMART TIRTO,KAJEN MASTUR 1 0.30 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-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

JNAP-0183092736 14-09-2023 WARDAH KESESI,KAJEN DIAH 1 0.10 REG23

JNAP-0183095133 14-09-2023 QISYA FASHION 21 KEDUNGWUNI,KAJE RISWANDA IMAWAN 1 6.40 REG23


N
JNAP-0183095259 14-09-2023 WARDAH KESESI,KAJEN MENTHIK SUNDARI 1 0.11 REG23

JNAP-0183103478 14-09-2023 AZKIACOLLECTION KANDANG ZUMROTUN AZIZAH 1 0.30 REG23


SERANG,KAJEN
JNAP-0183106180 14-09-2023 ALFARIZI TOSERBA KANDANG ADINDA SALON 1 0.80 REG23
SERANG,KAJEN
JNAP-0183107273 14-09-2023 FASHMODE.ID KESESI,KAJEN FIKE ZULISTIARA 1 0.30 REG23

JNAP-0183119714 14-09-2023 SMID-OFFICIAL LEBAK LUSI SARASWATI 1 0.70 REG23


BARANG,KAJEN
JNAP-0183132957 14-09-2023 TB TIMUR JAYA TALUN,KAJEN ANNA MELISA 1 1.00 REG23

JNAP-0183139211 14-09-2023 NATALIAAFASHION KESESI,KAJEN FODILAH 1 0.20 REG23

JNAP-0183141191 14-09-2023 LARISSA AESTHETIC PEKALONGAN YULIANA ULYA 1 0.04 REG23


CENTER SELATAN,
JNAP-0183142981 14-09-2023 SHINE PLAZA KESESI,KAJEN HANIF 1 0.10 REG23

JNAP-0183143866 14-09-2023 BASA BASI PEKALONGAN IMAWATI 1 0.20 REG23


SELATAN,
JNAP-0183151528 14-09-2023 ALEA_SPORT PANINGGARAN,KAJE MAULANA FAHRI RIO 1 0.18 REG23
N
JNAP-0183154364 14-09-2023 ADRIAN STORE PETUNGKRIYONO,K ABAD 1 0.05 REG23
INDONESIA AJEN
JNAP-0183155571 14-09-2023 HMS MOTOR PETUNGKRIYONO,K TARIS 1 2.00 REG23
AJEN
JNAP-0183155820 14-09-2023 PRYZHASHOP SIWALAN,KAJEN ANTON CILOK 1 0.33 REG23

JNAP-0183162423 14-09-2023 DANIELMARSELSHOP LEBAK YULI KARTIKA SARI 1 0.25 REG23


BARANG,KAJEN
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-0183170124 14-09-2023 ADI_GROSIRR PANINGGARAN,KAJE LIFAAH 1 0.30 REG23
N
JNAP-0183174932 14-09-2023 HUSNASHOP_ PANINGGARAN,KAJE VERA AL FARA 1 0.26 REG23
N
JNAP-0183176102 14-09-2023 AQILA FASHION KANDANG RISMAWATY 1 1.00 REG23
SERANG,KAJEN
JNAP-0183189496 14-09-2023 ALZERA OUTFIT WIRADESA,KAJEN SUSI LISTIYANAH 1 0.40 REG23

JNAP-0183190416 14-09-2023 JHOSSTORE WONOPRINGGO,KAJ YATI 1 0.17 REG23


EN
JNAP-0183192220 14-09-2023 VIRENDRA FISHING SHOP KESESI,KAJEN MUCHATOM 1 0.15 REG23

JNAP-0183192584 14-09-2023 KEDAI SURAMADU KESESI,KAJEN WIDYA SETIASIH 1 1.00 REG23

JNAP-0183192831 14-09-2023 FITO_COLLECTION WONOPRINGGO,KAJ IRA LINA 1 0.20 REG23


EN
JNAP-0183201873 14-09-2023 LIMMOJINS PEKALONGAN TIRTO,KAJEN SAFIRH 1 1.00 REG23

JNAP-0183204188 14-09-2023 OKELAH PETSHOP DORO,KAJEN RIMAA 1 4.00 REG23

JNAP-0183204985 14-09-2023 BATIK ZIYAD TIRTO,KAJEN TIKAA 1 0.20 REG23

JNAP-0183208215 14-09-2023 M.B.A_COLLEKTIONS SIWALAN,KAJEN ANISA MUKHTAROMAH 1 0.20 REG23

JNAP-0183219228 14-09-2023 BATIK RAHELL JAYA KANDANG MAIRARIRIS 1 0.20 REG23


SERANG,KAJEN
JNAP-0183222680 14-09-2023 GRIYA BATIK NUSANTARA PANINGGARAN,KAJE SUPRIHATIN 1 0.30 REG23
N
JNAP-0183228890 14-09-2023 BINTANG EXPRESS BUARAN,KAJEN MUHAMAD ZAQI CS 1 0.90 REG23

JNAP-9060874566 14-09-2023 BEBEA SHOP KESESI,KAJEN NADIYA 1 0.20 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

JNAP-9060905215 14-09-2023 SELILOFA KANDANG ZIDAN FADLI 1 0.60 REG23


SERANG,KAJEN
JNAP-9060907352 14-09-2023 REZEKI SHOP90 PEKALONGAN RISMAWATI 1 1.60 REG23
TIMUR, PE
JNAP-0182870251 14-09-2023 MISSY CAT & DOG KESESI,KAJEN KIKI SETIYONINGSIH 1 1.68 REG23

JNAP-0182987313 14-09-2023 WIMANSA TOOLS PANINGGARAN,KAJE ELIS 1 0.44 REG23


N
Total : 50 50 34.40
845 SRG/OM/09635883 060420042381323 14-09-2023 DIMAS SEMARANG TITIK 1 1.00 YES23
SELATAN
060420043623923 14-09-2023 SANTOSO BANYUMANIK,SEMA TRI HARYANTO ( 1 1.00 YES23
RANG BAYER )
060420043641723 14-09-2023 IBU RETNO CANDISARI,SEMARA YTH YOLLANDA 1 1.00 YES23
NG ZILVIANA D
8000127817736 14-09-2023 JNE PATI GUNUNGPATI,SEMA JNE SEMARANG 1 1.00 CML
RANG
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-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-0183113355 14-09-2023 SIBOLANG TOYS WIRADESA,KAJEN ANGGUN WURI 1 0.20 REG23

JNAP-0183113628 14-09-2023 SWEEPER KANDANG AZIZAH SAPUTRI 1 0.30 REG23


SERANG,KAJEN
JNAP-0183208310 14-09-2023 M.B.A_COLLEKTIONS SIWALAN,KAJEN ANISA MUKHTAROMAH 1 0.20 REG23

JNAP-0183209692 14-09-2023 M_H 04 COLLECTION SRAGI,KAJEN HENDRI SETIAWATI 1 0.20 REG23

JNAP-9060878712 14-09-2023 LEEAMORE KESESI,KAJEN SITI ANISA 1 0.25 REG23

JNAP-9060888223 14-09-2023 CERMIN CERDAS KAJEN,KAB.PEKALO NOVA LATIFA 1 0.18 REG23


NGAN
JNAP-9060893545 14-09-2023 JB BOOKSTORE PANINGGARAN,KAJE NAILUL MUNA 1 0.35 REG23
N
JNAP-9060896576 14-09-2023 VISI TIGA WARNA 3 KESESI,KAJEN RIYAN WIBOWO 1 0.10 REG23

JNAP-9060898439 14-09-2023 TATASTYLE KESESI,KAJEN MENTHIK SUNDARI 1 0.20 REG23

JNAP-0182772085 14-09-2023 HRDANTS.KIDS TALUN,KAJEN ROHMIYATI 1 0.70 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

850 SRG/OM/09635899 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

JNAP-0183091878 14-09-2023 VANIJAYAA PEKALONGAN MUHAMMAD SYAUQI 1 0.27 REG23


TIMUR, PE
JNAP-0183093890 14-09-2023 BEAUTY LOVER PANINGGARAN,KAJE WANTI 1 0.15 REG23
N
JNAP-0183094477 14-09-2023 S C COLLECTION TIRTO,KAJEN NAYLA 1 0.42 REG23

JNAP-0183100693 14-09-2023 BUNDA SHOP KIDS SRAGI,KAJEN SUTIRA TIRA 1 0.14 REG23

JNAP-0183115059 14-09-2023 ANEKA JEWELRY TIRTO,KAJEN WALPANI 1 0.13 REG23


1602555136
JNAP-0183116690 14-09-2023 SUMBER REJEKI 01 KANDANG LATIFAH 1 0.50 REG23
1625977 SERANG,KAJEN
JNAP-0183118004 14-09-2023 SENSASI STORY KANDANG RAKA AFFANDI 1 0.10 REG23
SERANG,KAJEN
JNAP-0183119688 14-09-2023 SKINTIFIC KANDANG ELI MARINDA SARI 1 0.04 REG23
SERANG,KAJEN
JNAP-0183122795 14-09-2023 KINASAKEENA PANINGGARAN,KAJE RUSTIYANI 1 0.51 REG23
N
JNAP-0183127328 14-09-2023 LANCAR JAYA1 TALUN,KAJEN SRI MUALFATIMAH 1 0.50 REG23
1622957471
JNAP-0183141751 14-09-2023 LUCKYSTARR22 KESESI,KAJEN HESTI,DOYON 1 0.06 REG23

JNAP-0183144201 14-09-2023 BASA BASI LEBAK RITA WINARSIH 1 0.30 REG23


BARANG,KAJEN
JNAP-0183150619 14-09-2023 BAKOEL_LARIS LEBAK TITIK ERNAWATI 1 0.24 REG23
BARANG,KAJEN
JNAP-0183157228 14-09-2023 AWDAYSTORE PETUNGKRIYONO,K AZKA 1 0.33 REG23
AJEN
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-0183170296 14-09-2023 ADI_GROSIRR TIRTO,KAJEN FAUZI 1 0.30 REG23

JNAP-0183176252 14-09-2023 KITKAT.ID TALUN,KAJEN NOVIANA FEBRIANTI 1 0.02 REG23

JNAP-0183176662 14-09-2023 ROSELLA.ID DORO,KAJEN RODIYAH 1 0.50 REG23

JNAP-0183176782 14-09-2023 KNY_STORE 1607788478 BOJONG,KAJEN IDA 1 0.50 REG23

JNAP-0183182089 14-09-2023 BATIK DANI KAJEN,KAB.PEKALO ZAKY 1 0.45 REG23


NGAN
JNAP-0183182167 14-09-2023 BENZAYA TIRTO,KAJEN HERI KHRISTANTO 1 3.75 REG23

JNAP-0183185706 14-09-2023 EL-LOITS WONOKERTO,KAJEN WARTIAH 1 0.50 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-0183203445 14-09-2023 MAULI_STORE09 PANINGGARAN,KAJE DEWI KUNAIROH 1 0.30 REG23


N
JNAP-0183204470 14-09-2023 SHAREENA FASHION KARANGDADAP,KAJ DEA OKTA SAFITRI 1 0.40 REG23
EN
JNAP-0183204956 14-09-2023 VANIJAYAA PEKALONGAN MUHAMMAD SYAUQI 1 1.10 REG23
TIMUR, PE
JNAP-0183102992 14-09-2023 LAKOE INDONESIA KANDANG AIYNAH 1 0.02 REG23
SERANG,KAJEN
Total : 57 57 20.88
851 SRG/OM/09635900 JNAP-0182867122 14-09-2023 ANEKA BEAUTY KAYEN,PATI JONI 1 0.06 REG23

JNAP-0182880636 14-09-2023 MAKE OVER PUCAKWANGI,PATI ELLA PONDOK PUTRI 1 0.10 REG23

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

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

851 SRG/OM/09635900 JNAP-0182914659 14-09-2023 GALAXYS_SHOP JUWANA,PATI JASRI 1 0.10 REG23

JNAP-0182918767 14-09-2023 ENJHUK TRANGKIL,PATI TAMIN 1 0.20 REG23

JNAP-0182927546 14-09-2023 AULIA SOUND PATI,KAB.PATI EKA AGUSTIANI 1 0.52 REG23

JNAP-0182928355 14-09-2023 AULIA SOUND JAKENAN,PATI RAMSO ENGINE 1 0.27 REG23

JNAP-0182932306 14-09-2023 A_PLUS MOTOR WEDARIJAKSA,PATI ENDRO 1 0.40 REG23

JNAP-0182971318 14-09-2023 EL ZHAR STORE MARGOREJO,PATI NAZIRA NUR OLIFYA 1 0.52 REG23

JNAP-0183017989 14-09-2023 TOKO KINSA STORE GEMBONG,PATI ELISTA 1 0.30 REG23

JNAP-0183020340 14-09-2023 ANEKA BEAUTY JUWANA,PATI ROS 1 0.04 REG23

JNAP-0183035154 14-09-2023 LADANG ONLINE WINONG,PATI TAKASHIMURA 1 0.52 REG23

JNAP-0183037745 14-09-2023 LIVING STORE77 MARGOREJO,PATI RONJI JAMBUNAN 1 0.80 REG23

JNAP-0183039685 14-09-2023 OMAH BAROKAH MARGOREJO,PATI DISTI 1 0.20 REG23

JNAP-0183048009 14-09-2023 VANILA GABUS,PATI FITRI MANSYIR CUA 1 0.40 REG23

JNAP-0183048010 14-09-2023 VANILA PUCAKWANGI,PATI XENA CUA SARAWATI 1 0.40 REG23

JNAP-0183051534 14-09-2023 AULIA SOUND TAMBAKROMO,PATI MARYATUN 1 0.27 REG23

JNAP-0183052929 14-09-2023 BENZOGA SHOP KAYEN,PATI MIFTAHUL 1 0.20 REG23

JNAP-0183055909 14-09-2023 VANILA GABUS,PATI LATIFA KONAAH CUA 1 0.78 REG23

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-0183056316 14-09-2023 VANILA PUCAKWANGI,PATI KONAAH GITA CUA 1 0.40 REG23

JNAP-0183056405 14-09-2023 VANILA PUCAKWANGI,PATI RAMDANI UBAYDILLAH 1 0.40 REG23


CUA
JNAP-0183069724 14-09-2023 DEBAYPASMO TAMBAKROMO,PATI MANN LUKK 1 0.30 REG23

JNAP-0183095902 14-09-2023 CETAPHIL ID PATI,KAB.PATI HASNI 1 0.75 REG23

JNAP-0183098468 14-09-2023 BANTEX PATI,KAB.PATI DENI SUBIYANTORO 1 0.12 REG23

JNAP-0183099291 14-09-2023 TULALIT TAYU,PATI ANIK ISMAWATI 1 0.10 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-0183126037 14-09-2023 BONEKA_MADINA PATI,KAB.PATI IKA 1 1.50 REG23

JNAP-0183132446 14-09-2023 URBAN&CO OFFICIAL WINONG,PATI ZIZI MIMIN 1 0.60 REG23


SHOP
JNAP-0183137970 14-09-2023 LUMAGRO.ID KAYEN,PATI RINA NOVITASARI 1 0.10 REG23

JNAP-0183154711 14-09-2023 TIRAI_JAKARTA918 TAMBAKROMO,PATI ACHMAD ZAINUDIN 1 1.60 REG23

JNAP-0183182249 14-09-2023 NUSANTARA AKSESORIS JUWANA,PATI DWI RINA KARTIKASARI 1 0.25 REG23

JNAP-0183182642 14-09-2023 MOMYKIDS OFFICIAL TAMBAKROMO,PATI ENDANG YUMROTUN 1 0.13 REG23

JNAP-0183184136 14-09-2023 BIN FARIS STORE KAYEN,PATI NUR ANIFATUL LAELA 1 0.40 REG23

JNAP-0183191421 14-09-2023 PITUSTORE PATI,KAB.PATI RUDI INDAH 1 0.60 REG23

JNAP-0183195481 14-09-2023 KHALISA-SHOP WEDARIJAKSA,PATI HENDRA PT. 1 0.20 REG23


SUPRALITA MAN
JNAP-0183195808 14-09-2023 GRACE AND GLOW JUWANA,PATI DEVI NUR KHASANATI 1 0.17 REG23
STORE
JNAP-0183195929 14-09-2023 HOPTECH INDONESIA WEDARIJAKSA,PATI GRIYA BUSANA 1 0.92 REG23

JNAP-0183199287 14-09-2023 ANIMATE STORE JUWANA,PATI DONNY RESSA 1 0.20 REG23

JNAP-0183204295 14-09-2023 HONDA CENGKARENG KAYEN,PATI MUHAMMAD GALUH 1 1.00 REG23

JNAP-0183204374 14-09-2023 BIO SHEMA MARGOREJO,PATI SALAFINA ZAHROH 1 0.18 REG23

JNAP-0183206410 14-09-2023 MR.MURAH 1582551556 GEMBONG,PATI MOHLAN 1 1.40 REG23

JNAP-0183206448 14-09-2023 QUEENSHOES14 GEMBONG,PATI PUJI-JUMADI 1 0.50 REG23

JNAP-0183207942 14-09-2023 HAPPYCASE_ID TELOGOWUNGU,PA INDUN SEKAR SARI 1 0.05 REG23


TI

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

JNAP-0183211360 14-09-2023 SHAFIAMUSLIMAH TAYU,PATI ZUFAR HENY 1 0.38 REG23

JNAP-9060885081 14-09-2023 CERMIN CERDAS JUWANA,PATI ENGSUN SITI 1 0.10 REG23


QHAISAROH
JNAP-9060909073 14-09-2023 SWISS GEAR WEDARIJAKSA,PATI AHMAD JUNAEDI 1 0.24 REG23
KUNINGAN
JNAP-9060910811 14-09-2023 ACCESEORIS AMANAH MARGOYOSO,PATI MBAK PUPUT ATAU 1 0.10 REG23
TOKO DUA
JNAT-0005420444 14-09-2023 JNE WH BANDARA MAS MARGOREJO,PATI SANU ULESTARI 1 2.87 REG23
(BANMAS)
JNAT-0005420489 14-09-2023 JNE WH BANDARA MAS MARGOYOSO,PATI ZHR SNUHADINU 1 2.87 REG23
(BANMAS)
JNAT-0005421126 14-09-2023 JNE WH BANDARA MAS GABUS,PATI MOHAMAD JALIL 1 0.07 REG23
(BANMAS)
JNAT-0005421712 14-09-2023 JNE WH BANDARA MAS TAMBAKROMO,PATI AGUS CAHYONO RPH 1 0.43 REG23
(BANMAS)
JNAT-0005421776 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.13 REG23
(BANMAS)
Total : 57 57 29.63
852 SRG/OM/09635903 TG0901811418 14-09-2023 AMJSTORE KALIWUNGU,KUDUS ANDY NIA 1 5.40 JTR23

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-0183167717 14-09-2023 AF COLECCTION BANCAK,SALATIGA TRI PORWANTO 1 1.00 REG23

JNAP-0183048322 14-09-2023 BEAUTY HEALTH MADINA SURUH, SALATIGA LIDIA 1 0.03 REG23

JNAP-0183055867 14-09-2023 TOKO PURNAMA SURUH, SALATIGA ANISA FA 1 0.04 REG23


COSMETICS
JNAP-0183068953 14-09-2023 EGAYER SURUH, SALATIGA YUSUF KURNIAWAN 1 0.30 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-0183086917 14-09-2023 FREYAS IDEA KALIWUNGU, FITRIA RAHMAH 1 0.25 REG23


SALATIGA
JNAP-0183094404 14-09-2023 SATU KELUARGA TINGKIR,SALATIGA DEVI 1 0.30 REG23
OFFICIAL NURINDAHCAHYANI
JNAP-0183108479 14-09-2023 ZAIRA OUTFIT MUSLIM SURUH, SALATIGA DINDA DWI KHAERANI 1 0.45 REG23

JNAP-0183108792 14-09-2023 PANCINGMURAH KALIWUNGU, NUR KHOLIS MAJID 1 1.53 REG23


SALATIGA
JNAP-0183108957 14-09-2023 KURNIA_HAWA_ONLINE SURUH, SALATIGA PUJIYONO 1 0.50 REG23

JNAP-0183111039 14-09-2023 YOUBEE LIMITED KALIWUNGU, MELINA 1 0.13 REG23


SALATIGA
JNAP-0183112385 14-09-2023 WIEKYCLOTH SURUH, SALATIGA FITRI FAJAR SARI 1 0.60 REG23

JNAP-0183112559 14-09-2023 LIE86SHOP SUSUKAN, WUWUH MUKARTI 1 0.15 REG23


SALATIGA
JNAP-0183112571 14-09-2023 HOPTECH INDONESIA ARGOMULYO,SALAT RENDY ADHIE 1 0.75 REG23
IGA PRADHANA
JNAP-0183113179 14-09-2023 LOVA KALIWUNGU, WILDAN 1 0.50 REG23
SALATIGA
JNAP-0183119070 14-09-2023 SINAR MURAH SUSUKAN, WIBBY MOTOR 1 0.22 REG23
SALATIGA
JNAP-0183120652 14-09-2023 AMNA TOKO SURUH, SALATIGA DIFA NURA 1 1.00 REG23

JNAP-0183122839 14-09-2023 AULIYA CANTIK SURUH, SALATIGA TYAH 1 0.40 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-0183126223 14-09-2023 KULOTUKU SUSUKAN, BAPAK ZAINAL 1 0.50 REG23


SALATIGA
JNAP-0183131722 14-09-2023 SABEELA FASHION PABELAN, SALATIGA WULAN 1 0.40 REG23

JNAP-0183133026 14-09-2023 TB TIMUR JAYA SUSUKAN, HARYANTO 1 0.40 REG23


SALATIGA
JNAP-0183175110 14-09-2023 AQILA FASHION SUSUKAN, RIKHA AYU 1 0.25 REG23
SALATIGA
JNAP-0183179745 14-09-2023 GESKEY SHOP SURUH, SALATIGA ISMIYATI 1 1.00 REG23

JNAP-0183180804 14-09-2023 SUPER PISAU SURUH, SALATIGA LUTHFIYYAH 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-0183201962 14-09-2023 FEBRUARYSTORE BANCAK,SALATIGA M.DALAIL 1 0.68 REG23

JNAP-0183206931 14-09-2023 LF COLLECTION07 SUSUKAN, MISSI SAPUTRI 1 0.56 REG23


SALATIGA
JNAP-0183231137 14-09-2023 PADU22_STORE SURUH, SALATIGA NUR AFIDAH 1 0.05 REG23

JNAP-0183232252 14-09-2023 HIJAB_ONLINE PABELAN, SALATIGA AZKA APRILIA 1 0.10 REG23

JNAP-9060863799 14-09-2023 HOBABASTORE SURUH, SALATIGA DWI SUSANTI 1 0.17 REG23

JNAP-9060867166 14-09-2023 SAWAHTABEK STORE SURUH, SALATIGA KARDI 1 0.30 REG23

JNAP-9060893165 14-09-2023 LOCA BEAUTY BANCAK,SALATIGA NURYADI 1 0.30 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-9060900397 14-09-2023 FERZIO COLLECTION BANCAK,SALATIGA ANIK SUCI 1 0.20 REG23

JNAP-9060906454 14-09-2023 MELISA GARMENT BANCAK,SALATIGA NUR SALIM 1 0.35 REG23

JNAP-9060906592 14-09-2023 AISY_OPTIK PABELAN, SALATIGA WIWIK LESTARI 1 0.15 REG23

JNAP-9060910108 14-09-2023 BENEDICTIO STORE SUSUKAN, ROFIKI 1 0.20 REG23


SALATIGA
JNAT-0005421586 14-09-2023 JNE WH BANDARA MAS PABELAN, SALATIGA SASAN GADGET STORE 1 0.30 REG23
(BANMAS)
JNAP-0182680678 14-09-2023 FM-MARKET KALIWUNGU, ANDANA FAYA 1 0.50 REG23
SALATIGA
JNAP-0182732955 14-09-2023 RESTU_IBUKU KALIWUNGU, WARNO TRISTAN 1 0.15 REG23
SALATIGA
JNAP-0182790992 14-09-2023 KOSURW SUSUKAN, PRAFITA DWI ARTANTI 1 0.46 REG23
SALATIGA
JNAP-0182805868 14-09-2023 KOSURW PABELAN, SALATIGA EVI SETIYANINGSIH 1 0.12 REG23

JNAP-0182825469 14-09-2023 AURORASHOPPINGSTOR SURUH, SALATIGA SRI HARTI 1 0.52 REG23


E
JNAP-0182872474 14-09-2023 MAKUKU FAMILY SUSUKAN, KHALIMATUS SADIYAH 1 1.98 REG23
SALATIGA
JNAP-0182905324 14-09-2023 BABY.PUNAY BANCAK,SALATIGA HERLINA 1 0.10 REG23

JNAP-0182984313 14-09-2023 DEPO MEDIKA FARMA BANCAK,SALATIGA SUSI SIVIANA SARI 1 0.45 REG23

JNAP-0183034945 14-09-2023 SELLMOUS.ID SURUH, SALATIGA SITI JAMILAH 1 0.03 REG23

JNAP-0183137273 14-09-2023 JAMBUSHOP SUSUKAN, MAS DIDIK 1 0.60 REG23


SALATIGA
JNAP-0183138923 14-09-2023 MITRA BERSAMA BANCAK,SALATIGA KASMADI 1 0.10 REG23
SUKABUMI
JNAP-0183144915 14-09-2023 NAZIYA SIDOMUKTI,SALATIG KHABIB 1 0.10 REG23
A
JNAP-0183149225 14-09-2023 MUMUFASHION1 SURUH, SALATIGA MUSLIMAH 1 0.50 REG23
KURNIAWATI
JNAP-0183153550 14-09-2023 FARISHA SHOP KALIWUNGU, RIRIN QODRY 1 0.20 REG23
SALATIGA
JNAP-0183158038 14-09-2023 ARLIST BABY SHOP27 SUSUKAN, WINARTI 1 0.25 REG23
SALATIGA
JNAP-0183161511 14-09-2023 JAVATECHNOLOGY SURUH, SALATIGA AJIB MAQSUDI 1 0.03 REG23

JNAP-0183166441 14-09-2023 JUALANOY SURUH, SALATIGA YULI 1 0.10 REG23

JNAP-0183036668 14-09-2023 PANGANMURAHJOGJA SURUH, SALATIGA HANIK MUSRIFATUN 1 0.40 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-0182957281 14-09-2023 MAKUKU PEKALONGAN LINA FATINA 1 0.90 REG23


TIMUR, PE
JNAP-0182963155 14-09-2023 DSA SHOP PEKALONGAN WIWIT ISTRI SITUR 1 0.12 REG23
BARAT, PE
JNAP-0182989759 14-09-2023 OMG OH MY GLAM KESESI,KAJEN FRISSIL 1 0.20 REG23

JNAP-0183010995 14-09-2023 SELALUMANIS12 SRAGI,KAJEN CICI PENYANYI 1 1.05 REG23

JNAP-0183038133 14-09-2023 WARDAH KANDANG AMINATU SOLIKHA 1 0.10 REG23


SERANG,KAJEN
JNAP-0183047329 14-09-2023 ADSELLER PANINGGARAN,KAJE DAIROH 1 0.25 REG23
N
JNAP-0183081889 14-09-2023 FIRDA PARFUME KESESI,KAJEN RISA AYU28 1 0.85 REG23

JNAP-0183081932 14-09-2023 BEVAVARINDONESIA PANINGGARAN,KAJE ANI TRI WIDIARTI 1 0.08 REG23


N
JNAP-0183092365 14-09-2023 RR.SHOP KOSMETIK KESESI,KAJEN IBU RISKIYATI 1 0.30 REG23
GROSIR
JNAP-0183094882 14-09-2023 SR AKSESORIS HP KESESI,KAJEN FATURROHMAN 1 1.20 REG23

JNAP-0183099949 14-09-2023 PUSAT KAOS MURAH02 PANINGGARAN,KAJE SYAHIDUN 1 1.00 REG23


N
JNAP-0183108643 14-09-2023 FREYAS IDEA KESESI,KAJEN DILA IKA 1 0.15 REG23

JNAP-0183116523 14-09-2023 MOMYKIDS OFFICIAL KANDANG ZHRA 1 0.03 REG23


SERANG,KAJEN
JNAP-0183120311 14-09-2023 MAIRA_RIZKI KARANGANYAR,KAJ YUYUN IKA 1 0.92 REG23
EN
JNAP-0183127350 14-09-2023 DEJUBAH AUTHORISED PANINGGARAN,KAJE TARWIYAH 1 0.05 REG23
STORE N
JNAP-0183129045 14-09-2023 BONEKA_MADDA PETUNGKRIYONO,K MAFRUDO 1 0.50 REG23
AJEN
JNAP-0183130369 14-09-2023 YOUNG - YOUNG CELL KESESI,KAJEN RISKI 1 0.03 REG23
SPARE
JNAP-0183130870 14-09-2023 PUTRI NASYA KARANGDADAP,KAJ KAMALUDIN 1 0.90 REG23
EN
JNAP-0183134139 14-09-2023 NATALIAAFASHION KESESI,KAJEN NUZAELA ROHMA 1 0.12 REG23

JNAP-0183134534 14-09-2023 PUTRI NASYA PEKALONGAN WAFIYAH 1 0.90 REG23


SELATAN,
JNAP-0183137083 14-09-2023 ALPI_SHOES TALUN,KAJEN HASAN SAMSURI 1 0.75 REG23

JNAP-0183142445 14-09-2023 HMF COLLECTION KESESI,KAJEN KURNIATI BAMBANG 1 0.65 REG23


MEUBEL
JNAP-0183143291 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE EVI SEPTIANI 1 0.90 REG23
N
JNAP-0183146235 14-09-2023 DUNIA JAYA ACC PANINGGARAN,KAJE AISYAH 1 0.17 REG23
N
JNAP-0183147991 14-09-2023 DEZA_STORE PANINGGARAN,KAJE SIGIT SUSENO 1 0.60 REG23
N
JNAP-0183161967 14-09-2023 DIAMOND BEAUTY PANINGGARAN,KAJE ERNI WIDA YANTI 1 0.04 REG23
N
JNAP-0183167547 14-09-2023 12SEVEN TIRTO,KAJEN RAHMA DWI 1 0.24 REG23

JNAP-0183177781 14-09-2023 ORALIASHOP KANDANG MAIRARIRIS 1 0.90 REG23


SERANG,KAJEN
JNAP-0183181445 14-09-2023 KANIA BEAUTY STORE TIRTO,KAJEN RISMA KARINA 1 0.30 REG23

JNAP-0183182228 14-09-2023 J COLLECTION KESESI,KAJEN CARYUNI 1 0.30 REG23

JNAP-0183194515 14-09-2023 RR_SHOP28 KESESI,KAJEN VITA 1 0.40 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

JNAP-9060899095 14-09-2023 GHIOTIE SHOES KANDANG FINA IDA 1 0.68 REG23


SERANG,KAJEN
JNAP-9060905499 14-09-2023 SP4_SHOP KANDANG ANGGUN 1 0.17 REG23
SERANG,KAJEN
JNAP-9060909257 14-09-2023 ALKESAN KEDUNGWUNI,KAJE ELY 1 0.60 REG23
N
Total : 44 44 21.31
858 SRG/OM/09635913 060430007090623 14-09-2023 AGUS SEMARANG PT. GAP LOGISTICS 1 1.00 YES23
BARAT,SEMAR
Total : 1 1 1.00
859 SRG/OM/09635917 JNAP-0183082304 14-09-2023 FIRDA PARFUME KESESI,KAJEN RISA AYU28 1 0.20 REG23

JNAP-0183082733 14-09-2023 ALMEERA.ATELIER TALUN,KAJEN SARIP HAMIM 1 0.25 REG23

JNAP-0183095333 14-09-2023 NARAYAN STORE 035 TALUN,KAJEN UMAM 1 0.10 REG23

JNAP-0183101276 14-09-2023 ANDRIAN KIDS STORE KESESI,KAJEN NISAH 1 0.15 REG23

JNAP-0183103589 14-09-2023 ZAHID GROSIR PETUNGKRIYONO,K ICA 1 0.06 REG23


AJEN
JNAP-0183106335 14-09-2023 DEEWHY-SHOP KESESI,KAJEN SITI ANISA 1 1.00 REG23

JNAP-0183128453 14-09-2023 ANIMATE STORE KESESI,KAJEN SINTA IRMAYANI 1 0.56 REG23

JNAP-0183134598 14-09-2023 RIFANY COLLECTION KANDANG MUHAMAD CASMITO 1 1.00 REG23


SERANG,KAJEN
JNAP-0183137990 14-09-2023 GIZA COLLECTION TALUN,KAJEN FAHRU RHOZZI 1 0.90 REG23

JNAP-0183141187 14-09-2023 FASHIONABLE BANDUNG PANINGGARAN,KAJE AMILATUN NAINI 1 0.30 REG23


N
JNAP-0183141893 14-09-2023 PUTRI NASYA SRAGI,KAJEN MBAK TRI 1 0.90 REG23

JNAP-0183142231 14-09-2023 FAICOID PEKALONGAN ZUHRIYA 1 0.29 REG23


SELATAN,
JNAP-0183142566 14-09-2023 URBAN&CO OFFICIAL DORO,KAJEN ZAHROTUNNISA 1 0.60 REG23
SHOP
JNAP-0183148138 14-09-2023 INTECO SHOP PANINGGARAN,KAJE KHOIRUL FAJRI 1 0.30 REG23
N
JNAP-0183149236 14-09-2023 BEAUTIFUL STORE KESESI,KAJEN IKAOKTIVIVIANI 1 0.03 REG23
15836024
JNAP-0183149640 14-09-2023 MYSA STORE PETUNGKRIYONO,K SUGIARTO 1 0.30 REG23
AJEN
JNAP-0183151159 14-09-2023 SUMOBOX.ID PEKALONGAN BU LIES 1 0.75 REG23
TIMUR, PE
JNAP-0183153772 14-09-2023 KEKI KIDS WONOPRINGGO,KAJ EKA ANINGSIH 1 1.00 REG23
EN
JNAP-0183156291 14-09-2023 FAVOLI TIRTO,KAJEN RIZAL 1 0.08 REG23

JNAP-0183157077 14-09-2023 RABBANI TALUN,KAJEN SHELA 1 0.50 REG23

JNAP-0183160726 14-09-2023 PREMIUM ACC JKT KESESI,KAJEN CIPTO 1 0.21 REG23

JNAP-0183161068 14-09-2023 TOKO AJA 1 PEKALONGAN DIAN PUTRI 1 0.12 REG23


BARAT, PE
JNAP-0183162317 14-09-2023 MITRA KESEHATAN PETUNGKRIYONO,K UUS WARUNG MAKAN 1 0.75 REG23
16110652 AJEN BUSITI
JNAP-0183174749 14-09-2023 HK COLECTION PEKALONGAN GILANG 1 0.25 REG23
SELATAN,
JNAP-0183177607 14-09-2023 ORALIASHOP PEKALONGAN INDAH 1 0.90 REG23
BARAT, PE
JNAP-0183180090 14-09-2023 SK BERKAH JAYA SRAGI,KAJEN AFIFAH 1 0.33 REG23

JNAP-0183182676 14-09-2023 TOKOAA.ID PEKALONGAN ABEL 1 0.56 REG23


BARAT, PE
JNAP-0183186735 14-09-2023 PUTRI NASYA PEKALONGAN AMMAR 1 0.90 REG23
TIMUR, PE
JNAP-0183189144 14-09-2023 ALFAZA MUSLIM WEAR KANDANG SOLEHATUN 1 0.40 REG23
SERANG,KAJEN
JNAP-0183189550 14-09-2023 JARUANG STORE LEBAK WARKOP 1 0.90 REG23
BARANG,KAJEN
JNAP-0183191994 14-09-2023 PUTRAS JAYA SIWALAN,KAJEN ZAINUL MUTTAQIN 1 0.80 REG23

JNAP-0183192110 14-09-2023 LUCKYSHOPPING1688 KESESI,KAJEN RASMONO 1 0.14 REG23

JNAP-0183193096 14-09-2023 BATIK ROYAZS KANDANG ANGGUN 1 0.38 REG23


SERANG,KAJEN
JNAP-0183193783 14-09-2023 NAJMA_AQUATIC TALUN,KAJEN RAADI ALNASIRIN 1 0.60 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-0183208238 14-09-2023 PORTAL_ACC_1678 PANINGGARAN,KAJE ASYIFATUNNIHAYAH 1 0.17 REG23


N
JNAP-0183214820 14-09-2023 AZZEIN-OFFICIAL WONOPRINGGO,KAJ ABDURAHMAN TAHER 1 0.90 REG23
EN
JNAP-0183215970 14-09-2023 GOSIF.TAS KANDANG FARID HIDAYAT 1 0.30 REG23
SERANG,KAJEN
JNAP-0183217283 14-09-2023 B.O.A STORE PEKALONGAN ROZIKIN 1 0.50 REG23
BARAT, PE
JNAP-0183220418 14-09-2023 ADINDA_HIJAB TALUN,KAJEN FADIASYAFIQOH 1 0.02 REG23

JNAP-0183225343 14-09-2023 FAKHRUL_COLECTIONS LEBAK SALSA BILA 1 0.11 REG23


BARANG,KAJEN
JNAP-9060840548 14-09-2023 AKANG SHOPE TALUN,KAJEN DARMANTO BAKSO 1 0.04 REG23

JNAP-9060889275 14-09-2023 SUHUOFFICIALSTORE WIRADESA,KAJEN ANIK TOKO RASYA 1 0.20 REG23


HAIDAR
JNAP-9060893274 14-09-2023 KHANAYA KOSMETIK2 KANDANG ZUMROTUN AZIZAH 1 0.25 REG23
SERANG,KAJEN
JNAP-9060896463 14-09-2023 TOKO AISYA12 TALUN,KAJEN SUSMIYATI 1 1.80 REG23

JNAP-9060899221 14-09-2023 DZALIKA HERBAL MART KESESI,KAJEN DINA BAIHAQI 1 0.20 REG23

JNAP-9060903000 14-09-2023 AXEMERCH. PANINGGARAN,KAJE AMRIATI 1 0.40 REG23


N
JNAP-9060907322 14-09-2023 ALINHERBAL 2 KANDANG TUFLIAH 1 0.01 REG23
1627011578 SERANG,KAJEN
JNAP-9060911327 14-09-2023 TOYA COLLECTION KEDUNGWUNI,KAJE MIFTAH 1 0.25 REG23
N
JNAP-9060911404 14-09-2023 YASNA_STORE123 PETUNGKRIYONO,K SYAFIQ RHOMA 1 0.40 REG23
AJEN
JNAP-0182603069 14-09-2023 ZAHID GROSIR KESESI,KAJEN KHOIRUNNISA 1 1.51 REG23

JNAP-0182845691 14-09-2023 SPORT A&S KESESI,KAJEN PUJI WICAKSONO 1 1.00 REG23

JNAP-0182858282 14-09-2023 QUEEN RING KESESI,KAJEN RIRIN SETYANJANI 1 0.60 REG23

JNAP-0182953069 14-09-2023 CASE_EVOLUTION 12 KANDANG CHALLSYA 1 0.05 REG23


SERANG,KAJEN
JNAP-0182962777 14-09-2023 APE COLLECTION TALUN,KAJEN NAHWAN 1 0.50 REG23

JNAP-0182966756 14-09-2023 KOSMETIKAMU KARANGANYAR,KAJ RIZQY 1 1.00 REG23


EN
JNAP-0182966801 14-09-2023 KOSMETIKAMU KARANGDADAP,KAJ AZIZ JNT 1 0.90 REG23
EN
JNAP-0182986549 14-09-2023 WARDAH KEDUNGWUNI,KAJE ASTRI OKTAVUANI 1 0.10 REG23
N SUYUDONO
JNAP-0182996685 14-09-2023 ADIA BEAUTY TIRTO,KAJEN NUR KHIKMAH 1 0.10 REG23
COSMETICS
JNAP-0183008252 14-09-2023 ZONA BENIH 22 PETUNGKRIYONO,K KUSWORO 1 0.13 REG23
AJEN
JNAP-0183013834 14-09-2023 DOREMI ACC KAJEN,KAB.PEKALO ANIS MELANI 1 0.24 REG23
NGAN
JNAP-0183025586 14-09-2023 CIO ACCESSORIES KANDANG DASRI 1 0.29 REG23
SERANG,KAJEN
JNAP-0183034888 14-09-2023 DREAMCASE.ID BOJONG,KAJEN NUR BAITIN 1 0.08 REG23

JNAP-0183053923 14-09-2023 FASHION_KIDS STORE PEKALONGAN MEILIDAH 1 0.30 REG23


TIMUR, PE
JNAP-0183054277 14-09-2023 COMFY LIFE ID KAJEN,KAB.PEKALO DIYAH ASTUTI 1 0.04 REG23
NGAN
JNAP-0183059274 14-09-2023 BLESSHOOP PEKALONGAN ROSI 1 0.42 REG23
TIMUR, PE
JNAP-0183062824 14-09-2023 ADS COLLECTION STORE TIRTO,KAJEN NILNA MAGHFIROH 1 0.63 REG23

JNAP-0183063250 14-09-2023 MUMYSTATION KANDANG WAHYU DINA 1 0.15 REG23


SERANG,KAJEN
JNAP-0183065126 14-09-2023 BUANA CHEM KESESI,KAJEN KAROMAH 1 0.35 REG23

JNAP-0183080183 14-09-2023 APMSTORE PETUNGKRIYONO,K BASER 1 0.12 REG23


AJEN
Total : 73 73 31.24
860 SRG/OM/09635918 JNAP-9060885212 14-09-2023 CERMIN CERDAS PURWODADI,KAB.G MYUNG 1 1.62 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

860 SRG/OM/09635918 ROBOG

JNAP-9060885687 14-09-2023 DINAMO PRINTER GUBUG,PURWODADI PURWOTO 1 0.40 REG23


AKSESORIS
JNAP-9060891707 14-09-2023 AZZA SHOP 1596127999 PENAWANGAN,PUR ER PARJIYA 1 0.15 REG23
WODADI
JNAP-9060901761 14-09-2023 JUNASHOE PURWODADI,KAB.G SRI LESTARI AUREL 1 0.50 REG23
ROBOG
JNAP-0182889130 14-09-2023 VILLAH COLLECTION PULOKULON,PURW SITI NAEMATUL IBUNE 1 0.40 REG23
ODADI ANIT
JNAP-0182895619 14-09-2023 HOME DECOR SANTRI PULOKULON,PURW INDAH LARASWATI 1 0.75 REG23
ODADI
JNAP-0182908993 14-09-2023 HOKKY FISHING TOROH,PURWODADI MUNAWAROH 1 0.03 REG23

JNAP-0182943368 14-09-2023 YASMINALSHOP11 PURWODADI,KAB.G BUK AL ,BAK PUJI 1 0.50 REG23


ROBOG
JNAP-0182953962 14-09-2023 DREAMCASE.ID PURWODADI,KAB.G KAYLA AVITA MULYA 1 0.08 REG23
ROBOG
JNAP-0182966830 14-09-2023 ELECTRICAL SHOP WIROSARI,PURWOD SRIYANTO 1 1.32 REG23
ADI
JNAP-0182973907 14-09-2023 JURAGAN ONLEN WIROSARI,PURWOD AJI DANI FIRMANSYAH 1 0.52 REG23
ADI
JNAP-0182980975 14-09-2023 AURINSTORE.ID GUBUG,PURWODADI SRI HATATI 1 0.10 REG23

JNAP-0182993794 14-09-2023 BERKAH PAPER BOX GODONG,PURWODA MELLY 1 3.08 REG23


DI
JNAP-0183007521 14-09-2023 DEWA OLSHOP OFFICIAL PENAWANGAN,PUR DENY KURNIAWAN 1 0.60 REG23
WODADI
JNAP-0183027272 14-09-2023 AULIYA CANTIK PURWODADI,KAB.G WIDI LIA 1 0.10 REG23
ROBOG
JNAP-0183035813 14-09-2023 CAHAYA_MAJU TAWANGHARJO,PUR DEVITA KURNIAWATI 1 0.40 REG23
WODAD
JNAP-0183045308 14-09-2023 KANLAKU ID PULOKULON,PURW MUHAMAD JUMADI 1 0.90 REG23
ODADI
JNAP-0183047438 14-09-2023 TRENDY HAPPY TEGOWANU,PURWO AQILA 1 0.00 REG23
DADI
JNAP-0183049881 14-09-2023 UDA UNI STORE TEGOWANU,PURWO ANGGARSARI 1 0.20 REG23
DADI
JNAP-0183055896 14-09-2023 MAKUKU GROBOGAN,PURWO ZAENURI 1 2.43 REG23
DADI
JNAP-0183065937 14-09-2023 CHACA17 STORE PURWODADI,KAB.G ARTANTI 1 0.83 REG23
ROBOG
JNAP-0183074636 14-09-2023 BELIYUEK_STORE BRATI,PURWODADI WINDI PUTRI 1 0.40 REG23
WULANDARI
JNAP-0183074844 14-09-2023 WANDAALLSHOP GUBUG,PURWODADI SRI WAHYUNINGSIH 1 0.20 REG23

JNAP-0183104148 14-09-2023 FI BATIK GROBOGAN,PURWO ANDI 1 0.25 REG23


DADI
JNAP-0183120435 14-09-2023 HERBASEHAT07 PULOKULON,PURW ELISA ELISA 1 0.33 REG23
ODADI
JNAP-0183130031 14-09-2023 DZETA STORE WIROSARI,PURWOD DINDA 1 0.22 REG23
ADI
JNAP-0183133836 14-09-2023 MAINANANAKBABY GROBOGAN,PURWO HAMKA HAMKA 1 0.50 REG23
DADI
JNAP-0183152850 14-09-2023 IVA BEAUTY PURWODADI,KAB.G BIMO PRASTYA ATAU 1 0.40 REG23
ROBOG JIHAN
JNAP-0183171699 14-09-2023 KIMINO.ID PURWODADI,KAB.G UMMI SALAMAH 1 0.17 REG23
ROBOG
JNAP-0183172399 14-09-2023 KIMINO.ID PULOKULON,PURW WULANDARI 1 0.17 REG23
ODADI
JNAP-0183188585 14-09-2023 NADIZAM TOSERBA TOROH,PURWODADI TRIZALSAHPUTRA 1 0.30 REG23

JNAP-0183188780 14-09-2023 ARGICOLLECTION PULOKULON,PURW RADI ULEM 1 0.80 REG23


ODADI
JNAP-0183202815 14-09-2023 ZEVALEN PRINTING TOROH,PURWODADI BUDI SUYANTO 1 0.30 REG23

JNAP-0183203060 14-09-2023 CL CILIWUNG STORE PULOKULON,PURW HENI 1 0.00 REG23


ODADI
JNAP-0183213891 14-09-2023 ICON CASE PURWODADI,KAB.G SAYIDATURROFIAH 1 0.28 REG23
ROBOG
JNAP-0183220144 14-09-2023 INCES BEAUTY99 TEGOWANU,PURWO LINA ANISFA 1 0.17 REG23
DADI
JNAP-0183226843 14-09-2023 AR_STROE PULOKULON,PURW SUKINI 1 0.20 REG23
ODADI
JNAP-9060870988 14-09-2023 ARISKAOLSHOP99 GROBOGAN,PURWO RENA 1 0.40 REG23
DADI
JNAP-9060877465 14-09-2023 RAY AQUARIUM PENAWANGAN,PUR ALI MANSUR 1 1.00 REG23
WODADI
Total : 39 39 21.00

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-0182879411 14-09-2023 WARDAH PUCAKWANGI,PATI YUNA T LTA 1 0.40 REG23

JNAP-0182879635 14-09-2023 WARDAH GEMBONG,PATI NUR HALIMAH PAK SALI 1 0.65 REG23

JNAP-0182882703 14-09-2023 CESSA INDONESIA WINONG,PATI DHONI ACHMAD 1 0.56 REG23


STORE
JNAP-0182890804 14-09-2023 ALX SHOP TAMBAKROMO,PATI AKU RIMBA 1 0.50 REG23

JNAP-0182891197 14-09-2023 WARDAH TAMBAKROMO,PATI LUPI KUSTJS 1 0.80 REG23

JNAP-0182891927 14-09-2023 WARDAH TELOGOWUNGU,PA GUYIA GATJS 1 0.40 REG23


TI
JNAP-0182891974 14-09-2023 WARDAH GABUS,PATI GASO DASSTJ 1 0.80 REG23

JNAP-0182893369 14-09-2023 WARDAH TAMBAKROMO,PATI GITA AYU MINULL 1 0.40 REG23

JNAP-0182895714 14-09-2023 HOME DECOR SANTRI MARGOYOSO,PATI RISKA 1 0.70 REG23

JNAP-0182916178 14-09-2023 PROJEK-N TAMBAKROMO,PATI TITIK SUMARYATI 1 0.58 REG23

JNAP-0182923714 14-09-2023 ZEN ACCESORIES KAYEN,PATI YUDIS TIRA 1 0.06 REG23

JNAP-0182923820 14-09-2023 SATOHAMA OFFICIAL JUWANA,PATI ANDRIYAN SAUD 1 0.50 REG23


STORE
JNAP-0182978526 14-09-2023 LURAH PUA TELOGOWUNGU,PA YULI PUJI ASTUTI 1 1.00 REG23
TI
JNAP-0182978586 14-09-2023 LURAH PUA TELOGOWUNGU,PA YULI PUJI ASTUTI 1 0.50 REG23
TI
JNAP-0182991491 14-09-2023 AILIN KOSMETIK MARGOYOSO,PATI IKANA MALYA 1 0.25 REG23

JNAP-0182994763 14-09-2023 MAINANASIX MARGOYOSO,PATI KARMININGSIH 1 0.70 REG23

JNAP-0183097135 14-09-2023 PODOROSO GROSIR TRANGKIL,PATI INDAH KHOLISHOH 1 0.31 REG23

JNAP-0183108824 14-09-2023 FREYAS IDEA JUWANA,PATI RIKA 1 0.26 REG23

JNAP-0183114468 14-09-2023 PLANET ART TRANGKIL,PATI NURKASAN 1 0.12 REG23

JNAP-0183122486 14-09-2023 CV. JAYA SPARE PART PUCAKWANGI,PATI HUSNUL KHOTIMAH 1 0.38 REG23

JNAP-0183144158 14-09-2023 URBAN&CO OFFICIAL GABUS,PATI PUTERI ARUM 1 0.60 REG23


SHOP
JNAP-0183152999 14-09-2023 HAPPYCASE_ID MARGOYOSO,PATI LASJAN KUN 1 0.07 REG23

JNAP-0183153478 14-09-2023 IVA BEAUTY JUWANA,PATI NATALIA TRI 1 0.96 REG23


WULANDARI
JNAP-0183155986 14-09-2023 TOKPAS DEPOK PATI,KAB.PATI AMBAR SUSILOWATI 1 1.37 REG23

JNAP-0183166331 14-09-2023 VIFO STATIONERY JAKENAN,PATI SULIS AMBARYATI 1 1.00 REG23

JNAP-0183169105 14-09-2023 SIKURAKURATOKOSURAB JAKENAN,PATI MUSTAJAB 1 0.10 REG23


AYA
JNAP-0183170409 14-09-2023 EYO COLLECTION TAMBAKROMO,PATI ZASKIA NURUL 1 0.65 REG23
HIDAYAH
JNAP-0183174229 14-09-2023 CYTSTORE TAMBAKROMO,PATI EKO CAHYONO 1 1.11 REG23

JNAP-0183176163 14-09-2023 HIKMAH COLECTION TRANGKIL,PATI SANTI 1 0.18 REG23

JNAP-0183177531 14-09-2023 AM STAR SHOP KAYEN,PATI HARTATIK 1 0.20 REG23

JNAP-0183193063 14-09-2023 BATIK ROYAZS MARGOREJO,PATI ERNAWATI 1 1.13 REG23

JNAP-0183196952 14-09-2023 OPPASHOP 1605881901 WINONG,PATI YUSRON 1 0.20 REG23

JNAP-0183201179 14-09-2023 ELL_COLECTION01 JUWANA,PATI DARWANTO 1 0.20 REG23


WANELANDCOM
JNAP-0183202846 14-09-2023 YULIFA_SHOP TELOGOWUNGU,PA ERNA FEBRIYANI 1 0.15 REG23
TI

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-0183209336 14-09-2023 FID COLLECTION JUWANA,PATI SUBMINI 1 0.20 REG23

JNAP-0183209515 14-09-2023 VICTORY CASE PATI,KAB.PATI SIGIT WASITO 1 0.10 REG23

JNAP-0183209835 14-09-2023 HAPPYCASE_ID TELOGOWUNGU,PA INDUN SEKAR SARI 1 0.05 REG23


TI
JNAP-0183210181 14-09-2023 NUSANTARA AKSESORIS KAYEN,PATI WULAN 1 1.08 REG23

JNAP-0183211724 14-09-2023 IFFA COLLECTION2 TAYU,PATI AMBAR 1 0.60 REG23

JNAP-0183213042 14-09-2023 MAKE888 PATI,KAB.PATI RINI SETIYOWATI 1 0.70 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-0183221048 14-09-2023 IFAZA FASHION PATI,KAB.PATI NOVITA KUSANTI 1 0.60 REG23

JNAP-0183222542 14-09-2023 YUNI.BEAUTY89 KAYEN,PATI IRMA FIRNANDA 1 0.42 REG23

JNAP-0183223329 14-09-2023 KAHFI BAROKAH STORE PATI,KAB.PATI INDAH 1 0.40 REG23

JNAP-0183223818 14-09-2023 BEAUTY & HIJAB KAYEN,PATI IDAH SAADI 1 0.02 REG23

JNAP-9060882463 14-09-2023 AGEN PARFUME PATI,KAB.PATI KOPONTREN ALHIKAM 1 0.25 REG23

JNAP-9060892543 14-09-2023 VIRAL CASE JUWANA,PATI ROGER 1 0.05 REG23

JNAP-9060892634 14-09-2023 TOYA COLLECTION GABUS,PATI LESTARI PANDAWA 1 0.35 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

JNAP-9060908096 14-09-2023 MAEZISTORE88 MARGOYOSO,PATI NURCHAYATI 1 0.72 REG23

JNAT-0005418003 14-09-2023 JNE WH BANDARA MAS TAMBAKROMO,PATI MELISSA 1 0.90 REG23


(BANMAS)
JNAT-0005421594 14-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI IQBAL 1 0.67 REG23
(BANMAS)
JNAT-0005421777 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.12 REG23
(BANMAS)
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)
Total : 68 68 33.54
863 SRG/OM/09635954 JNAT-0005420581 14-09-2023 JNE WH BANDARA MAS WINONG,PATI ZHR NARSIH 1 2.87 REG23
(BANMAS)
Total : 1 1 2.87
864 SRG/OM/09635991 060410059332923 14-09-2023 DWI ASTUTI KUDUS,KAB.KUDUS GHAITSA ADHWA 1 1.00 YES23
NATHANIA
Total : 1 1 1.00
865 SRG/OM/09635997 068180007572823 14-09-2023 KUSDIYANTO PEDURUNGAN,SEM EDY PURWONO 1 8.00 YES23
ARANG
060410063961923 14-09-2023 MYRA HELTYANI SEMARANG WENNIS 1 1.00 REG23
TENGAH,SEMA
060410066043423 14-09-2023 IDA PEDURUNGAN,SEM RISKI SAFITRI 1 1.00 YES23
ARANG
060410025072423 14-09-2023 ADAM PUTRA SEMARANG RIKA 1 1.00 REG23
TENGAH,SEMA
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

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

060010039172823 14-09-2023 AYAH - IBU BAE,KUDUS MUHAMMAD ULIL 1 6.50 JTR23


ALBAB
060010032312423 14-09-2023 BAYU KEMBANG KUDUS,KAB.KUDUS PT NOJORONO 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

0611742300475074 14-09-2023 DENKESYAH 040403 BLORA,KAB.BLORA KA KANMINVETCAT 1 1.00 OKE23


IV/27 BLORA
Total : 2 2 2.00
871 SRG/OM/09636093 JT12857563793 14-09-2023 UNILAND SPRINGBED PEKALONGAN RISWANDI 1 10.00 JTR5_23
AUTHORIZED S UTARA PEK
Total : 1 1 10.00
872 SRG/OM/09636094 0611742300475058 14-09-2023 DENKESYAH 040403 AMBARAWA, KAKLINIK PRATAMA 1 1.00 OKE23
UNGARAN KAVALERI 2/
0611742300474937 14-09-2023 DENKESYAH 040403 AMBARAWA, KAKLINIK PRATAMA 1 1.00 OKE23
UNGARAN ZIPUR IV/TK
Total : 2 2 2.00
873 SRG/OM/09636097 0603342300045561 14-09-2023 MSC PATI REMBANG,KAB.REM PT LAUTBONANG 1 63.00 REG23
BANG
Total : 1 1 63.00
874 SRG/OM/09636098 0611742300475082 14-09-2023 DENKESYAH 040403 DEMAK KA KAN MINVET COD 1 1.00 OKE23
IV/22
0611742300475041 14-09-2023 DENKESYAH 040403 DEMAK KAKLINIK PRATAMA 1 1.00 OKE23
KARTIKA 19
Total : 2 2 2.00
875 SRG/OM/09636099 TLJR3D8KYXMR9LF1 14-09-2023 MAHKOTAMURIA NGALIYAN,SEMARA CHRISTIN 9 1.22 REG23
NG
TLJR3DYP5JMRUL43 14-09-2023 39MEDICALSHOP SEMARANG HANDAYANI WIBOWO 1 1.00 REG23
TENGAH,SEMA
TLJR3D48LUMRDNWM 14-09-2023 ACE INDONESIA GUNUNGPATI,SEMA RENI FATMAWATI 1 1.00 REG23
RANG
067970007559123 14-09-2023 SURIKIN SEMARANG ZALFA RIZKIYA PUTRI 1 1.00 YES23
TENGAH,SEMA WIBAWA
065820007769323 14-09-2023 SSR MSI KUDUS GENUK,SEMARANG SR MSI (MENTARI 1 1.00 YES23
SEHAT INDONESI
061350015192023 14-09-2023 AMALIA AFRINA SEMARANG BU LINDA 1 1.00 REG23
TENGAH,SEMA
061350014737523 14-09-2023 SULASMIN TEMBALANG,SEMAR SKYMEDIA 1 1.00 REG23
ANG
060350036098323 14-09-2023 DINAS KESEHATAN KAB SEMARANG CV SUPER 1 1.00 YES23
KUDUS TENGAH,SEMA TECHNOLOGY
INDONESIA
060350036094723 14-09-2023 IBIN MIJEN,SEMARANG BU ATIK 1 1.00 YES23

060350036080323 14-09-2023 IMA NGALIYAN,SEMARA PT IMMANUEL 1 1.00 YES23


NG DUNAMIS
0611742300475108 14-09-2023 KOMANDO RESOR SEMARANG ASINTEL KASDAM 1 1.00 OKE23
MILITER 073/MAKU IV/DIP

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

TLJR35D0MMMR36J3 14-09-2023 NUBIKO CLUWAK,PATI AYU ISWARA 1 1.00 REG23

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-0182891976 14-09-2023 WARDAH GABUS,PATI BUNI GUTTJ 1 0.80 REG23

JNAP-0182923280 14-09-2023 AJS BUSANA GABUS,PATI SUNGKONO 1 0.43 REG23

JNAP-0182952000 14-09-2023 AURORA PAINT SHOP TAMBAKROMO,PATI NONAJUDES 1 2.40 REG23

JNAP-0182960687 14-09-2023 ALAS COKOER TAYU,PATI METHA NURLIA SARI 1 0.40 REG23

JNAP-0182977754 14-09-2023 ADIA BEAUTY MARGOREJO,PATI DWI RAHAYUNINGSIH 1 1.01 REG23


COSMETICS
JNAP-0182995495 14-09-2023 CAHAYA SNACK CS WEDARIJAKSA,PATI PAK TOKANAN 1 0.50 REG23

JNAP-0183028565 14-09-2023 TOKO CENTRAL ABADI WINONG,PATI SUPRIYATI .PAK EPI 1 0.12 REG23

JNAP-0183046613 14-09-2023 HAPPYCASE_ID TELOGOWUNGU,PA ANISA ALFATH 1 0.07 REG23


TI
JNAP-0183057769 14-09-2023 CESSA INDONESIA WEDARIJAKSA,PATI KANG DARSONO 1 0.08 REG23
STORE
JNAP-0183057859 14-09-2023 CESSA INDONESIA WEDARIJAKSA,PATI PAKDHE ARSON 1 0.08 REG23
STORE
JNAP-0183057945 14-09-2023 CESSA INDONESIA WEDARIJAKSA,PATI DRS SUPARDI 1 0.08 REG23
STORE
JNAP-0183061265 14-09-2023 CESSA INDONESIA WEDARIJAKSA,PATI PAKDHE ARSON 1 0.56 REG23
STORE
JNAP-0183081768 14-09-2023 KAIKHAN_SHOP GABUS,PATI NONIK PERMATASARI 1 0.25 REG23

JNAP-0183113174 14-09-2023 SAHEAL SPORT&FISHING PUCAKWANGI,PATI ANNISA LENI 1 0.20 REG23

JNAP-0183116937 14-09-2023 HERBAL GROSIR AMANAH WINONG,PATI SUTIKNO 1 0.93 REG23

JNAP-0183118783 14-09-2023 NUSANTARA AKSESORIS PATI,KAB.PATI NOVI 1 0.40 REG23

JNAP-0183119874 14-09-2023 SKINTIFIC JUWANA,PATI INTAN SURYA 1 0.15 REG23


FEBRIANA
JNAP-0183164706 14-09-2023 SCORPIO_SPORT MARGOYOSO,PATI UMDATUL MAQFIROH 1 0.50 REG23

JNAP-0183166651 14-09-2023 OEMAH SKINCARE WINONG,PATI IRMAWATI 1 0.67 REG23

JNAP-0183171984 14-09-2023 LIONELPLASTIK KAYEN,PATI MUSLICHAH EROWATI 1 1.60 REG23

JNAP-0183175139 14-09-2023 FLEURIR FASHION JUWANA,PATI 895384986399 1 0.20 REG23

JNAP-0183176284 14-09-2023 LAMEILA OF INDONESIA PATI,KAB.PATI SHINDI WIDYA 1 0.07 REG23

JNAP-0183179098 14-09-2023 TAKE&GIVE JUWANA,PATI ANDRIYAS 1 0.18 REG23

JNAP-0182870040 14-09-2023 TK.DANU MARGOREJO,PATI OLIVIA NOVITA 1 0.30 REG23

JNAP-0182873755 14-09-2023 KAHF PUCAKWANGI,PATI ARSAKHA 1 0.20 REG23

JNAP-0182881304 14-09-2023 KAHF GABUS,PATI RISKY PRATAMA 1 0.14 REG23

JNAP-0182882103 14-09-2023 ZIYANBABYSHOP MARGOYOSO,PATI DEDDY HUBERT 1 0.60 REG23

JNAP-0182882344 14-09-2023 CESSA INDONESIA WINONG,PATI DONI SUPADI 1 0.56 REG23


STORE
JNAP-0182884838 14-09-2023 WARDAH MARGOYOSO,PATI BAPAK SUPAR 1 0.80 REG23

JNAP-0182887647 14-09-2023 OPROBIN SHOP WEDARIJAKSA,PATI HIDAYAT PAMUJI 1 0.15 REG23

JNAP-0182889476 14-09-2023 RWOFFICIAL MARGOREJO,PATI RIRIK HENRI 1 0.30 REG23

JNAP-0182891290 14-09-2023 WARDAH PATI,KAB.PATI LUPA SARTJE 1 0.80 REG23

JNAP-0182891433 14-09-2023 WARDAH JUWANA,PATI ARUT HAYITJ 1 0.80 REG23

JNAP-0182891758 14-09-2023 WARDAH GABUS,PATI GASO DASSTJ 1 0.40 REG23

JNAP-0183179606 14-09-2023 BOBO BABY SHOPS MARGOYOSO,PATI MIMIN 1 1.15 REG23

JNAP-0183182081 14-09-2023 AERO CASE JUWANA,PATI LILING LIYANA 1 0.17 REG23

JNAP-0183183228 14-09-2023 MAURITZ INTEGRA PATI,KAB.PATI SUHARJO 1 0.90 REG23


STORE
JNAP-0183183633 14-09-2023 FLEURIR FASHION PATI,KAB.PATI PUPUT WIWIT 1 0.20 REG23

JNAP-0183187437 14-09-2023 RIA_STORE MARGOREJO,PATI PRIHADI 1 0.50 REG23

JNAP-0183190432 14-09-2023 KHARIN GROSIR JUWANA,PATI SUYUTI 1 0.20 REG23

JNAP-0183200253 14-09-2023 NFS FASHION01 JAKENAN,PATI MUGIATI 1 0.45 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

JNAP-0183208581 14-09-2023 MVPMALL GEMBONG,PATI HERI 1 0.20 REG23

JNAP-0183208742 14-09-2023 YATI COLLECTION 01 JUWANA,PATI YARTI 1 0.20 REG23

JNAP-0183209872 14-09-2023 NUSANTARA AKSESORIS KAYEN,PATI WULAN 1 0.95 REG23

JNAP-0183217622 14-09-2023 KEENAN TAYU,PATI RINI SOLKAN 1 0.25 REG23


MM_COLLECTION
JNAP-0183222269 14-09-2023 ELL_COLECTION01 GEMBONG,PATI VIKA AFIF AZZAHRA 1 0.50 REG23

JNAP-9060868925 14-09-2023 SANDALHEMA88 PATI,KAB.PATI NURHAYATI 1 0.55 REG23

JNAP-9060886551 14-09-2023 FIKO SHOP17 MARGOYOSO,PATI KIKI ARI 1 0.17 REG23

JNAP-9060891617 14-09-2023 AZZA SHOP 1596127999 JUWANA,PATI ANAM 1 0.20 REG23

JNAT-0005418127 14-09-2023 JNE WH BANDARA MAS WINONG,PATI SHEILA 1 0.90 REG23


(BANMAS)
JNAT-0005417884 14-09-2023 JNE WH BANDARA MAS JAKENAN,PATI RINI WARTI 1 0.90 REG23
(BANMAS)
JNAP-9060909328 14-09-2023 REJEKI 88 KAYEN,PATI KHAFIDZ BENGKEL 1 0.50 REG23
ANUGRAH
JNAT-0005417699 14-09-2023 JNE WH BANDARA MAS WINONG,PATI MINDY 1 0.90 REG23
(BANMAS)
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-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

JNAP-0183125587 14-09-2023 DEJAVU.ID KESESI,KAJEN MIRNA GITA 1 1.25 REG23

JNAP-9060886876 14-09-2023 ONLIGO PANINGGARAN,KAJE RUJIAH 1 0.08 REG23


N
JNAP-0183129408 14-09-2023 FASHION GROSIR PANINGGARAN,KAJE WANTI 1 0.08 REG23
BANDUNG1 N
JNAP-0183129709 14-09-2023 ANEKA MAKEUP TALUN,KAJEN YAYUK SETIYANINGSIH 1 0.07 REG23

JNAP-0183137425 14-09-2023 WAISTBAG GROSIR PETUNGKRIYONO,K TRI SULIS 1 0.10 REG23


AJEN
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-0183143638 14-09-2023 NAZIYA KARANGDADAP,KAJ FIRDAN 1 0.23 REG23


EN
JNAP-0183145096 14-09-2023 GROSIR MUSIM.ID KESESI,KAJEN SHEWELL SETIAWAN 1 0.25 REG23

JNAP-0183146227 14-09-2023 KARIMASTORE_ID LEBAK INUN 1 0.03 REG23


BARANG,KAJEN
JNAP-0183149218 14-09-2023 GALASSIA STORE PANINGGARAN,KAJE INTAN 1 0.15 REG23
N

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

JNAP-0183174173 14-09-2023 TOKO JUJUR SUMBER KAJEN,KAB.PEKALO RISMANTO 1 0.60 REG23


PAHALA NGAN
JNAP-0183174685 14-09-2023 SARUNG BATIK VESPA PEKALONGAN AHLA NAUROH 1 1.20 REG23
SELATAN,
JNAP-0183182940 14-09-2023 PUTRI NASYA KANDANG NADHIFA KHUMAIRA 1 0.90 REG23
SERANG,KAJEN
JNAP-0183184857 14-09-2023 CLYDE_KNITWEAR ID LEBAK DEA FATMALA 1 0.18 REG23
BARANG,KAJEN
JNAP-0183186299 14-09-2023 DISTRIBUSI RAJUT A474 PANINGGARAN,KAJE NADHIRA 1 0.40 REG23
N
JNAP-0183186364 14-09-2023 MAYA GLOW TEGAL PETUNGKRIYONO,K LULUK 1 0.10 REG23
AJEN
JNAP-0183186733 14-09-2023 QL FASHION BOJONG,KAJEN DWI 1 0.10 REG23

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

JNAP-0183224500 14-09-2023 FATRIS_HIJAB8 KANDANG ATIK HELMI 1 0.10 REG23


SERANG,KAJEN
JNAP-0182867758 14-09-2023 LAVENDER_WATCH TALUN,KAJEN YANTI 1 0.50 REG23

JNAP-0182834284 14-09-2023 CESSA INDONESIA KESESI,KAJEN RIZKA FEBRIANI 1 0.08 REG23


STORE
JNAP-0182789992 14-09-2023 WARDAH KESESI,KAJEN MAMA ADI FEBRI 1 0.24 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

JNAP-0183213569 14-09-2023 DG_STORE12 PEKALONGAN WINASIH SETIAWATI 1 0.30 REG23


BARAT, PE
JNAP-0183214868 14-09-2023 GOODBEAUTY KESESI,KAJEN SITI AMALIYAH 1 0.10 REG23

JNAP-0183218646 14-09-2023 NUSANTARA PERMATA PETUNGKRIYONO,K AYIS EFFENDI 1 0.07 REG23


AJEN
JNAP-0183224015 14-09-2023 FATIN COLLECTION11 PEKALONGAN SULIS 1 0.20 REG23
BARAT, PE
JNAP-0183226966 14-09-2023 OBLONX_85 PEKALONGAN IDA 1 0.26 REG23
TIMUR, PE
JNAP-0183183760 14-09-2023 3R MARKET LEBAK BIMA SAPUTRA 1 0.25 REG23
BARANG,KAJEN
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-9060832671 14-09-2023 ARSY_AR PETUNGKRIYONO,K ARUM 1 0.20 REG23


AJEN
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

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-0183042165 14-09-2023 TB TIMUR JAYA KESESI,KAJEN SISCAMAWARRR 1 0.60 REG23

JNAP-0183052544 14-09-2023 ARAREE_STORE TALUN,KAJEN SYAHIDIN 1 1.00 REG23

JNAP-0183074993 14-09-2023 RUMAH CANTIK AUREL KESESI,KAJEN SITI ANISA 1 0.08 REG23

JNAP-0183079556 14-09-2023 NATASYA_FASHION_BAN PANINGGARAN,KAJE SITI KOTIJAH 1 0.39 REG23


DUNG N
JNAP-0183080260 14-09-2023 ADIA BEAUTY LEBAK ASIFA LESTARI 1 0.30 REG23
COSMETICS BARANG,KAJEN
JNAP-0183080911 14-09-2023 CZS COLLECTION PETUNGKRIYONO,K SUCHY 1 0.40 REG23
AJEN
JNAP-0183082051 14-09-2023 BERLIAN SPORT16 KESESI,KAJEN WINARNI 1 0.97 REG23

JNAP-0183084851 14-09-2023 GUDANG_JAKET01 KANDANG ERNAWATI 1 0.63 REG23


SERANG,KAJEN
JNAP-0183085170 14-09-2023 PERABOTS WONOPRINGGO,KAJ PIPIT 1 0.30 REG23
EN
JNAP-0183086649 14-09-2023 CAPRICORN MOTOR KANDANG SUSMIATI 1 0.70 REG23
RAJA PIS SERANG,KAJEN
JNAP-0183087948 14-09-2023 GET FASHION TALUN,KAJEN HASTINI 1 0.40 REG23

JNAP-0183089083 14-09-2023 TAKE&GIVE LEBAK ADZKIYA 1 0.22 REG23


BARANG,KAJEN
JNAP-0183090095 14-09-2023 GET FASHION TALUN,KAJEN IZZAH 1 0.80 REG23

JNAP-0183090674 14-09-2023 AF COLLECTION STORE TIRTO,KAJEN UTAMI UUT 1 0.25 REG23

JNAP-0183091430 14-09-2023 NAFIS_FASHION01 KANDANG ATUN 1 0.22 REG23


SERANG,KAJEN
JNAP-0183093394 14-09-2023 BEAUTY LOVER KARANGDADAP,KAJ BPK FAUZI 1 0.17 REG23
EN
JNAP-0183093782 14-09-2023 NARAYOURFASHION BOJONG,KAJEN EPIT ELIFITRIYAH 1 0.20 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

JNAP-0183106568 14-09-2023 AZKA ELECTRONIC PETUNGKRIYONO,K UDIN 1 0.05 REG23


AJEN
JNAP-0183108854 14-09-2023 HJ. AYU STORE PANINGGARAN,KAJE RATNAWATI 1 0.60 REG23
N
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-0183131756 14-09-2023 FASHIONABLE BANDUNG PANINGGARAN,KAJE RATNA SARI 1 0.30 REG23


N
JNAP-0183132537 14-09-2023 VAUL_STORE KANDANG REREN 1 0.50 REG23
SERANG,KAJEN
JNAP-0183132662 14-09-2023 ROBOOX KANDANG AKHMAD MAULANA 1 0.05 REG23
SERANG,KAJEN
JNAP-0183135436 14-09-2023 PRODUSEN BOCI SEHOT KESESI,KAJEN RATNA NUGRAHENI 1 0.83 REG23

JNAP-0183139307 14-09-2023 ZONE_PACK PANINGGARAN,KAJE AMALIA ZIDAN 1 0.13 REG23


N
JNAP-0183140079 14-09-2023 TERAS ACCESSORIES KESESI,KAJEN NASOHAH 1 0.06 REG23
1678
JNAP-0183142967 14-09-2023 PUTRI NASYA KANDANG MAIRARIRIS 1 0.90 REG23
SERANG,KAJEN
JNAP-0183143835 14-09-2023 AK COLECTIOND KANDANG AZIZ 1 0.60 REG23
SERANG,KAJEN
JNAP-0183147865 14-09-2023 PUTRI NASYA WIRADESA,KAJEN REVA 1 0.90 REG23

JNAP-0183148858 14-09-2023 DHSYFASHION_STORE LEBAK SOFIANI PUTRI 1 0.60 REG23


BARANG,KAJEN
JNAP-0183150376 14-09-2023 WAJJAH COLLECTION KESESI,KAJEN DEVIN 1 0.50 REG23

JNAP-0183151377 14-09-2023 ARUNAKOSMETIK PANINGGARAN,KAJE NINA INDRIANI 1 0.32 REG23


N
JNAP-0183153828 14-09-2023 DBEST STORE ID KANDANG CEISYA 1 0.08 REG23
SERANG,KAJEN
JNAP-0183157941 14-09-2023 RS COLLECTION01 KANDANG EFI NUR AZIZAH 1 0.45 REG23
SERANG,KAJEN

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-0183165229 14-09-2023 PUTRI NASYA BOJONG,KAJEN AGUNG 1 0.90 REG23

JNAP-0183166715 14-09-2023 AMIIRAH STORE1 KESESI,KAJEN ELLA 1 0.25 REG23

JNAP-0183167726 14-09-2023 DBEST STORE ID LEBAK NUR 1 0.24 REG23


BARANG,KAJEN
JNAP-0183168182 14-09-2023 ALESAH_FASHIONSHOP PEKALONGAN AMAT SUKRI 1 0.23 REG23
TIMUR, PE
JNAP-0183168481 14-09-2023 RIO CRAFT PEKALONGAN RIRIS 1 0.25 REG23
BARAT, PE
JNAP-0183169454 14-09-2023 LAPAK ONLEN KESESI,KAJEN DUNIA 1 0.34 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

JNAP-0183199125 14-09-2023 ELL_COLECTION01 BUARAN,KAJEN MUSYAROFAH 1 0.20 REG23

JNAP-0183199652 14-09-2023 LAPAK SOBAT KANDANG ISTIN FARIDA 1 0.05 REG23


SERANG,KAJEN
JNAP-0183203642 14-09-2023 RAJAGROSIR 99 WONOPRINGGO,KAJ PRATU MARWANDI 1 0.36 REG23
EN
JNAP-0183209685 14-09-2023 YATI COLLECTION 363 WONOKERTO,KAJEN NUR KHOLIS 1 0.20 REG23

JNAP-0183212715 14-09-2023 SYAAH_COLLECTION31 BOJONG,KAJEN RUSMINI 1 0.75 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

064040008196123 14-09-2023 IBU LISWATI SEMARANG AGUSTINA LM 1 1.00 YES23


SELATAN
063250006266723 14-09-2023 IBU SRI PURWATI GAJAHMUNGKUR,SE SRI DYAH AYU P 1 2.00 REG23
MARAN
Total : 4 4 5.00
897 SRG/OM/09636198 JNAP-0183150106 14-09-2023 ADALOGAM KESESI,KAJEN NOVIANTI 1 0.02 REG23

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

JNAP-0183195364 14-09-2023 BARJAYABERKAH KESESI,KAJEN ARDI 1 0.75 REG23

JNAP-0183197152 14-09-2023 SUMBER BAN_ KESESI,KAJEN SILFI 1 1.00 REG23

JNAP-0183197752 14-09-2023 M. RAMA COLLECTION PEKALONGAN SHINTA OLSSHOP 1 0.20 REG23


BARAT, PE

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-0183229157 14-09-2023 MYQUEEN COLLECTION PANINGGARAN,KAJE ANITA SARASWATI 1 0.63 REG23


N
JNAP-0183231024 14-09-2023 GALERI ALIF TIRTO,KAJEN INDAH MARISAH 1 0.07 REG23

JNAP-9060863218 14-09-2023 DOPA MALL KANDANG ETYY 1 0.50 REG23


SERANG,KAJEN
JNAP-9060889812 14-09-2023 TASGROSIRSEDERHANAA KESESI,KAJEN LISNA 1 0.10 REG23

JNAP-9060890550 14-09-2023 NJAMU CUY KESESI,KAJEN FENY 1 0.25 REG23

JNAP-9060904245 14-09-2023 BIMA_STORE JAYA KANDANG SETIANINGSIH 1 0.70 REG23


SERANG,KAJEN
JNAP-9060906876 14-09-2023 PRADANI STORE WONOPRINGGO,KAJ DWI YUDHA SETIADI 1 0.60 REG23
EN
JNAP-0183165127 14-09-2023 TUKUTUKU TIRTO,KAJEN RISKY AMILIA 1 0.26 REG23

JNAP-0183137388 14-09-2023 BEAUTY HOUSE SHOP TALUN,KAJEN MUTASLIMAH GAIDA 1 0.17 REG23

JNAP-0183142732 14-09-2023 ADINATA.AUDIO LEBAK SABAR 1 0.10 REG23


BARANG,KAJEN
JNAP-0183137525 14-09-2023 BEAUTY HOUSE SHOP TALUN,KAJEN NUR HANA 1 0.17 REG23

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-0182856771 14-09-2023 ATANA STICKER KESESI,KAJEN SUMIK 1 0.07 REG23

JNAP-0182886614 14-09-2023 SISKA ULFIYANI LEBAK DWI WAHYUNI 1 0.70 REG23


BARANG,KAJEN
JNAP-0182921938 14-09-2023 ZAHIRA770 WIRADESA,KAJEN AFIKAWULAN 1 0.19 REG23

JNAP-0182991574 14-09-2023 AILIN KOSMETIK KESESI,KAJEN NADIRA 1 0.06 REG23

JNAP-0183034560 14-09-2023 LANCAR_OLLSHOP LEBAK HILMAN KHOIRULLAH 1 0.06 REG23


BARANG,KAJEN
JNAP-0183062192 14-09-2023 LASWATCH TALUN,KAJEN ULFA ULFA 1 0.03 REG23

JNAP-0183081442 14-09-2023 RAJASA.ID PANINGGARAN,KAJE ISTIROKIMATUL 1 0.10 REG23


N KHASANAH A
JNAP-0183089332 14-09-2023 DOFF OLSHOP TALUN,KAJEN ANNA MELISA 1 0.30 REG23

JNAP-0183094127 14-09-2023 JUST KLIK KANDANG JATUN SOPAN 1 0.17 REG23


SERANG,KAJEN
JNAP-0183099642 14-09-2023 RMH88 LEBAK DWI KUSMARNINGSIH 1 1.91 REG23
BARANG,KAJEN
JNAP-0183099948 14-09-2023 ZEHAN COLLECTIONS TIRTO,KAJEN FERI KULIT LUMPIA 1 0.50 REG23

JNAP-0183101147 14-09-2023 PLONYON STORE TALUN,KAJEN RIZKY IKA AMALIA 1 0.60 REG23

JNAP-0183101611 14-09-2023 BIASS COLLECTION PEKALONGAN AHMAD MUQSITH 1 5.00 REG23


GROUP BARAT, PE
JNAP-0183107157 14-09-2023 GJ SULTAN PANINGGARAN,KAJE ARYA RAFENDRA 1 0.12 REG23
N
JNAP-0183110459 14-09-2023 BECA KANDANG ENI TAHRONI 1 1.20 REG23
SERANG,KAJEN
JNAP-0183114446 14-09-2023 SH.COL3CTION KESESI,KAJEN ANI 1 0.29 REG23

JNAP-0183121567 14-09-2023 HADE KANDANG FARID HIDAYAT 1 0.70 REG23


SERANG,KAJEN
JNAP-0183122238 14-09-2023 BARAKALLAH STORE 22 KESESI,KAJEN TAMI NABILA 1 0.03 REG23

JNAP-0183127033 14-09-2023 RDH JAYA 2 KESESI,KAJEN M.ALUL MUSLIMIN 1 0.07 REG23

JNAP-0183137353 14-09-2023 BEAUTY HOUSE SHOP TALUN,KAJEN MB HANNA 1 0.17 REG23

JNAP-0183147365 14-09-2023 ETNIK CIREBON PEKALONGAN AMALIA RIZKI 1 0.50 REG23


TIMUR, PE
JNAP-0183147285 14-09-2023 MANSURSHOP12 KESESI,KAJEN GACUK PRASETIO 1 0.50 REG23

JNAP-0183146320 14-09-2023 THESALONSHOP PANINGGARAN,KAJE RUSTIYANI 1 0.05 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-0183157951 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO SEPTI MITA 1 0.90 REG23


NGAN
Total : 53 53 29.58
898 SRG/OM/09636206 JT29733440418 14-09-2023 LOREAL PARIS JEPARA,KAB.JEPAR BU LUKMAN BLOCK C36 1 1.66 JTR5_23
INDONESIA OFFICIA A ABGR
Total : 1 1 1.66
899 SRG/OM/09636216 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-0183157371 14-09-2023 MIKAYLACOLECTION SURUH, SALATIGA M.UBUK KHOIRUDIN 1 0.28 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-0182878952 14-09-2023 PODO MAREM PABELAN, SALATIGA ALMUSTAFIAH 1 0.55 REG23

JNAP-0182959277 14-09-2023 IMPLORA SURUH, SALATIGA MELISA INDRI 1 0.20 REG23

JNAP-0182978159 14-09-2023 CUCI GUDANG PABRIK SURUH, SALATIGA AHMAD MALIKI 1 0.60 REG23

JNAP-0182982522 14-09-2023 LASK SURUH, SALATIGA DEWI SARAS 1 1.00 REG23

JNAP-0182995975 14-09-2023 COSME MURAH SURUH, SALATIGA SULISTIANTI 1 0.14 REG23

JNAP-0183031416 14-09-2023 NASSWA77 SURUH, SALATIGA RIFA YULIANI 1 0.03 REG23

JNAP-0183037296 14-09-2023 KAHF SURUH, SALATIGA MAULANA HENDRY 1 0.20 REG23

JNAP-0183046330 14-09-2023 HIJAB.ALMIRA SURUH, SALATIGA AULIA RAHMAWATI 1 0.17 REG23

JNAP-0183063277 14-09-2023 EVA MULIA SUSUKAN, NOVTIANI SUNARNO 1 0.41 REG23


SALATIGA
JNAP-0183069151 14-09-2023 EGAYER SUSUKAN, ZASKIA KINASIH AULIA 1 0.40 REG23
SALATIGA
JNAP-0183172457 14-09-2023 SEMPURNA MOTORINDO BANCAK,SALATIGA TUKINO 1 0.08 REG23

JNAP-0183175548 14-09-2023 FERVOR SURUH, SALATIGA ERISA.MUHLISIN 1 0.88 REG23

JNAP-0183177285 14-09-2023 STATIONERY CENTRE SURUH, SALATIGA TOKO YANI 1 0.85 REG23

JNAP-0183179370 14-09-2023 MELIN_SPREI TUNTANG, RINI SHODIK 1 0.30 REG23


SALATIGA
JNAP-0183183411 14-09-2023 BARYAGROSIRKERUDUN SURUH, SALATIGA HANA AULIA 1 0.21 REG23
G
JNAP-0183184424 14-09-2023 BCV_STORE PABELAN, SALATIGA RAHAYU 1 1.00 REG23

JNAP-0183184973 14-09-2023 ALBIRRU_COLLECTION SUSUKAN, NUR HAKIM 1 0.07 REG23


SALATIGA
JNAP-0183186187 14-09-2023 JAUHARAH OLSHOP SIDOREJO,SALATIG BUDIYAH 1 0.40 REG23
A
JNAP-0183187390 14-09-2023 CORDELIASHOP BANCAK,SALATIGA JULA PUTRI NURUL 1 0.10 REG23
JANAH
JNAP-0183188492 14-09-2023 TUKUA_ONLEN SHOP TUNTANG, JUMIYATI 1 0.40 REG23
SALATIGA
JNAP-0183188842 14-09-2023 VELIAN SHOP SUSUKAN, SITI MUALIYAH 1 0.20 REG23
SALATIGA
JNAP-0183189245 14-09-2023 ALFAZA MUSLIM WEAR SURUH, SALATIGA EMY KURNIASIH 1 0.85 REG23

JNAP-0183190500 14-09-2023 MUTIARAJAYA BANCAK,SALATIGA PRATAMA 1 1.88 REG23


1612501804
JNAP-0183191605 14-09-2023 BUSANAGALERI SURUH, SALATIGA DWI WIJAYANTI 1 0.15 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-0183200422 14-09-2023 MADE STORE 1591877436 SUSUKAN, AZZAM 1 0.50 REG23


SALATIGA
JNAP-0183201156 14-09-2023 RAQILLACOLLECTION2 SURUH, SALATIGA PURWANTO 1 0.80 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-0183213214 14-09-2023 TIARA_STORE96 SURUH, SALATIGA PURWATI 1 0.60 REG23

JNAP-0183221916 14-09-2023 AZZAMKHALIFCOLLECTIO BRINGIN, SALATIGA FEBRIANA MARIA 1 0.35 REG23


N ULFAH
JNAP-0183223869 14-09-2023 REFIDA COLLECTION 25 SURUH, SALATIGA SRI WAHYUNI 1 0.88 REG23

JNAP-9060875721 14-09-2023 GV MOTOR SURUH, SALATIGA MUHAMMAD BUSRONI 1 0.30 REG23

JNAP-9060890904 14-09-2023 TOKO AISYA12 KALIWUNGU, SRI WULANDARI 1 0.02 REG23


SALATIGA
JNAP-9060897438 14-09-2023 AYNA_OLLSHOP SURUH, SALATIGA SAHLA 1 0.63 REG23

JNAP-9060906843 14-09-2023 VIEAR COLLECTION BANCAK,SALATIGA PRATAMA 1 0.29 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-0183076465 14-09-2023 GROSIR RUMAH TOPI SUSUKAN, ARYANNARENDRA 1 0.24 REG23


SALATIGA WISANGGENI
JNAP-0183076884 14-09-2023 GROSIR RUMAH TOPI BANCAK,SALATIGA ARSYA HARYU 1 0.08 REG23
WIDYASTUTI
JNAP-0183080485 14-09-2023 REJEKI TOYS BANCAK,SALATIGA RIANA NUGRAENI 1 0.96 REG23

JNAP-0183091942 14-09-2023 DHEA STORE 96 SURUH, SALATIGA HABIBULLAH 1 0.10 REG23

JNAP-0183093714 14-09-2023 BEAUTY LOVER SURUH, SALATIGA ZALFA DYAS 1 0.15 REG23

JNAP-0183100308 14-09-2023 DERIN FASHION SHOP SUSUKAN, SHOLIKUN 1 0.49 REG23


SALATIGA
JNAP-0183104272 14-09-2023 BANDUNGBABYSTORE SURUH, SALATIGA AYUNINGTYAS 1 0.25 REG23

JNAP-0183108864 14-09-2023 WIGUNA_BABY BANCAK,SALATIGA NADHIFA 1 0.24 REG23

JNAP-0183112083 14-09-2023 GANESHA-ID SURUH, SALATIGA UMI KHAFIDLOTUL 1 0.27 REG23


QURANIYA
JNAP-0183112479 14-09-2023 TEH DIANA FASHION PABELAN, SALATIGA ARINI 1 0.63 REG23

JNAP-0183113253 14-09-2023 NUSANTARA AKSESORIS BRINGIN, SALATIGA DIYAH ETIK ARISQI 1 0.20 REG23

JNAP-0183114399 14-09-2023 CV RADHWA PABELAN, SALATIGA MIFTA 1 0.80 REG23

JNAP-0183116383 14-09-2023 SAFIRAHIJAB.ID SUSUKAN, SITI FITRIYAH 1 0.06 REG23


SALATIGA
JNAP-0183121291 14-09-2023 RUMAH CANTIK AUREL BANCAK,SALATIGA SEPTIANSA 1 0.04 REG23

JNAP-0183122066 14-09-2023 APOTEK BAGAN FARMA BANCAK,SALATIGA RUSMAN 1 0.60 REG23

JNAP-0183123525 14-09-2023 KOPO ELEKTRIK SUSUKAN, SULISTYAWATI 1 0.65 REG23


SALATIGA
JNAP-0183129413 14-09-2023 BELLA MALFINE PABELAN, SALATIGA RAHAYU 1 1.20 REG23

JNAP-0183131833 14-09-2023 SEMPURNA MOTORINDO PABELAN, SALATIGA SISWANTO 1 0.94 REG23

JNAP-0183133461 14-09-2023 AZZA PETS SURUH, SALATIGA NURHADI 1 0.30 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

JNAP-0182826323 14-09-2023 BALLYBEAUTE LEBAK IKE NURJANNAH 1 0.33 REG23


BARANG,KAJEN
JNAP-0182914230 14-09-2023 RANTYBEAUTYSTORE.ID KANDANG MARNI 1 0.02 REG23
SERANG,KAJEN
JNAP-0182926285 14-09-2023 AULIA SOUND PANINGGARAN,KAJE RUNITI 1 0.51 REG23
N
JNAP-0182945071 14-09-2023 PLANET SURF OFFICIAL KESESI,KAJEN BAGUS IRMAWAN 1 2.16 REG23

JNAP-0182973829 14-09-2023 LOZTAQU KESESI,KAJEN ZULFA IZZY 1 1.00 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-0183045331 14-09-2023 DGUARDIANT KARANGDADAP,KAJ NURTIN 1 0.77 REG23


EN
JNAP-0183052438 14-09-2023 LASK KESESI,KAJEN MEYSI NURMA ATIKA 1 0.50 REG23
SARI
JNAP-0183062475 14-09-2023 SALMA_18 STORE KANDANG TRI SUKMAWATI 1 0.90 REG23
SERANG,KAJEN
JNAP-0183063586 14-09-2023 SUNI GROSIR BABYSHOP PANINGGARAN,KAJE ANTO 1 0.23 REG23
N
JNAP-0183064110 14-09-2023 DODOW COLLECTIONS 1 KANDANG HAIRIL 1 0.95 REG23
SERANG,KAJEN
JNAP-0183072752 14-09-2023 SURYAMART28 PANINGGARAN,KAJE KHANIEF SAPUTRA 1 0.05 REG23
N
JNAP-0183072804 14-09-2023 RENZANA ACC KANDANG RASUMI 1 0.60 REG23
SERANG,KAJEN
JNAP-0183072993 14-09-2023 ALFAIDSTORE KANDANG MILA DEWI 1 0.50 REG23
SERANG,KAJEN
JNAP-0183073214 14-09-2023 LIGHTME STORE KAJEN,KAB.PEKALO PACUL 1 1.00 REG23
NGAN
JNAP-0183078202 14-09-2023 DREAMBABY KANDANG EVI 1 0.02 REG23
SERANG,KAJEN
JNAP-0183080812 14-09-2023 KOSMETIKA AYU KANDANG FADILAH 1 0.20 REG23
SERANG,KAJEN
JNAP-0183081920 14-09-2023 JOJO BABY STORE KANDANG THOLIB 1 0.33 REG23
SERANG,KAJEN
JNAP-0183084769 14-09-2023 TYO AKSESORIS MOTOR PANINGGARAN,KAJE NADIA RIFNIDA 1 0.50 REG23
N
JNAP-0183088192 14-09-2023 MEYEK STORE KESESI,KAJEN DINAA 1 0.10 REG23

JNAP-0183089125 14-09-2023 PELANGI BABY KANDANG KHOLIFAH 1 0.30 REG23


COLLECTION SERANG,KAJEN
JNAP-0183095106 14-09-2023 AZZAM FASHION03 KARANGDADAP,KAJ MUHAMMAD ROTIP 1 0.20 REG23
EN
JNAP-0183100213 14-09-2023 AMAL 02 STORE KANDANG ARYA ARDIANSYAH 1 0.84 REG23
SERANG,KAJEN
JNAP-0183103522 14-09-2023 SAMUDRA AGUNG LEBAK RONDIKAA 1 1.20 REG23
SEJAHTERA BARANG,KAJEN
JNAP-0183112599 14-09-2023 MIBY BABY BANDUNG KANDANG WAHYU DINA 1 0.50 REG23
SERANG,KAJEN
JNAP-0183113458 14-09-2023 MUMYSTATION PANINGGARAN,KAJE ZAINURI 1 0.13 REG23
N
JNAP-0183116944 14-09-2023 DEALIFA_STORE KESESI,KAJEN KURNIATI BAMBANG 1 0.60 REG23
MEUBEL
JNAP-0183121030 14-09-2023 EZANUGRAHA KESESI,KAJEN BU TUTI LISTIANI 1 1.00 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-0183133578 14-09-2023 BADAI BAJU BANDUNG KANDANG YUYUN 1 0.60 REG23


SERANG,KAJEN
JNAP-0183133700 14-09-2023 FASHIONABLE BANDUNG KESESI,KAJEN NIRMALA AZZAHRA 1 0.35 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

JNAP-0183139381 14-09-2023 JUNSAN OTOSHOP KESESI,KAJEN KURDI YANTO 1 1.00 REG23

JNAP-0183139933 14-09-2023 FAEYZA ALWA KANDANG ERNAYAH 1 0.17 REG23


SERANG,KAJEN
JNAP-0183141871 14-09-2023 ARNIA LEGING KESESI,KAJEN LIVIANA 1 0.45 REG23

JNAP-0183146299 14-09-2023 MYSA STORE SRAGI,KAJEN EDOT DIMAS 1 0.65 REG23


KOMPUTER
JNAP-0183154773 14-09-2023 TOKOPLUSID PANINGGARAN,KAJE SUGIYONO 1 1.00 REG23
N
JNAP-0183167891 14-09-2023 KAFFAHOLSHOP PETUNGKRIYONO,K ADINDA HAFIDZHAH 1 0.20 REG23
AJEN
JNAP-0183176957 14-09-2023 TOSERBALARIS SHOP KESESI,KAJEN ANISA KUSUMA 1 0.65 REG23
WARDANI
JNAP-0183177874 14-09-2023 ORALIASHOP SRAGI,KAJEN EDDY WIJANARKO 1 0.90 REG23

JNAP-0183193436 14-09-2023 TOKO MJS_01 PEKALONGAN NANIK 1 0.80 REG23


SELATAN,
JNAP-0183193715 14-09-2023 MS.COLLECTION LEBAK RESNO KAPUNDUTAN 1 0.88 REG23
BARANG,KAJEN
JNAP-0183195226 14-09-2023 NIE3BABY KESESI,KAJEN MAZ TAUFAL 1 0.30 REG23

JNAP-0183196194 14-09-2023 HAMIDAH HIJAB KANDANG INDRI 1 0.11 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

900 SRG/OM/09636224 SERANG,KAJEN

JNAP-0183201327 14-09-2023 ABADI SPAREPART LEBAK RIYAN 1 0.50 REG23


MOTOR 16 BARANG,KAJEN
JNAP-0183209160 14-09-2023 @RN COLLECTION27 PETUNGKRIYONO,K ALFY SYAFAAH 1 0.13 REG23
AJEN
JNAP-0183210774 14-09-2023 CEISYA BABY ID PETUNGKRIYONO,K KHANZA 1 0.30 REG23
AJEN
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-0183225115 14-09-2023 MARGINBAGS PANINGGARAN,KAJE DEWI DEWI 1 0.44 REG23


N
JNAP-0183227279 14-09-2023 GOODBEAUTY PETUNGKRIYONO,K DINASLSTYAA 1 0.01 REG23
AJEN
JNAP-9060867463 14-09-2023 BIMA_STORE JAYA LEBAK TARISAH 1 0.40 REG23
BARANG,KAJEN
JNAP-9060882540 14-09-2023 DEIKI_STORE PEKALONGAN FITA SETIYONINGSIH 1 1.25 REG23
BARAT, PE
JNAP-9060889226 14-09-2023 SN PAMPERS STORE BOJONG,KAJEN IBU JAETUN 1 1.30 REG23

JNAP-9060894994 14-09-2023 NANA COLECTION06 PANINGGARAN,KAJE JENITA WULANDARI 1 0.15 REG23


N
JNAP-9060897482 14-09-2023 DUELUCK KESESI,KAJEN ASEP M 1 0.68 REG23

JNAP-9060899313 14-09-2023 LITTLE ANGEL SURABAYA KANDANG LAILA 1 0.10 REG23


SERANG,KAJEN
JNAP-9060902121 14-09-2023 HERBALNAS LEBAK KUAT SURANTO 1 0.15 REG23
BARANG,KAJEN
JNAP-0182825861 14-09-2023 DUNIAKECANTIKAN KESESI,KAJEN AGUS SETIAWAN 1 1.20 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-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

JNAP-0183230478 14-09-2023 PUTRA BASAKA PURWODADI,KAB.G MUH NGAFUAN 1 0.40 REG23


ROBOG
JNAP-0183233621 14-09-2023 FANNANI FASHION GROBOGAN,PURWO MUSYAFAK 1 0.50 REG23
DADI
JNAP-0183233863 14-09-2023 FANNANI FASHION PENAWANGAN,PUR KHOIRUL 1 0.25 REG23
WODADI
JNAP-9060877728 14-09-2023 FAVORITESHOPP19 TOROH,PURWODADI AGUS GITAR 1 0.81 REG23

JNAP-9060881243 14-09-2023 TIGER STORE ID TEGOWANU,PURWO A.SHOBARI 1 1.25 REG23


DADI
JNAP-0182875355 14-09-2023 TOBAKING MURAH GUBUG,PURWODADI RAFLIDEO 1 1.30 REG23
ONLINE
JNAP-0182904788 14-09-2023 MELTBLOWN PURWODADI,KAB.G NANA 1 0.20 REG23
ROBOG

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

JNAP-0182906397 14-09-2023 ATANA STICKER TOROH,PURWODADI MUNAWAROH 1 0.07 REG23

JNAP-0182923016 14-09-2023 AJS BUSANA BRATI,PURWODADI DEWI HARTANTI 1 0.40 REG23

JNAP-0182970466 14-09-2023 HMF COLLECTION PULOKULON,PURW TITIK PUSPITASARI 1 1.30 REG23


ODADI
JNAP-0182981524 14-09-2023 SERBAGROSIR1 BRATI,PURWODADI PUJIWANTI 1 2.00 REG23

JNAP-0183003769 14-09-2023 HAKERU MART TOROH,PURWODADI KAYLA TIRTA 1 0.35 REG23

JNAP-0183015181 14-09-2023 MELANSHOP 1608043952 GODONG,PURWODA MBAK JU WARUNG 1 0.80 REG23


DI
JNAP-0183016187 14-09-2023 ELOSTORE TAWANGHARJO,PUR GEYUWU KODUMA PJK 1 0.21 REG23
WODAD
JNAP-0183027184 14-09-2023 LIN.O.KYO TOROH,PURWODADI JOKO SETIAWAN 1 0.18 REG23

JNAP-0183040035 14-09-2023 NAUFALDISTROGROSIR TEGOWANU,PURWO DUL 1 1.00 REG23


DADI
JNAP-0183048954 14-09-2023 MAKUKU GODONG,PURWODA TRI NUR INDRAYATI 1 0.90 REG23
DI
JNAP-0183055657 14-09-2023 MAKUKU GUBUG,PURWODADI HANIK ANDRI 1 0.90 REG23

JNAP-0183061701 14-09-2023 NGALAMI STORE PULOKULON,PURW ELLIA 1 0.60 REG23


ODADI
JNAP-0183066029 14-09-2023 TK.DANU PULOKULON,PURW BILQIS BULAN 1 0.30 REG23
ODADI
JNAP-0183068414 14-09-2023 NAUFALDISTROGROSIR TOROH,PURWODADI WAHYUTI 1 1.00 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

JNAP-0183001984 14-09-2023 INFARM SIDOREJO,SALATIG PAULIN 1 1.00 REG23


A
JNAP-0183028807 14-09-2023 ITEL SHOP PABELAN, SALATIGA GUNADI 1 1.00 REG23

JNAP-0183037339 14-09-2023 WARDAH PABELAN, SALATIGA FENTI SILVIANA 1 0.20 REG23

JNAP-0183044354 14-09-2023 REFALDO CLOTH SURUH, SALATIGA RINA 1 1.00 REG23

JNAP-0183067679 14-09-2023 CETAKFOTOKU79 PABELAN, SALATIGA HESTI WINARSIH 1 0.12 REG23

JNAP-0183070032 14-09-2023 QUEEN RING PABELAN, SALATIGA SUGIONO 1 0.31 REG23

JNAP-0183071307 14-09-2023 TUKUO-ID SURUH, SALATIGA ADIT FAHRIZNA 1 0.04 REG23

JNAP-0183071977 14-09-2023 HOSOFSHOPAHOLIC PABELAN, SALATIGA PUSPA KARTIKA 1 0.38 REG23


CAHYANI
JNAP-0183083074 14-09-2023 AURI_CUSTOM SURUH, SALATIGA VERA 1 0.50 REG23

JNAP-0183085957 14-09-2023 IDESSTORE33 SIDOMUKTI,SALATIG MARGI 1 0.60 REG23


A
JNAP-0183088992 14-09-2023 GET FASHION PABELAN, SALATIGA SHAFIRA AYU KATRINA 1 0.60 REG23

JNAP-0183091204 14-09-2023 MAKUKU SURUH, SALATIGA FAIZAH 1 0.85 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-0183104982 14-09-2023 GAFINAA SUSUKAN, DINDA KAYLA TIARA 1 0.02 REG23


SALATIGA AGNA
JNAP-0183105504 14-09-2023 RIMA GROSIR PABELAN, SALATIGA RINA 1 0.84 REG23

JNAP-0183105834 14-09-2023 NIFAH FOOD GROSIR PABELAN, SALATIGA HARINI 1 0.43 REG23

JNAP-0183106921 14-09-2023 SUNNYRABBIT SURUH, SALATIGA RIKA ARYANI 1 0.18 REG23

JNAP-0183113254 14-09-2023 NUSANTARA AKSESORIS BRINGIN, SALATIGA DIYAH ETIK ARISQI 1 0.20 REG23

JNAP-0183113532 14-09-2023 CHELSEA-STORE BANCAK,SALATIGA SITI KHOTIJAH 1 0.45 REG23

JNAP-0183113788 14-09-2023 NUSANTARA AKSESORIS SURUH, SALATIGA PUTRI NURINDAH SARI 1 0.45 REG23

JNAP-0183117954 14-09-2023 SAUNG TOPI BANDUNG SUSUKAN, TARI 1 0.07 REG23


SALATIGA
JNAP-0183123975 14-09-2023 ROROMPOK AMBU PABELAN, SALATIGA HANA GUSTI MILANI 1 0.25 REG23

JNAP-0183124104 14-09-2023 GO UP88 PABELAN, SALATIGA DWI AMBARWATI 1 1.20 REG23

JNAP-0183124272 14-09-2023 LANGITSTOREE BANCAK,SALATIGA TITIK DWI ARIYANI 1 0.50 REG23

JNAP-0183129313 14-09-2023 FASHION GROSIR SURUH, SALATIGA HARYANTO 1 0.08 REG23


BANDUNG1
JNAP-0183138637 14-09-2023 JAMBUSHOP SUSUKAN, MAS DIDIK 1 0.60 REG23
SALATIGA
JNAP-0183143498 14-09-2023 QQ ONE 991 SUSUKAN, AFWAN AMARI PUJA 1 1.90 REG23
SALATIGA
JNAP-0183146063 14-09-2023 KARIMASTORE_ID KALIWUNGU, YELSE DIARA 1 0.09 REG23
SALATIGA
JNAP-0182797270 14-09-2023 MAKUKU SURUH, SALATIGA HANIK MUSRIFATUN 1 0.82 REG23

JNAP-0182825844 14-09-2023 BELILAGIBELILAGI SUSUKAN, LIYA SUGI 1 0.02 REG23


SALATIGA
JNAP-0182849876 14-09-2023 WARDAH PABELAN, SALATIGA AMELIA YUSITA 1 0.04 REG23

JNAP-0182909253 14-09-2023 KETU_PAT SURUH, SALATIGA SHARLY 1 2.00 REG23

JNAP-0182921939 14-09-2023 ZAHIRA770 SURUH, SALATIGA ENI FARIDA 1 0.04 REG23

JNAP-0182974055 14-09-2023 ALFIRA STORE PABELAN, SALATIGA WARIS WARIS 1 0.19 REG23

JNAP-0183152445 14-09-2023 NADZMI_STORE SUSUKAN, AYU WANDIRA 1 0.17 REG23


SALATIGA
JNAP-0183157191 14-09-2023 DBEST STORE ID BANCAK,SALATIGA SITI SYAFAATUN 1 0.09 REG23

JNAP-0183164364 14-09-2023 HII.WATCHX PABELAN, SALATIGA NURUL FADLILAH 1 0.01 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-0183184294 14-09-2023 STORE MAMA TENGARAN, FITRIA 1 0.40 REG23


SALATIGA
JNAP-0183186696 14-09-2023 PUTRI NASYA SURUH, SALATIGA BU SOFI DEPAN RUMAH 1 0.90 REG23
PAK
JNAP-0183189991 14-09-2023 TOKO GARANSI PABELAN, SALATIGA NUR RIWAYATI 1 0.33 REG23
TERMURAH
JNAP-0183190051 14-09-2023 CAHAYA INDAH SIDOMUKTI,SALATIG NUR WAHID 1 0.40 REG23
KONFEKSI A
JNAP-0183197157 14-09-2023 GOOL CUSTOM PABELAN, SALATIGA SITI ANISA UMIYATI 1 0.17 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-0183202159 14-09-2023 PORTAL_ACC_1678 SUSUKAN, RETNO NURSANY 1 0.12 REG23


SALATIGA
JNAP-0183213823 14-09-2023 LAPAK JOWO AKSESORIS KALIWUNGU, ADAM ARDIANSYAH 1 0.84 REG23
PAR SALATIGA
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

JNAP-0183229468 14-09-2023 GAG KIDS STORE ( SUSUKAN, MUTMAINAH 1 0.10 REG23


LUTTEPR SALATIGA

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

JNAP-9060897294 14-09-2023 AYNA_OLLSHOP SURUH, SALATIGA SAHLA 1 0.63 REG23

Total : 60 60 25.39
910 SRG/OM/09636304 JNAC-0038462284 14-09-2023 MEYDINZASHOP GABUS,PURWODADI JAMARI NUR 1 0.06 REG23

JNAC-0038462827 14-09-2023 MEYDINZASHOP PULOKULON,PURW DEVANO 1 0.06 REG23


ODADI
JNAC-0038465922 14-09-2023 MEYDINZASHOP GROBOGAN,PURWO ENI NURIFKI ILMA DANI 1 0.09 REG23
DADI
060800012703723 14-09-2023 KUAT W GODONG,PURWODA MIFTAHUL FAIZIN 1 1.00 REG23
DI
Total : 4 4 1.21
911 SRG/OM/09636307 060800012041823 14-09-2023 ADOITYA DARMAWAN KAJEN,KAB.PEKALO MOHAMAD SOFIUDIN 1 1.00 REG23
NGAN
Total : 1 1 1.00
912 SRG/OM/09636308 061900004861923 14-09-2023 PT KARYA WANGSA PEKALONGAN IBU DEWI APRILIA 1 1.00 YES23
INVESTAMA ANDINI
066120008974723 14-09-2023 KOSPIN JASA SYARIAH PEKALONGAN BAGIAN TI 1 1.00 REG23

062950000571523 14-09-2023 GARAGE ABADI DORO,KAJEN SYAIFUL 1 1.00 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

060800013474223 14-09-2023 NUGROHO JATENG MUHAMAD SUKOCO 1 1.00 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

JNAP-0183203692 14-09-2023 SULTAN JOGER KANDANG AZIZ 1 0.33 REG23


SERANG,KAJEN
JNAP-0183205336 14-09-2023 OKELAH PETSHOP KESESI,KAJEN RIKA RIYAH 1 1.00 REG23

JNAP-0183207297 14-09-2023 HANNES STORE TALUN,KAJEN KUTIPAH 1 1.04 REG23

JNAP-0183216036 14-09-2023 BABAA_FASHION SIWALAN,KAJEN PUTRA ABDULLAH 1 0.30 REG23

JNAP-0183217811 14-09-2023 FERDI BUSANA TIRTO,KAJEN SUSROTUL BAROKAH 1 0.33 REG23

JNAP-0183222249 14-09-2023 ZI AR COLECTION23 PANINGGARAN,KAJE KASTOLANI 1 0.34 REG23


N
JNAP-0183222589 14-09-2023 YUNI.BEAUTY89 PEKALONGAN RIFKA PUJI ASTUTI 1 0.70 REG23
BARAT, PE
JNAP-0183225374 14-09-2023 BLESING04 KARANGDADAP,KAJ RIFKI ARYA 1 0.25 REG23
EN
JNAP-0183229379 14-09-2023 AMELIA GROSIR FASHION KESESI,KAJEN MUHAMAD ADI 1 0.19 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-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-0183067367 14-09-2023 LAPAK COM PANINGGARAN,KAJE FITA 1 0.10 REG23


N
JNAP-0183075859 14-09-2023 WARDAH KESESI,KAJEN KRISTI 1 0.25 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

JNAP-0183088424 14-09-2023 ALEEYA STORE BUARAN,KAJEN FATIH 1 0.21 REG23

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

JNAP-0183092668 14-09-2023 IBAM STORE PEKALONGAN RINI 1 0.10 REG23


TIMUR, PE
JNAP-0183095987 14-09-2023 LAKOE INDONESIA PANINGGARAN,KAJE NUR MAYZIAH 1 0.16 REG23
N
JNAP-0183097547 14-09-2023 TOKO SERBA_MURAH99 PANINGGARAN,KAJE ANANDA 1 0.26 REG23
N
JNAP-0183101214 14-09-2023 ANAB KANDANG LISTYA BUDI 1 0.10 REG23
SERANG,KAJEN
JNAP-0183101332 14-09-2023 SUMBER REJEKI SNACK PEKALONGAN ASIH SURYANI DEVI 1 0.50 REG23
BARAT, PE
JNAP-0183101379 14-09-2023 FAEYZA MALL KANDANG NOVI 1 0.45 REG23
SERANG,KAJEN
JNAP-0183103029 14-09-2023 SALWA BABY WEAR TALUN,KAJEN KURNIATI 1 0.10 REG23

JNAP-0183106587 14-09-2023 FLO-PETALS DORO,KAJEN RAUTI NR 1 0.20 REG23

JNAP-0183107081 14-09-2023 BEAUTY & HIJAB TIRTO,KAJEN SUSILOWATI 1 0.03 REG23

JNAP-0183108143 14-09-2023 KHOIRUNNISA17 PEKALONGAN MUSTHOFA 1 0.30 REG23


SELATAN,
JNAP-0183115143 14-09-2023 KAKA_STORE03 KARANGANYAR,KAJ RAIHAN MUSYAFIK 1 0.25 REG23
EN
JNAP-0183119948 14-09-2023 AIRI HUNTING STORE PETUNGKRIYONO,K YULI 1 0.30 REG23
AJEN
JNAP-0183121876 14-09-2023 PAKAIAN MODIS 2021 SIWALAN,KAJEN NOFITA 1 0.20 REG23

JNAP-0183137861 14-09-2023 FASION STORE PANINGGARAN,KAJE SIFA ANGGREYENI 1 0.05 REG23


N
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

JNAP-0183152313 14-09-2023 TOKOBABYMURAH LEBAK AFIFAH 1 0.20 REG23


BARANG,KAJEN

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

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-0183172891 14-09-2023 AISYAH SHOP03 KANDANG SUMYATI 1 0.28 REG23
SERANG,KAJEN
JNAP-0183173681 14-09-2023 MIH COLLECTION PEKALONGAN ULIL ALBAB 1 0.35 REG23
BARAT, PE
JNAP-0183176413 14-09-2023 BEVAVARINDONESIA PETUNGKRIYONO,K DEVITA AMANDA 1 0.28 REG23
AJEN
JNAP-0183191296 14-09-2023 A5 BUARAN,KAJEN NURFINA 1 0.20 REG23

JNAP-0183193093 14-09-2023 NAFIS_FASHION01 KANDANG WINARSIH 1 0.22 REG23


SERANG,KAJEN
JNAP-0183193395 14-09-2023 BATIK WIJAYATEX BUARAN,KAJEN LINDA 1 1.00 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

JNAC-0038462054 14-09-2023 MEYDINZASHOP JAPAH,BLORA RUMAH HANIF 1 0.09 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

JNAC-0038465821 14-09-2023 MEYDINZASHOP BANCAK,SALATIGA BILAL LISTIA 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

JNAC-0038465817 14-09-2023 MEYDINZASHOP LIMPUNG,BATANG IANATU SOLIHAH 1 0.09 REG23

JNAC-0038465818 14-09-2023 MEYDINZASHOP LIMPUNG,BATANG IANATU SOLIHAH 1 0.09 REG23

JNAC-0038465918 14-09-2023 MEYDINZASHOP LIMPUNG,BATANG IANATU SOLIHAH 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
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

925 SRG/OM/09636330 ABDI KRIS NG RUBIYATMOKO

JNAC-0038462105 14-09-2023 MEYDINZASHOP PEDURUNGAN,SEM NENG AYYA 1 0.06 REG23


ARANG
CM38691165990 14-09-2023 FUJI YATININGSIH SEMARANG VERONNA DWI 1 0.70 REG23
TENGAH,SEMA
SRGEC11065952223 14-09-2023 KLINIK DR MUHAMMAD SEMARANG MBAK LITA 1 1.00 YES23
NASIR MM
JNAC-0038463458 14-09-2023 MEYDINZASHOP PEDURUNGAN,SEM MBAK ISTI 1 0.06 REG23
ARANG
JNAC-0038463221 14-09-2023 MEYDINZASHOP PEDURUNGAN,SEM MBAK ISTI 1 0.06 REG23
ARANG
0611742300475496 14-09-2023 KODAM IV DIP / SETUM SEMARANG DANPUSDIKPENERBAD 1 1.00 REG23
BARAT,SEMAR PUSPENERBAD
Total : 10 19 6.40
926 SRG/OM/09636336 062950007201823 14-09-2023 RATI UNGARAN WULAN SEPTI 1 2.50 YES23

061900009167923 14-09-2023 PT KARYA WANGSA PRINGAPUS,UNGAR PT KORIN JAYA 1 1.00 YES23


INVESTAMA AN
Total : 2 2 3.50
927 SRG/OM/09636337 JNAP-0182881532 14-09-2023 KAHF TAMBAKROMO,PATI NIRWAN DONI 1 0.14 REG23

JNAP-0182891292 14-09-2023 WARDAH JUWANA,PATI ARUT HAYITJ 1 0.40 REG23

JNAP-0182891622 14-09-2023 WARDAH MARGOREJO,PATI AIOD IAYOTJ 1 0.40 REG23

JNAP-0182898692 14-09-2023 KESINGHP TAYU,PATI HERLINA AZZAHRA 1 0.10 REG23

JNAP-0182910757 14-09-2023 LABELING JUWANA,PATI DIYAH SULUSTYO WATI 1 0.90 REG23

JNAP-0182913826 14-09-2023 BERRYMAN SHOP JAKENAN,PATI MUAWANAH 1 0.98 REG23

JNAP-0182947572 14-09-2023 MELI_BEE PUCAKWANGI,PATI BU. TUHAH 1 0.50 REG23

JNAP-9060875694 14-09-2023 TERAMED1230 TAYU,PATI ARY GUNAWAN, 1 0.88 REG23


MANTRIPONDO
JNAP-0183002300 14-09-2023 MKUELEKTRONIK TAMBAKROMO,PATI RIYANTO 1 0.02 REG23

JNAP-0183015176 14-09-2023 FSSTORE88 JAKENAN,PATI SUGIARTO DJARUM 1 1.00 REG23

JNAP-0183049928 14-09-2023 NING COSMETIC TELOGOWUNGU,PA SARI PURBAWATI 1 0.20 REG23


TI
JNAP-0183057817 14-09-2023 TOKO YASAK PUCAKWANGI,PATI UCI DADI CUA 1 0.18 REG23

JNAP-0183068121 14-09-2023 MR.AMEX.CRB GABUS,PATI SYAMYONO 1 0.20 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-0183104299 14-09-2023 LAPAK SETIA GABUS,PATI MAS WAWAN 1 1.00 REG23

JNAP-0183110174 14-09-2023 THE ORIGINOTE GABUS,PATI JUANITA AINYGP 1 0.83 REG23

JNAP-0183113269 14-09-2023 ALUS COLLECTION TAMBAKROMO,PATI RIKA AYU FEBRIANA 1 0.26 REG23

JNAP-0183120853 14-09-2023 SCORPIO_SHOP WEDARIJAKSA,PATI JOHAN KIRANA 1 0.50 REG23

JNAP-0183135503 14-09-2023 MISSBEJO GROSIR MARGOREJO,PATI DEWI ANGGRAENI 1 0.34 REG23

JNAP-0183143693 14-09-2023 YELLOW STORE. KAYEN,PATI DIRAWU MOKEDE 1 0.49 REG23

JNAP-0183146003 14-09-2023 FATKHAN STORE91 PATI,KAB.PATI MBA.NENG 1 0.36 REG23

JNAP-0183148662 14-09-2023 BM ONLINESTORE TAMBAKROMO,PATI NADIR SPM 1 0.82 REG23

JNAP-0183157128 14-09-2023 SAHABAT PENJAHIT JUWANA,PATI SUPRIYANTO LAS 1 0.30 REG23

JNAP-0183162957 14-09-2023 SRIKANDI STORE ID PATI,KAB.PATI INDRA 1 0.50 REG23

JNAP-0183164416 14-09-2023 SKO STORE GEMBONG,PATI ANTOK 1 0.70 REG23

JNAP-0183170712 14-09-2023 M_YSHOP GABUS,PATI SISWOYO 1 1.05 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

JNAP-0183189616 14-09-2023 OMEGASTORE81 KAYEN,PATI ZULIA AZIZATUNNISA 1 0.40 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

JNAP-0183200577 14-09-2023 STORE FRONT PATI,KAB.PATI HASTO 1 1.00 REG23

JNAP-0183204870 14-09-2023 TANPANAMA.OFFICIAL JAKENAN,PATI TOPACENTY 1 0.10 REG23

JNAP-0183209356 14-09-2023 BOGORPOWDER JAKENAN,PATI SRI MANIJAN 1 1.06 REG23

JNAP-0183212532 14-09-2023 MVPMALL WINONG,PATI ALIRA ANDRINI 1 0.03 REG23

JNAP-0183226746 14-09-2023 KISSBEAUTY.SHOP JUWANA,PATI RUDI ARIYANDI 1 0.30 REG23

JNAP-9060872193 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI PASHA ARAN DKA 1 0.10 REG23

JNAP-0182873444 14-09-2023 HCY88999 TAYU,PATI MUHAMMAD KHOIRUL 1 0.50 REG23


ANAM
JNAP-0182858953 14-09-2023 BOOTY-CLAP KAYEN,PATI IIN NUR ROHMAWATI 1 0.05 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

JNAP-0182973892 14-09-2023 DIGIMAP TAYU,PATI MUH IQYAN HANDITIRA 1 1.33 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

JNAP-0183083617 14-09-2023 MPMGROSIR GODONG,PURWODA BAGUS TOMI 1 0.54 REG23


DI
JNAP-0183110274 14-09-2023 HERBAL GROSIR AMANAH PULOKULON,PURW PUTRI ANITA SARI 1 0.40 REG23
ODADI
JNAP-0183115474 14-09-2023 ZAMI_SHOP TEGOWANU,PURWO RAYYAN ZAKKI 1 0.18 REG23
DADI
JNAP-0183135169 14-09-2023 URBAN&CO OFFICIAL PURWODADI,KAB.G AMEL 1 0.52 REG23
SHOP ROBOG
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
JNAT-0005422059 14-09-2023 JNE WH BANDARA MAS GODONG,PURWODA JOJO SALON 1 0.19 REG23
(BANMAS) DI
JNAP-0182876048 14-09-2023 WARDAH GUBUG,PURWODADI ANITA ULFAH 1 0.40 REG23

JNAP-0182881347 14-09-2023 KAHF BRATI,PURWODADI MUHAMMAD RIDWAN 1 0.30 REG23

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

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-0183096824 14-09-2023 MADAME GIE WEDARIJAKSA,PATI GITA OSCAR GP 1 0.58 REG23

JNAP-0183096901 14-09-2023 MADAME GIE MARGOYOSO,PATI YULI ENDARMANTO 1 0.30 REG23

JNAP-0183097089 14-09-2023 MADAME GIE MARGOYOSO,PATI TAZKI 1 2.73 REG23

JNAP-0183097131 14-09-2023 MADAME GIE MARGOYOSO,PATI JAWAHIR TWR 1 2.30 REG23

JNAP-0183098443 14-09-2023 ABD SPORT TELOGOWUNGU,PA ARIFIN 1 1.10 REG23


TI
JNAP-0183123259 14-09-2023 NISA GALLERI JUWANA,PATI EKO HERIANTO 1 0.43 REG23

JNAP-0183130446 14-09-2023 AZARINE COSMETIC TRANGKIL,PATI SUNARSIH 1 0.10 REG23


OFFICIA
JNAP-0183160993 14-09-2023 COZ PLATINUM JUWANA,PATI ROGER 1 0.10 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-0183192245 14-09-2023 SOVI KOSMETIK PUCAKWANGI,PATI PIJEDE GAKEYI 1 0.10 REG23

JNAP-0183202661 14-09-2023 VIKI OLSHOP JUWANA,PATI BAGAS 1 0.25 REG23

JNAP-0183206091 14-09-2023 JANGEBY STORE GABUS,PATI FATHAH REYHAN 1 0.70 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-0183215655 14-09-2023 ITADEN SHOES GABUS,PATI HERLINA SAFITRI 1 1.00 REG23

JNAP-0183219967 14-09-2023 HOTPLAIN STORE TAYU,PATI WEKNYO WEKNYO 1 0.15 REG23

JNAP-0183222296 14-09-2023 QAMMBA STORE TAYU,PATI YANIE DRW 1 0.40 REG23

JNAP-0183266872 14-09-2023 KOSMETIK BRAND PUCAKWANGI,PATI ROGER UNSWORTH 1 0.33 REG23


CUA
JNAP-9060870776 14-09-2023 WORLD TOYS BIG SHOP TELOGOWUNGU,PA SITI JUMAIDAH 1 0.40 REG23
TI
JNAP-9060905719 14-09-2023 FATHIN_COLLEC TAYU,PATI RINTO DANUBRATA 1 1.25 REG23

JNAP-9060906011 14-09-2023 AZMI DERMOVATE MARGOREJO,PATI ELLY FARFUM 1 0.29 REG23

JNAP-0183096641 14-09-2023 MADAME GIE JAKENAN,PATI PN MDZ ALVARO 1 0.58 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

JNAP-0182920294 14-09-2023 AJINOMOTO KAYEN,PATI PURWANTO 1 0.64 REG23

JNAP-0182925946 14-09-2023 MUTIARA ALKES 2 JUWANA,PATI MIA 1 0.23 REG23

JNAP-0182946065 14-09-2023 ZEGERFOOTWEAR PUCAKWANGI,PATI HARTONO 1 1.00 REG23

JNAP-0182975969 14-09-2023 RBJ WINONG,PATI HAFIZ 1 0.50 REG23

JNAP-0182977384 14-09-2023 TASIKUSTORE KAYEN,PATI KOPEK,OPAL 1 1.00 REG23

JNAP-0182987123 14-09-2023 SINOCARE TRANGKIL,PATI IRAWANTI 1 0.62 REG23

JNAP-0183024734 14-09-2023 SWEETIECOSMETIC TELOGOWUNGU,PA TUMINI 1 0.60 REG23


TI
JNAP-0183055511 14-09-2023 DEDI SPORT PATI,KAB.PATI KEVIN ATHILA 1 1.01 REG23
PRAYOGA
JNAP-0183059015 14-09-2023 CHIEF COMPANY MARGOREJO,PATI AGUNG NUGROHO 1 0.15 REG23

JNAP-0183087044 14-09-2023 MEGA GROSIR WINONG,PATI DIANA MALICHAH 1 0.90 REG23


SURABAYA
JNAP-0183090863 14-09-2023 SAMUDRA GESPER PATI,KAB.PATI DAVID 1 0.20 REG23

JNAP-0183096421 14-09-2023 MADAME GIE WEDARIJAKSA,PATI FAIZAH MTK 1 0.58 REG23


NOVITASARI
JNAP-0183096473 14-09-2023 MADAME GIE GEMBONG,PATI RITA 1 0.58 REG23

JNAP-0183096620 14-09-2023 MADAME GIE WEDARIJAKSA,PATI KRISTINA 1 1.00 REG23

JNAP-0183096685 14-09-2023 MADAME GIE TRANGKIL,PATI AYU UCI GP 1 0.58 REG23

JNAP-0183096663 14-09-2023 MADAME GIE GEMBONG,PATI BUDI HANI GP 1 0.67 REG23

JNAP-9060907695 14-09-2023 MOMOCHI.ID TAYU,PATI HENDRY YULIANTO 1 0.25 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

060210019918723 14-09-2023 MULYONO PEDURUNGAN,SEM CV. KARUNIA MANDIRI 1 1.00 YES23


ARANG PERKASA
066120009092223 14-09-2023 DINAS KELAUTAN DAN SEMARANG ASURANSI RAMAYANA 1 1.00 REG23
PERIKANAN TENGAH,SEMA
Total : 10 10 9.90
932 SRG/OM/09636367 062820006806723 14-09-2023 THOYATI GUNUNGPATI,SEMA AISA TUSA'DIAH 1 3.00 REG23
RANG
Total : 1 1 3.00
933 SRG/OM/09636382 066680007878823 14-09-2023 SARJI SIDOREJO,SALATIG EDY 1 2.00 REG23
A
Total : 1 1 2.00
934 SRG/OM/09636393 064880056439023 14-09-2023 RSUD TUGUREJO BOJA,KENDAL SRIYANTI 1 1.00 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

064880056458623 14-09-2023 RSUD TUGUREJO SINGOROJO,KENDA BP RIYANTO 1 1.00 REG23


L
064880038197023 14-09-2023 RSUD TUGUREJO BOJA,KENDAL BAPAK SADI 1 1.00 REG23

064880056490623 14-09-2023 RSUD TUGUREJO BOJA,KENDAL BAPAK PRIYANTO 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

064880056466623 14-09-2023 RSUD TUGUREJO BOJA,KENDAL TUHU SUHARTO 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-0183147355 14-09-2023 TIRSHASHOP KANDANG ILHAMAH 1 0.49 REG23


SERANG,KAJEN
JNAP-0183167849 14-09-2023 KAFFAHOLSHOP KANDANG ANIS 1 2.00 REG23
SERANG,KAJEN
JNAP-0183172209 14-09-2023 HEPPY ENDING03 PANINGGARAN,KAJE CHINTIA ANGGRAINI 1 0.50 REG23
N
JNAP-0183174838 14-09-2023 DHANI STALL KESESI,KAJEN MISKIYAH 1 0.03 REG23

JNAP-0183178206 14-09-2023 CANTIK COSMETICS KANDANG MAIRARIRIS 1 0.90 REG23


SERANG,KAJEN
JNAP-0183192375 14-09-2023 TSANIA STORE 03 PEKALONGAN KHAMDI 1 1.20 REG23
SELATAN,
JNAP-0183201529 14-09-2023 ZIRAN ACCESSORIES KESESI,KAJEN INTAN MULIA 1 0.08 REG23

JNAP-0183207239 14-09-2023 PUSAT ORIGINAL KANDANG ZAIIN KHOSIROTUL 1 0.30 REG23


SKINCARE SERANG,KAJEN HAWA
JNAP-0183211566 14-09-2023 SEMARANG MUSIC KESESI,KAJEN DAFFA RAMADHANI 1 0.10 REG23
STORE
JNAP-0183215935 14-09-2023 AJM_SPORT KARANGANYAR,KAJ AKU KHAMIM 1 0.40 REG23
EN
JNAP-0183243172 14-09-2023 MINIGARDEN INDONESIA KANDANG SAMSUL ARIFIN 1 1.00 REG23
SERANG,KAJEN
JNAP-0183255211 14-09-2023 PROPHETIC888 KEDUNGWUNI,KAJE RATNA DEVI 1 1.30 REG23
N
JNAP-0183262302 14-09-2023 AIMILO KEDUNGWUNI,KAJE HERI SHOFIYAN 1 0.48 REG23
N
JNAP-0183262342 14-09-2023 AIMILO PEKALONGAN TSANIA FAHRUDDIN 1 0.48 REG23
SELATAN,
JNAP-0183280070 14-09-2023 SARASPATI-LIGHT PEKALONGAN ABIDIN 1 0.10 REG23
SELATAN,
JNAP-0183283543 14-09-2023 SUPPLIER KOSMETIK PEKALONGAN NISA GALLERY 1 0.23 REG23
INDONE TIMUR, PE ZHAAHIRAH
JNAP-0183285712 14-09-2023 GUZBIN STORE KESESI,KAJEN DWI CAHYATI 1 1.20 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

JNAP-0183325495 14-09-2023 MINIGARDEN INDONESIA DORO,KAJEN KHAIRUL ANWAR 1 0.38 REG23

JNAP-0183325534 14-09-2023 MINIGARDEN INDONESIA DORO,KAJEN KHAIRUL ANWAR 1 0.25 REG23

JNAP-9060859965 14-09-2023 JUNASTORE00770912 PANINGGARAN,KAJE BIRIN BIN CASMAD 1 0.38 REG23


N
JNAP-9060886334 14-09-2023 STARSELLER21 WIRADESA,KAJEN WAWAN PUTUNE JELI 1 0.40 REG23

JNAP-9060887127 14-09-2023 ANL.CO KESESI,KAJEN RAHAYU DWI ANJANI 1 0.35 REG23

JNAP-9060891914 14-09-2023 KEISHIA BABYSHOP KARANGANYAR,KAJ NURUL ALAWIYAH 1 0.10 REG23


EN
JNAP-9060896095 14-09-2023 RAMTARU BAG KESESI,KAJEN WIWIK WIGARWATI 1 0.50 REG23

JNAP-9060900761 14-09-2023 DEWA HIJAB KANDANG ALIYAH 1 0.08 REG23


SERANG,KAJEN
JNAP-9060901704 14-09-2023 CHENYYKA INDONESIA KANDANG TRYNINGSIH TABI,U 1 0.04 REG23
SERANG,KAJEN
JNAP-9060905611 14-09-2023 MITHABABYSHOP PEKALONGAN USWATUN KHASANAH 1 0.40 REG23
BARAT, PE
JNAP-0182928256 14-09-2023 LOLIPOP.OLSHOP TALUN,KAJEN CATALEA 1 1.28 REG23

JNAP-0182928799 14-09-2023 FETCH ACC KANDANG DITA 1 0.08 REG23


SERANG,KAJEN
JNAP-0182944670 14-09-2023 LIFE STYLE IND KESESI,KAJEN INDRA 1 0.10 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

JNAP-0183143995 14-09-2023 ASEMKA_STORE TIRTO,KAJEN M. UBAIDILLAH 1 0.50 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

061900009191923 14-09-2023 PT KARYA WANGSA TAHUNAN,JEPARA CV BERSAMA SUKSES 1 1.00 REG23


INVESTAMA CEMERLANG
Total : 2 2 2.00
941 SRG/OM/09636411 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-0183264642 14-09-2023 RED_BERRY SHOP PATI,KAB.PATI NOVIA ERAWATI 1 0.09 REG23

JNAP-0183283167 14-09-2023 DHEVA TELOGOWUNGU,PA RITA 1 0.10 REG23


TI
JNAP-0183285754 14-09-2023 GUZBIN STORE MARGOREJO,PATI MUH ASHIMUDDIN 1 0.75 REG23

JNAP-0183285984 14-09-2023 GUZBIN STORE TRANGKIL,PATI ANUGRAH CELL 1 1.10 REG23

JNAP-0183292673 14-09-2023 JAYA 7 TRANGKIL,PATI TURAHMAN 1 2.00 REG23

JNAP-0183295907 14-09-2023 PW SHOP 1581046768 JUWANA,PATI WAHYU 1 0.09 REG23

JNAP-0183296029 14-09-2023 PW SHOP 1581046768 WINONG,PATI EKO WAHYONO 1 0.05 REG23

JNAP-0183309555 14-09-2023 APOTEK HEKA JAKENAN,PATI ASTUTI ASRINTA 1 0.50 REG23


SEMARANG
JNAP-0183313927 14-09-2023 APOTEK HEKA PATI,KAB.PATI IRFAN NABABAN 1 0.30 REG23
SEMARANG

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-0183346118 14-09-2023 MASTER SUPLEMEN PATI,KAB.PATI SHINTA CHRISTINA 1 2.00 REG23

JNAP-0183353323 14-09-2023 ANUGERAHSTORE.SMG TAYU,PATI ELON HAIKAL 1 0.40 REG23

JNAP-0183353342 14-09-2023 ANUGERAHSTORE.SMG TAYU,PATI WARSA HALIM 1 0.40 REG23

JNAP-0183353371 14-09-2023 ANUGERAHSTORE.SMG TAYU,PATI PRITA AURELIA 1 0.40 REG23

JNAP-9060885667 14-09-2023 AUFA SURABAYA GABUS,PATI RINI MUNTOLIB 1 0.50 REG23

JNAP-9060900176 14-09-2023 JUNJAYA PUCAKWANGI,PATI ENDANG WIDIASTUTI 1 2.00 REG23

JNAP-9060903604 14-09-2023 CAKRA SPAREPART GABUS,PATI VILA 1 1.35 REG23

JNAP-9060908114 14-09-2023 FARHANWOODART14 WINONG,PATI HADI SUGITO 1 0.08 REG23

JNAP-9060910072 14-09-2023 NAHLA SHOP_ MARGOREJO,PATI DEVI ENY SUSILOWATI 1 0.15 REG23

JNAP-9060912610 14-09-2023 AMAZON MOTOR KAYEN,PATI DENI CIPE 1 0.30 REG23


SPORTS11
JNAP-0183325458 14-09-2023 MINIGARDEN INDONESIA TAMBAKROMO,PATI LELY PITALOKA 1 0.03 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-0182883088 14-09-2023 SUKSESMOTORSHOP WEDARIJAKSA,PATI KHUSAENI 1 2.00 REG23

JNAP-0182891756 14-09-2023 WARDAH JUWANA,PATI ASEH FIOTJ 1 0.40 REG23

JNAP-0182926819 14-09-2023 AULIA SOUND GABUS,PATI ALI MAT ROSID 1 0.33 REG23

JNAP-0183021577 14-09-2023 HELLODIGITAL TRANGKIL,PATI SENO 1 0.02 REG23

JNAP-0183043940 14-09-2023 BARRISTAMA ID GABUS,PATI INDRI 1 0.35 REG23

JNAP-0183050172 14-09-2023 ANKER INDONESIA PUCAKWANGI,PATI MUHAMMAD SAPUTRA 1 0.40 REG23

JNAP-0183066150 14-09-2023 SINARINDAHABADI WEDARIJAKSA,PATI MULYADI 1 0.75 REG23

JNAP-0183068445 14-09-2023 PUSAT TURBAN BAYI GABUS,PATI MATSARONI 1 0.03 REG23

JNAP-0183073145 14-09-2023 MANDALIKA.CA TAYU,PATI AAM 1 0.20 REG23

JNAP-0183074133 14-09-2023 KIMIFAM MARGOYOSO,PATI MEZALUNA 1 1.10 REG23

JNAP-0183077142 14-09-2023 IDESSTORE33 KAYEN,PATI HAVEMI PERECA DHOT 1 0.60 REG23

JNAP-0183084549 14-09-2023 TANGGO TAMBAKROMO,PATI ERNA WATI 1 0.64 REG23

JNAP-0183090940 14-09-2023 MOBILE SHOPE MARGOYOSO,PATI JOKO DPR 1 1.00 REG23

JNAP-0183094007 14-09-2023 WAYANGSHOPGROSIR GABUS,PATI FISTANA 1 0.54 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-0183096597 14-09-2023 MADAME GIE MARGOYOSO,PATI HB KILMIA., 1 0.58 REG23

JNAP-0183116557 14-09-2023 ZIORRA WEDARIJAKSA,PATI YULI PURWANTI 1 0.03 REG23

JNAP-0183131675 14-09-2023 AZARINE COSMETIC TRANGKIL,PATI SADINA MINULL 1 0.38 REG23


OFFICIA
JNAP-0183144377 14-09-2023 PURBASARI MARGOYOSO,PATI AFRI DINA EFHANTI 1 0.20 REG23

JNAP-0183162734 14-09-2023 ARNIA LEGGING TELOGOWUNGU,PA DESY LISTA 1 0.27 REG23


TI
JNAP-0183177652 14-09-2023 BEAUTY & HIJAB TAMBAKROMO,PATI ELMI ARUM SARI 1 0.02 REG23

JNAP-0183185347 14-09-2023 SOMURA MART WINONG,PATI JARANGUDAL 1 0.63 REG23

JNAP-0183186477 14-09-2023 WATSONS JUWANA,PATI FOSSA 1 1.00 REG23

JNAP-0183192278 14-09-2023 SOVI KOSMETIK PATI,KAB.PATI DEBBY CHINTYA DEWI 1 0.10 REG23

JNAP-0183197727 14-09-2023 DKKREASI GEMBONG,PATI NIKO 1 1.20 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-0183209562 14-09-2023 MONZA VARIASI KAYEN,PATI RUMADI 1 2.50 REG23

JNAP-0183211802 14-09-2023 KAKAYUSHOP TRANGKIL,PATI DWI AYU OKTAVIANA 1 0.20 REG23

JNAP-0183212636 14-09-2023 SOVI KOSMETIK PUCAKWANGI,PATI VEMUKI BILOYI 1 0.10 REG23

JNAP-0183212891 14-09-2023 DHEVA_SHOP PATI,KAB.PATI RUMINI 1 0.32 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

JNAP-0183219179 14-09-2023 MADAME GIE KAYEN,PATI ARIKA 1 0.70 REG23

JNAP-0183220198 14-09-2023 HOTPLAIN STORE JUWANA,PATI HARTO 1 0.15 REG23

JNAP-0183229281 14-09-2023 STORYANNA TAYU,PATI OMAR RADEN 1 0.15 REG23


WARDANA JUA
JNAP-0183230786 14-09-2023 WATSONS TAMBAKROMO,PATI ARDIAN SYAF ABL 1 0.68 REG23

JNAP-0183243298 14-09-2023 MINIGARDEN INDONESIA PATI,KAB.PATI RINI 1 0.10 REG23

JNAP-0183262250 14-09-2023 AIMILO KAYEN,PATI INTAN N 1 0.33 REG23

JNAP-0183262435 14-09-2023 AIMILO MARGOYOSO,PATI KUNARTO 1 0.26 REG23

JNAP-0183262486 14-09-2023 AIMILO WINONG,PATI SHOFWATUL MALA 1 0.48 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

JNAP-0183171751 14-09-2023 AZKA OLSHOP CENTRE KESESI,KAJEN WETI 1 1.00 REG23

JNAP-0183197154 14-09-2023 SUKSESMOTORSHOP PETUNGKRIYONO,K RUDIAIRIN 1 2.10 REG23


AJEN
JNAP-0183199761 14-09-2023 DUTA KALASUBA LEBAK NOVIEFTIANEKA EKA 1 0.40 REG23
NUSANTARA BARANG,KAJEN KRISHN
JNAP-0183211486 14-09-2023 KIMIA.ID KANDANG MUHAMAD ARIS 1 1.00 REG23
SERANG,KAJEN
JNAP-9060907024 14-09-2023 TRIMITY STORE PEKALONGAN M.ALFA RIZZI 1 2.40 REG23
TIMUR, PE
JNAP-9060907163 14-09-2023 TRIMITY STORE PEKALONGAN M.ALFA RIZZI 1 1.80 REG23
TIMUR, PE
JNAP-9060909160 14-09-2023 SIERRA MOTOR KESESI,KAJEN RIKA NOVITA 1 1.00 REG23
1605625251
JNAP-0182978027 14-09-2023 FISHLOOK DORO,KAJEN RISWANTO 1 2.83 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

JNAP-0183044257 14-09-2023 GILA HIJAB KESESI,KAJEN DWI HAFISH 1 1.40 REG23

JNAP-0183050299 14-09-2023 HELIOS JAYA KANDANG NINING FATIMAH 1 0.50 REG23


SERANG,KAJEN
JNAP-0183054701 14-09-2023 TOGAKOGA PEKALONGAN NURUL HAWA 1 0.18 REG23
SELATAN,
JNAP-0183065463 14-09-2023 DUNIA PART77 KEDUNGWUNI,KAJE SIDOL 1 0.02 REG23
N
JNAP-0183066366 14-09-2023 FEL-FEL SHOP KESESI,KAJEN AYU LESTARI 1 0.50 REG23

JNAP-0183072707 14-09-2023 SURYAMART28 PANINGGARAN,KAJE KHANIEF SAPUTRA 1 0.10 REG23


N
JNAP-0183079020 14-09-2023 VL GROSIR BOJONG,KAJEN BUDI SUNARYO 1 0.20 REG23

JNAP-0183208913 14-09-2023 NVLBEAUTY KANDANG LARAS 1 0.12 REG23


SERANG,KAJEN
JNAP-0183213384 14-09-2023 BATIK PRANADIPTA KANDANG DAMAYANTI 1 0.60 REG23
SERANG,KAJEN
JNAP-0183213664 14-09-2023 SISUS AUTOPART KANDANG YANTO 1 0.50 REG23
SERANG,KAJEN
JNAP-0183214356 14-09-2023 GROSIR KRESEK KESESI,KAJEN ABUD FURQON 1 1.28 REG23

JNAP-0183217206 14-09-2023 MANTIAH STORE KANDANG ARDAN 1 0.10 REG23


SERANG,KAJEN
JNAP-0183219892 14-09-2023 MADAME GIE PETUNGKRIYONO,K SHILVIA ARIANA PUTRI 1 0.25 REG23
AJEN
JNAP-0183220640 14-09-2023 RAKA.ID PANINGGARAN,KAJE RATNAWATI 1 0.23 REG23
N
JNAP-0183235243 14-09-2023 DHEVA_SHOP LEBAK INDAH 1 0.08 REG23
BARANG,KAJEN
JNAP-0183236552 14-09-2023 CANTIK COSMETICS KANDANG NADHIFA KHUMAIRA 1 0.90 REG23
SERANG,KAJEN
JNAP-0183243207 14-09-2023 MINIGARDEN INDONESIA BOJONG,KAJEN ITALIA TOKO HERBAL 1 0.90 REG23
REJOS
JNAP-0183267052 14-09-2023 KOSMETIK BRAND SRAGI,KAJEN NOVANDA 1 0.17 REG23

JNAP-0183080443 14-09-2023 HANASUI KEDUNGWUNI,KAJE SHASHA 1 0.08 REG23


N
JNAP-0183081716 14-09-2023 SIMPHOSTORE LEBAK MAMAHNA ALDI 1 1.00 REG23
BARANG,KAJEN
JNAP-0183082329 14-09-2023 BARANG DAILY KESESI,KAJEN IMAH 1 0.20 REG23

JNAP-0183082632 14-09-2023 KEN MESIN ONLINE TALUN,KAJEN UBAIDILLAH 1 0.50 REG23

JNAP-0183083311 14-09-2023 SOLIDO JAYA PANINGGARAN,KAJE TOMIMAH 1 0.40 REG23


N
JNAP-0183086496 14-09-2023 HANASUI KANDANG UMI LATIFAH 1 0.46 REG23
SERANG,KAJEN
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-0182888843 14-09-2023 DHEUIS PANINGGARAN,KAJE SITI SUSANTI 1 1.20 REG23


N
JNAP-0182894103 14-09-2023 JANNA DELUXE TALUN,KAJEN NEVI PURWANTI 1 0.40 REG23

JNAP-0182898610 14-09-2023 SIE IBIN LEBAK 85740163101 1 0.20 REG23


BARANG,KAJEN
JNAP-0182907177 14-09-2023 KEEZESHOP 1601281641 KANDANG ZULFA INDANA 1 1.68 REG23
SERANG,KAJEN

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-0182943853 14-09-2023 MS OTOMOTIF WIRADESA,KAJEN ADEN MOTOR 1 1.67 REG23

JNAP-0182944928 14-09-2023 HAPPYGIRL SHOP TIRTO,KAJEN AFFAN FAJRUL FALAH 1 0.05 REG23

JNAP-0182946483 14-09-2023 ONLINE SS KANDANG YUSUF RAMADHAN 1 0.21 REG23


SERANG,KAJEN
JNAP-0182954850 14-09-2023 BKT ELEKTRONIK KESESI,KAJEN SUTOMO 1 0.36 REG23

JNAP-0182988408 14-09-2023 WIMANSA TOOLS KANDANG MUNA SIVA 1 0.20 REG23


SERANG,KAJEN
JNAP-0183267230 14-09-2023 BOBAKOSMETIK WONOPRINGGO,KAJ IRA LINA 1 0.06 REG23
EN
JNAP-0183276216 14-09-2023 BLUEASHOP WIRADESA,KAJEN IR . H ALI MUBAROK 1 0.90 REG23
S.PG
JNAP-9060857481 14-09-2023 TOKO NAYMART KANDANG MARSYA 1 0.13 REG23
SERANG,KAJEN
JNAP-9060891085 14-09-2023 ROYALE TOYS & HOBBIES KEDUNGWUNI,KAJE ERLIN NOVI FEBRIANI 1 0.50 REG23
N
JNAP-9060894447 14-09-2023 VITASTARSHOP KANDANG SYAIFUL MUKMIN 1 1.00 REG23
SERANG,KAJEN
JNAP-9060900978 14-09-2023 LOUMAN STATIONERY PANINGGARAN,KAJE PUPUT NUR ATIKA SARI 1 0.41 REG23
N
JNAP-9060901817 14-09-2023 MHKEID INDONESIA KESESI,KAJEN SASKIA PUTRI 1 0.04 REG23

JNAP-9060902390 14-09-2023 INGCO JAKARTA LEBAK YULI KANASTRI 1 0.63 REG23


BARANG,KAJEN
JNAP-9060907838 14-09-2023 GIJO FASHION KESESI,KAJEN RENI ISMIYATI 1 0.40 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

JNAP-0183091303 14-09-2023 SULTAN LISTRIK KANDANG ZAINUN NADIF 1 0.06 REG23


SERANG,KAJEN
JNAP-0183104873 14-09-2023 KIMORA SHOP ID KANDANG SITI HALIMAH 1 0.33 REG23
SERANG,KAJEN
JNAP-0183113478 14-09-2023 ALUS COLLECTION SRAGI,KAJEN ENI RUSLAM 1 0.12 REG23

JNAP-0183117020 14-09-2023 OK AUDIO LEBAK RUDIONO 1 2.10 REG23


BARANG,KAJEN
JNAP-0183127215 14-09-2023 AURORA PAINT SHOP PETUNGKRIYONO,K TURYANTO 1 1.00 REG23
AJEN
JNAP-0183129677 14-09-2023 OMC SHOP KANDANG 085712013353 1 0.05 REG23
SERANG,KAJEN
JNAP-0183136951 14-09-2023 KASTAMAN WATCH KESESI,KAJEN HAFIZD TARMINI 1 0.02 REG23

JNAP-0183143038 14-09-2023 HOME APPLIANCE SBY KESESI,KAJEN BRANDO 1 0.47 REG23

JNAP-0183143597 14-09-2023 AVARO OUTDOOR PEKALONGAN COMEL BABYSHOP 1 1.40 REG23


TIMUR, PE
JNAP-0183144234 14-09-2023 HARIESTA KOSMETIK TALUN,KAJEN FITRIA NINGSIH 1 0.29 REG23

JNAP-0183145659 14-09-2023 88SHOOP_GROUP TALUN,KAJEN HASAN BISRI 1 0.12 REG23

JNAP-0183149344 14-09-2023 ANG SHOPS TALUN,KAJEN ISNAENI 1 1.00 REG23

JNAP-0183171881 14-09-2023 APOTEK HEKA BOJONG,KAJEN TITI AMALIA 1 0.25 REG23


SEMARANG
JNAP-0183176883 14-09-2023 VEILSHOP KANDANG FAQIH 1 0.19 REG23
SERANG,KAJEN
JNAP-0183178823 14-09-2023 STAR BATTERY PANINGGARAN,KAJE KHASNA ABIDAH 1 2.50 REG23
N
JNAP-0183180329 14-09-2023 DINASTY SNEAKERS KANDANG TARI 1 0.60 REG23
SERANG,KAJEN
JNAP-0183192031 14-09-2023 VALERIE ANANTA KESESI,KAJEN RATNA NUGRAHENI 1 0.05 REG23

JNAP-0183199480 14-09-2023 ELL_COLECTION01 PANINGGARAN,KAJE ERNI WIDA YANTI 1 0.20 REG23


N
JNAP-0183203284 14-09-2023 BIMBIM_GALERY KANDANG TESA DEWI PRATIWI 1 0.20 REG23
SERANG,KAJEN
JNAP-0183204491 14-09-2023 MOB PLASTIK PANINGGARAN,KAJE ISTIROKIMATUL 1 0.08 REG23
N KHASANAH A
JNAP-0183204661 14-09-2023 CEISYA BABY ID KANDANG AYU TUMINAH 1 0.22 REG23
SERANG,KAJEN

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

SRGEC11067105823 14-09-2023 TEMPRINA MEDIA BANYUMANIK,SEMA JOGLO NUSANTARA 1 1.00 REG23


GRAFIKA BAWEN P RANG MEDIATAMA PT
SRGEC11067125423 14-09-2023 TEMPRINA MEDIA SEMARANG BU LASTRI 1 1.00 REG23
GRAFIKA BAWEN P TENGAH,SEMA
TLJE359PW5MRX21P 13-09-2023 MASTER STORE IND CANDISARI,SEMARA ARIE 1 1.00 YES23
NG
066900001096122 14-09-2023 SANTO SEMARANG IBU SITI 1 1.00 REG23
UTARA,SEMAR
066900000233720 13-09-2023 BUK EFLIN JAMBU SEMARANG JOKO 1 1.00 YES*
BAKERY TENGAH,SEMA
CSS0623118006939 14-09-2023 M2 NETWORK SEMARANG AGUNG PRASTIO 1 1.00 REG23
TIMUR,SEMAR
Total : 7 8 7.20
955 SRG/OM/09636466 JNAP-0183294793 14-09-2023 FORA NATURES WIROSARI,PURWOD RUDI KRISTANTO 1 0.10 REG23
ADI
JNAP-0183349644 14-09-2023 ANUGERAHSTORE.SMG PURWODADI,KAB.G SALSYA ZAHRA 1 0.10 REG23
ROBOG
JNAP-9060873637 14-09-2023 MOTOPART AUTO CARE KLAMBU,PURWODA NANANG 1 1.30 REG23
DI
JNAP-9060887882 14-09-2023 KHIZIB TEXTILE WIROSARI,PURWOD KOTIMATUL KHASANAH 1 0.30 REG23
ADI
JNAP-9060888171 14-09-2023 PLANET MAINAN ANAK TOROH,PURWODADI WHAMI 1 0.94 REG23

JNAP-9060899924 14-09-2023 BEBEA SHOP PENAWANGAN,PUR SITI RUSWATI 1 0.28 REG23


WODADI
JNAP-9060900878 14-09-2023 TAMAGODAMO WIROSARI,PURWOD RINA 1 3.00 REG23
ADI
JNAT-0005422441 14-09-2023 JNE WH BANDARA MAS TAWANGHARJO,PUR ZAINAL ARIFIN 1 0.42 REG23
(BANMAS) WODAD
JNAT-0005422485 14-09-2023 JNE WH BANDARA MAS TOROH,PURWODADI SAEFUL MENDRENG 1 1.55 REG23
(BANMAS)
JNAP-0183223946 14-09-2023 YATI COLLECTION 01 TAWANGHARJO,PUR YULIYANTI 1 0.20 REG23
WODAD
JNAP-0183260118 14-09-2023 CV. ANUGERAH KARYA GUBUG,PURWODADI UMI SALAMAH 1 0.08 REG23
ABADI
JNAP-0183262210 14-09-2023 AIMILO GODONG,PURWODA UMI ZAENAL 1 0.10 REG23
DI
JNAP-0183264779 14-09-2023 RED_BERRY SHOP GODONG,PURWODA SANDI PUTRA 1 0.05 REG23
DI
JNAP-0183264780 14-09-2023 RED_BERRY SHOP PULOKULON,PURW DESI 1 0.08 REG23
ODADI
JNAP-0183266401 14-09-2023 PURI CLASSIC PURWODADI,KAB.G WAHIDAH NUR 1 1.54 REG23
ROBOG KHASANAH. KE
JNAP-0183267014 14-09-2023 KOSMETIK BRAND KLAMBU,PURWODA ULUN NANDZIROH 1 0.19 REG23
DI
JNAP-0183269231 14-09-2023 AURA SYARIAH WIROSARI,PURWOD PARTONO 1 0.09 REG23
ADI
JNAP-0183273271 14-09-2023 SPEED WIROSARI,PURWOD TITIK MUJIARSIH 1 1.44 REG23
ADI
JNAP-0183275472 14-09-2023 SEMARANG MUSIC WIROSARI,PURWOD AULIA ROCHMAN 1 0.35 REG23
STORE ADI

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-0183015322 14-09-2023 MEI MEI PLAST GODONG,PURWODA AIMMATUR 1 1.00 REG23


DI ROHMANIYYAH
JNAP-0183028398 14-09-2023 KAKA_OLSHOP BRATI,PURWODADI CIKITA LUCKY AYU 1 0.15 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

JNAP-0183062355 14-09-2023 HANASUI TEGOWANU,PURWO MUFTI 1 0.08 REG23


DADI
JNAP-0183088030 14-09-2023 MADAME GIE PURWODADI,KAB.G LIFARA DEVINA M.H 1 0.08 REG23
ROBOG
JNAP-0183090523 14-09-2023 MOBILE SHOPE PURWODADI,KAB.G DANANG CATUR K 1 0.80 REG23
ROBOG
JNAP-0183096665 14-09-2023 MADAME GIE PURWODADI,KAB.G MYUNG 1 1.25 REG23
ROBOG
JNAP-0183096926 14-09-2023 MADAME GIE TOROH,PURWODADI DWI TRIADMADIYANTO 1 1.25 REG23

JNAP-0183096927 14-09-2023 MADAME GIE PURWODADI,KAB.G MYUNG 1 1.42 REG23


ROBOG
JNAP-0183100356 14-09-2023 PUSTAKA MEDIA GROBOGAN,PURWO REGITA NATASYA 1 0.18 REG23
SURABAYA DADI
JNAP-0183105518 14-09-2023 LAPAK SETIA GUBUG,PURWODADI RUDY KENDANG 1 0.33 REG23

JNAP-0183116908 14-09-2023 ANGKASA SURYA PULOKULON,PURW AGUS ANGKRUK 1 1.00 REG23


ODADI
JNAP-0183171521 14-09-2023 SANKYUBOSS PURWODADI,KAB.G ANDIK SUTARDI 1 0.55 REG23
ROBOG
JNAP-0183186388 14-09-2023 HELLO KITTY SHOP KLAMBU,PURWODA JUMROTUS SAADAH 1 0.57 REG23
MURAH DI
JNAP-0183216160 14-09-2023 VIVI WORLD PURWODADI,KAB.G DESY MUSTIKA 1 0.90 REG23
ROBOG
JNAP-0183216439 14-09-2023 CANTIK COSMETICS PURWODADI,KAB.G DESY 1 0.90 REG23
ROBOG
JNAP-0183219825 14-09-2023 WATSONS WIROSARI,PURWOD MUHAMMAD 1 0.12 REG23
ADI CHOIRUDDIN
JNAP-0183222612 14-09-2023 WARUNG JAYA TEKNIK TAWANGHARJO,PUR ALESHA RAYHANA 1 1.45 REG23
WODAD
JNAP-0183223022 14-09-2023 WARUNG.NAURA GUBUG,PURWODADI HAFIDZ 1 1.14 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

JNAP-0183097085 14-09-2023 MADAME GIE MARGOYOSO,PATI MANSUR 1 2.73 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-0183126557 14-09-2023 UNDER100 PUCAKWANGI,PATI JANET EDI CUA 1 0.26 REG23

JNAP-0183132675 14-09-2023 AZARINE COSMETIC PATI,KAB.PATI YULIANTI 1 0.50 REG23


OFFICIA
JNAP-0183141712 14-09-2023 SUKMAJAYAVARIASI KAYEN,PATI SHERLY 1 0.25 REG23

JNAP-0183143708 14-09-2023 ELSHESKIN OFFICIAL TRANGKIL,PATI SRI WAHYUNINGSIH 1 0.20 REG23

JNAP-0183153639 14-09-2023 AZARINE COSMETIC WEDARIJAKSA,PATI KRISTINA 1 1.50 REG23


OFFICIA
JNAP-0183161497 14-09-2023 WATSONS PATI,KAB.PATI IMAADONA 1 0.03 REG23

JNAP-0183164327 14-09-2023 HELLO INDONESIA STORE MARGOYOSO,PATI ALIN YULIANA PUTRI 1 0.08 REG23

JNAP-0183171657 14-09-2023 APOTEK HEKA TELOGOWUNGU,PA DWI INDAH 1 0.10 REG23


SEMARANG TI
JNAP-0183172801 14-09-2023 ALUS COLLECTION JAKENAN,PATI MUZA S LESTARI 1 0.26 REG23

JNAP-0183175327 14-09-2023 DUNIAKECANTIKAN TAYU,PATI WATI SALON 1 0.60 REG23

JNAP-0183177085 14-09-2023 PETSOUL PETSHOP WEDARIJAKSA,PATI SAUDARA MARDIANTO 1 0.36 REG23


FBR
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-0182899964 14-09-2023 ELOSTORE TAYU,PATI RYNELDA INNARA 1 0.46 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-0182990563 14-09-2023 FLAMINGOO WEDARIJAKSA,PATI IFA KRISTIANA. 1 0.00 REG23

JNAP-0182991821 14-09-2023 WINDAPRADITA PATI,KAB.PATI MOH WAHYUDI 1 0.15 REG23

JNAP-0182992133 14-09-2023 WINDAPRADITA JAKENAN,PATI SRI UTAMI 1 1.00 REG23

JNAP-0183178152 14-09-2023 7 DAYS FOOD MART TAMBAKROMO,PATI PRANAWA HIMAWAN 1 0.11 REG23

JNAP-0183188183 14-09-2023 THE ORIGINOTE JAKENAN,PATI PURWANTI KCL 1 1.00 REG23

JNAP-0183191968 14-09-2023 SOVI KOSMETIK TAMBAKROMO,PATI EVITA SARI XXX 1 0.05 REG23

JNAP-0183192124 14-09-2023 CANTIK COSMETICS KAYEN,PATI RIAN AYUK 1 1.50 REG23

JNAP-0183193016 14-09-2023 JIHANARA STORE TAYU,PATI NUR HASANAH 1 0.25 REG23

JNAP-0183195969 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI TULAN KCL 1 1.00 REG23

JNAP-0183196747 14-09-2023 MAMABEAR MARGOYOSO,PATI QURROTA AYUN 1 0.20 REG23

JNAP-0183197768 14-09-2023 UNDER100 PUCAKWANGI,PATI ALICE MCCOY CUA 1 0.52 REG23

JNAP-0183197861 14-09-2023 UNDER100 PUCAKWANGI,PATI ARIYANI SATRIA CUA 1 0.52 REG23

JNAP-0183197993 14-09-2023 UNDER100 PUCAKWANGI,PATI JOSEPH GIBNEY CUA 1 0.26 REG23

JNAP-0183198161 14-09-2023 ART OF BEAUTY_STORE JUWANA,PATI SUCI MURNI 1 0.05 REG23


1580
JNAP-0183199214 14-09-2023 ALOPE PATI,KAB.PATI LILIK ANGGORO 1 1.50 REG23
NUGROHO
JNAP-0183200867 14-09-2023 KHUSNA CIPULIR MARGOREJO,PATI TYO KOMER 1 0.35 REG23

JNAP-0183208300 14-09-2023 NAURA RAINA GABUS,PATI EDI NUR 1 0.72 REG23

JNAP-0183212360 14-09-2023 MVPMALL PUCAKWANGI,PATI LEFI AXAIRA 1 0.03 REG23

JNAP-0183214052 14-09-2023 BATIK KENDHIL WINONG,PATI SARMINI 1 0.21 REG23

JNAP-0183219127 14-09-2023 MADAME GIE PUCAKWANGI,PATI AMAH WARDI 1 1.83 REG23

JNAP-0183220065 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR ANNIE 1 0.83 REG23

JNAP-0183220067 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI UBAYDILLAH VLA 1 0.33 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-0183231224 14-09-2023 AURA HIJABER TELOGOWUNGU,PA GAVAREL ANGELO 1 0.16 REG23


TI ADHYMAZ-R
JNAP-0183243113 14-09-2023 MINIGARDEN INDONESIA TELOGOWUNGU,PA NURUL NIKMATUL 1 0.02 REG23
TI KASANAH
JNAP-0183261702 14-09-2023 CV. ANUGERAH KARYA PUCAKWANGI,PATI ANIQ ABDILLAH 1 0.83 REG23
ABADI
JNAP-0183264543 14-09-2023 RED_BERRY SHOP TAYU,PATI RINDA 1 0.05 REG23

JNAP-0183267016 14-09-2023 KOSMETIK BRAND MARGOYOSO,PATI NIK MAH 1 0.17 REG23

JNAP-0183267101 14-09-2023 KOSMETIK BRAND PUCAKWANGI,PATI CINTHIA PUSPASARITNI 1 0.06 REG23

JNAP-0183267104 14-09-2023 KOSMETIK BRAND PUCAKWANGI,PATI KHOZINTNI 1 0.06 REG23

JNAP-0183286860 14-09-2023 CARBRO AUTOMOTIVE TAYU,PATI DIDIK ARYANTO 1 0.17 REG23

JNAP-9060853295 14-09-2023 HANSHI JAYA SURABAYA MARGOYOSO,PATI PURWANTO 1 0.33 REG23

JNAP-9060862029 14-09-2023 ATA COLLECTION61 PATI,KAB.PATI DUL ROCHIM 1 0.42 REG23

JNAP-9060883577 14-09-2023 DBEAUTEOUS MARGOREJO,PATI AYU LULA 1 0.07 REG23

JNAP-9060897588 14-09-2023 NEWLNC.ID KAYEN,PATI RANI 1 0.04 REG23

JNAP-9060906877 14-09-2023 BEBEA SHOP KAYEN,PATI SRC ATIKA 1 0.60 REG23

JNAP-9060910999 14-09-2023 NOODLE STUDIO EXC JAKENAN,PATI AMELIA 1 0.47 REG23

JNAP-0183181098 14-09-2023 HIRECOSMETIC WINONG,PATI SUASMI 1 0.25 REG23

JNAP-0183182357 14-09-2023 B2M TAYU,PATI SUGENG EFENDI 1 0.50 REG23

JNAP-0183184823 14-09-2023 GUDANG KLAKSON WINONG,PATI IRMAWATI 1 0.20 REG23

JNAP-0183187660 14-09-2023 THE ORIGINOTE JAKENAN,PATI INDRACH 1 1.00 REG23

JNAP-0183188128 14-09-2023 THE ORIGINOTE JAKENAN,PATI BAYUCH 1 1.00 REG23

JNAP-0183290424 14-09-2023 STOKIST SKINCARE TAYU,PATI WAHY KASTIN 1 1.15 REG23

JNAP-0183293127 14-09-2023 TOKOBESI ASP MARGOREJO,PATI LASTRI ASTUTI 1 0.20 REG23

JNAP-0183312087 14-09-2023 BOBAKOSMETIK PUCAKWANGI,PATI NUSTRIONOTNI 1 0.17 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-0183345684 14-09-2023 BOBAKOSMETIK PUCAKWANGI,PATI MAYASANTITNI 1 0.17 REG23

JNAP-0183002936 14-09-2023 COFFEE LOVERS TAMBAKROMO,PATI NURWASIS 1 0.90 REG23

JNAP-0183012452 14-09-2023 AW COLLECTION 09 TELOGOWUNGU,PA ISNAWATI 1 0.27 REG23


TI
JNAP-0183048013 14-09-2023 GAPURA RAHARJA PRINT GEMBONG,PATI KUNARTI TOKO PARIS 1 0.15 REG23
PLU
JNAP-0183056630 14-09-2023 VANILA PUCAKWANGI,PATI DEWI AYU CUA 1 0.40 REG23

JNAP-0183057617 14-09-2023 TOKO YASAK PUCAKWANGI,PATI SATRIA EDI CUA 1 0.36 REG23

JNAP-0183063595 14-09-2023 HANASUI PATI,KAB.PATI LUKI YOGA AWAN 1 0.08 REG23

JNAP-0183063653 14-09-2023 HANASUI GEMBONG,PATI RAMAYANA GITA AWAN 1 0.08 REG23

JNAP-0183064013 14-09-2023 HANASUI MARGOYOSO,PATI ZELAYA MINULL 1 0.42 REG23

JNAP-0183064150 14-09-2023 HANASUI TRANGKIL,PATI SAADAT MINULL 1 0.42 REG23

JNAP-0183064246 14-09-2023 HANASUI TRANGKIL,PATI UNJANI MINULL 1 0.42 REG23

JNAP-0183077100 14-09-2023 IDESSTORE33 GABUS,PATI ZAMERO RIGOMA 1 0.60 REG23


DHOT
JNAP-0183086160 14-09-2023 HANASUI JAKENAN,PATI LINA AYANI 1 0.08 REG23

JNAP-0183090253 14-09-2023 JURAGAN BAUT TRANGKIL,PATI AZIFA AKLIL MAISYAH 1 1.20 REG23

JNAP-0183096596 14-09-2023 MADAME GIE GEMBONG,PATI MANSYIR MIRA GP 1 0.58 REG23

JNAP-0183096635 14-09-2023 MADAME GIE KAYEN,PATI TITIN 1 0.58 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-0183198033 14-09-2023 UNDER100 PUCAKWANGI,PATI KARTIKA TAUFIK CUA 1 0.52 REG23

JNAP-9060899042 14-09-2023 GROSIR LISTRIK GEMBONG,PATI JEFRI 1 0.33 REG23

JNAP-9060903354 14-09-2023 FANTASY FASHION88 MARGOYOSO,PATI ZUMAROH 1 0.18 REG23

JNAP-9060904733 14-09-2023 HT TOOLS & HARDWARE PATI,KAB.PATI ARIS 1 0.18 REG23

JNAP-9060906254 14-09-2023 SYAFA_OLSHOP07 PATI,KAB.PATI UTOMO 1 0.05 REG23

JNAP-9060908774 14-09-2023 TOKO ZAZURI HERBAL KAYEN,PATI TITIN 1 0.01 REG23

JNAP-9060909097 14-09-2023 GOLDEN CITY GEMBONG,PATI LISWATIN NAIMAH 1 0.08 REG23


BINTI A
JNAP-9060910213 14-09-2023 LABIBAH HERBAL PATI,KAB.PATI UMMU UMAR 1 0.34 REG23

JNAP-9060912285 14-09-2023 DEPOT SERBA SERBI MARGOREJO,PATI AHMAD YANI 1 0.32 REG23

JNAP-9060913453 14-09-2023 RAHAYU BEAUTY JUWANA,PATI SANTI YBO 1 0.08 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-0182898656 14-09-2023 MAKUKU MARGOREJO,PATI NANDA FEBRIANA 1 1.70 REG23

JNAP-0182910419 14-09-2023 OWEN PLAST MARGOYOSO,PATI SITI HAYATUN 1 1.00 REG23

JNAP-0182930978 14-09-2023 TOKOSL PATI,KAB.PATI SAHAL 1 0.50 REG23

JNAP-0182936203 14-09-2023 WMS TOOLS MARGOYOSO,PATI SULAIMAN 1 0.99 REG23

JNAP-0182942393 14-09-2023 TOKOBABYMURAHONLIN TAMBAKROMO,PATI BANDELAN 1 0.35 REG23


E1
JNAP-0182946501 14-09-2023 SKINCARE INDO JUWANA,PATI NATHALIE 1 0.38 REG23

JNAP-0182975830 14-09-2023 BRONSIS.STORE.ID WEDARIJAKSA,PATI SITI AISYAH 1 0.71 REG23


1603377
JNAP-0182977474 14-09-2023 OLEH OLEH HAJI & PUCAKWANGI,PATI SARMI SGT 1 0.16 REG23
UMROH
JNAP-0182984404 14-09-2023 DEPO MEDIKA FARMA JUWANA,PATI HARYONO 1 0.15 REG23

JNAP-0182984928 14-09-2023 MARKAS SURABAYA KAYEN,PATI SITI PENI 1 0.14 REG23

JNAP-0182990287 14-09-2023 CASUAL SPORT PATI,KAB.PATI SRI WAHYUNI 1 0.80 REG23

JNAP-0182993705 14-09-2023 TOBAKING MURAH JUWANA,PATI FEBRI KURNIAWAN 1 0.55 REG23


ONLINE
JNAP-0183014137 14-09-2023 SKO STORE GEMBONG,PATI ANTOK 1 0.86 REG23

JNAP-0183016897 14-09-2023 MAINAN EDUKASI ANAK JUWANA,PATI NUR 1 0.20 REG23


MAND
JNAP-0183040850 14-09-2023 ALDOUS BRAND KAYEN,PATI SALMA ROSIDATUL 1 0.17 REG23
HAMIDAH
JNAP-0183063730 14-09-2023 HANASUI PATI,KAB.PATI VINA RITA AWAN 1 0.08 REG23

JNAP-0183063781 14-09-2023 HANASUI GEMBONG,PATI FARAH AWAN 1 0.08 REG23

JNAP-0183063782 14-09-2023 HANASUI JUWANA,PATI UBAYDILLAH TANIA 1 0.08 REG23


AWAN
JNAP-0183064064 14-09-2023 HANASUI MARGOYOSO,PATI VIRMAN MINULL 1 0.42 REG23

JNAP-0183064247 14-09-2023 HANASUI MARGOYOSO,PATI MINULL YENI 1 0.42 REG23

JNAP-0183067376 14-09-2023 KEVRON SHOP TELOGOWUNGU,PA REZIANA VERA 1 0.40 REG23


TI
JNAP-0183074621 14-09-2023 VANILA GABUS,PATI FOBORO HAFECI 1 0.25 REG23

JNAP-0183080396 14-09-2023 HANASUI TAYU,PATI UMI ZUAFAH 1 0.37 REG23

JNAP-0183084098 14-09-2023 BEAUTY ISLAND GABUS,PATI SUPARI KISUT 1 0.03 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-0183131418 14-09-2023 AZARINE COSMETIC JAKENAN,PATI DEVI MINULL 1 0.38 REG23


OFFICIA
JNAP-0183132752 14-09-2023 TOSERBALARIS SHOP JUWANA,PATI BPK.SUYADI 1 0.16 REG23

JNAP-9060889859 14-09-2023 KOKOBEE STORE JAKENAN,PATI KANAYA ZHAFIRA 1 0.02 REG23

JNAP-0183200044 14-09-2023 BOOGIE BABY WINONG,PATI FASHA LAURA 1 0.15 REG23

JNAP-0183200908 14-09-2023 SOMURA MART WINONG,PATI AHMAD RIFA?I 1 0.68 REG23

JNAP-0183208514 14-09-2023 THE BODY SHOP TRANGKIL,PATI DINAR INDAH 1 1.80 REG23

JNAP-0183212627 14-09-2023 RESTU JAYA MARGOREJO,PATI INDAH IRNAWATI 1 0.60 REG23

JNAP-0183216083 14-09-2023 BATIK ALEAA PUCAKWANGI,PATI MAS HERI CYMEX 1 1.50 REG23

JNAP-0183219439 14-09-2023 TAMA SHOP? TELOGOWUNGU,PA RETNO 1 0.02 REG23


TI
JNAP-0183236350 14-09-2023 CALORIES.CO JUWANA,PATI ALVIN FELLA 1 0.06 REG23

JNAP-0183243173 14-09-2023 MINIGARDEN INDONESIA MARGOREJO,PATI JOHAN AFENDI 1 1.01 REG23

JNAP-9060872277 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI GHANI KHOIRUL DKA 1 0.10 REG23

JNAP-0183149024 14-09-2023 OM AUTO GEMBONG,PATI EDY EDY 1 0.09 REG23

JNAP-0183156398 14-09-2023 MAKUKU WEDARIJAKSA,PATI AZIZATUR ROFIQOH 1 0.99 REG23

JNAP-0183158295 14-09-2023 MAKUKU MARGOREJO,PATI ASMIATI PURBANI 1 0.90 REG23

JNAP-0183161961 14-09-2023 M3GA STORE89 PATI,KAB.PATI LUAAMELIA 1 0.30 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-0183183523 14-09-2023 BEBIKITA KAYEN,PATI NURROHMAN 1 0.96 REG23

JNAP-0183183787 14-09-2023 MAKUKU GABUS,PATI TINA SOFIANA 1 0.90 REG23

JNAP-0183194890 14-09-2023 BISMILLAHSHOP354 PATI,KAB.PATI ALI 1 0.30 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

JNAP-9060913631 14-09-2023 RAHAYU BEAUTY GODONG,PURWODA SYERA PUTRI 1 0.12 REG23


DI OKTAVIONA
JNAP-0183038838 14-09-2023 TK SEPEDA DELTA GUBUG,PURWODADI MICHAL 1 1.60 REG23

JNAP-0183044350 14-09-2023 FYGALERYSURABAYA GODONG,PURWODA AYUKVERA 1 0.15 REG23


DI
JNAP-0183046073 14-09-2023 LOVELYLIFE PURWODADI,KAB.G MEGA RHYU 1 0.30 REG23
ROBOG
JNAP-0183067397 14-09-2023 BERKAH NZM STORE GODONG,PURWODA DIAH TRI UTAMI 1 0.60 REG23
DI
JNAP-0183074924 14-09-2023 VANILA TOROH,PURWODADI SARNI 1 0.15 REG23

JNAP-0183077363 14-09-2023 HEALTHYSHOP.ID GROBOGAN,PURWO HENI LIYA 1 0.10 REG23


DADI
JNAP-0183095960 14-09-2023 KARAKTER SHOP GUBUG,PURWODADI NOVI HERI 1 0.28 REG23

JNAP-0183101225 14-09-2023 INDOKASA STORE TEGOWANU,PURWO SITI CHOTIMAH 1 0.20 REG23


DADI
JNAP-0183107119 14-09-2023 BAJUMURAHAPIK TEGOWANU,PURWO NISRINA 1 0.18 REG23
DADI
JNAP-0183108767 14-09-2023 DELIANA STORE BRATI,PURWODADI DINA 1 0.10 REG23

JNAP-0183112142 14-09-2023 MYTOKOPET WIROSARI,PURWOD WULAN ,RUDI MBAH 1 1.00 REG23


ADI NAH
JNAP-0183120791 14-09-2023 LUXURY GIFT GROBOGAN,PURWO DEFI ALFINA 1 5.00 REG23
DADI

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

JNAP-0183199719 14-09-2023 SUMBER REJEKI 01 PULOKULON,PURW DEBY RATNAWATI 1 1.00 REG23


1625977 ODADI
JNAP-0183217132 14-09-2023 KEANA STORE PURWODADI,KAB.G LUNGKO 1 1.33 REG23
ROBOG
JNAP-0183219065 14-09-2023 SK DENIM PURWODADI,KAB.G LAILA ISTIQOMAH 1 0.16 REG23
ROBOG
JNAP-0183219135 14-09-2023 KEANA STORE WIROSARI,PURWOD FEBRIANI FEBRIANI 1 0.06 REG23
ADI
JNAP-0183222561 14-09-2023 TOKO ORIGINAL PENAWANGAN,PUR RINTO 1 1.00 REG23
WODADI
JNAP-0183224566 14-09-2023 HEALTH AND BEAUTY WIROSARI,PURWOD KRISTINI MEGA 1 0.33 REG23
SOLUTI ADI
JNAP-0183226669 14-09-2023 AMPSHP PULOKULON,PURW RARIBA RAWIZU PJK 1 1.10 REG23
ODADI
JNAP-0182878834 14-09-2023 ALTON SHOES TAWANGHARJO,PUR DWI PUSPOWATI 1 1.10 REG23
WODAD
JNAP-0182888034 14-09-2023 TOKO.KAWI GROBOGAN,PURWO SITI NURHAYATI 1 0.90 REG23
DADI
JNAP-0182890991 14-09-2023 HOME APPLIANCE SBY PENAWANGAN,PUR ZUNI ARNITA 1 0.17 REG23
WODADI
JNAP-0182929834 14-09-2023 KHARISMAGEMILANG WIROSARI,PURWOD DIAH SUSANTI 1 0.12 REG23
ADI
JNAP-0182945332 14-09-2023 SAKINAH SUPERMARKET GODONG,PURWODA WULAN DEWI 1 0.23 REG23
DI
JNAP-0182951567 14-09-2023 OLEVS STORE- GODONG,PURWODA SRI WIJAYANTI 1 0.15 REG23
INDONESIA DI
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-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-0183236247 14-09-2023 CALORIES.CO PURWODADI,KAB.G RINI 1 0.08 REG23
ROBOG
JNAP-0183243169 14-09-2023 MINIGARDEN INDONESIA GROBOGAN,PURWO FARIID 1 0.60 REG23
DADI
JNAP-0183264519 14-09-2023 RED_BERRY SHOP PENAWANGAN,PUR INDAH FATHAN 1 0.09 REG23
WODADI
JNAP-0183309348 14-09-2023 APOTEK HEKA TEGOWANU,PURWO ROSITAEROS 1 1.00 REG23
SEMARANG DADI
JNAP-0183312174 14-09-2023 KOSMETIK BRAND TAWANGHARJO,PUR SITY MUNJAROAH 1 0.17 REG23
WODAD
JNAP-9060872225 14-09-2023 SUPERNAJAH STORE BRATI,PURWODADI IMA 1 0.02 REG23

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
JNAP-9060890206 14-09-2023 KOKOBEE STORE BRATI,PURWODADI JUPRI 1 0.30 REG23

JNAP-9060893968 14-09-2023 NURSHOP 37 WIROSARI,PURWOD DANANG 1 0.53 REG23


ADI
JNAP-0183037568 14-09-2023 MAKUKU GODONG,PURWODA TRI NUR INDRAYATI 1 0.99 REG23
DI

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

JNAP-9060887425 14-09-2023 C.L.K STORE KESESI,KAJEN SUTIKWO 1 0.30 REG23

JNAP-9060897781 14-09-2023 BS GUNUNG SINDUR PEKALONGAN MAULIDA 1 1.00 REG23


TIMUR, PE
JNAP-9060900093 14-09-2023 OMAHBUKU.ID KESESI,KAJEN AFIF HADAT ALAWI 1 0.15 REG23

JNAP-9060904503 14-09-2023 WELUTIJO LEBAK SRI WIDIYANTI 1 0.40 REG23


BARANG,KAJEN
JNAP-9060906583 14-09-2023 CREATIONR KESESI,KAJEN KHOTIMAH IKA 1 0.10 REG23

JNAP-9060910318 14-09-2023 MYSTIQUE FASHION_ TIRTO,KAJEN TRISNAWATI 1 0.10 REG23

JNAT-0005421797 14-09-2023 LEL ID - MCL LEGOK TALUN,KAJEN RENI SAFITRI 1 0.20 REG23

JNAP-0183129130 14-09-2023 CODSHOP.ID KANDANG IKE ANITA DEWI 1 0.30 REG23


SERANG,KAJEN
JNAP-0183130199 14-09-2023 LAPAK RACING KANDANG EKO WALIAN 1 1.00 REG23
SERANG,KAJEN
JNAP-0183132508 14-09-2023 MORODORO BABYSHOP DORO,KAJEN ADIBAH HUSNA 1 0.14 REG23

JNAP-0183133300 14-09-2023 SKO STORE KESESI,KAJEN DANANG 1 2.20 REG23

JNAP-0183140817 14-09-2023 KEOLA MALL DORO,KAJEN WIWIK AZIZAH 1 0.93 REG23

JNAP-0183142001 14-09-2023 HORICI LISTRIK TIRTO,KAJEN QOMAR 1 0.98 REG23

JNAP-0183143645 14-09-2023 ABOY STORE PETUNGKRIYONO,K IIS RUVIYAH 1 1.10 REG23


AJEN
JNAP-0183150483 14-09-2023 S F N STORE KAJEN,KAB.PEKALO NUR KHOYIMAH 1 0.15 REG23
NGAN
JNAP-0183150681 14-09-2023 BATIK QRB JAYA TIRTO,KAJEN LAPISAH 1 0.15 REG23

JNAP-0183154100 14-09-2023 PUTRI SANGKAN KESESI,KAJEN EKA MUCHAEROH 1 0.40 REG23

JNAP-0183154641 14-09-2023 AZARINE COSMETIC TALUN,KAJEN TANTI MURNIATI 1 0.60 REG23


OFFICIA
JNAP-0183155522 14-09-2023 LAKU KERAS 168 TALUN,KAJEN MUMUN DHANIS 1 0.10 REG23

JNAP-0183159938 14-09-2023 YUPS-OTO PETUNGKRIYONO,K LMA KEFIN 1 0.13 REG23


AJEN
JNAP-0183160027 14-09-2023 YUPS-OTO PETUNGKRIYONO,K MAHMIL 1 0.19 REG23
AJEN
JNAP-0183163648 14-09-2023 GRANDLED01 KESESI,KAJEN BAGAS HAMZAH 1 0.20 REG23

JNAP-0183164877 14-09-2023 VANNILA STORE KEDUNGWUNI,KAJE WINDA 1 0.10 REG23


N
JNAP-0183165720 14-09-2023 NEW ORIGINAL KAJEN,KAB.PEKALO INDRI LISTIYA PANDUPI 1 0.20 REG23
COLLECTION NGAN
JNAP-0183167414 14-09-2023 HANIM TIEDYE PEKALONGAN PIA 1 0.16 REG23
TIMUR, PE
JNAP-0183167858 14-09-2023 BARU COSMETIC KANDANG CASIYAH 1 0.29 REG23
SERANG,KAJEN
JNAP-0183171351 14-09-2023 ELMAKHYARA STORE KANDANG SUSAN 1 0.40 REG23
SERANG,KAJEN
JNAP-0183172054 14-09-2023 BINTANG SAHARA PANINGGARAN,KAJE NAH DHORI 1 0.50 REG23
OLSHOP N
JNAP-0183173568 14-09-2023 BINARII TALUN,KAJEN ADI IRAWAN 1 0.50 REG23

JNAP-0183174026 14-09-2023 STEPHANO KANDANG CASIYAH 1 0.10 REG23


SERANG,KAJEN
JNAP-0183176425 14-09-2023 MIH COLLECTION PEKALONGAN ULIL ALBAB 1 1.40 REG23
BARAT, PE
JNAP-0183177264 14-09-2023 FI BATIK PANINGGARAN,KAJE RATIH. MELINDA 1 0.25 REG23
N
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

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

962 SRG/OM/09636527 JNAP-0183102488 14-09-2023 MAKUKU KANDANG ENI 1 0.90 REG23


SERANG,KAJEN
JNAP-0183102768 14-09-2023 SALWA BABY WEAR TALUN,KAJEN KURNIATI 1 0.20 REG23

JNAP-0183107443 14-09-2023 MODERNA FURNITURE DORO,KAJEN HASANUDIN 1 0.40 REG23


ACCECO
JNAP-0183108215 14-09-2023 ASIA MITRA TEKNIK TALUN,KAJEN ARIFIN 1 0.60 REG23

JNAP-0183110262 14-09-2023 AKA-MACHINE TALUN,KAJEN MAGHFIROH 1 0.42 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-0183124683 14-09-2023 BIDEN LEBAK SRI KAMIYATI 1 0.18 REG23


BARANG,KAJEN
JNAP-0183129112 14-09-2023 NEW TOKO TANI 99 PANINGGARAN,KAJE SOVIANA 1 0.01 REG23
N
JNAP-0183191013 14-09-2023 RIZKI_COLLECTION17 TIRTO,KAJEN NUR AFIFAH 1 0.30 REG23

JNAP-0183201986 14-09-2023 BATIK REZA. KAJEN,KAB.PEKALO SISTYA SANTI 1 0.07 REG23


NGAN
JNAP-0183203002 14-09-2023 TOSERBA_GALERY KESESI,KAJEN EKA MARYANI 1 0.10 REG23

JNAP-0183203594 14-09-2023 KEOLA MALL LEBAK INDI 1 1.49 REG23


BARANG,KAJEN
JNAP-0183204108 14-09-2023 FANNANI FASHION TIRTO,KAJEN SLAMET TOHONG 1 0.30 REG23

JNAP-0183205007 14-09-2023 BATIK FSD KARANGDADAP,KAJ WAHYUDIN 1 0.45 REG23


EN
JNAP-0183208598 14-09-2023 M F COLLECTION PEKALONGAN IRUL PRENG 1 0.15 REG23
SELATAN,
JNAP-0183209611 14-09-2023 MAY$E?JA KESESI,KAJEN SUDARNI 1 0.50 REG23

JNAP-0183210761 14-09-2023 RUMAH GADGET LEBAK ZAKI SAKTIAWAN 1 0.17 REG23


TANGERANG BARANG,KAJEN
JNAP-0183213724 14-09-2023 SUKSESMOTORCRG KANDANG TANTO 1 0.60 REG23
SERANG,KAJEN
JNAP-0183215579 14-09-2023 888 AUTOPART KEDUNGWUNI,KAJE TAUVIX ROHMAN 1 0.80 REG23
N
JNAP-0183217539 14-09-2023 YMVARIASI_MOTOR05 KANDANG TANTO 1 0.10 REG23
SERANG,KAJEN
JNAP-0183221165 14-09-2023 ORIGINAL_CONTROL LEBAK RIADI SETIAWAN 1 0.50 REG23
BARANG,KAJEN
JNAP-0183225194 14-09-2023 SATU LANGKAH KANDANG MAYA 1 0.56 REG23
KECANTIKAN SERANG,KAJEN
JNAP-0183339978 14-09-2023 AMT1 KANDANG TANTO 1 1.00 REG23
SERANG,KAJEN
JNAP-9060866780 14-09-2023 SHABAI JELITO KANDANG AMIRA 1 0.63 REG23
SERANG,KAJEN
JNAP-9060875282 14-09-2023 SEHATJAYA1 KANDANG SUGIYARTI 1 1.00 REG23
SERANG,KAJEN
JNAP-9060876133 14-09-2023 WIJAYA FISHING KESESI,KAJEN RUDIONO 1 0.70 REG23
SURABAYA
JNAP-9060876494 14-09-2023 SAIBEAUTY COSMETIC KESESI,KAJEN RISA AYU28 1 0.33 REG23

JNAP-9060878541 14-09-2023 CREATIVE PROJECTS KANDANG RUJILAN SETIAWAN 1 0.50 REG23


SERANG,KAJEN
JNAP-0182943806 14-09-2023 MS OTOMOTIF PEKALONGAN ABY JAYA 1 2.00 REG23
SELATAN,
JNAP-0182977249 14-09-2023 OLEH OLEH HAJI & PETUNGKRIYONO,K UUS WARUNG MAKAN 1 0.75 REG23
UMROH AJEN BUSITI
JNAP-0182981573 14-09-2023 DIGITAL WINNER PEKALONGAN ARI AKHSANI TAQWIM 1 0.02 REG23
TIMUR, PE
JNAP-0182996014 14-09-2023 DR.ISLA PANINGGARAN,KAJE SEKAR ARUM ATAU 1 0.20 REG23
N NURYANTI
JNAP-0183050423 14-09-2023 DIGITAL WINNER BOJONG,KAJEN RAPII 1 0.08 REG23

JNAP-0183064658 14-09-2023 IZDIHAAR ACCESORIS KANDANG HALIMAH 1 0.01 REG23


SERANG,KAJEN
JNAP-0183065523 14-09-2023 SM99 1597127130 PETUNGKRIYONO,K MUHASANAH 1 0.50 REG23
AJEN
JNAP-0183070526 14-09-2023 GRACIA HIJAB PANINGGARAN,KAJE LINA 1 0.07 REG23
N
JNAP-0183072073 14-09-2023 TASTEFUL.ID KANDANG INDASAH 1 0.07 REG23
SERANG,KAJEN
JNAP-0183073330 14-09-2023 ALFAIDSTORE KESESI,KAJEN MAMA YASMIN 1 0.40 REG23

JNAP-0183073336 14-09-2023 KHOFIFAH HERBAL KANDANG JIHAN 1 0.20 REG23


STORE SERANG,KAJEN

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

962 SRG/OM/09636527 JNAP-0183075928 14-09-2023 LAMPUBAGUS TIRTO,KAJEN QOMAR 1 0.98 REG23

JNAP-0183080842 14-09-2023 OPIOBAGS PANINGGARAN,KAJE TIFIT HIDAYAH 1 0.08 REG23


N
JNAP-0183086720 14-09-2023 KYS. FASION KEDUNGWUNI,KAJE NAELATUL IZZAH 1 0.15 REG23
N
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-0183091177 14-09-2023 BELLYSHIE LEBAK WAMALIANA 1 0.25 REG23


BARANG,KAJEN
JNAP-0183091196 14-09-2023 HANASUI KANDANG MAMY ARDAN 1 0.04 REG23
SERANG,KAJEN
JNAP-0183092354 14-09-2023 MS SETORE KAJEN,KAB.PEKALO NIA AULIA 1 0.20 REG23
NGAN
JNAP-0183095041 14-09-2023 GETCH MOM BABY SHOP SRAGI,KAJEN YULLY KRISTIANTO 1 0.11 REG23

JNAP-0183098392 14-09-2023 JAVIRNA RACING PETUNGKRIYONO,K MOZZO BAE 1 0.54 REG23


APPAREL AJEN
JNAP-0183098732 14-09-2023 BARAKA JAYA PANINGGARAN,KAJE TANTI 1 0.50 REG23
N MAKRIFATUNNISA
JNAP-0183099781 14-09-2023 RAYYANDAMAR KANDANG EFI FIRANTI 1 0.22 REG23
SERANG,KAJEN
JNAP-0182810317 14-09-2023 CEWI SHOP KANDANG SUBEHI 1 0.96 REG23
SERANG,KAJEN
JNAP-0182840658 14-09-2023 FIURI OFFICIAL STORE KANDANG MAYKE ZALPA 1 1.14 REG23
SERANG,KAJEN
JNAP-0182847771 14-09-2023 SUN SHINE SURABAYA KANDANG NIA EMILIA 1 0.42 REG23
SERANG,KAJEN
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

JNAP-0182911528 14-09-2023 CHRYSICIA JAYA KESESI,KAJEN PUJI HERLINAH 1 0.40 REG23


BAHAGIA
JNAP-0182924898 14-09-2023 LIMITLESS OFFICIAL TALUN,KAJEN TRIANGGITASARASWA 1 0.28 REG23
TI
JNAP-0182939054 14-09-2023 NEWS DISTRO PETUNGKRIYONO,K SIROJULWAFA 1 0.30 REG23
AJEN
JNAP-0182940255 14-09-2023 GOSYEN IDEA LEBAK ALISHA NAJWA 1 0.33 REG23
BARANG,KAJEN
Total : 101 101 47.85
963 SRG/OM/09636529 JNAP-0183127493 14-09-2023 DTS INDO BANCAK,SALATIGA NURYADI 1 0.10 REG23

JNAP-0183132750 14-09-2023 SAOS 58 SURUH, SALATIGA ESTI RAHMAWATI 1 0.60 REG23

JNAP-0183134688 14-09-2023 AZARINE COSMETIC SUSUKAN, LATIFATUS SAADAH 1 0.38 REG23


OFFICIA SALATIGA
JNAP-0183142248 14-09-2023 BOS SEMBAKO ONLINE BANCAK,SALATIGA PEARLINE 1 0.30 REG23

JNAP-0183145541 14-09-2023 SOMURA MART TENGARAN, DUANE 1 1.25 REG23


SALATIGA
JNAP-0183145810 14-09-2023 DC MOTOR SHOP PABELAN, SALATIGA AGUS MUKRY 1 0.35 REG23

JNAP-0183148583 14-09-2023 MORYMOSHI SURUH, SALATIGA ERSAARI 1 0.01 REG23

JNAP-0183149401 14-09-2023 SOMURA MART TUNTANG, DAMIEN 1 1.25 REG23


SALATIGA
JNAP-0183149894 14-09-2023 JIMS HONEY SUSUKAN, TRI WINDARTI 1 0.36 REG23
SALATIGA
JNAP-0183150109 14-09-2023 SOMURA MART BRINGIN, SALATIGA STEPHANIA 1 0.30 REG23

JNAP-0183150300 14-09-2023 S F N STORE SUSUKAN, RUJINEM 1 0.15 REG23


SALATIGA
JNAP-0183152566 14-09-2023 RK MOTOR LZD SUSUKAN, KHARIS 1 0.20 REG23
SALATIGA
JNAP-0183156722 14-09-2023 DEAMOR BANCAK,SALATIGA DIAN MARDHIYATI- 1 0.30 REG23
RARA
JNAP-0183159105 14-09-2023 NEW ABADI JAYA SURUH, SALATIGA RETNO ANGGRAENI 1 0.50 REG23

JNAP-0183163760 14-09-2023 AZZAHRACOSMETIC SUSUKAN, ADITYA 1 0.24 REG23


SALATIGA
JNAP-0183163820 14-09-2023 KLL.STORE TENGARAN, RIFAI 1 0.35 REG23
SALATIGA
JNAP-0183168346 14-09-2023 REFANAHIJAB SURUH, SALATIGA AZALIA AZAHRA SUCI 1 1.00 REG23
LESTA

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-0183195484 14-09-2023 MORYMOSHI ARGOMULYO,SALAT RENNIA 1 0.04 REG23


IGA
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-0183205046 14-09-2023 EVAONLINE PABELAN, SALATIGA FERI 1 0.25 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-0183216300 14-09-2023 ALTALITA STORE SUSUKAN, DWI HANDAYANI 1 0.33 REG23


SALATIGA
JNAP-0183218669 14-09-2023 THE BODY SHOP PABELAN, SALATIGA LUBNA ATIAWILDA 1 0.60 REG23

JNAP-0183228102 14-09-2023 TIFA RETAIL JILBAB PABELAN, SALATIGA HERI PRANYOTO 1 0.75 REG23

JNAP-0183264541 14-09-2023 RED_BERRY SHOP BANCAK,SALATIGA USMAN MALIKI 1 0.08 REG23

JNAP-0183267191 14-09-2023 BOBAKOSMETIK SURUH, SALATIGA KHOZINATUL 1 0.50 REG23


MASLAKAH
JNAP-0183335104 14-09-2023 RED_BERRY SHOP SUSUKAN, RIF AN 1 0.04 REG23
SALATIGA
JNAP-9060820204 14-09-2023 SAIBEAUTY COSMETIC BANCAK,SALATIGA ARIEF 1 2.00 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-9060897540 14-09-2023 AR SHOP1 ID BANCAK,SALATIGA RAMA MANDON 1 0.07 REG23

JNAP-9060898462 14-09-2023 HANIFWASIM TUNTANG, ALI FAHRUDIN 1 10.67 REG23


SALATIGA
JNAP-9060898617 14-09-2023 KAFHA STORE SUSUKAN, ALIFIA ISTI PARYANTI 1 0.35 REG23
SALATIGA
JNAP-9060901739 14-09-2023 MHKEID INDONESIA SURUH, SALATIGA SITI ASNI RIKHANIYAH 1 0.08 REG23

JNAP-9060902704 14-09-2023 MAZDAJAYA PABELAN, SALATIGA SAFARUDIN 1 0.10 REG23

JNAP-9060907673 14-09-2023 J&F VARIASI SHOP BRINGIN, SALATIGA ANAM 1 0.10 REG23

JNAP-9060910346 14-09-2023 ARAZKASTORE PABELAN, SALATIGA ANIS SETYANI 1 0.21 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-0182839051 14-09-2023 TOKOALLY PABELAN, SALATIGA MATHO RI 1 0.14 REG23

JNAP-0182852661 14-09-2023 KHARISMAGEMILANG SURUH, SALATIGA IBU ZUHRIAH 1 0.85 REG23

JNAP-0182857350 14-09-2023 HELLODIGITAL SURUH, SALATIGA M ALDHI 1 0.10 REG23

JNAP-0182859948 14-09-2023 BOOTY-CLAP BANCAK,SALATIGA BUNDA ALFI 1 0.05 REG23

JNAP-0182909732 14-09-2023 HOKKY BABYSHOP BANCAK,SALATIGA NAUFAL ADIPRATAMA 1 0.25 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-0183003055 14-09-2023 NAWAFILHAMSYAH BANCAK,SALATIGA MUHAMMAD SAFRIZAL 1 0.50 REG23

JNAP-0183015025 14-09-2023 KAYFA.SHOP99 SURUH, SALATIGA PAK MARGO 1 0.92 REG23

JNAP-0183049082 14-09-2023 MAKUKU SURUH, SALATIGA ULINNIHAYAH 1 0.90 REG23

JNAP-0183051401 14-09-2023 AULIA SOUND BANCAK,SALATIGA SUWADI 1 0.80 REG23

JNAP-0183078070 14-09-2023 ZULPAHSHOP77 BANCAK,SALATIGA M FAIZIN 1 0.50 REG23

JNAP-0183080284 14-09-2023 VDC STORE PABELAN, SALATIGA NATASYA 1 0.30 REG23

JNAP-0183084898 14-09-2023 HANASUI SUSUKAN, SARI ATAU JUHRI 1 0.40 REG23


SALATIGA
JNAP-0183085919 14-09-2023 SKY VARIASI BANCAK,SALATIGA BINTANG MUFTI 1 0.60 REG23

JNAP-0183086984 14-09-2023 TOKOBERES SURUH, SALATIGA ANJANI 1 0.92 REG23

JNAP-0183087425 14-09-2023 BELLYSHIE SURUH, SALATIGA PRAMU 1 0.50 REG23

JNAP-0183087686 14-09-2023 STAR RACE BRINGIN, SALATIGA ADI MAS 1 0.20 REG23

JNAP-0183091362 14-09-2023 MAKUKU SURUH, SALATIGA FAIZAH 1 0.82 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-0183096823 14-09-2023 KARAKTER SHOP PABELAN, SALATIGA ISTIWULANDARI,DENIB 1 0.05 REG23


ENDAN
JNAP-0183097466 14-09-2023 BIMBIM_GALERY SURUH, SALATIGA ARIF 1 0.60 REG23

JNAP-0183106379 14-09-2023 LAPAK SETIA SURUH, SALATIGA MUHAMMAD BUSRONI 1 0.33 REG23

JNAP-0183107404 14-09-2023 AST1688 BANCAK,SALATIGA NAUFAL ADIPRATAMA 1 0.15 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-0183117680 14-09-2023 KOSMETIKMU.ID BRINGIN, SALATIGA SRI HARTATIK 1 0.56 REG23

JNAP-0183120558 14-09-2023 TOKORECEH88 SUSUKAN, IKA SRIHARTINI 1 0.05 REG23


SALATIGA
JNAP-0183120871 14-09-2023 INDO HAPPY SHOP BRINGIN, SALATIGA RISDA 1 0.31 REG23

JNAP-0183123513 14-09-2023 WHITE STORY STORE SURUH, SALATIGA RISKI YANTO 1 0.17 REG23

JNAP-0183126774 14-09-2023 STARINDO_SAN SURUH, SALATIGA SUMIRIH 1 0.30 REG23

JNAP-0183127060 14-09-2023 SLIMEDAY PABELAN, SALATIGA SITI KONIAH 1 0.75 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

964 SRG/OM/09636537 TLJR35V8D3MR9H0Y 14-09-2023 BENTEKO BERGAS,UNGARAN FINKA 14 2.19 REG23

060850011538923 14-09-2023 VINA UNGARAN VINSENSIA | KANTOR 1 1.00 YES23


PNM MEKAAR
Total : 12 54 11.45
965 SRG/OM/09636548 060020022730723 14-09-2023 ZHY RC SHOP ARGOMULYO,SALAT BAYU ASMARA 1 1.00 REG23
IGA
TLJR3D7P0MMRXRXG 14-09-2023 SHOPETVEE_MATERIAL SIDOREJO,SALATIG RIMA TOELLE 11 1.00 REG23
A
060050035084423 14-09-2023 DR KAREN SIDOMUKTI,SALATIG MAMA PUTRI 1 1.00 YES23
A
060200103771723 14-09-2023 WULANDARU SURUH, SALATIGA RIZKI ALIYA TAULANI 1 1.00 REG23

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

060450017182923 14-09-2023 NATURALIA SIDOREJO,SALATIG ANGGUN SUKMA 1 1.00 YES23


A
060520010399923 14-09-2023 SUPER BERDIKARI SIDOREJO,SALATIG SMILE RENT MOTOR & 1 1.00 YES23
A MOBIL
061620009247223 14-09-2023 DP SIDOMUKTI,SALATIG ESTI 1 1.00 REG23
A
064880056497923 14-09-2023 PT SANTOSA UTAMA SIDOMUKTI,SALATIG PT PROTEINDOTAMA 1 1.00 REG23
LESTARI A CIPTA PANGAN
065540021280323 14-09-2023 GAOK 90 KARTUR SIDOMUKTI,SALATIG PAULUS 1 1.00 REG23
A
JNAP-0183164743 14-09-2023 LNAACC SIDOREJO,SALATIG ANNA MARIA 1 0.40 REG23
A
JT69641971647 14-09-2023 GROSIR SUPERMART TINGKIR,SALATIGA ARIF JABENG 1 4.50 JTR5_23

JY79114962372 14-09-2023 CERITA BONE BROTH TINGKIR,SALATIGA INNEKE CHRISTY 3 1.50 YES23

TLJR3D1PM4MR39VQ 14-09-2023 PROCARE PETSHOP ARGOMULYO,SALAT OKA REZALDI 2 2.00 REG23


IGA
060030021388223 14-09-2023 TRI WIHARTO ARGOMULYO,SALAT BAPAK ANIS 1 1.00 REG23
IGA MUSYAFAA NOOR
Total : 16 29 20.40
966 SRG/OM/09636553 060770011494823 14-09-2023 AYU KAJEN,KAB.PEKALO EKA RIZKIANA 1 2.00 OKE23
NGAN
060680029061223 14-09-2023 DELTA FLORENTIKA PEKALONGAN M MASTUR 1 1.00 YES23
UTARA PEK
063980003485623 14-09-2023 LARNO KAJEN,KAB.PEKALO ENDRIYANTI 1 3.00 REG23
NGAN
065650014997823 14-09-2023 PT TRIPOLA PANATA PEKALONGAN KANTOR TELKOM 1 1.00 YES23
BARAT, PE AKSES WITEL PKL
CM29607057564 14-09-2023 OKANIRAWAN KAJEN,KAB.PEKALO WANDA 2 1.70 REG23
NGAN
CW17303971162 14-09-2023 MAYBELLINE INDONESIA SIWALAN,KAJEN IRNA ARISTYA P 1 0.04 REG05
OFFICIAL
CW30633364986 14-09-2023 MAYBELLINE INDONESIA WIRADESA,KAJEN AYU LESTARI 1 0.02 REG05
OFFICIAL
CW31805117181 14-09-2023 MAYBELLINE INDONESIA WIRADESA,KAJEN ISTIANA 2 0.07 REG05
OFFICIAL
CW33883461563 14-09-2023 WINGS OFFICIAL SHOP WONOKERTO,KAJEN SRIYATUN 1 0.96 REG23

CW38127393786 14-09-2023 UNILEVER BEAUTY SHOP SIWALAN,KAJEN DEA ALFANDA 2 0.17 REG05

CW38147525435 14-09-2023 XIAOMI OFFICIAL STORE WONOKERTO,KAJEN PUTRA 1 0.50 REG05

CW40644138112 14-09-2023 SHOPEE SUPERMARKET WIRADESA,KAJEN NUR HAYATI 1 0.62 REG23

CW41684556368 14-09-2023 GARNIER INDONESIA SIWALAN,KAJEN ARI 1 0.44 REG05


OFFICIAL SHO
CW41963467038 14-09-2023 SHOPEE SUPERMARKET WIRADESA,KAJEN INAYABPKULUL ALBAB 2 0.11 REG05

CW43660848059 14-09-2023 UNILEVER INDONESIA SIWALAN,KAJEN RINA ASTUTI 1 0.78 REG23


OFFICIAL SH
CW44416944797 14-09-2023 MAYBELLINE INDONESIA WIRADESA,KAJEN MAYA 1 0.04 REG05
OFFICIAL
CW50215266612 14-09-2023 RECKITT WELLNESS WIRADESA,KAJEN CHANDRA ADITIYA 3 0.41 REG05
OFFICIAL
CW75425643625 14-09-2023 UNILEVER INDONESIA WONOKERTO,KAJEN DIAN PRASETYO 3 0.37 REG05
OFFICIAL SH
CW76871522722 14-09-2023 GODREJ INDONESIA SIWALAN,KAJEN NAVILA 1 0.28 REG05
OFFICIAL SHOP
CW83434829556 14-09-2023 XIAOMI OFFICIAL STORE WIRADESA,KAJEN M ANDRIAN MUSTOVIKI 1 3.30 REG23

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

060050035104023 14-09-2023 KO AYOUNG KAJEN,KAB.PEKALO TRI SUSILO 1 1.00 REG23


NGAN
060050035109523 14-09-2023 DR KAREN PEKALONGAN SALAMAH 1 1.00 YES23
TIMUR, PE
060450017167823 14-09-2023 LIA AMANDA WIRADESA,KAJEN BAGUS EKO 1 1.00 REG23
HADWITIYO(KOKO)
060450017195423 14-09-2023 ERLINDA PEKALONGAN ERLINDA - BNI 1 1.00 YES23
BARAT, PE PEKALONGAN
063610004910722 14-09-2023 DULATIP AL ABDUL SIWALAN,KAJEN ABDURROHMAN/KMR.D 1 1.00 REG23
ROZAQ OMO
Total : 28 36 23.26
967 SRG/OM/09636567 060030021397123 14-09-2023 PT SUKSES MANDIRI GRINGSING,BATANG PT PP PROYEK IPAL 1 1.00 REG23
BERKAH BATANG
060650010540923 14-09-2023 EXCEL BATANG ,KAB TEGUH WULAN 1 1.00 REG23
BATANG
060770011059523 14-09-2023 PUSPITA YULIANA LIMPUNG,BATANG SUMARINI 1 1.00 REG23

060770011490223 14-09-2023 EKA RIZKI GRINGSING,BATANG PUPUT 1 1.00 OKE23

061070011759323 14-09-2023 MAUL BATANG ,KAB PUTRI OKTI P 1 1.00 YES23


BATANG
TLJR35XXF9MRUNVT 14-09-2023 CLARISSA_SPORT GRINGSING,BATANG SAPTIAN LIANIKA(TIAN) 1 1.00 REG23

063600015296923 14-09-2023 PT BINTARA MITRA GRINGSING,BATANG AGUS SUSIYANTO 1 1.00 REG23


ANDALAN
0637132300796754 13-09-2023 PAK JO BAWANG,BATANG ARIS 1 1.00 REG23

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

060580010804523 14-09-2023 BU DJOKO P PEMALANG,KAB.PE KURNIAWATI (NIA) 1 1.00 YES23


MALAN
063610000598423 14-09-2023 IMAM EKO .S TAMAN,PEMALANG HERI EKO ,B .S 1 1.00 REG23

064880056450423 14-09-2023 YUVENTINUS BUDI R PEMALANG,KAB.PE DR GIGI MIRA 1 1.00 REG23


MALAN HARTANTI
065540021271423 14-09-2023 HENY PEMALANG,KAB.PE KRISTIANA MAYASARI 1 1.00 REG23
MALAN
8000127824734 14-09-2023 COMAIL FROM PEMALANG,KAB.PE JNE PEMALANG 1 1.00 CML
SEMARANG MALAN
060140004755023 14-09-2023 NAHDLUDDIN PETARUKAN,PEMAL AHMAD MUHTAROM 1 1.00 REG23
ANG /SUCI
JT86914402292 14-09-2023 GARNIER INDONESIA TAMAN,PEMALANG NABILAH DIAN NUR 1 1.58 JTR5_23
OFFICIAL SHO
SRGEC11066135523 14-09-2023 PRIMA KARYA SARANA PEMALANG,KAB.PE FITRA APRILIANTO(RO 1 1.00 REG23
SEJAHTERA P MALAN PKSS)
SRGEC11066393523 14-09-2023 BRI MULTIFINANCE PEMALANG,KAB.PE BP EVAN RIZKI 1 1.00 REG23
INDONESIA PT MALAN NUGROHO
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
JNAC-0038454270 13-09-2023 MEYDINZASHOP PEMALANG,KAB.PE SRI RAHAYU MAMA 1 0.06 REG23
MALAN ARIL
Total : 13 13 12.64
969 SRG/OM/09636676 060200103748723 13-09-2023 PUJI KURNIAWAN PEJAWARAN,BANJA WAHONDI 1 1.00 REG23
RNEGA
060150013736223 14-09-2023 PT SMART JAYA WANADADI,BANJAR BP ARIS/ BENDAHARA 1 1.00 REG23
PERKASA NEGAR
064880056531723 14-09-2023 PT ANUGERAH LELANG BANJARMANGU,BAN BP AGUNG BUDIARTO 1 1.00 REG23
INDONESIA JARNE
JNAC-0038469755 14-09-2023 POJOK ARASI BAWANG,BANJARNE DIANA FITRIYANI 1 1.10 REG23
GARA

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

064880056520023 14-09-2023 RSUD TUGUREJO BOJA,KENDAL BAPAK SUDARSONO 1 1.00 REG23

064880056513923 14-09-2023 RSUD TUGUREJO BOJA,KENDAL IBU WARYANTI 1 1.00 REG23

064880056510223 14-09-2023 RSUD TUGUREJO SINGOROJO,KENDA BAPAK SUNARNO 1 1.00 REG23


L
064880056508623 14-09-2023 RSUD TUGUREJO BOJA,KENDAL EMA LANTIKASARI 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

CW51942181948 14-09-2023 SHOPEE SUPERMARKET KEDUNG,JEPARA MAMADFIROH 1 0.09 REG05

CW52187218288 14-09-2023 LOREAL PARIS KEDUNG,JEPARA SITI TASYRIAH 1 0.14 REG05


INDONESIA OFFICIA
CW80003270625 14-09-2023 UNILEVER INDONESIA KEDUNG,JEPARA MUZDALIFAH 1 0.16 REG05
OFFICIAL SH
CW99345342267 14-09-2023 XIAOMI OFFICIAL STORE KEDUNG,JEPARA ZUMAILA IZDIANA 1 0.10 REG05

TLJX3DEUM6MR3JPX 14-09-2023 WELOVEYOU SEMARANG MLONGGO,JEPARA GRANT RHODES 5 1.00 OKE23


MARSHALL
060100013073423 14-09-2023 ISTI FANIYAH TAHUNAN,JEPARA IKA LAILA-KOST OMAH 1 1.00 REG23
IJO
060200103838823 14-09-2023 CV KIAN MAKMUR KEMBANG,JEPARA MR ERWIN WAHYU 1 1.00 REG23
SENTOSA MEGANTORO
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

060450017185623 14-09-2023 ANDRE JEPARA,KAB.JEPAR DEWI SUSANTI 1 1.00 REG23


A
060610005678222 14-09-2023 CV. BERDUA ( FITRI ) TAHUNAN,JEPARA BP GURUH 1 1.00 REG23

TLJR353E8JMRFGN7 14-09-2023 BLESS_PETSHOP BATEALIT,JEPARA MUHAMMAD ALI F. 2 2.00 REG23

063640019708523 14-09-2023 BP A MAULIDANI C DONOROJO,JEPARA BP KETUA RT 04 RW 02 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
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

063980007196723 14-09-2023 DIDDIK PATI,KAB.PATI REZAL SUBECHI 1 2.00 YES23

061070011762823 14-09-2023 RIO PATI,KAB.PATI JOJO 1 1.00 YES23

060950014689923 14-09-2023 AZZA.IND PATI,KAB.PATI IBU ASIH 1 1.00 YES23

0608082300284753 14-09-2023 NUTRIMART HOME TRANGKIL,PATI VALLEN SEPTIANA 3 1.00 REG23


DELIVERY JATENG
060770011473323 14-09-2023 DELLA AFNI MARGOYOSO,PATI MULYADI 1 1.00 REG23

060770011468023 14-09-2023 NOVI TRIYA JUWANA,PATI YUNITA 1 1.00 REG23

060540000101523 13-09-2023 DWI BATANGAN,PATI YENNI WULANDARI 1 1.00 REG23

060300025989923 14-09-2023 CV BINTANG TIMUR MARGOREJO,PATI BP HANSTORO 1 1.00 REG23

060200103816423 14-09-2023 RIYAN GEMBONG,PATI BP EKO SAPUTRO 1 1.00 REG23

060130044773623 14-09-2023 09 SNEAKERS DUKUHSETI,PATI TIYA 1 1.00 REG23


SPORTZONE
060130044708623 14-09-2023 03 PT CITRA ALMAMATER WEDARIJAKSA,PATI BAPAK SUKARNO 1 4.00 REG23
BARU NOLIK
060130044707723 14-09-2023 03 PT CITRA ALMAMATER PATI,KAB.PATI BAPAK SUNYAMAN 1 2.00 REG23
BARU
060130044706823 14-09-2023 03 PT CITRA ALMAMATER MARGOYOSO,PATI BAPAK IMAM 1 2.00 REG23
BARU MAS'UDI/PAK UDIK
060090008984423 14-09-2023 APOTEK OMURA JUWANA,PATI TN.SUTIYO 1 1.00 REG23

060050035125523 14-09-2023 PT BUKITMEGA WEDARIJAKSA,PATI BP SUGENG PRIYADI 1 1.00 REG23


MASABADI
TLJR3DWQK3MRUCN8 14-09-2023 SENTRA HERBA CLUWAK,PATI PAK DJASMIN BU 4 2.20 REG23
SEMARANG SISWATI
CM15039471583 14-09-2023 JOVAN STEVE WEDARIJAKSA,PATI MARTHA ANDRIANI 2 0.17 REG05

RTSRG23020830134 13-09-2023 JNE SEMARANG CAHAYA MANDIRI 1 1.00 REG23


ABADI
SRGEC11066115923 14-09-2023 PRIMA KARYA SARANA PATI,KAB.PATI Sdr MASLIKAN (RO 1 1.00 REG23
SEJAHTERA P PKSS)
Total : 21 27 27.37
975 SRG/OM/09636761 JNAP-0183186975 14-09-2023 UNDER PUDLE MARGOREJO,PATI ELLY FARFUM 1 0.55 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-0183187717 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI TAFTAZAHRI 1 1.00 REG23

JNAP-0183187887 14-09-2023 THE ORIGINOTE TRANGKIL,PATI EKO UTOMOGP 1 0.83 REG23

JNAP-0183187929 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI HARTINI RYGP 1 0.83 REG23

JNAP-0183267190 14-09-2023 KOSMETIK BRAND PUCAKWANGI,PATI WARSIKOTNI 1 0.06 REG23

JNAP-0183267229 14-09-2023 BOBAKOSMETIK JAKENAN,PATI IBU MARFUAH 1 0.17 REG23

JNAP-0183267281 14-09-2023 KOSMETIK BRAND PUCAKWANGI,PATI WARSIDITNI 1 0.06 REG23

JNAP-9060850963 14-09-2023 AMIRABEAUTY KAYEN,PATI SULASI WIBRON 1 0.10 REG23

JNAP-9060851518 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI INA SAMBRON 1 0.10 REG23

JNAP-9060872457 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI SABARA IMRONDKA 1 0.10 REG23

JNAP-9060881665 14-09-2023 CRECENT CELL PATI,KAB.PATI INUNG ATHA 1 0.22 REG23


WARTAWAN
JNAP-9060887664 14-09-2023 TWEETY_FASHION GEMBONG,PATI RIA 1 0.15 REG23

JNAP-9060889241 14-09-2023 DETIK LIGHTING TRANGKIL,PATI TIA HATRIA S A 1 1.00 REG23

JNAP-9060900474 14-09-2023 PUTERA ABADI MOTOR KAYEN,PATI KUKUH 1 0.51 REG23

JNAP-9060903546 14-09-2023 KAFHA STORE TAMBAKROMO,PATI NARTOYO 1 0.40 REG23

JNAP-9060905002 14-09-2023 ZEGEZMART.ID GEMBONG,PATI ELINO SC IFAH 1 0.50 REG23

JNAP-9060905129 14-09-2023 ZEGEZMART.ID WEDARIJAKSA,PATI CHESSY SC BAHIJ 1 0.50 REG23

JNAP-9060905130 14-09-2023 ZEGEZMART.ID PATI,KAB.PATI FRACHY SC GADA 1 0.50 REG23

JNAP-9060905218 14-09-2023 ZEGEZMART.ID TELOGOWUNGU,PA DUDIANDOPIL SC 1 0.50 REG23


TI SARTONO
JNAP-9060905261 14-09-2023 ZEGEZMART.ID MARGOREJO,PATI SHAERA SC SUTRISNA 1 0.50 REG23

JNAP-9060909775 14-09-2023 NOVA SONGKET RONCE WINONG,PATI DEWI PURWATI 1 1.00 REG23

JNAP-9060910841 14-09-2023 ASSYFA.HERBASHOP MARGOREJO,PATI AGUS JUANTO 1 0.00 REG23

JNAP-9060911997 14-09-2023 TURBO CCTV MARGOREJO,PATI MOCHAMAD AFRIZAL 1 1.33 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-0183187977 14-09-2023 THE ORIGINOTE TAYU,PATI WARDAYA ZM 1 0.67 REG23

JNAP-0183188453 14-09-2023 BEAUTY ISLAND TRANGKIL,PATI AYUKK SAFITRI N 1 0.72 REG23

JNAP-0183188471 14-09-2023 GLOWING FACE LOVER TAMBAKROMO,PATI JUNIA SRI XXX 1 0.05 REG23

JNAP-0183188873 14-09-2023 WINA FASHION STORE JUWANA,PATI ALIKA 1 0.30 REG23

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

JNAP-0183193910 14-09-2023 WATSONS PATI,KAB.PATI LULUATUL Q 1 0.15 REG23

JNAP-0183197489 14-09-2023 UNYILKUCING GEMBONG,PATI MASS ARDIANSYAH 1 0.36 REG23

JNAP-0183197761 14-09-2023 UNDER100 PUCAKWANGI,PATI TIMOTHY PICKLE CUA 1 0.52 REG23

JNAP-0183197815 14-09-2023 UNDER100 PUCAKWANGI,PATI ALICE MCCOY CUA 1 0.26 REG23

JNAP-0183198080 14-09-2023 UNDER100 PUCAKWANGI,PATI SAMANTHA COLLINS 1 0.52 REG23


CUA
JNAP-0183202791 14-09-2023 EVELEYA WEDARIJAKSA,PATI IMAM CAIM 1 1.00 REG23

JNAP-0183203547 14-09-2023 KEOLA MALL PATI,KAB.PATI BETA TELLER 1 0.25 REG23

JNAP-0183204590 14-09-2023 THE ORIGINOTE PATI,KAB.PATI ISABELLA HB 1 1.00 REG23

JNAP-0183206732 14-09-2023 WATSONS JUWANA,PATI YULI TRIYANA 1 0.06 REG23

JNAP-0183215164 14-09-2023 BOLIZUN WEDARIJAKSA,PATI RINA RESTIYANA 1 0.08 REG23

JNAP-0183218759 14-09-2023 SUPER SELLER TELOGOWUNGU,PA ANIS TRIANAWATI 1 0.25 REG23


INDONESIA TI
JNAP-0183220246 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI ZHR DJAONNY 1 0.83 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-0183222697 14-09-2023 BASTIAN TAMA JUWANA,PATI MOHAMMAD ALI 1 0.50 REG23


ELEKTRONIK ZAMRONI
JNAP-0183228388 14-09-2023 AURA HIJABER TELOGOWUNGU,PA MAEEN YENNI ARAISA- 1 0.16 REG23
TI RYO
JNAP-0183262341 14-09-2023 AIMILO PATI,KAB.PATI KEKE 1 0.44 REG23

JNAP-0183267102 14-09-2023 KOSMETIK BRAND PUCAKWANGI,PATI DARSONOTNI 1 0.06 REG23

JNAP-0183054822 14-09-2023 PROSPEROUS LAND TAYU,PATI PIET 1 0.60 REG23

JNAP-0183063780 14-09-2023 HANASUI MARGOYOSO,PATI SILITONGA ZARA AWAN 1 0.08 REG23

JNAP-0183064530 14-09-2023 AILSYA KIDS JUWANA,PATI YULIANA 1 0.50 REG23

JNAP-0183083684 14-09-2023 ALLEFIX TAYU,PATI AHMAD MAHMUDI 1 0.30 REG23

JNAP-0183096716 14-09-2023 KARAKTER SHOP PATI,KAB.PATI ABDUL MANAN 1 0.10 REG23

JNAP-0183097043 14-09-2023 KARAKTER SHOP MARGOYOSO,PATI SUPARTUN SUDAR 1 1.10 REG23

JNAP-0183109821 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI KASIYAH MINULL 1 1.00 REG23

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-0183110029 14-09-2023 THE ORIGINOTE MARGOREJO,PATI NINIEK DWINTASARI 1 0.29 REG23


LNDO
JNAP-0183110083 14-09-2023 THE ORIGINOTE KAYEN,PATI WIWIK SADBRON 1 1.00 REG23

JNAP-0183110126 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI AGNES MINULL 1 1.00 REG23

JNAP-0183110374 14-09-2023 THE ORIGINOTE PATI,KAB.PATI SARI MINULL 1 1.00 REG23

JNAP-0183110693 14-09-2023 THE ORIGINOTE GEMBONG,PATI JABAL MINULL 1 1.00 REG23

JNAP-0183111414 14-09-2023 THE ORIGINOTE TAYU,PATI ARSIPATRA ZM 1 0.83 REG23

JNAP-0183111563 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI HENG BOY LNDO 1 0.29 REG23

JNAP-0183111729 14-09-2023 THE ORIGINOTE JAKENAN,PATI RIMACH 1 1.00 REG23

JNAP-0183112758 14-09-2023 THE ORIGINOTE JAKENAN,PATI KAMILCH 1 1.00 REG23

JNAP-0183124879 14-09-2023 WHITELAB OFFICIAL MARGOREJO,PATI RIANDI 1 0.10 REG23


SHOP
JNAP-0183136755 14-09-2023 MAKUKU PATI,KAB.PATI SAPTO BUDI 1 0.74 REG23

JNAP-0183138814 14-09-2023 UNDER100 TAYU,PATI NATASYA SUBANDI 1 0.46 REG23

JNAP-0183141334 14-09-2023 YELLOW STORE. PUCAKWANGI,PATI LESTARI 1 0.60 REG23

JNAP-0183147973 14-09-2023 DLW JERSEY TAYU,PATI PUNGKY ARIE WIBOWO 1 0.20 REG23

JNAP-0183149502 14-09-2023 GOOJODOQ STORE KAYEN,PATI THIRD-PARTY-USER 1 0.12 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-0183159790 14-09-2023 MOSTSELLER TELOGOWUNGU,PA DWI PRASETYO 1 0.30 REG23


TI
JNAP-0183162188 14-09-2023 INFARM TAMBAKROMO,PATI MUKIDI 1 0.15 REG23

JNAP-0183168948 14-09-2023 TRIJAYA COLLECTION PATI,KAB.PATI NOVIFATIHAN 1 0.48 REG23


SOCK
JNAP-0183171084 14-09-2023 JKT BEAUTY PATI,KAB.PATI BOCIJO RULAWO 1 0.30 REG23

JNAP-0183172765 14-09-2023 KAIKHAN_SHOP TRANGKIL,PATI ANDI SUSILO 1 0.30 REG23

JNAP-0183178047 14-09-2023 NANA COLLECION JUWANA,PATI ANA INDRAYANI 1 0.20 REG23

JNAP-0183178112 14-09-2023 KEANA STORE TAMBAKROMO,PATI SARPAN 1 0.13 REG23

JNAP-0183178237 14-09-2023 SUPER SELLER TAYU,PATI INA NORHERMIANI 1 0.16 REG23


INDONESIA
JNAP-0183179139 14-09-2023 PERFUME COLLECTION JAKENAN,PATI NIKEN AYU 1 0.30 REG23

JNAP-0182882810 14-09-2023 KAKA_OLSHOP KAYEN,PATI REVINA ALFIATUN 1 0.06 REG23


NIKMAH
JNAP-0182917487 14-09-2023 AFI JAYA BRACKET TV PATI,KAB.PATI NITA 1 0.20 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-0182930361 14-09-2023 HAPPY MART ONLINE MARGOYOSO,PATI LELY 1 1.00 REG23

JNAP-0182932600 14-09-2023 IKUNKUN TAYU,PATI ISMAWANTI 1 0.17 REG23

JNAP-0182939053 14-09-2023 KONAMO TRANGKIL,PATI DMAS PRI 1 0.50 REG23

JNAP-0182948597 14-09-2023 MISSBEJO GROSIR KAYEN,PATI PUJI LESTARI 1 1.30 REG23

JNAP-0182959862 14-09-2023 TOGAKOGA TELOGOWUNGU,PA SAMIUN 1 0.05 REG23


TI
JNAP-0182964792 14-09-2023 GARUDA INDO MANDALA PATI,KAB.PATI IWAN IWAN 1 2.00 REG23

JNAP-0182991967 14-09-2023 RBJ JUWANA,PATI RUMIYATI 1 0.50 REG23

JNAP-0182993704 14-09-2023 TOBAKING MURAH JUWANA,PATI FEBRI KURNIAWAN 1 2.50 REG23


ONLINE
JNAP-0182997303 14-09-2023 BEE COLLECTIONS WEDARIJAKSA,PATI BAPAK SUDARTO 1 0.70 REG23

JNAP-0183009646 14-09-2023 SABER TEKNIK MARGOYOSO,PATI ALI MUHTADI 1 1.35 REG23

JNAP-0183011632 14-09-2023 ETALASEDNA WEDARIJAKSA,PATI DAMIN 1 0.48 REG23

JNAP-0183014463 14-09-2023 RIA VCD ORIGINAL MARGOREJO,PATI ANISA 1 0.28 REG23

JNAP-0183040082 14-09-2023 JRG13 JAKENAN,PATI SRI AGUS 1 1.00 REG23

JNAP-0183040863 14-09-2023 LUCKY_CELL29 MARGOREJO,PATI MOCHAMAD AFRIZAL 1 0.54 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

064880056478223 14-09-2023 RSUD TUGUREJO KALIWUNGU,KENDA RADEVA CHANDRA 1 1.00 REG23


L
Total : 6 6 6.00
977 SRG/OM/09636770 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

TLJR3DUKD8MRFE20 14-09-2023 FORTUNAA SHOP JEKULO,KUDUS MAHMUDAH 2 2.00 REG23

TLJR3DGVK2MRDNGP 14-09-2023 NARWHAL KUDUS,KAB.KUDUS AHMAD ZAENI 1 1.00 REG23

SRGEC11066305323 14-09-2023 LIES WIJAYANTI KUDUS,KAB.KUDUS BTPN KC KUDUS 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

066680007873323 13-09-2023 SRI HAYATI KALIWUNGU,KUDUS ARFA ALUNGGAH 1 1.00 REG23


MUSTOFA
063640019707623 14-09-2023 BP RIYANTO JATI,KUDUS BP MUSYAFAK 1 1.00 YES23

063590011154123 14-09-2023 MABA MEDIA GEBOG,KUDUS MEGASARI 1 2.00 OKE23

061620009248123 14-09-2023 DP JATI,KUDUS PUTRI MEITASARI 1 1.00 REG23

061070011769123 14-09-2023 SOEHARNO KUDUS,KAB.KUDUS TEGUH UMC BNI 1 1.00 YES23


KUDUS
060870009483423 14-09-2023 ASKRIDA SYARIAH KUDUS,KAB.KUDUS PT BANK JATENG 1 2.00 YES23

060770011484023 14-09-2023 NAURA ACC JATI,KUDUS FAIS WAHYUDI 1 1.00 REG23

060770011466223 14-09-2023 SRI WAHYUNI KUDUS,KAB.KUDUS ANIFAH 1 1.00 OKE23

060650010542723 14-09-2023 YUKI BAE,KUDUS DWI IMMA WATUL ULYA 1 1.00 REG23

060630007595423 14-09-2023 FREDELINA F BAE,KUDUS CS GADGET / CELTIC 1 1.00 REG23


EDIWAN
060630007593623 14-09-2023 DESI [BAP] JATI,KUDUS PURA OFFSET 1 1.00 YES23

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

060300023865323 14-09-2023 FARADILA ANTIKA KUDUS,KAB.KUDUS AMALIA SETYO 1 1.00 REG23


PRATIWI
060200103817323 14-09-2023 LAILA INGGIL-PT ETOS KUDUS,KAB.KUDUS PUTRI CANTIQUE 1 1.00 REG23
NASIONAL
060200103786023 14-09-2023 RSIA GUNUNG SAWO KUDUS,KAB.KUDUS PT DJARUM 1 1.00 REG23

060050035111123 14-09-2023 DR KAREN MEJOBO,KUDUS DIANA PANGESTIKA 1 1.00 REG23

060060016592723 14-09-2023 SUSI KALIWUNGU,KUDUS ARJUNA SUGIYANTO 1 1.00 REG23

060070008638823 14-09-2023 CV ANDALAN JAYA JATI,KUDUS PURA BARUTAMA 1 1.00 YES23


MAKMUR
060130044739923 14-09-2023 00 UNIVERSITAS WIDYA KALIWUNGU,KUDUS DIREKTUR RSI SUNAN 1 1.00 REG23
HUSADA KUDUS
060130044740623 14-09-2023 00 UNIVERSITAS WIDYA JATI,KUDUS DIREKTUR RSUD DR 1 1.00 REG23
HUSADA LOEKMONO HADI
Total : 27 28 32.06
978 SRG/OM/09636772 065540021279623 14-09-2023 GAOK 90 KARTUR PURWODADI,KAB.G TRIWAHYUDI 1 1.00 REG23
ROBOG
TLJR3DYR5QMR30D2 14-09-2023 DBCLICK PURWODADI,KAB.G ANDRIY 1 1.00 REG23
ROBOG SIMANGUNSONG
060850011528123 14-09-2023 DWINING KEDUNGJATI,PURW MARLINDA ARY 1 1.00 REG23
ODADI SUSANTI
060770011491123 14-09-2023 DESI PULOKULON,PURW USFATUN KASANAH 1 2.00 REG23
ODADI
060720011144323 14-09-2023 EKI SUPRIATNA/B9630 KLAMBU,PURWODA PURYANTO 1 1.00 REG23
PXT DI
060380006400322 14-09-2023 LSP PD CITRA INDONESIA GODONG,PURWODA BLKLN SINAR KASIH 1 1.00 REG23
/ MAYA DI SEJAHTERA
060200103801123 14-09-2023 TATANG ARIANTO TOROH,PURWODADIBP SOESIYANTO ADI 1 1.00 REG23
WIBOWO
060130044774523 14-09-2023 09 SNEAKERS TAWANGHARJO,PUR AUFA RAMDLONA 1 1.00 REG23
SPORTZONE WODAD
060110011777523 14-09-2023 PT PRIMA ZIRANG UTAMA PURWODADI,KAB.G MB DIAN 1 1.00 REG23
ROBOG
061080007294123 13-09-2023 KASAN ANWAR KRADENAN,PURWO MBAH SUWITO 1 3.00 OKE23
DADI
CW59706050503 14-09-2023 UNILEVER BEAUTY SHOP KARANGAYUNG,PUR INDRI BENGKELDIAN 1 0.33 REG05
WODAD MOTOR
JT29255157013 14-09-2023 MAYBELLINE INDONESIA KEDUNGJATI,PURW RATNA DIBYO 1 0.04 JTR5_23
OFFICIAL ODADI
JT36687403413 14-09-2023 MAYBELLINE INDONESIA KEDUNGJATI,PURW MASRIAH 1 0.04 JTR5_23
OFFICIAL ODADI
TLJR3596PNMRUE71 14-09-2023 TOKO HANDAYANI878 PULOKULON,PURW ALIF YAQIN OLSHOP 1 1.00 REG23
ODADI (BISA DI MAP
TLJR3D8KW3MR393L 14-09-2023 TEKNO INDONESIA PURWODADI,KAB.G SPBE PURI BAKTI SIWI 1 1.30 REG23
ROBOG (SAMEKTO)
Total : 15 15 15.71
979 SRG/OM/09636774 JNAP-0182918259 14-09-2023 DUTA OTOPARTS MREBET,PURBALIN NANANG 1 2.20 REG23
GGA
JNAP-0182966833 14-09-2023 ELECTRICAL SHOP KARANGMONCOL,P SUPARTI 1 1.16 REG23
URBALI
JNAP-0183107896 14-09-2023 PRINCESS TURBAN KARANGREJA,PURB FATMA AMINAH 1 0.27 REG23
COLLECTI ALING
JNAP-0183137994 14-09-2023 PRINCESS TURBAN MREBET,PURBALIN ASIH BUDIARTI 1 0.07 REG23
COLLECTI GGA
JNAP-0183138700 14-09-2023 CENTRAL SPAREPART BOBOTSARI,PURBAL ERLIN NURMIATI 1 3.75 REG23
STORE INGG
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-0183025114 14-09-2023 MAUAPABOS MAYONG,JEPARA ELYANTO 1 1.05 REG23

JNAP-0182996914 14-09-2023 EMINA TAHUNAN,JEPARA NOR ALIFAH 1 1.90 REG23

JNAP-0182994141 14-09-2023 OM AUTO MAYONG,JEPARA GHOFUR 1 0.88 REG23

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

JNAP-0183180295 14-09-2023 12SEVEN MAYONG,JEPARA AKHRIS HIDAYAT 1 0.96 REG23

JNAP-0183144607 14-09-2023 PASAR TOSERBA PECANGAAN,JEPAR ZULAIKHAH 1 0.66 REG23


TERMURAH A

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

060650010527623 14-09-2023 NOTARIS-PPAT SRI MRANGGEN,DEMAK PEJABAT PEMBUAT 1 1.00 REG23


WINDARDI RAHA AKTA TANAH (PP
060950014687123 14-09-2023 DR STEFANUS Y SAYUNG,DEMAK SRI WAHYUNINGSIH 1 1.00 REG23
TEDJOSAPUTRO SH,. M.KN.
064880056484423 14-09-2023 RISTIADI WONOSALAM,DEMA HANDOKO RIDA 1 3.40 REG23
K
065650014133323 14-09-2023 SKS KEY BLANK DEMAK ROHMAN KUNCI 1 3.00 OKE23

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

TLJE3DE6H9MR3JV3 14-09-2023 BARDI SMARTHOME DEMAK AZIS 2 1.40 YES23


SEMARANG
CW05014684570 14-09-2023 LOREAL PARIS MRANGGEN,DEMAK FRANSISCHA CHANDRA 1 0.26 REG05
INDONESIA OFFICIA OLIVIA
CW71977419519 14-09-2023 SHOPEE SUPERMARKET WEDUNG,DEMAK BPK SURONO 1 0.13 REG05

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

JNAP-0183101495 14-09-2023 DUKE PET SHOP BLORA,KAB.BLORA SUPRAPTI 1 0.63 REG23

JNAP-0183127288 14-09-2023 SLIMEDAY TUNJUNGAN,BLORA FITRA MBAH SUWATI 1 0.99 REG23

JNAP-0183130083 14-09-2023 SINAR ARJUNA3 KEDUNGTUBAN,BLO IRMAWATI 1 0.24 REG23


RA
JNAP-0183086965 14-09-2023 RIWEN MOTOPARTS JATI,BLORA ARI MOTOR 1 2.15 REG23
SURABAYA
JNAP-0183155496 14-09-2023 TRIO STORES TUNJUNGAN,BLORA TOKO PUTRI FOTO 1 2.34 REG23
COPI
JNAP-0183219130 14-09-2023 MADAME GIE RANDUBLATUNG,BL SUSI 1 2.10 REG23
ORA
JNAP-0182915736 14-09-2023 AFI JAYA BRACKET TV TODANAN,BLORA WAWAN SETEX 1 1.00 REG23

JNAP-0182989670 14-09-2023 OM AUTO BLORA,KAB.BLORA SITI NUR KHONIAH 1 0.57 REG23

JNAP-0183131272 14-09-2023 ELECTRONIC GREAT JIKEN,BLORA PARIDA 1 0.99 REG23


SOURCE
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

060120017225823 14-09-2023 ROHMAWATI RINGINARUM,KENDA SUPARTI/SUNARWO 1 1.00 REG23


L
060130044743323 14-09-2023 00 UNIVERSITAS WIDYA KENDAL,KAB.KENDA DIREKTUR RSUD DR H 1 1.00 REG23
HUSADA L SOEWONDO KE
060130044772723 14-09-2023 09 SNEAKERS BRANGSONG,KEND SITI RIZKILLAH 1 1.00 REG23
SPORTZONE AL
060200103805723 14-09-2023 HERU PURNOMO SUKOREJO,KENDAL MISLIHIN 1 1.00 REG23

060200103815523 14-09-2023 IMELDA ADI KALIWUNGU,KENDA PT KAYU LAPIS 1 1.00 REG23


L INDONESIA
060380007670423 14-09-2023 LSP PD CITRA INDONESIA PATEBON,KENDAL PT DEWI PENGAYOM 1 1.00 REG23
/ MAYA BANGSAKENDAL
060580010806323 14-09-2023 SRI WAHYUNINGSIH KENDAL,KAB.KENDA DARA ( KPR) 1 1.00 YES23
L
060580010826923 14-09-2023 SULIS .S BOJA,KENDAL BAPAK PONIMAN 1 1.00 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

3551379470002 13-09-2023 INTANWIJAYA KALIWUNGU,KENDA PT RIMBA PARTIKEL 1 1.00 REG23


INTERNASIONAL TBK L INDONESIA
JNAC-0038469653 14-09-2023 POJOK ARASI KALIWUNGU,KENDA WAHYUDIN 1 0.80 REG23
L
JNAC-0038469938 14-09-2023 POJOK ARASI SUKOREJO,KENDAL BROWENN MAFF 1 0.85 REG23

JT38967680441 13-09-2023 DORAN AUTHORIZED RINGINARUM,KENDA INNAYATUL RISQIYAH 1 2.35 JTR5_23


STORE JAKARTA L
TLJR3DJ4YYMRD5M4 14-09-2023 INDOPRINTING OFFICIAL PATEAN,KENDAL AHMAD ZARKASI 10 1.00 REG23
MUCHSINUN
Total : 20 29 23.99
984 SRG/OM/09636819 8000127806662 14-09-2023 SUB AGEN BATANG SEMARANG JNE SRG MADUKORO 1 10.00 CML

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-0182984036 14-09-2023 OM AUTO GEBOG,KUDUS NANA 1 1.25 REG23

JNAP-0183115616 14-09-2023 JUALKAOSRIDERSEJATI KALIWUNGU,KUDUS RUKAYATUN 1 4.00 REG23

JNAP-0183127102 14-09-2023 SLIMEDAY KUDUS,KAB.KUDUS SAIFUL AZIZ 1 0.99 REG23

JNAP-9060885566 14-09-2023 BIGBOX ASIA ID JEKULO,KUDUS RENI TRI WIBOWO 1 1.88 REG23

JNAP-0183195700 14-09-2023 HANASUI BAE,KUDUS RIFA ADIT ARA 1 1.67 REG23

JNAP-0183211866 14-09-2023 AZZAHRACOSMETIC MEJOBO,KUDUS LAILA ISTIANAH 1 4.10 REG23

JNAP-0183211945 14-09-2023 AZZAHRACOSMETIC MEJOBO,KUDUS LAILA ISTIANAH 1 4.10 REG23

JNAP-0183135352 14-09-2023 OM AUTO JEKULO,KUDUS ROCHMAD YANASAURI 1 0.92 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-9060910042 14-09-2023 TERBALIK-STORE BERGAS,UNGARAN TETTY APRI 1 0.70 REG23

JNAP-9060898449 14-09-2023 WAK_ULAN BERGAS,UNGARAN JULIAN 1 1.00 REG23

JNAP-0183225019 14-09-2023 NAFISAH FASHION STORE PRINGAPUS,UNGAR SULISTIYORINI 1 0.64 REG23


AN
JNAP-0183216145 14-09-2023 FORTUNE FASHIONMU UNGARAN TIMUR, KOMEDI 1 0.34 REG23
SEMAR
JNAP-0183214951 14-09-2023 JAYA COLLECTIONS PRINGAPUS,UNGAR MIKA 1 0.10 REG23
AN
JNAP-0183213232 14-09-2023 WATSONS UNGARAN TIMUR, ELISABETH PRISILIA 1 1.15 REG23
SEMAR
JNAP-0183211694 14-09-2023 FITO_COLLECTION UNGARAN TIMUR, ANIS RAHMAWATI 1 0.20 REG23
SEMAR
JNAP-0183210306 14-09-2023 NAGASAKY ELEKTRONIK BERGAS,UNGARAN SLAMET RIYADI 1 0.59 REG23

JNAP-0183084956 14-09-2023 ELEKTRONIK PARTS UNGARAN TIMUR, RIYANTO 1 0.16 REG23


TANGERA SEMAR
JNAP-0183091721 14-09-2023 ALEEN_STORE BERGAS,UNGARAN DEWI 1 0.49 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-0183143626 14-09-2023 K9-STORE UNGARAN BARAT, IKA SETYANINGSIH 1 0.08 REG23


SEMAR

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

986 SRG/OM/09636830 JNAP-0183144704 14-09-2023 CHAERIN BERGAS,UNGARAN ANDRI 1 0.40 REG23


01_COLLECTIONS
JNAP-0183145228 14-09-2023 TERKENALMART BERGAS,UNGARAN JULIAN 1 2.00 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
JNAP-0183148780 14-09-2023 STYLE VARIASI BERGAS,UNGARAN TITIS AYUNGGI 1 0.30 REG23

JNAP-0183150138 14-09-2023 SOMURA MART PRINGAPUS,UNGAR PIETRO 1 0.30 REG23


AN
JNAP-0183152233 14-09-2023 KALEASHOP BERGAS,UNGARAN FIFIN APRILIANTI 1 0.40 REG23

JNAP-0183152774 14-09-2023 RUBYSUKSESMOTOR BERGAS,UNGARAN NUR RAHMAT 1 2.00 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-0183178241 14-09-2023 SIXNOV BERGAS,UNGARAN IKHSAN 1 0.20 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-0183190411 14-09-2023 DODORYSHOP BERGAS,UNGARAN YANTI GL 1 0.09 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-0183195834 14-09-2023 HANASUI PRINGAPUS,UNGAR TEGAR ABBAD 1 0.08 REG23


AN
JNAP-0183196024 14-09-2023 BARDI SMART HOME PRINGAPUS,UNGAR FAJAR EKO 1 1.00 REG23
AN
JNAP-0183196220 14-09-2023 MITRA TEKNIK 88 BERGAS,UNGARAN MUSTALIFIN 1 0.30 REG23

JNAP-0183197831 14-09-2023 CINTA FASHION MALL PRINGAPUS,UNGAR SULTONIYAH 1 0.04 REG23


AN
JNAP-0183198051 14-09-2023 HANASUI PRINGAPUS,UNGAR PASHYA 1 0.08 REG23
AN
JNAP-0183205207 14-09-2023 OLIMTEL BERGAS,UNGARAN PAK TUKIYAT 1 0.20 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

JNAP-0183157493 14-09-2023 FARRELSTICKER DORO,KAJEN KHOLIS. 1 0.05 REG23

JNAC-0038380388 14-09-2023 ZAO MARTIAL ARTS PEKALONGAN ADYA 1 0.73 REG23


TIMUR, PE
CW64390790243 14-09-2023 EVANGELINE OFFICIAL WIRADESA,KAJEN ISNA 2 0.47 REG05
SHOP
060130044734423 14-09-2023 00 UNIVERSITAS WIDYA PEKALONGAN DIREKTUR RSUD 1 1.00 REG23
HUSADA BARAT, PE BENDAN PEKALONGA
CM18394329612 14-09-2023 AAN KEDUNGWUNI,KAJE MUHAMMAD 1 0.20 REG05
N FIRMANUDIN
060130044733523 14-09-2023 00 UNIVERSITAS WIDYA PEKALONGAN DIREKTUR RSUD 1 1.00 REG23
HUSADA BARAT, PE KRATON PEKALONGA

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-0183178748 14-09-2023 TOKO KITAKITA SIWALAN,KAJEN EKA NURSETYA 1 0.45 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-0183182852 14-09-2023 VIOLET2 COLLECTTION LEBAK ZAQI PRATAMA 1 0.25 REG23


BARANG,KAJEN
JNAP-0183188631 14-09-2023 HANASUI KANDANG TRI ROHIDI 1 0.07 REG23
SERANG,KAJEN
JNAP-0183189857 14-09-2023 DUNIA KOLEKSI_ KANDANG SALWA 1 0.20 REG23
SERANG,KAJEN
JNAP-0183194374 14-09-2023 ZAFKA STORE ID LEBAK FATIMAH 1 0.70 REG23
BARANG,KAJEN
JNAP-0183194880 14-09-2023 AQILA FASHION PANINGGARAN,KAJE JENITA WULANDARI 1 0.15 REG23
N
JNAP-0183197495 14-09-2023 UNIX STORE 88 LEBAK SUMINAH 1 0.30 REG23
BARANG,KAJEN
JNAP-0183198063 14-09-2023 WD STORE. PANINGGARAN,KAJE SITI FARAH 1 0.20 REG23
N
JNAP-0183203052 14-09-2023 ANEKASHOP_ WIRADESA,KAJEN KHAIRIL ANWAR 1 0.80 REG23

JNAP-0183207947 14-09-2023 GEMSUS91 KANDANG ASEP 1 0.20 REG23


SERANG,KAJEN
JNAP-0183211688 14-09-2023 BEAUTY_DAILY KANDANG MELISA KURNIA 1 0.49 REG23
SERANG,KAJEN
JNAP-0183212841 14-09-2023 WATSONS KANDANG ASFIYAH 1 0.18 REG23
SERANG,KAJEN
JNAP-0183214479 14-09-2023 BEAUTY ISLAND KESESI,KAJEN TIKA DESI 1 0.09 REG23

JNAP-0183216122 14-09-2023 BUYBUY STORE2 LEBAK RATNAMUTIARA SARI 1 0.47 REG23


BARANG,KAJEN
JNAP-0183218459 14-09-2023 BEAUTY ISLAND KESESI,KAJEN ZAKIYAH 1 0.06 REG23

JNAP-0183220231 14-09-2023 AFAREEN BOX TALUN,KAJEN BU ANI 1 0.50 REG23

JNAP-0183225456 14-09-2023 DHEUIS KANDANG LAILATUL 1 0.63 REG23


SERANG,KAJEN MUTHOHAROH
JNAP-0183259511 14-09-2023 CV. ANUGERAH KARYA KEDUNGWUNI,KAJE SULIS WINARTO 1 0.10 REG23
ABADI N
JNAP-0183262434 14-09-2023 AIMILO KANDANG HANTRIYANI 1 0.65 REG23
SERANG,KAJEN
JNAP-0183337328 14-09-2023 BOBAKOSMETIK WIRADESA,KAJEN FRIZKA 1 0.17 REG23

JNAP-0183340013 14-09-2023 INDUSTRIAL BIKE PEKALONGAN NASRUL KHAKIM 1 1.00 REG23


SEMARANG SELATAN,
JNAP-9060853715 14-09-2023 HANSHI SAUDARA JAYA PANINGGARAN,KAJE SUKMA NURULAENI 1 0.06 REG23
STOR N
JNAP-9060866153 14-09-2023 AM SUMBER REJEKI KANDANG RIIYAN 1 0.25 REG23
SERANG,KAJEN
JNAP-9060867641 14-09-2023 TINGALMAKE STORE KESESI,KAJEN TAUFIK 1 1.00 REG23

JNAP-9060876208 14-09-2023 BUTET MAKMUR ABADI KEDUNGWUNI,KAJE YUDI 1 0.80 REG23


N
JNAP-9060894500 14-09-2023 HOKICOLLECTION TALUN,KAJEN AMINAH 1 0.10 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

JNAP-9060899040 14-09-2023 TUAH SLIM_BAGS KESESI,KAJEN NUR KHASANAH 1 0.20 REG23


AMANAH
JNAP-9060899438 14-09-2023 MURAHCOSMET PEKALONGAN WIWIN 1 0.20 REG23
SELATAN, PRASETYONINGSIH
JNAP-9060899706 14-09-2023 MURAHCOSMET PANINGGARAN,KAJE MAMA DIMAS 1 0.40 REG23
N
JNAP-9060899707 14-09-2023 MANDIRI MAJU BERSAMA BOJONG,KAJEN RIYAN,TEDO 1 0.09 REG23

JNAP-9060900403 14-09-2023 PRABU STOREE KANDANG NURHIKMAH 1 0.21 REG23


SERANG,KAJEN
JNAP-9060900466 14-09-2023 MURAHCOSMET KANDANG IRMA 1 0.40 REG23
SERANG,KAJEN

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

989 SRG/OM/09636837 JNAP-9060903180 14-09-2023 NONAMEHOKY99 KEDUNGWUNI,KAJE EMIL 1 0.17 REG23


N
JNAP-9060903634 14-09-2023 HOUSEBAG PEKALONGAN DELVINA LISATA 1 0.20 REG23
SELATAN,
JNAP-9060904886 14-09-2023 BOS YM KESESI,KAJEN KISTIARSO ,SUHU 1 1.32 REG23
BENGKEL
JNAP-9060905272 14-09-2023 GAIZKA ID PANINGGARAN,KAJE MURNI 1 0.30 REG23
N
JNAP-9060906408 14-09-2023 KAMPUNGKAMERA LEBAK SOLIHIN 1 1.00 REG23
BARANG,KAJEN
JNAP-9060907871 14-09-2023 MODIS FASHION12 PETUNGKRIYONO,K SANIA IZZATI 1 0.12 REG23
AJEN
JNAP-9060907959 14-09-2023 ARENA SHOP_99 KANDANG LILIS UMRIAH 1 0.40 REG23
SERANG,KAJEN
JNAP-9060910971 14-09-2023 SIN_JAY KANDANG ZAKA 1 1.00 REG23
SERANG,KAJEN
JNAP-0183153208 14-09-2023 PUSAT ACCESORIES KESESI,KAJEN SHOLEH 1 0.06 REG23
1606989
JNAP-0183153355 14-09-2023 PUSAT ACCESORIES KESESI,KAJEN GIBRAN 1 0.02 REG23
1606989
JNAP-0183155136 14-09-2023 MULYASARI COSMETICS SIWALAN,KAJEN KEYSA 1 0.12 REG23

JNAP-0183157242 14-09-2023 HOME REPAIR BOJONG,KAJEN DITA SEVITIA 1 0.04 REG23

JNAP-0183163121 14-09-2023 CANTIK MERONA TALUN,KAJEN MURNIYATI 1 0.03 REG23

JNAP-0183163293 14-09-2023 GOGOKIDS 1618224356 PETUNGKRIYONO,K ERNI PRIHATINI 1 0.25 REG23


AJEN
JNAP-0183166768 14-09-2023 CANTIK MERONA PANINGGARAN,KAJE YULI ASIH 1 0.50 REG23
N
JNAP-0183171833 14-09-2023 APOTEK HEKA BOJONG,KAJEN DWI NOVITASARI 1 0.55 REG23
SEMARANG
JNAP-0183172051 14-09-2023 ADN IN KARANGDADAP,KAJ BENGKEL ANDRA 1 0.54 REG23
EN AIRBRUSH
JNAP-0183172886 14-09-2023 HHGALERY PEKALONGAN INA NAMIROH 1 0.05 REG23
SELATAN,
JNAP-0183174035 14-09-2023 PASAR TOSERBA SRAGI,KAJEN TANTI 1 0.08 REG23
TERMURAH
JNAP-0183174054 14-09-2023 NOIN ACCESSORIES PANINGGARAN,KAJE NOVALINA 1 0.01 REG23
N
JNAP-0183020792 14-09-2023 LIS FASHION BOJONG,KAJEN TUSRIAH 1 0.28 REG23

JNAP-0183033893 14-09-2023 BIOAQUA SKINCARE KARANGANYAR,KAJ MBAH NASOHAH 1 0.30 REG23


EN
JNAP-0183037143 14-09-2023 TOMMY ACC KARANGDADAP,KAJ WAHYU SURYA ATMAJA 1 0.65 REG23
EN
JNAP-0183042714 14-09-2023 APOTEK SEHATI KESESI,KAJEN TRISNA MAYAH 1 0.10 REG23

JNAP-0183054214 14-09-2023 RAZKARAMESHOP KEDUNGWUNI,KAJE JANAH 1 0.20 REG23


N
JNAP-0183062334 14-09-2023 MUEZA SHOP & BEAUTY KANDANG NURJANAHDILA 1 0.40 REG23
SERANG,KAJEN
JNAP-0183069273 14-09-2023 KCAREINDO KEDUNGWUNI,KAJE KAMALIYA SULAFAH 1 0.20 REG23
N
JNAP-0183071672 14-09-2023 LAMPUBAGUS PETUNGKRIYONO,K FITA 1 0.52 REG23
AJEN
JNAP-0183074231 14-09-2023 BAYAR DI TEMPAT PETUNGKRIYONO,K TATANG BUDHI 1 0.04 REG23
15952379 AJEN PURNOMO
JNAP-0183077663 14-09-2023 PESONA_CANTIK PANINGGARAN,KAJE ROKHANATULHILDA 1 0.06 REG23
N
JNAP-0183081613 14-09-2023 NICEDAYS KESESI,KAJEN FITRI YULIANA 1 0.01 REG23

JNAP-0183084078 14-09-2023 ZAHRA_KIDS KANDANG DWI ERLINA PUTRI 1 0.63 REG23


SERANG,KAJEN
JNAP-0183085268 14-09-2023 SUNING STORE LEBAK WIWIN SUDARMO 1 0.05 REG23
BARANG,KAJEN
JNAP-0183087211 14-09-2023 HANASUI PEKALONGAN WURI 1 0.08 REG23
BARAT, PE
JNAP-0183087379 14-09-2023 HANASUI KAJEN,KAB.PEKALO SRI KEMBANG 1 0.08 REG23
NGAN
JNAP-0183089267 14-09-2023 OKBUY.ID PETUNGKRIYONO,K REPA 1 0.10 REG23
AJEN
JNAP-0183089966 14-09-2023 VOS99 TALUN,KAJEN IRFAUL MUKAROMAH 1 0.25 REG23

JNAP-0183089985 14-09-2023 NEO PARFUM KESESI,KAJEN ITA NOVIKA SARI 1 0.37 REG23

JNAP-0183091724 14-09-2023 LAMPUBAGUS KESESI,KAJEN MUSTIASIH 1 0.40 REG23

JNAP-0183094497 14-09-2023 WAYANGSHOPGROSIR PANINGGARAN,KAJE M SLAMET FAUZAN 1 0.37 REG23


N

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

JNAP-0183101870 14-09-2023 JELITABEAUTY KANDANG INDAH 1 0.05 REG23


SERANG,KAJEN
JNAP-0183103265 14-09-2023 DILLA SHOP 46 TALUN,KAJEN ROHMIYATI JALAL 1 1.00 REG23

JNAP-0183111444 14-09-2023 MAKUKU LEBAK TUMINEM 1 0.99 REG23


BARANG,KAJEN
JNAP-0183114123 14-09-2023 BABAGROSIR 81 PANINGGARAN,KAJE ARDIYANTO 1 1.00 REG23
N
JNAP-0183119331 14-09-2023 ACCESSORIES HP 988 PETUNGKRIYONO,K KENSZ 1 0.06 REG23
AJEN
JNAP-0183119519 14-09-2023 IWAKMEO KARANGANYAR,KAJ HANIFAH 1 1.00 REG23
EN
JNAP-0183119917 14-09-2023 NITAS OL SHOP WONOKERTO,KAJEN NALA SITARESMI 1 0.20 REG23

JNAP-0183122096 14-09-2023 ALVSKY KESESI,KAJEN CINDY FEBRIYANTI 1 0.21 REG23


NADYA P
JNAP-0183122196 14-09-2023 DINASTY SNEAKERS PANINGGARAN,KAJE IZAH 1 0.34 REG23
N
JNAP-0183124066 14-09-2023 AMIRAFARZANASHOP KANDANG ITANUR 1 0.60 REG23
SERANG,KAJEN
JNAP-0183125469 14-09-2023 NAURA SNS PETUNGKRIYONO,K NURIYAH 1 0.65 REG23
AJEN
JNAP-0183126069 14-09-2023 KCAREINDO SIWALAN,KAJEN NUR KHASANAH 1 0.60 REG23

JNAP-0183128344 14-09-2023 BKT ELEKTRONIK KANDANG SUMARTONO 1 0.05 REG23


SERANG,KAJEN
JNAP-0183132525 14-09-2023 LAPAKMERDEKA TALUN,KAJEN MARDANINGSIH 1 0.20 REG23

JNAP-0183132910 14-09-2023 JAI ACC MOTOR LEBAK KASNIAH 1 0.20 REG23


BARANG,KAJEN
JNAP-0183133365 14-09-2023 AZZA PETS KESESI,KAJEN ADZKIRAWILDA 1 0.02 REG23

JNAP-0183133753 14-09-2023 BKT ELEKTRONIK PANINGGARAN,KAJE IPUNX NAPOLIS 1 0.10 REG23


N
JNAP-0183137875 14-09-2023 EASTJAVA TALUN,KAJEN ERIK JANGKRIK 1 0.05 REG23

JNAP-0183139738 14-09-2023 SL STORE 1688 KESESI,KAJEN AFIFAH NUROHMAH 1 0.20 REG23

JNAP-0183140180 14-09-2023 GRANDIA MUSIK KESESI,KAJEN DAFFA RAMADHANI 1 0.15 REG23

JNAP-0183142281 14-09-2023 HORICI LIGHTING KESESI,KAJEN LASTRI LAS 1 0.11 REG23

JNAP-0183142458 14-09-2023 SUPERSTORE88.ID PANINGGARAN,KAJE TRIYAH 1 0.70 REG23


N
JNAP-0183144463 14-09-2023 SL STORE 1688 KESESI,KAJEN PRIMA 1 0.15 REG23

JNAP-0183144772 14-09-2023 CAHAYA INTI PERKAKAS KESESI,KAJEN NOVIANTI 1 0.25 REG23

JNAP-0183149082 14-09-2023 HARGA MIRING KANDANG LITA 1 0.09 REG23


ONLINESHOP SERANG,KAJEN
JNAP-0182877357 14-09-2023 MITRA BUNDA KANDANG KHOIRIYAH 1 0.60 REG23
SERANG,KAJEN
JNAP-0182909776 14-09-2023 MEI MEI PLAST TALUN,KAJEN DIYAH 1 2.00 REG23

JNAP-0182973522 14-09-2023 SPAREPART MALL WIRADESA,KAJEN BENGKEL KHOLIL 1 1.75 REG23

JNAP-0182978739 14-09-2023 BIOAQUA FLAGSHIP KEDUNGWUNI,KAJE PAREHA 1 0.47 REG23


STORE N
JNAP-0183004980 14-09-2023 ADVANCE.ELECTRONICS KAJEN,KAB.PEKALO MAS BENZ 1 1.00 REG23
NGAN
JNAP-0183017351 14-09-2023 OKBUY.ID KESESI,KAJEN IGNES ALETTA 1 0.82 REG23

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-9060894357 14-09-2023 TOKO DUAPULUH 1 PANINGGARAN,KAJE ARDIYANTO 1 1.00 REG23


N
Total : 115 115 43.81
990 SRG/OM/09636841 JNAP-0182981103 14-09-2023 OLALA JAKARTA PATEBON,KENDAL ARIS MUDJIONO 1 2.00 REG23

JNAP-0182816798 14-09-2023 SOUND-IN PATEBON,KENDAL YUSUF MUJIYONO 1 1.60 REG23

JNAP-0182947630 14-09-2023 AZARINE COSMETIC CEPIRING,KENDAL KUMIATUN 1 1.67 REG23


OFFICIA
JNAP-0183196293 14-09-2023 WATSONS KENDAL,KAB.KENDA MUHAMMAD IKHLASUL 1 2.56 REG23
L AMAL

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

JNAP-0183170582 14-09-2023 PESONA_CANTIK CEPIRING,KENDAL ARUNA ANDHITA ,UNA 1 0.80 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-0183198507 14-09-2023 FIYA MM_COLLECTION BAWEN, UNGARAN LENA 1 0.25 REG23

JNAP-0183198637 14-09-2023 AQILLA_SHOP 1591099239 BANDUNGAN,SEMA FITRIANINGSIH 1 1.00 REG23


RANG
JNAP-0183200133 14-09-2023 SUBAGES COLLECTION AMBARAWA, EDY N SYAMSUDIN 1 0.40 REG23
01 UNGARAN
JNAP-0183203069 14-09-2023 CUSSONS JAMBU,UNGARAN DIYAH ATIKA 1 1.02 REG23

JNAP-0183203844 14-09-2023 AMALLIYAHTAYLOR AMBARAWA, MIKHYLA 1 0.39 REG23


STORE UNGARAN
JNAP-0183205081 14-09-2023 AMANAH.CRB BAWEN, UNGARAN NUR LAELA 1 0.30 REG23

JNAP-0183208577 14-09-2023 YATI COLLECTION 01 BANDUNGAN,SEMA ROFIK 1 0.30 REG23


RANG
JNAP-0183210656 14-09-2023 WATSONS AMBARAWA, 6283842088792 1 0.14 REG23
UNGARAN
JNAP-9060899050 14-09-2023 JUNIUS BANDUNGAN,SEMA DAFFA ARYAPUTRA 1 0.09 REG23
RANG
JNAP-9060899649 14-09-2023 ADYA LIFE BAWEN, UNGARAN BAROKAH 1 1.20 REG23

JNAP-9060899899 14-09-2023 TOKO HANDUK OKE BAWEN, UNGARAN HERY SUSANTO 1 0.41 REG23

JNAP-9060901570 14-09-2023 MC.FASHIONSTORE BAWEN, UNGARAN PUPUT 1 0.04 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

JNAP-0183108711 14-09-2023 SATU KELUARGA BANYUBIRU, YULIANTO 1 0.40 REG23


UNGARAN
JNAP-0183119729 14-09-2023 TELLY.UNDERWEAR BANDUNGAN,SEMA AULIA 1 0.12 REG23
RANG
JNAP-0183123397 14-09-2023 LAPAK VARIASI ID BANDUNGAN,SEMA JOKO TRI PRAMONO 1 0.25 REG23
RANG
JNAP-0183124062 14-09-2023 KIDS STILE AMBARAWA, TAMI SUGENG 1 0.50 REG23
UNGARAN
JNAP-0183126007 14-09-2023 HARGA MIRING BANDUNGAN,SEMA PEPI WIDIASTUTI 1 0.92 REG23
ONLINESHOP RANG
JNAP-0183130057 14-09-2023 DEBEST.STORE BAWEN, UNGARAN SEPTIAN 1 0.30 REG23

JNAP-0183132054 14-09-2023 ICON CASE BANYUBIRU, GALUH ANGGRAENI 1 0.11 REG23


UNGARAN
JNAP-0183134467 14-09-2023 WATSONS AMBARAWA, AISYAH NUR FADILA 1 0.05 REG23
UNGARAN
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

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-0183146432 14-09-2023 TERKENALMART BAWEN, UNGARAN DEPI NOPIYANI 1 0.50 REG23

JNAP-0183147749 14-09-2023 SOMURA MART AMBARAWA, RIZAL R JAV 1 0.50 REG23


UNGARAN
JNAP-0183212218 14-09-2023 MVPMALL AMBARAWA, ABBY ST 1 0.03 REG23
UNGARAN
JNAP-0183212220 14-09-2023 MVPMALL BANDUNGAN,SEMA JAYDEN ST 1 0.03 REG23
RANG
JNAP-0183212313 14-09-2023 MIISOO BANYUBIRU, DANANG, KRUPUK SMG 1 0.35 REG23
UNGARAN PAK Y
JNAP-0183212379 14-09-2023 DELI TOOLS AMBARAWA, HERMAWAN ATAU TIMO 1 0.30 REG23
UNGARAN
JNAP-0183213678 14-09-2023 ANUM_FASHION88 AMBARAWA, MAULIA PUTRI 1 0.25 REG23
UNGARAN
JNAP-0183219089 14-09-2023 HEALTH AND BEAUTY BANDUNGAN,SEMA BASIRUN 1 0.08 REG23
SOLUTI RANG
JNAP-0183224756 14-09-2023 BUSANAGALERI BAWEN, UNGARAN BAROKAH 1 0.80 REG23

JNAP-9060877748 14-09-2023 MILITTLE THINGS BAWEN, UNGARAN TOKO EL FROZEN 1 1.00 REG23

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-9060896979 14-09-2023 MS.FATION JAMBU,UNGARAN MADURI 1 0.65 REG23

JNAP-0183149953 14-09-2023 SOMURA MART BAWEN, UNGARAN FREDERIK 1 0.30 REG23

JNAP-0183150534 14-09-2023 GPS NEW.ID JAMBU,UNGARAN EKO WAHYUNINGSIH 1 0.75 REG23

JNAP-0183152633 14-09-2023 GROTIC STORE BAWEN, UNGARAN ADHI 1 0.17 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

JNAP-0183167365 14-09-2023 MIRACLE BY MIRACLE BAWEN, UNGARAN INTAN 1 0.50 REG23


PROJE
JNAP-0183169452 14-09-2023 TOKO DAUNHERBAL BAWEN, UNGARAN EKKLESIA DAELI 1 0.01 REG23

JNAP-0183172831 14-09-2023 BLACKKINGVARIASI AMBARAWA, ZULFAN 1 0.70 REG23


UNGARAN
JNAP-0183173230 14-09-2023 REDSHROOM STORE BANDUNGAN,SEMA FAHRUR 1 1.70 REG23
RANG
JNAP-0183174067 14-09-2023 LAPAK CUAN_GROSIR JAMBU,UNGARAN BRIAN 1 0.33 REG23

JNAP-0183176497 14-09-2023 QUEEN 96 BANDUNGAN,SEMA ANA ATIQOTUL MAULA 1 0.25 REG23


RANG
JNAP-0183181338 14-09-2023 MALL INDAH BANDUNGAN,SEMA ABDUL ROKHIM 1 0.13 REG23
RANG
JNAP-0183181604 14-09-2023 LIE86SHOP SUMOWONO, SITIMAYSAROH 1 0.23 REG23
UNGARAN
JNAP-0183182149 14-09-2023 TOKO BUKU STATIONERY JAMBU,UNGARAN TYA 1 0.50 REG23

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

JNAP-0183187210 14-09-2023 BURSAJKT BAWEN, UNGARAN DINA ANDRIYANI 1 0.20 REG23

JNAP-0183189867 14-09-2023 WONG CS BANDUNGAN,SEMA YANO 1 1.00 REG23


RANG
JNAP-0183190453 14-09-2023 K9-STORE SUMOWONO, NINING NURYANI 1 0.17 REG23
UNGARAN
JNAP-0183192622 14-09-2023 BALQIS FASHION SUMOWONO, WARDHANI 1 0.20 REG23
161253547 UNGARAN
JNAP-0183193291 14-09-2023 NAFIS_FASHION01 BAWEN, UNGARAN YANTI 1 0.22 REG23

JNAP-0183194952 14-09-2023 KLIK-BELI BAWEN, UNGARAN DINA AGUS 1 0.40 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-0183101681 14-09-2023 HVPART PABELAN, SALATIGA MUHAMMAD SLAMET 1 0.60 REG23

JNAP-0183102413 14-09-2023 WHITELAB OFFICIAL KALIWUNGU, UMI BAROKAH 1 0.58 REG23


SHOP SALATIGA
JNAP-0183107257 14-09-2023 BUNGA IMPORT SURUH, SALATIGA IBU WARSITI,,RUMAH 1 0.11 REG23
1622175751 DEPAN
JNAP-0183107434 14-09-2023 HERBASEHAT07 KALIWUNGU, LENA DWI KURNIATI 1 1.00 REG23
SALATIGA
JNAP-0183113508 14-09-2023 LEMOVITA SURUH, SALATIGA ANNISA NURAINI 1 0.49 REG23

JNAP-0183118254 14-09-2023 BRAY HEADWEAR SURUH, SALATIGA NUR ISTIANA 1 0.08 REG23

JNAP-0183118443 14-09-2023 ANGKASA SURYA SUSUKAN, FAHRURROZI 1 0.12 REG23


SALATIGA
JNAP-0183119190 14-09-2023 KYMMSKIN KALIWUNGU, ADI ROMADHANI 1 1.00 REG23
SALATIGA
JNAP-0183119927 14-09-2023 HAPPY MART ONLINE SURUH, SALATIGA JULIA NURJANAH 1 1.26 REG23

JNAP-0183122890 14-09-2023 DELI OFFICIAL STORE BANCAK,SALATIGA LISTIANI 1 0.78 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-0183140487 14-09-2023 RGS ACC KALIWUNGU, DEWI WIJAYANTI 1 0.10 REG23


SALATIGA
JNAP-0183140638 14-09-2023 LAKU KERAS 168 KALIWUNGU, MBAH KEONG 1 0.30 REG23
SALATIGA
JNAP-0183145210 14-09-2023 SUNNER KALIWUNGU, RAFLI ADIMAS 1 0.20 REG23
SALATIGA
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-0183157273 14-09-2023 OSCAR MOTOR SURUH, SALATIGA DASILAH 1 0.19 REG23

JNAP-0183168096 14-09-2023 TRIJAYA COLLECTION KALIWUNGU, RAMADHANI 1 0.08 REG23


SOCK SALATIGA
JNAP-0183169635 14-09-2023 LAMEILA KECANTIKAN KALIWUNGU, QUEENSHA SAKILA 1 0.29 REG23
SALATIGA
JNAP-0183169991 14-09-2023 AQILA FASHION SUSUKAN, SRI NURYATI 1 0.90 REG23
SALATIGA
JNAP-0183173693 14-09-2023 IMAGES MAKE UP KALIWUNGU, NUR CHALIMAH 1 0.18 REG23
SALATIGA
JNAP-0183174025 14-09-2023 AZIZCLOTHING KALIWUNGU, WIDIA 1 0.54 REG23
SALATIGA
JNAP-0183174357 14-09-2023 FATMI STORE SURUH, SALATIGA HALIM MIFROHAHH 1 0.50 REG23

JNAP-0183174486 14-09-2023 HUNGRY.BABY BANCAK,SALATIGA RITA SULISTIANI 1 0.10 REG23

JNAP-0183175561 14-09-2023 SALWA BABY WEAR SURUH, SALATIGA LAYLA 1 0.30 REG23

JNAP-0183183372 14-09-2023 NAHWA STORE2 KALIWUNGU, SUCI LULUK 1 0.25 REG23


SALATIGA

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

JNAP-0183189951 14-09-2023 FRGLOW SURUH, SALATIGA HANDIKA SAPUTRA 1 0.50 REG23

JNAP-0183193907 14-09-2023 LUBNA_JACKET91 KALIWUNGU, MBAH KEONG 1 0.50 REG23


SALATIGA
JNAP-0183195340 14-09-2023 PPLUS SHOP SURUH, SALATIGA PAK SABAR 1 1.00 REG23

JNAP-0183195558 14-09-2023 ZOYA KALIWUNGU, HANIVAH 1 0.30 REG23


SALATIGA
JNAP-0183197090 14-09-2023 WISTERASHOP KALIWUNGU, SURYADI HARTINI 1 0.20 REG23
SALATIGA
JNAP-0183204518 14-09-2023 SYFFASTORE BANCAK,SALATIGA DESY VYVY 1 0.20 REG23

JNAP-0183219522 14-09-2023 WARUNG.NAURA SURUH, SALATIGA ULIN NIHAYAH 1 0.35 REG23

JNAP-0183221280 14-09-2023 BEAUTY ISLAND PABELAN, SALATIGA ZULVA 1 0.06 REG23

JNAP-0183223873 14-09-2023 PEGE OFFICIAL KALIWUNGU, SOLIKAH SUYONO 1 0.16 REG23


SALATIGA
JNAP-0183255527 14-09-2023 CLICK AUTOMOTIVE SURUH, SALATIGA RINA NATASYA F 1 0.06 REG23

JNAP-0183269369 14-09-2023 GLENNGIOSHOP BANCAK,SALATIGA BILAL CIPHO 1 0.25 REG23

JNAP-0183320844 14-09-2023 WRAP IT NOW BANCAK,SALATIGA DIYAH AYUNINGTYAS 1 1.50 REG23

JNAP-9060855981 14-09-2023 CC MOUHA APPAREL KALIWUNGU, DERON LOUNDRY 1 0.40 REG23


SALATIGA
JNAP-0183086049 14-09-2023 STARWORLD STORE BANCAK,SALATIGA ANIK SUCI 1 0.34 REG23

JNAP-0183086625 14-09-2023 BEE SHOES KALIWUNGU, RARA ANDIS 1 0.48 REG23


SALATIGA
JNAP-0183087562 14-09-2023 BEAUTY ISLAND SURUH, SALATIGA DITHA PURY ANDINI 1 0.05 REG23

JNAP-0183090389 14-09-2023 VOS99 SURUH, SALATIGA PANGESTU MOTOR 1 1.20 REG23

JNAP-0183091383 14-09-2023 MAKUKU SURUH, SALATIGA HANIK MUSRIFATUN 1 0.85 REG23

JNAP-0183092464 14-09-2023 JAMBAKOLSHOP BANCAK,SALATIGA NAYLA ZAHRA 1 0.25 REG23

JNAP-0183093766 14-09-2023 ANONK LED KALIWUNGU, BPK SUMADI 1 0.04 REG23


SALATIGA
JNAP-0183095032 14-09-2023 MATOUGUI OFFICIAL SURUH, SALATIGA ALI HASMI 1 0.42 REG23

JNAP-0183098420 14-09-2023 MR RIGHT KALIWUNGU, NURYATI 1 0.35 REG23


SALATIGA
JNAP-0182785968 14-09-2023 HAYACOSMETIC BANCAK,SALATIGA HJ 1 0.15 REG23
RUMNINGSIH,SARASW
ATI
JNAP-0182887989 14-09-2023 TOKO.KAWI KALIWUNGU, WARNO TRISTAN 1 0.60 REG23
SALATIGA
JNAP-0182905376 14-09-2023 SMART FAMILY KALIWUNGU, TOTO GENSET 1 0.30 REG23
SALATIGA
JNAP-0182913173 14-09-2023 SIRALSTORE KALIWUNGU, ENI TUJIYANTI 1 0.90 REG23
SALATIGA
JNAP-0182920387 14-09-2023 PASAR MINI KALIWUNGU, KARSINI 1 1.00 REG23
SALATIGA
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-0183008847 14-09-2023 AZARINE COSMETIC KALIWUNGU, NIKEN PARAMITYAS 1 0.17 REG23


OFFICIA SALATIGA
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-0183048864 14-09-2023 HVM BAGS SUSUKAN, IDA ISTIANAH 1 0.01 REG23


SALATIGA
JNAP-0183065983 14-09-2023 KUKE PABELAN, SALATIGA WIDIANINGSIH 1 0.33 REG23

JNAP-0183070948 14-09-2023 GIANTMALL SUSUKAN, TITIK WIGIANDIKA 1 0.03 REG23


SALATIGA
JNAP-0183073883 14-09-2023 GOOJODOQ STORE SURUH, SALATIGA ZAKIYA FIRSA NABILA 1 0.12 REG23

JNAP-0183077649 14-09-2023 YELLOW 1581509862 KALIWUNGU, DEVI SETIAWATI , 1 0.21 REG23


SALATIGA SUYAMTO
JNAP-0183083131 14-09-2023 CEISYA BABY ID KALIWUNGU, PUJIYANTO 1 0.30 REG23
SALATIGA
JNAP-0183084954 14-09-2023 BELLYSHIE BANCAK,SALATIGA VIRA YUNITA S 1 0.75 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-0183070950 14-09-2023 H&H ELECTRIK DEMAK EDO 1 0.96 REG23

JNAP-9060899308 14-09-2023 VINSKY SANITARY MRANGGEN,DEMAK KHOFIFATUL MUNA 1 0.62 REG23

JNAP-0183191007 14-09-2023 WAZZN TATTOO WONOSALAM,DEMA ELZA ADISTY 1 0.61 REG23


K
JNAP-0183159721 14-09-2023 YUPS-OTO GUNTUR,DEMAK KIFA WINULYO 1 1.80 REG23

JNAP-0183156317 14-09-2023 SJE77 WEDUNG,DEMAK MUANIFAH 1 1.50 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

JNAP-0183099289 14-09-2023 INDOELIC SAYUNG,DEMAK SHODIQUL WAHID 1 0.69 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

JNAP-0182827744 14-09-2023 QUEEN_AZHAR89 PAMOTAN,REMBAN ROZAQ 1 0.59 REG23


G
JNAP-0182859019 14-09-2023 BARANGIMPORT SULANG,REMBANG BU RUS 1 1.00 REG23

JNAP-0182859067 14-09-2023 BARANGIMPORT SULANG,REMBANG MUKHAMAD SOFYAN 1 1.00 REG23

JNAP-0182859111 14-09-2023 BARANGIMPORT SULANG,REMBANG M TAS L 1 1.00 REG23

JNAP-0182859162 14-09-2023 BARANGIMPORT SULANG,REMBANG MUKHAMAD SOFYAN 1 1.00 REG23

JNAP-0182859163 14-09-2023 BARANGIMPORT SULANG,REMBANG IANAH 1 1.00 REG23

JNAP-0182859197 14-09-2023 BARANGIMPORT SULANG,REMBANG JOHNS 1 1.00 REG23

JNAP-0182924201 14-09-2023 ZAHID GROSIR KRAGAN,REMBANG NUR FITRIASIH 1 0.92 REG23

JNAP-0182937745 14-09-2023 BARANGIMPORT SULANG,REMBANG MUKHAMAD SOFYAN 1 1.00 REG23

JNAP-0182937929 14-09-2023 BARANGIMPORT SULANG,REMBANG M TAS L 1 1.00 REG23

JNAP-0182976790 14-09-2023 PUSAT17 SEDAN,REMBANG ULFIYA 1 0.83 REG23

JNAP-0183070849 14-09-2023 BALLYBEAUTE REMBANG,KAB.REM SOFIE 1 1.67 REG23


BANG
JNAP-0183079942 14-09-2023 FIGUR SEHAT REMBANG,KAB.REM MUKDIONO 1 0.35 REG23
BANG
JNAP-0183082454 14-09-2023 WARDAH PAMOTAN,REMBAN MB ULUL 1 1.30 REG23
G
JNAP-0183125767 14-09-2023 PASTI MURAH BANYAK SLUKE,REMBANG NURUL ANISAH 1 0.88 REG23

JNAP-0183145276 14-09-2023 LOVESMYSELF.ID KALIORI,REMBANG RINA GIOVAN 1 0.96 REG23

JNAP-0183145521 14-09-2023 LUVELYSHOP KALIORI,REMBANG CANDRA TOKO SRI 1 2.35 REG23


WAWAN

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

JNAP-9060867403 14-09-2023 ELPATRAELEKTRO LASEM,REMBANG MUTHMAINNAH MBH 1 0.60 REG23


KONDANG
JNAP-0182828839 14-09-2023 BARANGIMPORT SULANG,REMBANG KASMUDI 1 1.00 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

004239586126 14-09-2023 GOODLUCK5566 CLUWAK,PATI NANDA MBAH SIRIN 1 1.00 REG23

004239599904 14-09-2023 EMMARYUSJURMOTOR TAYU,PATI AHMAD FAHRONI 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

004239855243 14-09-2023 DKAXEEFASHION CLUWAK,PATI TRI INDAH SUSANTI 1 1.00 REG23

004239869511 14-09-2023 RIKA ABADI SHOP DUKUHSETI,PATI NITAAAAAAYA 1 1.00 REG23

005040574994 14-09-2023 BUTTON DUKUHSETI,PATI SILVIA RETNO 1 1.00 REG23

005223122098 14-09-2023 UTOMO TAYU,PATI DHENY ARISANTO 1 1.00 REG23

005223139380 14-09-2023 GENEROS OFFICIAL TAYU,PATI BAYU SAPUTRA 1 1.00 REG23

005223174216 14-09-2023 TIGARAY DUKUHSETI,PATI DINA FITRIASARI 1 1.00 REG23

005223282853 14-09-2023 LAMPION123 DUKUHSETI,PATI HERMAN 1 1.00 REG23

005223316461 14-09-2023 ANTIRADIASI OFFICIAL DUKUHSETI,PATI AHMAD SYAIFUDDIN 1 1.00 REG23


ARIF
005223367246 14-09-2023 LEKTROPEDIA GUNUNGWUNGKAL, AHMAD SAIFUDDIN 1 1.00 REG23
PATI
004238388064 14-09-2023 UNICHARM OFFICIAL DUKUHSETI,PATI HERRY 1 1.00 REG23
SHOP
004238488154 14-09-2023 VIRELAIS SHOP CORGI TAYU,PATI ALVIN RISANANDA 1 1.00 REG23
TEKNIK
004238630202 14-09-2023 MAKUKU OFFICIAL STORE GUNUNGWUNGKAL, IKAH SRIMELATI 1 1.00 REG23
PATI
004238654271 14-09-2023 QUEENTIN OFFICIAL TAYU,PATI SUKIRAH 1 1.00 REG23
STORE
004238695572 14-09-2023 KAYLASHOP24 TAYU,PATI PRAKTI JAYANTI 1 1.00 REG23

004238819048 14-09-2023 FAFA TAYU,PATI TRI ULLY ERINA 1 1.00 REG23

004238903695 14-09-2023 SATAMOINDONESIA CLUWAK,PATI ARRA NAJMA 1 1.00 REG23

004239038425 14-09-2023 DEJAVU OFFICIAL SHOP GUNUNGWUNGKAL, PRAMONO 1 1.00 REG23


PATI
004239108749 14-09-2023 XILONG DUKUHSETI,PATI NEHA VIRNA A 1 1.00 REG23

004239124930 14-09-2023 HOP MARKET GUNUNGWUNGKAL, TRI MULYANI 1 1.00 REG23


PATI
004239146119 14-09-2023 FIOR STORE OFFICIAL DUKUHSETI,PATI SOFWATIN NUR AINI 1 1.00 REG23
SHOP ISSAMEDIA
004239149524 14-09-2023 AHMAD ZAINI DUKUHSETI,PATI WAHYUNINGTYAS 1 1.00 REG23

004239165212 14-09-2023 TULUS ELEKTRONIK DUKUHSETI,PATI RIA SUSANTI 1 1.00 REG23

004239287331 14-09-2023 GOOP CLEAN INDUSTRY TAYU,PATI IMAH 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

004239417266 14-09-2023 TONG TJI AUTHORIZED DUKUHSETI,PATI SULISTYANINGSIH 1 1.00 REG23


STORE CIR
004239429072 14-09-2023 ALFATRONIC JAKARTA GUNUNGWUNGKAL, AHMAD KHOLIM 1 3.00 REG23
PATI

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-0183111591 14-09-2023 THE ORIGINOTE JAKENAN,PATI MUNIRCH 1 1.00 REG23

JNAP-0183111618 14-09-2023 THE ORIGINOTE MARGOREJO,PATI ARDIANTO KORAWAN 1 0.29 REG23


LNDO
JNAP-0183111649 14-09-2023 THE ORIGINOTE PATI,KAB.PATI ANINDA SYUFRI LNDO 1 0.29 REG23

JNAP-0183111704 14-09-2023 THE ORIGINOTE MARGOREJO,PATI MANGESTI TRIMARIAT 1 0.29 REG23


LNDO
JNAP-0183111728 14-09-2023 THE ORIGINOTE JAKENAN,PATI HUIOCH 1 1.00 REG23

JNAP-0183111828 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI BUDIJONO DZAFRI 1 0.29 REG23


LNDO
JNAP-0183111834 14-09-2023 THE ORIGINOTE MARGOREJO,PATI INDRIYANTI 1 0.29 REG23
ANNANTASARI L
JNAP-0183112884 14-09-2023 THE ORIGINOTE JAKENAN,PATI WIWINCH 1 1.00 REG23

JNAP-0183116772 14-09-2023 ANGKASA SURYA JUWANA,PATI RYAN 1 0.10 REG23

JNAP-0183120314 14-09-2023 ALZANZEA KAYEN,PATI SITI NADLIROH 1 0.50 REG23

JNAP-0183125513 14-09-2023 ELANG MANDIRI TANI WINONG,PATI SITI FAHWAN 1 1.10 REG23

JNAP-0183130877 14-09-2023 REJEKI ELEKTRIK MARGOYOSO,PATI FATIHUDDIN 1 2.00 REG23

JNAP-0183133080 14-09-2023 EMME HOME TRANGKIL,PATI TUN ATUN 1 0.75 REG23

JNAP-0183135889 14-09-2023 KEN TEHNIK WINONG,PATI GURUH ATAU BAYU 1 0.80 REG23

JNAP-0183136387 14-09-2023 THREE BROTHERS PATI,KAB.PATI MULYANTO 1 0.67 REG23


STORE
JNAP-0183143716 14-09-2023 GREENDAY.VEIL PATI,KAB.PATI SUWITO YAYA 1 1.00 REG23

JNAP-0183147502 14-09-2023 SONLINEFISHING PATI,KAB.PATI FAHRUL 1 0.83 REG23

JNAP-0183149318 14-09-2023 TOPSTORE TAMBAKROMO,PATI ANINDA 1 0.20 REG23

JNAP-0183149787 14-09-2023 ZB SHOP WINONG,PATI MAFIROH 1 1.00 REG23

JNAP-0183150116 14-09-2023 LEVIS GEMBONG,PATI WAHYU EDY NUGROHO 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-0183171096 14-09-2023 PESONA_CANTIK KAYEN,PATI GADUYI COLAJO 1 0.11 REG23

JNAP-0183171986 14-09-2023 RDS_STORE WINONG,PATI INDRI NOVITA 1 0.57 REG23

JNAP-0183173136 14-09-2023 PASAR TOSERBA KAYEN,PATI IRWAN 1 0.18 REG23


TERMURAH
JNAP-0183175985 14-09-2023 TURKISH FASHION PATI,KAB.PATI ANDINA DINAR 1 0.67 REG23

JNAP-0183177371 14-09-2023 LAVOI FASHION STORE KAYEN,PATI NUKI 1 0.43 REG23

JNAP-0183181969 14-09-2023 POZNER SURABAYA TRANGKIL,PATI ANI IKHWAN 1 0.20 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

1002 SRG/OM/09636910 JNAP-0183183416 14-09-2023 MAKUKU TAYU,PATI RISKA 1 0.86 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

JNAP-0183187756 14-09-2023 THE ORIGINOTE JAKENAN,PATI AKILOCH 1 1.00 REG23

JNAP-0183187808 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA JOKO SUWARNOGP 1 0.83 REG23


TI
JNAP-0183187850 14-09-2023 THE ORIGINOTE JAKENAN,PATI RUDICH 1 1.00 REG23

JNAP-0183187867 14-09-2023 THE ORIGINOTE JAKENAN,PATI AHMAD MUADZ 1 0.67 REG23

JNAP-0183187891 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI ELI ZM 1 0.67 REG23

JNAP-0183187893 14-09-2023 THE ORIGINOTE JAKENAN,PATI IRFANCH 1 1.00 REG23

JNAP-0183187930 14-09-2023 THE ORIGINOTE PATI,KAB.PATI GP.KAROM 1 0.83 REG23

JNAP-0183187938 14-09-2023 THE ORIGINOTE GEMBONG,PATI GP ILANG 1 0.67 REG23

JNAP-0183187945 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI GP KAIPO 1 0.67 REG23

JNAP-0183187979 14-09-2023 THE ORIGINOTE KAYEN,PATI ALYA KHANGP 1 0.83 REG23

JNAP-0183187989 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI YULIONOHR 1 1.00 REG23

JNAP-0183187993 14-09-2023 THE ORIGINOTE JAKENAN,PATI PAIDICH 1 1.00 REG23

JNAP-0183187995 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI ZAKIAHR 1 1.00 REG23

JNAP-0183188036 14-09-2023 THE ORIGINOTE PATI,KAB.PATI NITA 1 1.00 REG23

JNAP-0183191629 14-09-2023 ECCLESIA CLOTHING PATI,KAB.PATI LENI WINARTI 1 0.28 REG23

JNAP-0183191692 14-09-2023 ANGOLA INDONESIA PATI,KAB.PATI DEWI YUNET 1 0.50 REG23

JNAP-0183192350 14-09-2023 CHIMAY_OLSHOP KAYEN,PATI UMI HANIK 1 0.20 REG23

JNAP-0183192743 14-09-2023 WARUNG JAYA TEKNIK PATI,KAB.PATI CT AMBAR MEI 1 1.95 REG23

JNAP-0183193271 14-09-2023 NUGROHOSHOPER TAYU,PATI BASKARA HASTUTI 1 0.50 REG23

JNAP-0183194845 14-09-2023 CV SEMANGAT JAYA TAYU,PATI SYARIFAH JADA 1 0.20 REG23


BERSAMA
JNAP-0183197398 14-09-2023 UNIX STORE 88 TAYU,PATI PUJI LESTARI 1 0.05 REG23

JNAP-0183197443 14-09-2023 UNIX STORE 88 TAYU,PATI PUJI LESTARI 1 0.05 REG23

JNAP-0183197818 14-09-2023 UNDER100 PUCAKWANGI,PATI JOSEPH GIBNEY CUA 1 0.52 REG23

JNAP-0183197990 14-09-2023 UNDER100 PUCAKWANGI,PATI TIMOTHY PICKLE CUA 1 0.26 REG23

JNAP-0182960279 14-09-2023 ADZESTISHOP WEDARIJAKSA,PATI DWI RINI PUSPITASARI 1 0.80 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-0183063696 14-09-2023 HANASUI GABUS,PATI UCI UCI AWAN 1 0.08 REG23

JNAP-0183063783 14-09-2023 HANASUI MARGOREJO,PATI TAUFIK RAHMAT AWAN 1 0.08 REG23

JNAP-0183063961 14-09-2023 HANASUI WINONG,PATI SAPUTRA LATIFA AWAN 1 0.08 REG23

JNAP-0183067457 14-09-2023 SR FASHION SUPPLIER GABUS,PATI MAY PACAR JISUNG 1 0.18 REG23

JNAP-0183068769 14-09-2023 GREENDAY.VEIL GABUS,PATI ROFIKOH MUSTOFA 1 0.42 REG23

JNAP-0183073107 14-09-2023 TRIJAYA COLLECTION GABUS,PATI AMBAR WATI 1 0.25 REG23


SOCK
JNAP-0183083728 14-09-2023 ALLEFIX TAYU,PATI RIBUT ARYADI 1 0.95 REG23

JNAP-0183109671 14-09-2023 THE ORIGINOTE GABUS,PATI JAMALIA MINULL 1 1.00 REG23

JNAP-0183109763 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA SADINA MINULL 1 1.00 REG23


TI
JNAP-0183109812 14-09-2023 THE ORIGINOTE KAYEN,PATI ULYA MINULL 1 1.00 REG23

JNAP-0183109909 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI MARCELHR 1 1.00 REG23

JNAP-0183109948 14-09-2023 THE ORIGINOTE PATI,KAB.PATI WECIMA VULOFA ALIM 1 1.00 REG23

JNAP-0183109955 14-09-2023 THE ORIGINOTE KAYEN,PATI ULYA MINULL 1 0.29 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-0183110028 14-09-2023 THE ORIGINOTE WINONG,PATI UMAY MINULL 1 1.00 REG23

JNAP-0183110127 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI MILA MINULL 1 1.00 REG23

JNAP-0183110132 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI HARTO MINULL 1 1.00 REG23

JNAP-0183110175 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI ZELAYA MINULL 1 1.00 REG23

JNAP-0183110640 14-09-2023 THE ORIGINOTE GABUS,PATI AKARSANA MINULL 1 1.06 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-0183200616 14-09-2023 BRIGHT CROWN TAYU,PATI AGUS SUPRIYANTO 1 0.17 REG23

JNAP-0183200669 14-09-2023 LAPAKPEJUANG MARGOYOSO,PATI ALIVIA 1 0.80 REG23

JNAP-0183204483 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA HB SHIHAB 1 1.00 REG23


TI
JNAP-0183204538 14-09-2023 THE ORIGINOTE GABUS,PATI XENA VLA 1 0.33 REG23

JNAP-0183204779 14-09-2023 RRB OLSHOP TAYU,PATI DAHAYU ASTRINI 1 0.25 REG23

JNAP-0183208251 14-09-2023 FSSTORE88 PATI,KAB.PATI PUTRI 1 0.67 REG23

JNAP-0183209125 14-09-2023 FASTRONVSR PATI,KAB.PATI ENI EFITA MALA 1 0.10 REG23

JNAP-0183211675 14-09-2023 SHAFIAMUSLIMAH TAYU,PATI YUSNIZAR RIKZAN 1 0.38 REG23

JNAP-0183211946 14-09-2023 ZOOM FASHION KAYEN,PATI NEVIRA BABY SHOP 1 0.60 REG23

JNAP-0183215449 14-09-2023 SOBAT GLOWING JUWANA,PATI IKA LANANG 1 0.30 REG23

JNAP-0183216644 14-09-2023 GURU PETSHOP WEDARIJAKSA,PATI SAUDARA ZELDA 1 0.40 REG23


AZIZAH FB
JNAP-0183217017 14-09-2023 TEPAS HALIM SHOP PATI,KAB.PATI RETNO NINGRUM 1 2.77 REG23

JNAP-0183220123 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR AMY 1 0.83 REG23

JNAP-0183220203 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI ZHR ANDAREAS 1 0.83 REG23

JNAP-0183220216 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR ALEXFNDER 1 0.83 REG23

JNAP-0183220219 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA ZHR BAMABANG 1 0.83 REG23


TI
JNAP-0183220248 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR CATHERINE 1 0.83 REG23

JNAP-0183220313 14-09-2023 THE ORIGINOTE TRANGKIL,PATI SARAWATI VLA 1 0.33 REG23

JNAP-0183220985 14-09-2023 KEANA STORE WEDARIJAKSA,PATI AHMAD SHOHIB 1 0.93 REG23

JNAP-0183221554 14-09-2023 ABL_STORE MARGOREJO,PATI KUNARSO 1 0.63 REG23

JNAP-0183221764 14-09-2023 BEAUTY ISLAND PATI,KAB.PATI NINDY ARDHILLA 1 0.17 REG23


KUSNADI
JNAP-0183225281 14-09-2023 BAHAGIA.CO.ID TAYU,PATI SURIPAH 1 0.20 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-0183284344 14-09-2023 INDUSTRIAL BIKE PATI,KAB.PATI WULANDARI 1 0.05 REG23


SEMARANG
JNAP-0183286698 14-09-2023 TWO MIX PUCAKWANGI,PATI NUR SOLIKAH 1 0.35 REG23

JNAP-0183292712 14-09-2023 JAYA 7 TRANGKIL,PATI TURAHMAN 1 0.10 REG23

JNAP-0183304903 14-09-2023 GROSIR POPOK DEWASA GEMBONG,PATI TRI ASIAH 1 2.30 REG23

JNAP-0183307171 14-09-2023 INDO PETS CARE JAKENAN,PATI MAYAROSANTI 1 1.00 REG23

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-0183326745 14-09-2023 UNIX STORE 88 MARGOREJO,PATI NOVITA SARI 1 0.25 REG23

JNAP-0183326909 14-09-2023 INDUSTRIAL BIKE WEDARIJAKSA,PATI ADY IIS 1 0.10 REG23


SEMARANG
JNAP-0183345595 14-09-2023 BOBAKOSMETIK PUCAKWANGI,PATI NARYONOTNI 1 0.17 REG23

JNAP-9060879897 14-09-2023 MHKEID INDONESIA PATI,KAB.PATI FENDY FIKO F 1 0.08 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-9060889120 14-09-2023 INARAA FASHION.ID MARGOREJO,PATI ALEXSA 1 0.45 REG23

JNAP-9060890102 14-09-2023 ALIANSI FASHION PATI,KAB.PATI PUJO WAHYUDI 1 0.10 REG23


BOUTIQUE
JNAP-9060895160 14-09-2023 TOKOOBI PATI,KAB.PATI RIYANTO CS 1 0.40 REG23

JNAP-9060899038 14-09-2023 TUAH SLIM_BAGS PATI,KAB.PATI DIAN MUGI 1 0.20 REG23

JNAP-9060904070 14-09-2023 APR JAPAN OFICIAL PUCAKWANGI,PATI ENDANG WIDIASTUTI 1 1.00 REG23

JNAP-9060904313 14-09-2023 RN23 COLLECTION TAYU,PATI SRI MUDI 1 0.20 REG23

JNAP-9060904346 14-09-2023 KOKOLA MALL MARGOREJO,PATI DWI, WIDODO 1 0.75 REG23

JNAP-9060905482 14-09-2023 BINTANGTIMURSTICKER TAMBAKROMO,PATI SRI SUBEKTI MAYA 1 0.80 REG23


YUNI SA
JNAP-9060908312 14-09-2023 HERBAL MARI SEHAT JUWANA,PATI MILAH DIDEK 1 1.30 REG23

JNAP-9060908771 14-09-2023 SABOENBOELLY PATI,KAB.PATI SRI DARWATI 1 3.50 REG23

JNAP-9060911907 14-09-2023 KLIK BEARING JAKENAN,PATI EKO MAWARDI 1 0.96 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-0182954874 14-09-2023 REAW STORE KALIWUNGU, LINA SETIYANI 1 0.60 REG23


SALATIGA
JNAP-0182974912 14-09-2023 REDFIRETOYS SUSUKAN, TITIK HARI PANGESTI 1 0.17 REG23
SALATIGA
JNAP-0182998758 14-09-2023 AOLON INDONESIA BANCAK,SALATIGA LISTIANI 1 0.20 REG23
STORE
JNAP-0183045389 14-09-2023 AFWSHOP SUSUKAN, NINIK DWI YULIYANTI 1 1.03 REG23
SALATIGA
JNAP-0183058374 14-09-2023 ALASXYASHOP BANCAK,SALATIGA SUTOMOYO SIDARTO 1 0.27 REG23

JNAP-0183061859 14-09-2023 HORICI TAPE BANCAK,SALATIGA WINDAH WIDYAWATI 1 0.24 REG23

JNAP-0183069440 14-09-2023 NICEDAYS SURUH, SALATIGA SITI TUMINAH 1 0.02 REG23

JNAP-0183083169 14-09-2023 MIISOO KALIWUNGU, ENDARTI 1 0.41 REG23


SALATIGA
JNAP-0183085412 14-09-2023 PHARAOH HALL.ID TUNTANG, ANDREAN RADITYA 1 0.02 REG23
SALATIGA
JNAP-0183088591 14-09-2023 LUCCA STORE SURUH, SALATIGA DIAN SUSANTI 1 0.48 REG23

JNAP-0183090834 14-09-2023 HANASUI BANCAK,SALATIGA SITI PUJI LESTARI 1 0.48 REG23

JNAP-0183097948 14-09-2023 THE ORIGINOTE KALIWUNGU, NUR KARUNIA 1 0.29 REG23


SALATIGA
JNAP-0183099491 14-09-2023 PRINCESS KESLI BANCAK,SALATIGA NOVITA 1 0.15 REG23
WAHYUNINGSIH
JNAP-0183191870 14-09-2023 SHOE73 PABELAN, SALATIGA NURYANTI 1 0.28 REG23

JNAP-0183194685 14-09-2023 HANASUI BANCAK,SALATIGA IFAULIA AYU KAFI 1 0.07 REG23

JNAP-0183199625 14-09-2023 PERABOTS KALIWUNGU, PURWONO DEWI 1 0.30 REG23


SALATIGA
JNAP-0183203754 14-09-2023 RISQISHOOP BANCAK,SALATIGA RISA 1 0.30 REG23

JNAP-0183211226 14-09-2023 GROSIR PALINGMURAH SURUH, SALATIGA BAGUS WIDI SAPUTRO 1 0.08 REG23

JNAP-0183216353 14-09-2023 WATSONS BRINGIN, SALATIGA YAYUK 1 0.12 REG23

JNAP-0183219599 14-09-2023 RAMSEY159 X MATA SUSUKAN, ALM WIJI 1 1.00 REG23


SALATIGA

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-0183292853 14-09-2023 JAYA 7 PABELAN, SALATIGA KINDARI 1 0.30 REG23

JNAP-0183329165 14-09-2023 FINITO ELEKTRONIK SURUH, SALATIGA ENI HANDAYANI 1 0.70 REG23

JNAP-0183189169 14-09-2023 ANEKASHOP_ SUSUKAN, SUPRONI MARZUKI 1 0.39 REG23


SALATIGA
JNAP-9060891613 14-09-2023 PASAR PETS ARGOMULYO,SALAT ISMAIL 1 1.73 REG23
IGA
JNAP-9060894643 14-09-2023 SHAREN SHOP1 KALIWUNGU, MURNI SARI 1 0.68 REG23
SALATIGA HANDAYANI BEL
JNAP-9060896449 14-09-2023 JES ONE CREATIVE KALIWUNGU, ARIYANI 1 0.80 REG23
SALATIGA
JNAP-9060897811 14-09-2023 TOKOSPION BRINGIN, SALATIGA ZAENUDIN 1 0.30 REG23

JNAP-9060898905 14-09-2023 TUAH SLIM_BAGS GETASAN,SALATIGA HENY PRATIWI 1 0.23 REG23

JNAP-9060902514 14-09-2023 THE SELL SURUH, SALATIGA HARYANTO 1 0.80 REG23

JNAP-0183100139 14-09-2023 KANA ELEKTRONIK SUSUKAN, TRI WIYANTO 1 0.19 REG23


SALATIGA
JNAP-0183100439 14-09-2023 NEW MODE SHOP PABELAN, SALATIGA AHMAD 1 0.50 REG23
TAUFIKURRAHMAN
JNAP-0183105380 14-09-2023 BAHARBAN SUSUKAN, MASRUKHIN 1 0.70 REG23
SALATIGA
JNAP-0183108911 14-09-2023 TOKO ASEMKA21 GROSIR SURUH, SALATIGA IBU WARSITI,,RUMAH 1 1.00 REG23
DEPAN
JNAP-0183113768 14-09-2023 LEMOVITA BANCAK,SALATIGA FANNY RAHKMA SARI 1 0.24 REG23

JNAP-0183113859 14-09-2023 KAKAMARTID SUSUKAN, TRI DARYATI 1 0.06 REG23


SALATIGA
JNAP-0183114809 14-09-2023 DUNIA KOLEKSI_ BRINGIN, SALATIGA DIYAH ETIK ARISQI 1 0.20 REG23

JNAP-0183115423 14-09-2023 DUNIAHERBAL SURUH, SALATIGA NIKMATULMUDHAKIRO 1 0.90 REG23


H
JNAP-0183132918 14-09-2023 ARIYANTI COLLECTION GETASAN,SALATIGA MIYA FITRIYANTI 1 0.70 REG23

JNAP-0183137382 14-09-2023 SWADAYAJAYA BANCAK,SALATIGA ABDUL ROHIM 1 0.15 REG23

JNAP-0183137519 14-09-2023 EASTJAVA PABELAN, SALATIGA AZHAR AMIN 1 0.30 REG23

JNAP-0183151362 14-09-2023 EV COLLECTION SUSUKAN, RIKHA AYU 1 0.35 REG23


SALATIGA
JNAP-0183155566 14-09-2023 LAKU KERAS 168 SURUH, SALATIGA SLAMET 1 0.02 REG23

JNAP-0183159740 14-09-2023 INFARM SURUH, SALATIGA ARIS MUSYAFAK 1 0.52 REG23

JNAP-0183161087 14-09-2023 KIDDY BABY ONLINE BANCAK,SALATIGA SUPRI HATI 1 0.80 REG23

JNAP-0183164934 14-09-2023 MIISOO SUSUKAN, ENDAR SEPTIYANA 1 0.05 REG23


SALATIGA
JNAP-0183175566 14-09-2023 KEN ZHUZHU BRINGIN, SALATIGA NUNUK DWI SAPUTRI 1 1.00 REG23

JNAP-0183179185 14-09-2023 YUJIN MALL PABELAN, SALATIGA DEWI MAYANG SARI 1 0.06 REG23

JNAP-0183179551 14-09-2023 SYNERGY AUTOPART TENGARAN, TUSIAWAN TUGINO 1 0.04 REG23


SALATIGA
JNAP-0183181892 14-09-2023 MILANOSPEED TINGKIR,SALATIGA ROLIS SAMODRA ALIAS 1 0.12 REG23
NOLI
JNAP-0183183950 14-09-2023 SYFFASTORE SUSUKAN, AMELIA 1 0.42 REG23
SALATIGA
JNAP-0183185954 14-09-2023 HANASUI SUSUKAN, WAHYU SUSANTI 1 0.08 REG23
SALATIGA
JNAP-0183186586 14-09-2023 MOCHIMOTOR PABELAN, SALATIGA AZHAR AMIN 1 0.30 REG23

JNAP-0183186625 14-09-2023 HANASUI BANCAK,SALATIGA WIWIK SUSILOWATI 1 0.38 REG23

JNAP-0182839151 14-09-2023 TOKOALLY KALIWUNGU, YENDI SEPTINA 1 0.09 REG23


SALATIGA
JNAP-0182833895 14-09-2023 STYLISHOP STATIONERY SUSUKAN, FELA ARFI SUSANTI 1 0.03 REG23
SALATIGA
JNAP-0182796157 14-09-2023 MINI YOKO SUSUKAN, DIDIK A.M 1 0.35 REG23
SALATIGA
JNAP-9060882283 14-09-2023 RAJAWALIKRAFTINDO BANCAK,SALATIGA NOVITA RAMANDANI 1 0.50 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

8000123111753 14-09-2023 JNE KUDUS PATI TEAM INBOUND 3 3.00 CML

004238613524 14-09-2023 URUNNIES DUKUHSETI,PATI BINTANG TSURAYYA 1 1.00 REG23


TAUFIQ
004238771471 14-09-2023 DEPARLOROFFICIAL DUKUHSETI,PATI SHINTA AYU FITALOKA 1 1.00 REG23

004238926249 14-09-2023 MASATERBARUMOTOR CLUWAK,PATI WEKNYO BENGKEL 1 3.00 REG23

004239005884 14-09-2023 AHMADSHOP1507 TAYU,PATI HENI RATNANINGSIH 1 1.00 REG23

004239009976 14-09-2023 KAJOLA SHOP TAYU,PATI YAYA SALON 1 1.00 REG23

004239059473 14-09-2023 SIP GADGET CLUWAK,PATI AULIYA MUNAWAROH 1 1.00 REG23

004239130453 14-09-2023 MOSSDOOM OFFICIAL TAYU,PATI ROPIATUN 1 1.00 REG23


SHOP
004239232414 14-09-2023 LECCA OFFICIAL SHOP DUKUHSETI,PATI BETY 1 1.00 REG23

004239290536 14-09-2023 SOLOMON TEKNIK TAYU,PATI BAGAS 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

004239371826 14-09-2023 HAYDANHEALTY TAYU,PATI MURNI AYU 1 1.00 REG23

004239374106 14-09-2023 MINISO INDONESIA CLUWAK,PATI JARWO JAGAL 1 1.00 REG23


NGABLAK
004239387297 14-09-2023 OLIVE CARE OFFICIAL TAYU,PATI HENIKA PUTRI 1 1.00 REG23
SHOP WULANDARI
004239446841 14-09-2023 ELLORA OFFICIAL SHOP DUKUHSETI,PATI ANGGUN SILFANI 1 1.00 REG23
AGUSTIN
004239466226 14-09-2023 GAMAMILK STORE DUKUHSETI,PATI ENDAH RAHMAWATI 1 1.00 REG23

004239487802 14-09-2023 PHEVIE CLUWAK,PATI EVI NURSIVAYANTI 1 3.00 REG23

004239552348 14-09-2023 BUTIKGAMES TAYU,PATI ABUBAKAR 1 1.00 REG23

004239563730 14-09-2023 JHSTORE TAYU,PATI MOCH ARIEF 1 1.00 REG23


KURNIAWAN
004239572947 14-09-2023 FEDERAL OIL OFFICIAL CLUWAK,PATI IZARUN NIAM 1 1.00 REG23
SHOP
004239578161 14-09-2023 GROSIRANAKKU DUKUHSETI,PATI ALVI INAYATI MEILYANI 1 1.00 REG23

004239605830 14-09-2023 SURGABOYZ2020 TAYU,PATI ENDAR ARIS 1 1.00 REG23


NURFATAH
004239606484 14-09-2023 PHILIPS OFFICIAL SHOP DUKUHSETI,PATI MUHAMMAD HABIB 1 1.00 REG23
ROHMAN
004239629182 14-09-2023 CHOCCOID DUKUHSETI,PATI SUPRIYANTO SUPER 1 2.00 REG23
NET
004239630826 14-09-2023 XYZRACING TAYU,PATI TRI BAGUS 1 1.00 REG23
PAMUNGKAS
004239631268 14-09-2023 ARUMI MOTO PARTS CLUWAK,PATI TEGUH PRASTIYA 1 1.00 REG23
OFFICIAL
004239654754 14-09-2023 TOKOKITAJEPARA TAYU,PATI INDAH SEJATI 1 1.00 REG23

002419590074 14-09-2023 LO MURAH MURAH TAYU,PATI KUSMIN 1 1.00 REG23


SEMUA
Total : 30 32 37.00
1010 SRG/OM/09637012 JNAP-0182956775 14-09-2023 PRETTY STYLES JUWANA,PATI NENI MBAH LAS 1 0.95 REG23
COLLECTION

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-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-0183018721 14-09-2023 STARWORLD STORE MARGOYOSO,PATI AH DAFID HERMAWAN 1 0.45 REG23

JNAP-0183023874 14-09-2023 KUKE JAKENAN,PATI JAYADI 1 1.21 REG23

JNAP-0183027143 14-09-2023 ELOSTORE TAYU,PATI FADLILATUL MAULIDA 1 0.44 REG23

JNAP-0183028721 14-09-2023 BLESSS MARGOYOSO,PATI SUPRIHARTONO 1 0.98 REG23

JNAP-0183063519 14-09-2023 HANASUI GEMBONG,PATI AKMAL WAHYU AWAN 1 0.08 REG23

JNAP-0183063697 14-09-2023 HANASUI WEDARIJAKSA,PATI AKMAL AKMAL AWAN 1 0.08 REG23

JNAP-0183074251 14-09-2023 ZAMAN NOW_ MARGOYOSO,PATI N.GHULAM 1 0.05 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-0183111274 14-09-2023 KITTHENTOOL_ JUWANA,PATI AGUNG RIYANTO 1 1.20 REG23

JNAP-0183111708 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI YULZA ADHIYATMA 1 0.29 REG23


LNDO
JNAP-0183114793 14-09-2023 HELCY STORE GABUS,PATI GOGET ATAU SUTRIMO 1 0.24 REG23

JNAP-0183118235 14-09-2023 HAPPY MART ONLINE TRANGKIL,PATI SUNTARI 1 0.20 REG23

JNAP-0183138831 14-09-2023 OXY SKIN CARE MARGOREJO,PATI ETIK NURAINI 1 0.10 REG23

JNAP-0183150141 14-09-2023 RUMAH TISSUE AIRA MARGOREJO,PATI ALFIANI 1 0.85 REG23

JNAP-0183155982 14-09-2023 WATSONS WINONG,PATI AGUSTINA RISTANTI 1 0.10 REG23

JNAP-0183156024 14-09-2023 PALING LAKU JUWANA,PATI ANNA NANANGG 1 1.00 REG23

JNAP-0183160520 14-09-2023 KCAREINDO WEDARIJAKSA,PATI GIA 1 1.00 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-0183199543 14-09-2023 HARGA MIRING KAYEN,PATI MUADZ 1 0.99 REG23


ONLINESHOP
JNAP-0183213285 14-09-2023 UNIX STORE 88 GEMBONG,PATI LILIK ISWAHYUDI 1 0.23 REG23

JNAP-0183213522 14-09-2023 NADIRA HN TAYU,PATI YAYAN 1 0.25 REG23

JNAP-0183216469 14-09-2023 DJONES SHOP JAKARTA PATI,KAB.PATI PUTRI 1 0.50 REG23

JNAP-0183220298 14-09-2023 THE ORIGINOTE TAYU,PATI ZHR BAMBUANG 1 0.83 REG23

JNAP-0183262491 14-09-2023 AIMILO MARGOYOSO,PATI ZUBAIDAH IID 1 0.48 REG23

JNAP-0183288349 14-09-2023 DHEVA_SHOP WINONG,PATI ZARA PUTRI 1 0.08 REG23

JNAP-0183296767 14-09-2023 CIGO ID TRANGKIL,PATI ANIK S 1 0.17 REG23

JNAP-0183312129 14-09-2023 BOBAKOSMETIK PUCAKWANGI,PATI MUSLIHATINTNI 1 0.17 REG23

JNAP-0183320868 14-09-2023 DHEVA_SHOP TRANGKIL,PATI MAT KUTEL 1 0.13 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

JNAP-9060877143 14-09-2023 LUCKYELECTRO TELOGOWUNGU,PA RUHADI 1 0.30 REG23


TI
JNAP-9060899355 14-09-2023 MANDIRI MAJU BERSAMA MARGOREJO,PATI AGUS BANDI 1 0.80 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-0183268865 14-09-2023 WRAP IT NOW KLAMBU,PURWODA JUMROTUS SAADAH 1 0.70 REG23


DI
JNAP-0183268866 14-09-2023 WRAP IT NOW KLAMBU,PURWODA JUMROTUS SAADAH 1 0.70 REG23
DI
JNAP-0183268867 14-09-2023 WRAP IT NOW KLAMBU,PURWODA JUMROTUS SAADAH 1 0.77 REG23
DI
JNAP-0183268912 14-09-2023 WRAP IT NOW GROBOGAN,PURWO SRI MARYANTI 1 1.40 REG23
DADI
JNAP-0183268913 14-09-2023 WRAP IT NOW KLAMBU,PURWODA JUMROTUS SAADAH 1 0.70 REG23
DI
JNAP-0183268969 14-09-2023 WRAP IT NOW GODONG,PURWODA YUSMANTO WIDGDO 1 1.80 REG23
DI
JNAP-0183268970 14-09-2023 WRAP IT NOW KLAMBU,PURWODA JUMROTUS SAADAH 1 0.77 REG23
DI
JNAP-0183269064 14-09-2023 WRAP IT NOW KLAMBU,PURWODA JUMROTUS SAADAH 1 0.70 REG23
DI
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

JNAP-0183154321 14-09-2023 ETALASEDNA GUBUG,PURWODADI INDAH APRILIANY 1 0.52 REG23

JNAP-0183269067 14-09-2023 WRAP IT NOW GODONG,PURWODA LESTARI 1 1.95 REG23


DI
JNAP-0183269107 14-09-2023 WRAP IT NOW KLAMBU,PURWODA JUMROTUS SAADAH 1 0.70 REG23
DI
JNAP-0183269108 14-09-2023 WRAP IT NOW KLAMBU,PURWODA JUMROTUS SAADAH 1 0.77 REG23
DI
JNAP-0183269109 14-09-2023 WRAP IT NOW TEGOWANU,PURWO EVI NURJANAH 1 0.40 REG23
DADI
JNAP-0183286770 14-09-2023 CARBRO AUTOMOTIVE PULOKULON,PURW DIPA ADI PRADITIYA 1 0.20 REG23
ODADI
JNAP-0183319693 14-09-2023 KOSMETIK BRAND TOROH,PURWODADI JOKO PRASETYO 1 0.17 REG23

JNAP-0183326148 14-09-2023 KOSMETIK BRAND GROBOGAN,PURWO SOLEKAN 1 0.05 REG23


DADI
JNAP-0183336557 14-09-2023 KOSMETIK BRAND PULOKULON,PURW MIFTACHUL HUDA 1 0.17 REG23
ODADI
JNAP-9060870419 14-09-2023 AMIRACO GODONG,PURWODA ALVIN CARLOS ARDIAN 1 0.70 REG23
DI
JNAP-9060870849 14-09-2023 ARI PRASETYA SHOP TAWANGHARJO,PUR SETIOWATI 1 0.30 REG23
WODAD
JNAP-9060875502 14-09-2023 INDORAYA AUTOPART GROBOGAN,PURWO HERY WIDIANTO 1 1.20 REG23
DADI
JNAP-9060884795 14-09-2023 JURAGAN LED PURWODADI,KAB.G SISWATI 1 0.18 REG23
ROBOG
JNAP-9060886107 14-09-2023 MHKEID INDONESIA PENAWANGAN,PUR OKTAVIASARI 1 0.04 REG23
WODADI
JNAP-9060887990 14-09-2023 NAUALBAN PURWODADI,KAB.G PUTRI SISWOYO 1 0.10 REG23
ROBOG
JNAP-9060889366 14-09-2023 DASSH_HERBAL GUBUG,PURWODADI ANYULL 1 0.91 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

JNAP-9060911347 14-09-2023 TAKAIKO_ID KLAMBU,PURWODA ZAENAL CHARIM 1 0.65 REG23


DI
JNAP-0182808767 14-09-2023 ZAHIRA770 PULOKULON,PURW DEKPIRAAA 1 0.23 REG23
ODADI
JNAP-0182885847 14-09-2023 GAHARUPOINT PURWODADI,KAB.G SUKARYONO 1 0.21 REG23
ROBOG
JNAP-0182912069 14-09-2023 LAPAK SETIA PURWODADI,KAB.G LULUK PUJIANTO,MBAH 1 0.33 REG23
ROBOG PARM
JNAP-0182922116 14-09-2023 SOBIRIN FISHING SHOP GODONG,PURWODA AGUNG FISHING 1 0.80 REG23
DI
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
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-0183048819 14-09-2023 INTI GORDYN WIROSARI,PURWOD ALIKA ZAHRO 1 0.08 REG23
ADI
JNAP-0183050388 14-09-2023 KHABIB ONLINE SHOP GODONG,PURWODA SEPTIAN NUR CAHYO 1 0.25 REG23
DI
JNAP-0183050895 14-09-2023 3POINTT GUBUG,PURWODADI INA 1 0.88 REG23

JNAP-0183054033 14-09-2023 MAINANASIX TOROH,PURWODADI MAS MAT POTONG 1 1.75 REG23

JNAP-0183057095 14-09-2023 FIGUR SEHAT WIROSARI,PURWOD MASTO BAKSO 1 0.15 REG23


ADI
JNAP-0183061733 14-09-2023 ELOSTORE TAWANGHARJO,PUR BOFIJU LACURO PJK 1 1.63 REG23
WODAD
JNAP-0183062696 14-09-2023 HANASUI PURWODADI,KAB.G DINA CAHYANING 1 0.08 REG23
ROBOG
JNAP-0183063582 14-09-2023 BEJO ELECTRONIC PURWODADI,KAB.G PAK JECK SERVIS 1 0.30 REG23
ROBOG
JNAP-0183064860 14-09-2023 APOTEK SUMBER SEHAT TOROH,PURWODADI TIWI 1 0.12 REG23
SBY
JNAP-0183065050 14-09-2023 PET ACCESSORIES SHOP GROBOGAN,PURWO LISWATI 1 0.32 REG23
DADI
JNAP-0183065411 14-09-2023 SURYA ELETRIK GROBOGAN,PURWO FAREL .ROHMAN 1 2.40 REG23
DADI
JNAP-0183065444 14-09-2023 BRIEE FASHION KLAMBU,PURWODA TUTIK MUHYATUN 1 0.26 REG23
DI
JNAP-0183072661 14-09-2023 TRIJAYA COLLECTION KLAMBU,PURWODA HANI PENJAHIT 1 0.08 REG23
SOCK DI
JNAP-0183082378 14-09-2023 PAKAN HEWAN PURWODADI,KAB.G DEWI AMBAR 1 1.00 REG23
1610331136 ROBOG
JNAP-0183082515 14-09-2023 PUTRAJAYASEJAHTERA TAWANGHARJO,PUR EKO HARIYANTO 1 1.05 REG23
WODAD
JNAP-0183087359 14-09-2023 BELLYSHIE PENAWANGAN,PUR DEVI SHOFIYANA 1 2.00 REG23
WODADI
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-0183155174 14-09-2023 MULYASARI COSMETICS PURWODADI,KAB.G RIRIN ROMANDHONA 1 3.00 REG23
ROBOG
JNAP-0183159892 14-09-2023 HOME REPAIR GUBUG,PURWODADI ANITA SAFITRI 1 0.55 REG23

JNAP-0183160895 14-09-2023 HANASUI PURWODADI,KAB.G HIDAYATUS SOLEKHAH 1 3.00 REG23


ROBOG
JNAP-0183171066 14-09-2023 MP | MALL PERABOT TAWANGHARJO,PUR KRISTIYANI 1 0.50 REG23
INDONE WODAD
JNAP-0183191614 14-09-2023 MIMOSA . ID GROBOGAN,PURWO ELVI PUSPITAWATI 1 0.03 REG23
DADI

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-0183175114 14-09-2023 KALINIC JEANS MARGOYOSO,PATI SANTO 1 1.25 REG23

JNAP-0183175223 14-09-2023 KALINIC JEANS MARGOYOSO,PATI SANTO 1 1.25 REG23

JNAP-0183181188 14-09-2023 NAIBILA_SHOP PATI,KAB.PATI RAHMA HANDAYANI 1 0.70 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-0183187671 14-09-2023 THE ORIGINOTE JAKENAN,PATI RIFACH 1 1.00 REG23

JNAP-0183187719 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI GP.UMAM 1 0.83 REG23

JNAP-0183187807 14-09-2023 THE ORIGINOTE JAKENAN,PATI SUFIANA UKHROWIGP 1 0.83 REG23

JNAP-0183187909 14-09-2023 THE ORIGINOTE JAKENAN,PATI KHOMSIN 1 1.00 REG23

JNAP-0183187948 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI DINA VIOS 1 1.00 REG23

JNAP-0183187964 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI ANDRI 1 0.17 REG23

JNAP-0183187975 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA LIYA 1 0.17 REG23


TI
JNAP-0183188046 14-09-2023 THE ORIGINOTE KAYEN,PATI FAJRIYAN 1 1.00 REG23

JNAP-0183188074 14-09-2023 THE ORIGINOTE JAKENAN,PATI RIPAICH 1 1.00 REG23

JNAP-0183188094 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI SURYA 1 2.67 REG23

JNAP-0183188105 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI AFFAN 1 0.17 REG23

JNAP-0183188129 14-09-2023 THE ORIGINOTE JAKENAN,PATI GP. KINANT 1 1.00 REG23

JNAP-0183188176 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI GP. MUNADI 1 1.00 REG23

JNAP-0183188182 14-09-2023 THE ORIGINOTE GABUS,PATI NING PENJAHIT 1 0.17 REG23

JNAP-0183188185 14-09-2023 THE ORIGINOTE JAKENAN,PATI AMIRA 1 1.00 REG23

JNAP-0183195920 14-09-2023 THE ORIGINOTE JAKENAN,PATI ULIN LEMPROX PJK 1 1.00 REG23

JNAP-0183195923 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI RENGGA GADOK 1 0.50 REG23

JNAP-0183196004 14-09-2023 THE ORIGINOTE JAKENAN,PATI CINTIYA ANIFA 1 1.00 REG23

JNAP-0183196111 14-09-2023 THE ORIGINOTE JAKENAN,PATI FAFA SAGITA PJK 1 1.00 REG23

JNAP-0183196230 14-09-2023 THE ORIGINOTE MARGOREJO,PATI KOSMANI PJK 1 1.00 REG23

JNAP-0183196233 14-09-2023 THE ORIGINOTE JUWANA,PATI GINARAA PJK 1 1.00 REG23

JNAP-0183196595 14-09-2023 BONEKA_MADINA JUWANA,PATI RUDI ARIYANDI 1 0.50 REG23

JNAP-0183205970 14-09-2023 MERONAH PUSAT TAMBAKROMO,PATI SRI REJEKI 1 0.10 REG23


INDONESIA
JNAP-0183206761 14-09-2023 KERAJAAN BATIK PATI,KAB.PATI VINA UUT 1 0.25 REG23

JNAP-0183216721 14-09-2023 DONI ALEXANDER MARGOREJO,PATI RIKA NILAMSARI 1 0.23 REG23

JNAP-0183219872 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI FATMA KAN 1 0.71 REG23

JNAP-0183220021 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI ZHR ARTHUR 1 0.83 REG23

JNAP-0183220022 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR ALUINANTO 1 0.83 REG23

JNAP-0183220070 14-09-2023 THE ORIGINOTE GABUS,PATI LIDYA MINULL 1 0.83 REG23

JNAP-0183220073 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI ZHR CHARLES 1 0.83 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-0183220215 14-09-2023 THE ORIGINOTE KAYEN,PATI WAWAN MINULL 1 0.83 REG23

JNAP-0183220221 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI SEPTI MINULL 1 0.83 REG23

JNAP-0183220235 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI WARDI ZM 1 0.83 REG23

JNAP-0183220245 14-09-2023 THE ORIGINOTE WINONG,PATI ANDRE MINULL 1 0.83 REG23

JNAP-0183220251 14-09-2023 THE ORIGINOTE KAYEN,PATI ANDIK MINULL 1 0.83 REG23

JNAP-0183220254 14-09-2023 THE ORIGINOTE JUWANA,PATI RIRI MINULL 1 0.83 REG23

JNAP-0183220280 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI FEBRIANA ZM 1 0.83 REG23

JNAP-0183220290 14-09-2023 THE ORIGINOTE GEMBONG,PATI WIRDA MINULL 1 0.83 REG23

JNAP-0183220292 14-09-2023 THE ORIGINOTE MARGOREJO,PATI MUTIA MINULL 1 0.83 REG23

JNAP-0183220303 14-09-2023 THE ORIGINOTE MARGOREJO,PATI ELISA MINULL 1 0.83 REG23

JNAP-0183220332 14-09-2023 THE ORIGINOTE TRANGKIL,PATI KASIYAH MINULL 1 0.83 REG23

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-0183220383 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI RADITYA MINULL 1 0.83 REG23

JNAP-0183220384 14-09-2023 THE ORIGINOTE PATI,KAB.PATI NARADI MINULL 1 0.83 REG23

JNAP-0183220430 14-09-2023 THE ORIGINOTE GEMBONG,PATI BIBIT MINULL 1 0.83 REG23

JNAP-0183220479 14-09-2023 THE ORIGINOTE TAYU,PATI ARDI VLA 1 0.33 REG23

JNAP-0183220480 14-09-2023 THE ORIGINOTE KAYEN,PATI RATNA MINULL 1 0.83 REG23

JNAP-0183220481 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR HAGHRRY 1 0.83 REG23

JNAP-0183220482 14-09-2023 THE ORIGINOTE KAYEN,PATI MILA MINULL 1 0.83 REG23

JNAP-0183220527 14-09-2023 THE ORIGINOTE JUWANA,PATI DASA MINULL 1 0.83 REG23

JNAP-0183220529 14-09-2023 THE ORIGINOTE JUWANA,PATI SIDIQ MINULL 1 0.83 REG23

JNAP-0183221023 14-09-2023 GUDANGJEANS88 PATI,KAB.PATI EKO YULIAWAN 1 0.50 REG23

JNAP-0183224366 14-09-2023 INSTORE.IDN JUWANA,PATI MOKHAMMAD AGUS 1 0.35 REG23


PRIJADI
JNAP-0183227891 14-09-2023 BATIK NANJAYA TAYU,PATI TUTIK AAN 1 0.30 REG23
1594315530
JNAP-9060852597 14-09-2023 AMIRABEAUTY GABUS,PATI TIA BRON SAMIDI 1 0.10 REG23

JNAP-9060870169 14-09-2023 WELLDIY SHOP PATI,KAB.PATI RIYANTO CS 1 0.25 REG23

JNAP-9060874253 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI HERDINO DKA 1 0.10 REG23

JNAP-9060885973 14-09-2023 ZIDAN AREDO JUWANA,PATI AYUDI 1 0.84 REG23

JNAP-9060886255 14-09-2023 ARL FASHIONSHOP JUWANA,PATI PRISKA KANA 1 0.20 REG23

JNAP-9060890547 14-09-2023 ARL FASHIONSHOP JUWANA,PATI PRISKA KANA 1 0.23 REG23

JNAP-9060891014 14-09-2023 SMI ONLINE MARGOREJO,PATI ITA ABRIYANTI 1 0.01 REG23

JNAP-0183204258 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI TAISYAH SAMAEE 1 0.17 REG23


LNDO
JNAP-0183204304 14-09-2023 THE ORIGINOTE MARGOREJO,PATI VOYAGER WIKAN LNDO 1 0.17 REG23

JNAP-0183204306 14-09-2023 THE ORIGINOTE KAYEN,PATI HB JOSHUA 1 1.00 REG23

JNAP-0183204397 14-09-2023 THE ORIGINOTE PATI,KAB.PATI AMALANO 1 0.17 REG23


RACHMAWAN LNDO
JNAP-0183204441 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI NURAZIZAH FENNY 1 0.17 REG23
LNDO
JNAP-0183204481 14-09-2023 THE ORIGINOTE MARGOREJO,PATI MURDIYANTA 1 0.17 REG23
PRABASWARA LN
JNAP-0183204482 14-09-2023 THE ORIGINOTE PATI,KAB.PATI ASHRA PRASANTI 1 0.17 REG23
LNDO
JNAP-0183204533 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI AYU MAULIDA 1 0.17 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-0182954323 14-09-2023 REYNASHOP SURABAYA JUWANA,PATI JOKO PRIYONO 1 0.50 REG23

JNAP-0182966305 14-09-2023 SCBD_FASHION JAKENAN,PATI SUCI PUSPITA 1 0.50 REG23

JNAP-0183034853 14-09-2023 BISMILLAHSHOP354 MARGOYOSO,PATI ALIEFA HAIRCUT 1 0.30 REG23


POTONG RA
JNAP-0183056224 14-09-2023 VANILA GABUS,PATI FITRI MANSYIR CUA 1 0.40 REG23

JNAP-0183066643 14-09-2023 PEGE OFFICIAL TAYU,PATI REVAL 1 0.16 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-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-0183114269 14-09-2023 THE ORIGINOTE PATI,KAB.PATI TEGUH ENDAH 1 0.71 REG23

JNAP-0183159592 14-09-2023 BC_STORE JUWANA,PATI ATIK 1 0.35 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-0183116312 14-09-2023 WEITECH KESESI,KAJEN CASTUM IDIN 1 0.17 REG23

JNAP-0183119976 14-09-2023 FETCH ACC KANDANG NURUL KRISTIANA 1 0.48 REG23


SERANG,KAJEN
JNAP-0183123129 14-09-2023 ANEKA MAKEUP KESESI,KAJEN ANI RETA 1 0.02 REG23

JNAP-0183126068 14-09-2023 KCAREINDO WONOKERTO,KAJEN BAPAK FARUZI 1 1.00 REG23

JNAP-0183126466 14-09-2023 UNDER100 KESESI,KAJEN KALIMAH 1 0.93 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-0183144473 14-09-2023 RAJA GROSIR TERMURAH SIWALAN,KAJEN HIFA 1 0.13 REG23

JNAP-0183145220 14-09-2023 BUKU BESTSELLER KESESI,KAJEN WINDA OKTA 1 0.55 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

JNAP-0183172970 14-09-2023 PASAR TOSERBA WONOKERTO,KAJEN DEWI MURNI 1 0.10 REG23


TERMURAH
JNAP-0183181352 14-09-2023 MALL ACCESORIES PANINGGARAN,KAJE HETI AISYAH 1 0.02 REG23
N
JNAP-0183181416 14-09-2023 PASTI MURAH BANYAK KESESI,KAJEN WIDIA PUSPITASARI 1 0.45 REG23

JNAP-0183190151 14-09-2023 MANDIRI DIESEL KANDANG KHARINJUN 1 0.05 REG23


SERANG,KAJEN
JNAP-0183197756 14-09-2023 AMY190116 PANINGGARAN,KAJE AKBAR KAFA 1 0.08 REG23
N
JNAP-0183203797 14-09-2023 ANUGERAH USAHA KESESI,KAJEN KUSNANDAR 1 1.00 REG23
MOTOR
JNAP-0183214254 14-09-2023 BEAUTY ISLAND TALUN,KAJEN NUR HANA 1 0.65 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-0183267015 14-09-2023 KOSMETIK BRAND PANINGGARAN,KAJE RODYAH NDUT 1 0.33 REG23


N
JNAP-0183268868 14-09-2023 WRAP IT NOW PEKALONGAN WULAN RACHMAWATI 1 0.86 REG23
BARAT, PE
JNAP-0183269640 14-09-2023 GLENNGIOSHOP PEKALONGAN SHOFIANA 1 0.40 REG23
BARAT, PE
JNAP-0183308780 14-09-2023 INDUSTRIAL BIKE PEKALONGAN NASRUL KHAKIM 1 0.78 REG23
SEMARANG SELATAN,
JNAP-9060881621 14-09-2023 WORLD TOYS BIG SHOP KANDANG SALSA 1 0.40 REG23
SERANG,KAJEN
JNAP-9060887765 14-09-2023 PRODUK MURAH ID TALUN,KAJEN NURASANAH 1 0.30 REG23

JNAP-9060891543 14-09-2023 MINI CIO KEDUNGWUNI,KAJE YULIANI 1 0.60 REG23


N
JNAP-9060892250 14-09-2023 MAJU MOTOR MAKMUR KARANGDADAP,KAJ WILDAN 1 0.38 REG23
EN
JNAP-9060894250 14-09-2023 ADERA SKINCARE TALUN,KAJEN SUSMIYATI 1 0.01 REG23
INDONESIA
JNAP-9060895161 14-09-2023 AQILLAOLSHOP KAJEN,KAB.PEKALO AGIL 1 1.00 REG23
NGAN
JNAP-9060895999 14-09-2023 IBIZZA STORE TALUN,KAJEN WILLIANTO 1 0.20 REG23

JNAP-9060896161 14-09-2023 IBIZZA STORE PETUNGKRIYONO,K ISLAHUDIN 1 0.75 REG23


AJEN
JNAP-9060898249 14-09-2023 STARLIGHT.SBY TALUN,KAJEN EKO BAKOL MANOK 1 0.40 REG23

JNAP-9060902653 14-09-2023 -ZAHFA-COLECTION- KANDANG RISMA LIMBUNG 1 0.60 REG23


SERANG,KAJEN
JNAP-9060902936 14-09-2023 BOS YM KARANGDADAP,KAJ SRI SUSANTI 1 1.32 REG23
EN
JNAP-9060903594 14-09-2023 DI TOKO BANGUNAN KAJEN,KAB.PEKALO MBAH MADI 1 1.13 REG23
NGAN
JNAP-9060903715 14-09-2023 MELATIBEAUTY LEBAK ARUM 1 0.40 REG23
BARANG,KAJEN
JNAP-9060905745 14-09-2023 FANS CLASSIC PANINGGARAN,KAJE AFFIF TMPN 1 1.00 REG23
N
JNAP-9060905938 14-09-2023 ANUGRAH NASADA KESESI,KAJEN WULAN 1 0.20 REG23

JNAP-9060912861 14-09-2023 GIZABOUQUET TALUN,KAJEN SARIP HAMIM 1 1.24 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

JNAP-0183048765 14-09-2023 GOIN STORE 0921 PANINGGARAN,KAJE WIRDA 1 0.60 REG23


N ROIKHATUTTAMAMAH
JNAP-0183051315 14-09-2023 WRK.CO PEKALONGAN BAYU SETYAWAN 1 0.56 REG23
BARAT, PE
JNAP-0183068300 14-09-2023 MR.AMEX.CRB KANDANG TITIN WINARSIH 1 0.16 REG23
SERANG,KAJEN
JNAP-0183073876 14-09-2023 ZAMAN NOW_ PANINGGARAN,KAJE TRI HIDAYANTI 1 0.28 REG23
N
JNAP-0183075340 14-09-2023 GRATIS SEMUA LEBAK LINA NUR FADIA 1 0.15 REG23
BARANG,KAJEN
JNAP-0183078348 14-09-2023 RAFFAELSTORY TALUN,KAJEN RIYANTI 1 1.65 REG23

JNAP-0183084327 14-09-2023 CANTIK MERONA KESESI,KAJEN TITIK HERAWATTI 1 0.04 REG23

JNAP-0183085298 14-09-2023 MALAKUT STORE KESESI,KAJEN ARIF SERVIS TV 1 1.00 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

1017 SRG/OM/09637111 JNAP-0183086408 14-09-2023 HANASUI PETUNGKRIYONO,K M Z MAHRUS 1 0.44 REG23


AJEN
JNAP-0183087179 14-09-2023 BIOAQUA FLAGSHIP PANINGGARAN,KAJE SITI ARAFAH 1 0.06 REG23
STORE N
JNAP-0183091166 14-09-2023 BEAUTY ISLAND KEDUNGWUNI,KAJE ZUHROTUN NISA 1 0.03 REG23
N
JNAP-0183092850 14-09-2023 ABBIGAIL_ WONOKERTO,KAJEN DICKY ARDIANSYAH 1 0.92 REG23

JNAP-0183094937 14-09-2023 GHULAM MADANI KESESI,KAJEN JUMAROH 1 1.00 REG23

JNAP-0183098818 14-09-2023 CHENAS STORE KESESI,KAJEN HENY RAKUP 1 0.30 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 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

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
Total : 5 6 6.00
1033 SRG/OM/09637335 TLJR35U2YEMR319J 14-09-2023 39MEDICALSHOP BANDAR,BATANG MAFTUHAH NURBETI 1 1.00 REG23

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

0637132300798578 14-09-2023 BERKAHMAJUMAPAN BAWANG,BATANG TEMU 1 1.00 REG23

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

TLJR3DRGN5MRUL4P 14-09-2023 39MEDICALSHOP AMBARAWA, CANDRA NE BU AGUS 3 1.00 REG23


UNGARAN
061350015635523 14-09-2023 M RIVO AMBARAWA, DYNA KAMALIA 1 1.00 YES23
UNGARAN
Total : 3 5 3.00
1036 SRG/OM/09637353 060350036109023 14-09-2023 ADDIE PEDURUNGAN,SEM PERSADA MAKMUR 1 1.00 REG23
ARANG SEMARANG (PT
060350036116123 14-09-2023 BAYU PEDURUNGAN,SEM DEA 1 1.00 YES23
ARANG
060350036126923 14-09-2023 PT PERTANI (PERSERO) SEMARANG PT PERTANI 1 1.00 YES23
PATI SELATAN (PERSERO) UP
SEMARA
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

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

1036 SRG/OM/09637353 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-0183220299 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI CICI MINULL 1 0.83 REG23

JNAP-0183220304 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA HARTO MINULL 1 0.83 REG23


TI
JNAP-0183220305 14-09-2023 THE ORIGINOTE JUWANA,PATI ULI MINULL 1 0.83 REG23

JNAP-0183220306 14-09-2023 THE ORIGINOTE GEMBONG,PATI GALAR MINULL 1 0.83 REG23

JNAP-0183220312 14-09-2023 THE ORIGINOTE TAYU,PATI SARI MINULL 1 0.83 REG23

JNAP-0183220378 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA ZELAYA MINULL 1 0.83 REG23


TI
JNAP-0183220379 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI IDA ZM 1 0.83 REG23

JNAP-0183220382 14-09-2023 THE ORIGINOTE MARGOREJO,PATI KEMAL MINULL 1 0.83 REG23

JNAP-0183220424 14-09-2023 THE ORIGINOTE TAYU,PATI PRANAWA ZM 1 0.83 REG23

JNAP-0183220426 14-09-2023 THE ORIGINOTE TAYU,PATI TARI ZM 1 0.83 REG23

JNAP-0183233756 14-09-2023 LARISSA 55 WINONG,PATI SUPRI YONO 1 0.70 REG23

JNAP-0183233952 14-09-2023 GALERYHIJABSEMARANG MARGOYOSO,PATI AGAM ISLAHUDDIN 1 0.95 REG23

JNAP-0183234126 14-09-2023 GALERYHIJABSEMARANG TRANGKIL,PATI NANING 1 2.00 REG23

JNAP-0183250195 14-09-2023 MGT MEGA PRIMA JAKENAN,PATI SUJARWO 1 0.15 REG23

JNAP-0183262807 14-09-2023 SINARINDAHABADI MARGOYOSO,PATI REYNAN IIS 1 1.00 REG23

JNAP-0183262861 14-09-2023 SINARINDAHABADI MARGOREJO,PATI ERIK LUFI SANTOSO 1 1.00 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-0183324874 14-09-2023 EKOSISTEM WINONG,PATI BU AZIZAH 1 0.02 REG23

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

JNAP-9060849905 14-09-2023 AMIRABEAUTY KAYEN,PATI SUTRIMAN 1 0.10 REG23

JNAP-9060851127 14-09-2023 AMIRABEAUTY KAYEN,PATI IMAM UYBRON 1 0.10 REG23

JNAP-9060852056 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI DESI BRON 1 0.10 REG23

JNAP-9060852365 14-09-2023 AMIRABEAUTY KAYEN,PATI YUDARNA REWANDA 1 0.10 REG23

JNAP-9060853943 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI BRON TUTIK 1 0.10 REG23

JNAP-9060873337 14-09-2023 MAYA_COLLEUCTION MARGOREJO,PATI ARTIKA 1 1.00 REG23

JNAP-9060875604 14-09-2023 TERAMED1230 GABUS,PATI MAHARANI HDESWITA 1 0.26 REG23

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-9060891197 14-09-2023 ARSATOKO MARGOREJO,PATI AGUNG SUYONO 1 0.30 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-0183220218 14-09-2023 THE ORIGINOTE GABUS,PATI MANAH MINULL 1 0.83 REG23

JNAP-0183220240 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI PRAYOGA ZM 1 0.17 REG23

JNAP-0182882155 14-09-2023 VILLANOVA STORE TAYU,PATI HAIKAL 1 0.60 REG23

JNAP-0182918263 14-09-2023 CHERON GEMBONG,PATI MALICHA 1 0.10 REG23

JNAP-0182933906 14-09-2023 TK SEPEDA DELTA JUWANA,PATI BU TARI 1 1.00 REG23

JNAP-0182977783 14-09-2023 BABYKIDS SHOP MARGOYOSO,PATI KHOTIM 1 0.10 REG23

JNAP-0183001225 14-09-2023 TOKOALLY TAMBAKROMO,PATI DIYANA 1 0.43 REG23

JNAP-0183023498 14-09-2023 CLAIYDREAM.ID GEMBONG,PATI LUDAKA HULERA 1 0.40 REG23

JNAP-0183035258 14-09-2023 CAHAYABEAUTY88 PATI,KAB.PATI FAISAL 1 0.34 REG23

JNAP-0183035392 14-09-2023 CAHAYABEAUTY88 JUWANA,PATI CEFUSE FACAWE 1 0.34 REG23

JNAP-0183048239 14-09-2023 RAJA TIMUR TAYU,PATI ANGGUN KENNETH 1 0.51 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

1039 SRG/OM/09637399 JNAP-0183104711 14-09-2023 GALERYHIJABSEMARANG MARGOYOSO,PATI MS YONO 1 0.30 REG23

JNAP-0183109815 14-09-2023 THE ORIGINOTE JUWANA,PATI ZIRIFE DUTAMA ALIM 1 1.06 REG23

JNAP-0183147937 14-09-2023 JAWARA MURAH MARGOREJO,PATI FITRA ANUA 1 0.09 REG23

JNAP-0183147977 14-09-2023 JAWARA MURAH GEMBONG,PATI AGNAN FIAN 1 0.48 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-0183161541 14-09-2023 ACCESSGOOFFICIAL PATI,KAB.PATI PUJIONO 1 0.35 REG23

JNAP-0183179779 14-09-2023 ASALLAKU MARGOYOSO,PATI ARDELITA 1 0.30 REG23

JNAP-0183188093 14-09-2023 THE ORIGINOTE MARGOREJO,PATI GP. SUKMAWATI 1 1.00 REG23

JNAP-0183197753 14-09-2023 BEJIBUN SHOPZ KAYEN,PATI RIDA FARIDA 1 0.30 REG23

JNAP-0183199964 14-09-2023 FAOZANE_STORE JAKENAN,PATI KISWATI 1 0.65 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-0182777710 14-09-2023 CIRCLE EIGHT PANINGGARAN,KAJE RAANI 1 0.80 REG23


N
JNAP-0182924729 14-09-2023 SYB ID KANDANG REZA 1 0.10 REG23
SERANG,KAJEN
JNAP-0182927547 14-09-2023 ACHMAD STORE KANDANG SELY 1 1.02 REG23
SERANG,KAJEN
JNAP-0182954269 14-09-2023 TORORI PANINGGARAN,KAJE ZAINAL MUTAQIN 1 0.40 REG23
N
JNAP-0182958247 14-09-2023 MANSURSHOP12 KESESI,KAJEN NOFITA 1 0.50 REG23

JNAP-0182972327 14-09-2023 VIVA COSMETICS TALUN,KAJEN HILDA LAILI 1 0.83 REG23


OFFICIAL
JNAP-0182988136 14-09-2023 OM AUTO KANDANG EKA PRASETYA 1 0.17 REG23
SERANG,KAJEN
JNAP-0182999405 14-09-2023 MKUELEKTRONIK KANDANG SAPUTRO 1 0.01 REG23
SERANG,KAJEN
JNAP-0183000873 14-09-2023 MKUELEKTRONIK TIRTO,KAJEN QOMAR 1 1.00 REG23

JNAP-0183005805 14-09-2023 BARU COSMETIC PETUNGKRIYONO,K 85326780628 1 0.69 REG23


AJEN
JNAP-0183009285 14-09-2023 AZARINE COSMETIC PETUNGKRIYONO,K RASTI 1 0.17 REG23
OFFICIA AJEN
JNAP-0183018947 14-09-2023 STARWORLD STORE KAJEN,KAB.PEKALO SRI BUDI RAHAYU 1 0.48 REG23
NGAN
JNAP-0183051676 14-09-2023 ASAHI COMPUTER WIRADESA,KAJEN PURNOMO KORO 1 0.30 REG23
TELUR
JNAP-0183053950 14-09-2023 AMSBD.CO KEDUNGWUNI,KAJE HISAM 1 0.30 REG23
N
JNAP-0183064520 14-09-2023 HANASUI PEKALONGAN MARTA DIFA 1 0.25 REG23
BARAT, PE
JNAP-0183066398 14-09-2023 LENORA FASHION TALUN,KAJEN VIVI 1 0.22 REG23
KHUMAEROH,SUPARNI
JNAP-0183075324 14-09-2023 HAMIDAH HIJAB KANDANG UFAIRA 1 0.12 REG23
SERANG,KAJEN
JNAP-0183077466 14-09-2023 RZ 14 STORE KEDUNGWUNI,KAJE QOSIM 1 0.30 REG23
N
JNAP-0183078261 14-09-2023 AZKIYABEAUTY BOJONG,KAJEN NINDI 1 0.33 REG23

JNAP-0183078838 14-09-2023 RA CREATIVE DESIGN KESESI,KAJEN SITI ARIMULYATI 1 0.20 REG23

JNAP-0183078840 14-09-2023 RA CREATIVE DESIGN SRAGI,KAJEN PIPIN 1 0.20 REG23

JNAP-0183078848 14-09-2023 ANM STORE PANINGGARAN,KAJE YULI ASIH 1 1.43 REG23


N
JNAP-0183080297 14-09-2023 CIKAL BATIK TALUN,KAJEN KUSNANTI 1 0.40 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

JNAP-0183090911 14-09-2023 HANASUI WONOKERTO,KAJEN WARTIAH 1 0.08 REG23

JNAP-0183096224 14-09-2023 HAKIRA COLLECTION KAJEN,KAB.PEKALO MALIKI 1 0.40 REG23


NGAN

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-0183232594 14-09-2023 NIKI_DISTRO KARANGDADAP,KAJ SAIFUL HUDA 1 0.52 REG23


EN
JNAP-0183236298 14-09-2023 FORA NATURES WONOPRINGGO,KAJ DURYAT 1 0.10 REG23
EN
JNAP-0183269171 14-09-2023 QIRANI STORE 1 LEBAK MAMAHNA ALDI 1 0.14 REG23
BARANG,KAJEN
JNAP-0183273998 14-09-2023 BUTIK HANDUK KAJEN,KAB.PEKALO SITI NURKHAINIAH 1 0.23 REG23
NGAN
JNAP-0183279125 14-09-2023 SINOM STIKER SHOP BOJONG,KAJEN DIO ANDRIANSYAH 1 0.30 REG23

JNAP-0183298493 14-09-2023 THE IMALL PEKALONGAN ICHWAN CHUDHORI 1 1.00 REG23


BARAT, PE
JNAP-0183301063 14-09-2023 KENANG SHOP KANDANG RAFI 1 0.07 REG23
SERANG,KAJEN
JNAP-0183301098 14-09-2023 KENANG SHOP WONOKERTO,KAJEN AZZAHRA HANI 1 0.08 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-0183330925 14-09-2023 ALFI LIFI PANINGGARAN,KAJE MALEKHAH 1 1.00 REG23


N
JNAP-9060865962 14-09-2023 TASGROSIRSEDERHANAA TALUN,KAJEN DESTI 1 0.17 REG23

JNAP-9060869395 14-09-2023 HT TOOLS & HARDWARE KESESI,KAJEN PURWOKO 1 0.76 REG23

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-9060890389 14-09-2023 AOLIELE KAJEN,KAB.PEKALO SRI HARTATIK 1 0.04 REG23


NGAN
JNAP-9060898207 14-09-2023 STIKER ABIMANYU SA KESESI,KAJEN CIPTO ROSO SAPUTRO 1 0.10 REG23

JNAP-0183102632 14-09-2023 HAMMAM BATIK KANDANG KOMAR 1 0.90 REG23


SERANG,KAJEN
JNAP-0183103347 14-09-2023 B.I.G MOTOR PETUNGKRIYONO,K IIS RUVIYAH 1 0.05 REG23
AJEN
JNAP-0183104878 14-09-2023 MAKZAH BATIK KESESI,KAJEN RASMAN 1 0.20 REG23

JNAP-0183105271 14-09-2023 ALTON KANDANG UFILATUN KHASANAH 1 0.35 REG23


SERANG,KAJEN
JNAP-0183108814 14-09-2023 NAYLA VERA STORE PANINGGARAN,KAJE SAFARONAH 1 0.40 REG23
N
JNAP-0183111344 14-09-2023 TAPAX.CO PANINGGARAN,KAJE NURAINI 1 0.13 REG23
N
JNAP-0183124609 14-09-2023 VIVIFASHION1 SRAGI,KAJEN SRI URIP 1 0.28 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-0183149019 14-09-2023 AYSHAHNA GALLERY KANDANG NAFISA ENY 1 0.35 REG23


SERANG,KAJEN
JNAP-0183154747 14-09-2023 LAKU KERAS 168 PETUNGKRIYONO,K ARIF MO 1 0.08 REG23
AJEN
JNAP-0183155899 14-09-2023 RASH KIDS WONOKERTO,KAJEN FITRY KHUSWATUN 1 0.19 REG23

JNAP-0183162162 14-09-2023 NADASTORE ID KESESI,KAJEN KHUSNUL KHOTIMAH 1 1.10 REG23

JNAP-0183162599 14-09-2023 WINDO TEKNIK KESESI,KAJEN 085775751524 1 0.56 REG23

JNAP-0183164201 14-09-2023 AITO SMART KESESI,KAJEN IKA WIDI ASTUTI 1 0.01 REG23

JNAP-0183164313 14-09-2023 DONI ALEXANDER PANINGGARAN,KAJE TAHMID AFANDI 1 0.47 REG23


N
JNAP-0183164575 14-09-2023 AZQIARA21 SHOP LEBAK RINA SETIYANA 1 0.92 REG23
BARANG,KAJEN
JNAP-0183166084 14-09-2023 ALMEIRA.STORE88 KARANGDADAP,KAJ SYAIFU IPUL 1 0.32 REG23
EN

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

1040 SRG/OM/09637401 JNAP-0183167344 14-09-2023 OEMAHBESTEA KESESI,KAJEN CASMIASIH 1 1.00 REG23

JNAP-0183171646 14-09-2023 KTY COLLECTION KARANGANYAR,KAJ NUZULUL 1 0.20 REG23


EN
JNAP-0183173348 14-09-2023 HANASUI KESESI,KAJEN ITA NOVIKA SARI 1 0.63 REG23

JNAP-0183173358 14-09-2023 ELYSIA.ID KESESI,KAJEN DINAA 1 0.10 REG23

JNAP-0183173767 14-09-2023 AMELIA GROSIR FASHION TALUN,KAJEN ROHMAWATI 1 0.17 REG23

JNAP-0183173853 14-09-2023 HARGA MIRING BOJONG,KAJEN EKA MUTIA 1 0.03 REG23


ONLINESHOP
JNAP-0183175642 14-09-2023 BABYGIANT WIRADESA,KAJEN ENDANG ELKAHFI 1 0.40 REG23

JNAP-0183175643 14-09-2023 BABYGIANT WIRADESA,KAJEN ENDANG ELKAHFI 1 0.40 REG23

JNAP-0183175644 14-09-2023 BABYGIANT WONOPRINGGO,KAJ MUSSODAH 1 2.10 REG23


EN
JNAP-0183175697 14-09-2023 BABYGIANT WIRADESA,KAJEN ENDANG ELKAHFI 1 0.40 REG23

JNAP-0183175740 14-09-2023 BABYGIANT WIRADESA,KAJEN MELINDA 1 2.10 REG23

JNAP-0183175821 14-09-2023 DRL FASHION KEDUNGWUNI,KAJE DARIL RAMADHANA 1 0.70 REG23


N
JNAP-0183176563 14-09-2023 TOSEHOCO 1592504524 KESESI,KAJEN SISKA 1 0.80 REG23

JNAP-0183177955 14-09-2023 PASDINGGO PANINGGARAN,KAJE RATNAWATI 1 0.25 REG23


N
JNAP-0183178495 14-09-2023 CAMTELCLOTHING KANDANG EVIANA 1 0.15 REG23
SERANG,KAJEN
JNAP-0183181867 14-09-2023 KEMEJA_FIA KAJEN,KAB.PEKALO YUROKHMI 1 0.17 REG23
NGAN
JNAP-0183183328 14-09-2023 BATIK HAURA SAKHI TIRTO,KAJEN FINA SIYAH 1 0.50 REG23

JNAP-0183183401 14-09-2023 KTY COLLECTION KANDANG SRI 1 0.40 REG23


SERANG,KAJEN
JNAP-0183186068 14-09-2023 PUTRI_HIJAB KANDANG SRI 1 0.20 REG23
SERANG,KAJEN
JNAP-0183189079 14-09-2023 R O Y A L?S PEKALONGAN BAIM 1 0.20 REG23
TIMUR, PE
JNAP-0183189240 14-09-2023 PESONA FISHING TALUN,KAJEN WILLIANTO 1 0.50 REG23

JNAP-0183191465 14-09-2023 JACK_FIGHTER LEBAK TRIASIH 1 0.60 REG23


BARANG,KAJEN
JNAP-0183192043 14-09-2023 PUTRA BASAKA LEBAK RUMINI 1 0.38 REG23
BARANG,KAJEN
JNAP-0183192116 14-09-2023 TSANIA STORE 03 PEKALONGAN KHAMDI 1 1.20 REG23
SELATAN,
JNAP-0183197254 14-09-2023 KAROMAH_HIJAB KANDANG MAMA AZIZ 1 0.49 REG23
SERANG,KAJEN
JNAP-0183198958 14-09-2023 DERIK ELEKTRIK KANDANG TARMAN ELEKTRO 1 0.50 REG23
SERANG,KAJEN
JNAP-0183198984 14-09-2023 HANASUI KESESI,KAJEN EKO PURWANTO 1 0.22 REG23

JNAP-0183199670 14-09-2023 HANASUI PANINGGARAN,KAJE FENDY 1 0.26 REG23


N
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-0183202097 14-09-2023 NAYSHEILA FASHION KANDANG ISTABIKUL KHOIROH 1 0.20 REG23


SERANG,KAJEN
JNAP-0183203132 14-09-2023 AZKIYABEAUTY SRAGI,KAJEN DANDA 1 0.14 REG23

JNAP-0183203269 14-09-2023 KAYLAALMIRA KARANGANYAR,KAJ DWIARIO 1 0.30 REG23


EN
JNAP-0183203942 14-09-2023 NIKI_DISTRO TALUN,KAJEN DWI ISMATUL 1 0.17 REG23
CANTIKKKKK
JNAP-0183205213 14-09-2023 JURAGANSTORE BOJONG,KAJEN SAHIRIN SUPARMAN 1 0.35 REG23
SPAREPARTS
JNAP-0183206400 14-09-2023 BATIK_PUTRI_ZIDA PEKALONGAN NOVI SOKLARI 1 0.04 REG23
SELATAN,
JNAP-0183207381 14-09-2023 BY TRENDY FASHION DORO,KAJEN IDHAM ALFASSYAKUR 1 2.10 REG23

JNAP-0183208911 14-09-2023 BATIK RESPATI BUARAN,KAJEN RINA DEWANTY 1 0.21 REG23

JNAP-0183210178 14-09-2023 BAYUK TIRTO,KAJEN DIANA 1 0.30 REG23

JNAP-0183210367 14-09-2023 HAMIDAH HIJAB LEBAK WATI 1 0.23 REG23


BARANG,KAJEN

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

1040 SRG/OM/09637401 JNAP-0183212734 14-09-2023 VIVIFASHION1 KAJEN,KAB.PEKALO NIAARSILAA 1 0.27 REG23


NGAN
JNAP-0183214882 14-09-2023 DREAM.11 PANINGGARAN,KAJE HAFIT 1 0.33 REG23
N
JNAP-0183215138 14-09-2023 DASTER MIMI KESESI,KAJEN NISAH 1 0.50 REG23

JNAP-0183215485 14-09-2023 ARKA FASHION LEBAK TURINAH 1 0.40 REG23


1593542815 BARANG,KAJEN
JNAP-0183216837 14-09-2023 DONI ALEXANDER PANINGGARAN,KAJE NUR KHASANAH 1 0.83 REG23
N
JNAP-0183219063 14-09-2023 MN PUTRA STORE KESESI,KAJEN SUCIATI 1 0.27 REG23

JNAP-0183219309 14-09-2023 BATIK ARZAQUNA BUARAN,KAJEN KASTINI 1 0.27 REG23

JNAP-0183220335 14-09-2023 THE ORIGINOTE PANINGGARAN,KAJE ZULFAYANTI 1 0.56 REG23


N
JNAP-0183223505 14-09-2023 PENDOPO JEANS KEDUNGWUNI,KAJE RINA HIDAYATI 1 0.40 REG23
N
JNAP-0183223538 14-09-2023 QISSPES STORE KANDANG WASMU 1 0.40 REG23
SERANG,KAJEN
Total : 120 120 52.10
1041 SRG/OM/09637403 061350015633723 14-09-2023 APOTEK BAITUS SYIFA TRANGKIL,PATI IBU KARSUMI 1 1.00 REG23

061350015622023 14-09-2023 IBU KHOMSATUN MARGOYOSO,PATI FUZA AZANA 1 1.00 REG23


ASSYRFANY
0603342300045587 14-09-2023 IXM MSC KUDUS PATI,KAB.PATI IKA DEWI S 1 1.00 REG23

0622052301451182 14-09-2023 ORIGINAL STORE GABUS,PATI MULYANTO 2 1.00 REG23

063900007134923 14-09-2023 YOYOK PATI,KAB.PATI BP SUGIYANTO/MBAK 1 1.00 YES23


ENG
SRGEC11070107723 14-09-2023 CIMB NIAGA AUTO JUWANA,PATI EKO PRIYADI 1 1.00 REG23
FINANCE PT
Total : 6 7 6.00
1042 SRG/OM/09637416 SRGEC11067293623 14-09-2023 NAJMINA BEAUTYCARE / GUNUNGPATI,SEMA NABILA KHOIRUN NISA 1 1.00 REG23
REG YES RANG
SRGEC11067732823 14-09-2023 NAJMINA BEAUTYCARE / NGALIYAN,SEMARA ELIN 1 1.00 REG23
REG YES NG
SRGEC11070525723 14-09-2023 NAJMINA BEAUTYCARE / TUGU,SEMARANG SERLI ERNAWATI 1 1.00 REG23
REG YES
SRGEC11070924123 14-09-2023 NAJMINA BEAUTYCARE / GUNUNGPATI,SEMA ROHMATIKA R 1 1.00 REG23
REG YES RANG
TLJX35VPNUMRXG7P 14-09-2023 MULIA AQUARIUM TEMBALANG,SEMAR HENGKY PRANATA 2 2.00 OKE23
ANG
CM11881900906 14-09-2023 NAJMINA HEAD OFFICE BANYUMANIK,SEMA UMMI DZUROTUN 1 0.05 REG05
RANG NIMAH
8000123340900 14-09-2023 JNE BLORA SEMARANG MAS ARDI 1 1.00 CML

064270006845123 14-09-2023 ALEX PEDURUNGAN,SEM ADI 1 1.00 REG23


ARANG
0611742300474960 14-09-2023 BATALYON INFANTERI SEMARANG KODAM 8 1.00 OKE23
410/ALUGORO IV/DIPOENGORO
060080015477523 14-09-2023 PT BLORA PATRA ENERGI SEMARANG DIREKTUR JENDERAL 1 1.00 YES23
PAJAK
060080015455123 14-09-2023 DAYANG MUDA PEDURUNGAN,SEM ARIENA ANGGA DEWI 1 1.00 REG23
ARANG
060080015464023 14-09-2023 FERY H SEMARANG AYUK FITRIANA A 1 1.00 YES23
TENGAH,SEMA
Total : 12 20 12.05
1043 SRG/OM/09637428 064820001950823 14-09-2023 M. SOEGE ARDHIANTO BANYUMANIK,SEMA KRIS BONTEZ 1 10.00 REG23
RANG
Total : 1 1 10.00
1044 SRG/OM/09637456 060420042318123 14-09-2023 SYAM'S INDONESIAN BANYUMANIK,SEMA KAK YULI (BNI) 1 3.00 OKE23
HANDICRAFT RANG
Total : 1 1 3.00
1045 SRG/OM/09637521 JNAP-0183213717 14-09-2023 PHILIPS LED MARGOREJO,PATI SIFA KIRANA 1 1.00 REG23

JNAP-0183218330 14-09-2023 BEST SHOP INDONESIA TAYU,PATI FERA 1 1.00 REG23

JNAP-0183220434 14-09-2023 THE ORIGINOTE TAYU,PATI BUDI ZM 1 0.83 REG23

JNAP-0183222557 14-09-2023 MOMOTA AUTO SHOP MARGOYOSO,PATI SAEFUL UMAM 1 1.00 REG23

JNAP-0183231134 14-09-2023 BINTANG EMPEROR MARGOYOSO,PATI SRI WAHYUNI 1 0.20 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

1045 SRG/OM/09637521 JNAP-0183231203 14-09-2023 PULAPAK JAKENAN,PATI KARSIH 1 0.17 REG23

JNAP-0183233996 14-09-2023 GALERYHIJABSEMARANG JUWANA,PATI NUR KHOTIMAH 1 2.00 REG23

JNAP-0183234151 14-09-2023 GALERYHIJABSEMARANG TAYU,PATI KAIRI MENTARI ALEX 1 1.00 REG23

JNAP-0183271265 14-09-2023 GAPUTRA PATI,KAB.PATI SUPRI YANTO 1 1.50 REG23

JNAP-0183301097 14-09-2023 KENANG SHOP PUCAKWANGI,PATI NOVIANA 1 0.12 REG23

JNAP-0183318761 14-09-2023 AQILA TENUN JAKENAN,PATI SURYAWATI 1 0.42 REG23

JNAP-0183325919 14-09-2023 BEST BEAUTY KOSMETIK JUWANA,PATI KURMIAWAN 1 0.20 REG23


HARMAITI-RYO
JNAP-0183326095 14-09-2023 BEST BEAUTY KOSMETIK PATI,KAB.PATI RANI ARDIANA 1 0.50 REG23

JNAP-0183326183 14-09-2023 BEST BEAUTY KOSMETIK PATI,KAB.PATI RINANTO ALTUR-RYO 1 0.20 REG23

JNAP-0183330708 14-09-2023 ALFI LIFI PATI,KAB.PATI TOYIB 1 0.20 REG23

JNAP-0183332398 14-09-2023 KENANG SHOP MARGOYOSO,PATI IVY 1 0.09 REG23

JNAP-0183333557 14-09-2023 GAPUTRA PUCAKWANGI,PATI SUCI AINURROSIDAH 1 0.42 REG23

JNAP-0183338776 14-09-2023 FLYNN ONLINE STORE JUWANA,PATI SELVIANA AYU H 1 1.00 REG23

JNAP-0183352961 14-09-2023 SMG HOTLIST WINONG,PATI ZARA PUTRI 1 0.21 REG23

JNAP-9060850579 14-09-2023 AMIRABEAUTY GABUS,PATI RASINO RIKZA 1 0.10 REG23

JNAP-9060850730 14-09-2023 AMIRABEAUTY KAYEN,PATI SUNAMI DEBRON 1 0.10 REG23

JNAP-9060850964 14-09-2023 AMIRABEAUTY KAYEN,PATI SUKIMAN JONIKZ 1 0.10 REG23

JNAP-9060851126 14-09-2023 AMIRABEAUTY GABUS,PATI UDIN 1 0.10 REG23

JNAP-9060852057 14-09-2023 AMIRABEAUTY GABUS,PATI SUBEKI KIRAN BRON 1 0.10 REG23

JNAP-9060852939 14-09-2023 AMIRABEAUTY KAYEN,PATI KINARA MIYANDA 1 0.10 REG23

JNAP-9060853323 14-09-2023 AMIRABEAUTY KAYEN,PATI KIMALA SARINA 1 0.10 REG23

JNAP-9060853642 14-09-2023 AMIRABEAUTY KAYEN,PATI RIKA SANBRON 1 0.10 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-9060858421 14-09-2023 AMIRABEAUTY MARGOYOSO,PATI DIMAS SATRIANI EKA 1 0.10 REG23


PRASE
JNAP-9060881229 14-09-2023 AGEN LAYANGAN MARGOYOSO,PATI PURWANTO 1 1.18 REG23
FAADHILAH
JNAP-9060885555 14-09-2023 HIJAB NAFISA SHOP JUWANA,PATI SRIADTUTUK-EDI 1 0.35 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-0182909842 14-09-2023 SIDQIA HELM JAKENAN,PATI ANANDA AYUK 1 0.30 REG23


SAPUTRI
JNAP-0182920541 14-09-2023 SHLY STORE MARGOREJO,PATI SUHAD MOKO 1 0.30 REG23

JNAP-0182927453 14-09-2023 PUSAT GROSIR GABUS,PATI MOH MUIS 1 0.25 REG23


OLAHRAGA MU
JNAP-0182928435 14-09-2023 NISSA SHOES 1599200455 PATI,KAB.PATI FADLA RIZKY 1 1.00 REG23

JNAP-0182954957 14-09-2023 JOYUTECH JUWANA,PATI SRI HARTATIK 1 0.49 REG23

JNAP-0182971885 14-09-2023 PIXIO TAYU,PATI NIAM ACHMAD 1 0.30 REG23

JNAP-0182972646 14-09-2023 OM AUTO PATI,KAB.PATI GIARTO BEGOG - 1 0.33 REG23


ERNA
JNAP-0182999887 14-09-2023 JAYA SEJAHTERA WEDARIJAKSA,PATI SUYATNO 1 0.04 REG23
ELEKTRONI
JNAP-0183007645 14-09-2023 NARASTA JUWANA,PATI SAYYIDAH SITI 1 0.30 REG23
FATIMAH
JNAP-0183016796 14-09-2023 SULTAN LISTRIK KAYEN,PATI AGUS GEMEY 1 0.49 REG23

JNAP-0183019098 14-09-2023 TWINKIZZY-BEAUTY TELOGOWUNGU,PA MAYSHA 1 0.20 REG23


TI
JNAP-0183020047 14-09-2023 ACHMAD STORE GEMBONG,PATI IRMA 1 0.27 REG23

JNAP-0183045979 14-09-2023 YULIPETSHOP TAYU,PATI NINDRI ARUMSARI 1 1.00 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-0183063547 14-09-2023 HANASUI MARGOREJO,PATI GITA LATIFA AWAN 1 0.08 REG23

JNAP-0183063779 14-09-2023 HANASUI GABUS,PATI PALAMASARI GITA 1 0.08 REG23


AWAN
JNAP-0183064014 14-09-2023 HANASUI MARGOYOSO,PATI SIDIQ MINULL 1 0.42 REG23

JNAP-0183064195 14-09-2023 HANASUI TRANGKIL,PATI MINULL WIWAN 1 0.42 REG23

JNAP-0183064196 14-09-2023 HANASUI PATI,KAB.PATI KASIYAH MINULL 1 0.42 REG23

JNAP-0183064243 14-09-2023 HANASUI MARGOREJO,PATI FANI ADI MINULL 1 0.08 REG23

JNAP-0183069915 14-09-2023 BEST SHOP INDONESIA GABUS,PATI SAHRINDO 1 1.00 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-0182789217 14-09-2023 ROSITA JUWANA,PATI DIANA GEPENK 1 0.53 REG23

JNAP-0182881676 14-09-2023 FMBEAUTY JUWANA,PATI LISWATI HARDI 1 0.60 REG23

JNAP-0182886173 14-09-2023 JESIKA STORE ID WEDARIJAKSA,PATI JENNY KUSUMA 1 0.25 REG23

JNAP-0182887914 14-09-2023 UCI AGEN MS WEDARIJAKSA,PATI ARI YULIANI SUDAR 1 0.20 REG23

JNAP-0182895135 14-09-2023 JAYA SEJAHTERA PATI,KAB.PATI SUDIRJO 1 0.47 REG23


ELEKTRONI
JNAP-0183120094 14-09-2023 LAKOE INDONESIA WEDARIJAKSA,PATI YULI PURWANTI 1 0.06 REG23

JNAP-0183120446 14-09-2023 ULTRAMART88 KAYEN,PATI YULI 1 1.00 REG23

JNAP-0183127206 14-09-2023 KHANZA DISPLAY JAKENAN,PATI MITA 1 1.25 REG23

JNAP-0183147976 14-09-2023 JAWARA MURAH GEMBONG,PATI AGNAN FIAN 1 0.24 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-0183187903 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ILYAS VIOS 1 1.00 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-0183199745 14-09-2023 LUCKYLIESHOPP JUWANA,PATI PURWANTO 1 0.20 REG23

JNAP-0183203066 14-09-2023 BEST SHOP INDONESIA TAYU,PATI TISA 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-0183209674 14-09-2023 JIKALAKU TAMBAKROMO,PATI FEEZA RPH 1 0.50 REG23

JNAP-0183211520 14-09-2023 SOUNDTRONIC KAYEN,PATI RUMADI 1 1.25 REG23

JNAP-0183211745 14-09-2023 GAPUTRA TRANGKIL,PATI MOH AFID ARDIANTO 1 0.05 REG23

JNAP-0183211796 14-09-2023 MED+ INDONESIA TAYU,PATI ROSANTI 1 0.30 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

067300000323222 14-09-2023 GEMILANG CHEMICAL REMBANG,KAB.REM ITHO(TOKO GEMILANG 1 2.00 REG23


BL;ORA BANG CHEMICAL)
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
CM82082459763 14-09-2023 NAJMINA HEAD OFFICE PAMOTAN,REMBAN DIAN RUSTYORINI 1 0.02 REG05
G
SRGEC11067742623 14-09-2023 NAJMINA BEAUTYCARE / GUNEM,REMBANG SEREN PRIYASTUTI 1 1.00 REG23
REG YES
SRGEC11070963323 14-09-2023 NAJMINA BEAUTYCARE / SALE,REMBANG PIPIN SRI R 1 1.00 REG23
REG YES
Total : 8 8 8.02
1050 SRG/OM/09637587 065280005640523 14-09-2023 MIFTAH/ARZA RANDUDONGKAL,PE DANIATUR ROSYIDAH 1 3.00 REG23
MALAN
Total : 1 1 3.00
1051 SRG/OM/09637590 8000120205318 14-09-2023 SUB AGEN DEMAK BATANG ,KAB JNE BATANG 1 6.00 CML
BATANG
Total : 1 1 6.00
1052 SRG/OM/09637595 8000120205301 14-09-2023 SUB AGEN DEMAK PATI,KAB.PATI JNE PATI 1 8.00 CML

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-0183216527 14-09-2023 IND ONDERDIL KANDANG TANTO 1 0.21 REG23


SERANG,KAJEN
JNAP-0183217597 14-09-2023 TASKUCOLLECTION KANDANG MUTRIYAH 1 0.30 REG23
SERANG,KAJEN
JNAP-0183227434 14-09-2023 CANVIL HIJAB LEBAK RIANTO 1 0.01 REG23
BARANG,KAJEN
JNAP-0183229842 14-09-2023 AMELIA GROSIR FASHION TALUN,KAJEN HELGA 1 0.19 REG23

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

JNAP-0183254562 14-09-2023 VARIA STORE ID TIRTO,KAJEN AMIN MARUF 1 0.00 REG23

JNAP-0183262959 14-09-2023 SINARINDAHABADI BUARAN,KAJEN NAFI USSOBAH 1 1.00 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-9060876760 14-09-2023 PUSATDIVX LEBAK DAKIM 1 0.17 REG23


BARANG,KAJEN
JNAP-9060889110 14-09-2023 KOMPLIT BANGET TIRTO,KAJEN UMI HANI NIHAYATI 1 0.02 REG23

JNAP-9060904062 14-09-2023 JSWINDONESIA PETUNGKRIYONO,K NUGROHO CANDRA ADI 1 0.67 REG23


AJEN CAHYO
JNAP-9060908425 14-09-2023 TEAL-CELL-OFFICIAL KANDANG MAMY ARDAN 1 0.25 REG23
SERANG,KAJEN
JNAP-9060909937 14-09-2023 I-ART PRINTING KANDANG DEWI FITRIANI 1 1.00 REG23
SERANG,KAJEN
JNAP-9060912987 14-09-2023 ANEKA SOLUSI PART PETUNGKRIYONO,K KARYONO 1 0.08 REG23
AJEN
JNAP-0182808373 14-09-2023 NGINGAZZ 30 TALUN,KAJEN ALLI IMRON 1 0.03 REG23

JNAP-0182811933 14-09-2023 FAEYZA ST0RE PANINGGARAN,KAJE NUR YANTI 1 0.60 REG23


N
JNAP-0182882705 14-09-2023 LOZ TALUN,KAJEN DODIK PS 1 0.35 REG23

JNAP-0182900133 14-09-2023 CHENAS STORE KANDANG ANINGSIH ADEVA 1 0.20 REG23


SERANG,KAJEN
JNAP-0182908173 14-09-2023 KIMORA SHOP ID KANDANG CASRIAH 1 0.33 REG23
SERANG,KAJEN
JNAP-0182908431 14-09-2023 LAPAK SETIA PANINGGARAN,KAJE EFFA MARDIANA 1 0.90 REG23
N
JNAP-0182914629 14-09-2023 AST1688 KANDANG ARUM MAGHFIROH 1 0.35 REG23
SERANG,KAJEN
JNAP-0182942992 14-09-2023 FURNILA LEBAK OKTAFIA 1 0.12 REG23
BARANG,KAJEN
JNAP-0182947022 14-09-2023 BKT ELEKTRONIK PANINGGARAN,KAJE KASMONO 1 0.38 REG23
N
JNAP-0182954802 14-09-2023 BKT ELEKTRONIK PETUNGKRIYONO,K INDANAH 1 0.45 REG23
AJEN
JNAP-0182957858 14-09-2023 MANSURSHOP12 KANDANG SRI RAHAYU 1 1.00 REG23
SERANG,KAJEN
JNAP-0182973086 14-09-2023 PT. YAHONG TRADING WONOPRINGGO,KAJ MAXIMIKA 1 1.50 REG23
INDON EN
JNAP-0183012649 14-09-2023 JKT BEAUTY KAJEN,KAB.PEKALO SITI LATIFAH 1 0.80 REG23
NGAN
JNAP-0183020300 14-09-2023 HIJABASNAH PETUNGKRIYONO,K NOVIYANI 1 0.11 REG23
AJEN
JNAP-0183022809 14-09-2023 BEST SHOP INDONESIA LEBAK NUR 1 0.20 REG23
BARANG,KAJEN
JNAP-0183053391 14-09-2023 PHILIPS LED KEDUNGWUNI,KAJE KHUSNI MUBAROK 1 0.10 REG23
N
JNAP-0183057939 14-09-2023 FACETOLOGY WONOPRINGGO,KAJ TIKA 1 1.20 REG23
EN
JNAP-0183066721 14-09-2023 BAROKAH KREASINDO KANDANG NURUL HIKMAH 1 0.80 REG23
SERANG,KAJEN
JNAP-0183068979 14-09-2023 GUDANG KLAKSON KANDANG DIDING INDRIA 1 0.60 REG23
SERANG,KAJEN RUSMANA
JNAP-0183071488 14-09-2023 KINGWATCH PEKALONGAN NUR LAELA 1 0.40 REG23
SELATAN,
JNAP-0183074464 14-09-2023 MIKOTEK PANINGGARAN,KAJE DINAR CAHAYA 1 0.25 REG23
N
JNAP-0183075066 14-09-2023 GRATIS_ONGKIR KESESI,KAJEN NUH ABDILLAH 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

JNAP-0183085172 14-09-2023 AWMVARIASI PEKALONGAN NURAJI 1 1.00 REG23


BARAT, PE
JNAP-0183089065 14-09-2023 SAPUTRABUANA MODIF PEKALONGAN NURAJI 1 0.95 REG23
BARAT, PE
JNAP-0183091857 14-09-2023 RAJA TIMUR KEDUNGWUNI,KAJE ENI KHARIS 1 1.00 REG23
N
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-0183102267 14-09-2023 WHITELAB OFFICIAL KESESI,KAJEN CHOTIMAH 1 0.04 REG23


SHOP
JNAP-0183102419 14-09-2023 WHITELAB OFFICIAL KESESI,KAJEN CHOTIMAH 1 0.12 REG23
SHOP
JNAP-0183102920 14-09-2023 JANOME TALUN,KAJEN ADI IRAWAN 1 1.20 REG23

JNAP-0183108831 14-09-2023 YANZ_KONVEKSI01 KESESI,KAJEN DEWANTI 1 0.60 REG23

JNAP-0183113830 14-09-2023 ELYSIA.ID PEKALONGAN RIAS TIJAH 1 0.45 REG23


SELATAN,
JNAP-0183116709 14-09-2023 ALADIN888 KANDANG NUR FADHILAH 1 0.03 REG23
SERANG,KAJEN
JNAP-0183117716 14-09-2023 DELI OFFICIAL STORE LEBAK ISTIQOMAH 1 0.70 REG23
BARANG,KAJEN
JNAP-0183125186 14-09-2023 DANISTYOLSHOP KANDANG EKO WALIAN 1 1.00 REG23
SERANG,KAJEN
JNAP-0183126734 14-09-2023 RAJAMURAH_HIJAB TALUN,KAJEN REGIANA MELDA 1 0.16 REG23
MELIANTI
JNAP-0183128047 14-09-2023 PASTI MURAH BANYAK BUARAN,KAJEN ANTI LAURA MARISTHA 1 0.48 REG23

JNAP-0183131563 14-09-2023 MOELL STORE PANINGGARAN,KAJE IRFANTI MUFIDAH 1 0.26 REG23


N
JNAP-0183131849 14-09-2023 FBL.HOUSE21 WIRADESA,KAJEN NOVI IMAWATI 1 0.50 REG23

JNAP-0183143683 14-09-2023 NICEFACE COSMETICS PANINGGARAN,KAJE RIZKIYANI 1 0.05 REG23


AND W N SUKMANINGRUM
JNAP-0183151340 14-09-2023 ADIB STORE KANDANG SAMSIYAH 1 0.30 REG23
SERANG,KAJEN
JNAP-0183162610 14-09-2023 BUL88 SHOP KAJEN,KAB.PEKALO ZAENAL 1 1.00 REG23
NGAN
JNAP-0183179364 14-09-2023 AMELIA GROSIR FASHION KANDANG RESTI 1 0.22 REG23
SERANG,KAJEN
JNAP-0183181663 14-09-2023 AMELIA GROSIR FASHION KANDANG SALWA KIRANA 1 0.17 REG23
SERANG,KAJEN
JNAP-0183185577 14-09-2023 HANASUI KANDANG FIKI LAILA 1 0.25 REG23
SERANG,KAJEN
JNAP-0183188999 14-09-2023 BERKAH_HIJAB05 KESESI,KAJEN UMI KHASANAH 1 0.10 REG23

JNAP-0183194901 14-09-2023 KINAND SHOP PANINGGARAN,KAJE ANGGUN MARFUAH 1 0.90 REG23


N
JNAP-0183195365 14-09-2023 TCM ELEKTRONIK 77 PANINGGARAN,KAJE KHOIRIYAH 1 0.10 REG23
N
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
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-0183233903 14-09-2023 GALERYHIJABSEMARANG SURUH, SALATIGA ANJANI 1 0.95 REG23

JNAP-0183234003 14-09-2023 GALERYHIJABSEMARANG SURUH, SALATIGA INDAH BAGYO 1 1.00 REG23

JNAP-0183234007 14-09-2023 GALERYHIJABSEMARANG SURUH, SALATIGA ARTANTI YANDINI 1 0.95 REG23

JNAP-0183234042 14-09-2023 GALERYHIJABSEMARANG SURUH, SALATIGA INDAH BAGYO 1 1.00 REG23

JNAP-0183234043 14-09-2023 GALERYHIJABSEMARANG SURUH, SALATIGA INDAH BAGYO 1 1.00 REG23

JNAP-0183309602 14-09-2023 BABY ONLINE SHOP SURUH, SALATIGA ENDANG PRIHATI 1 0.45 REG23

JNAP-0183331866 14-09-2023 ABRINA GROSIR SUSUKAN, TOMY 1 0.26 REG23


SALATIGA

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-9060871854 14-09-2023 SAHIRAS SURUH, SALATIGA ASHAR 1 0.03 REG23

JNAP-9060874837 14-09-2023 ETAWALINSTORE SUSUKAN, FAUZAN ARDIYANTO 1 0.25 REG23


SALATIGA
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-0183022998 14-09-2023 BEST SHOP INDONESIA SUSUKAN, LISA 1 0.04 REG23


SALATIGA
JNAP-0183040660 14-09-2023 BANDUNG ONLINE SURUH, SALATIGA RAZYS BAYU 1 0.70 REG23
STORE_ PRASETYO
JNAP-0183041423 14-09-2023 TOKOBERES SURUH, SALATIGA RATNA KARTIKA DEWI 1 0.90 REG23

JNAP-0183041457 14-09-2023 LAPAK BERKAH MURAH KALIWUNGU, VENDA 1 0.14 REG23


SALATIGA
JNAP-0183048197 14-09-2023 RAJA TIMUR BANCAK,SALATIGA RAZOHA DENIRA KRT 1 0.24 REG23

JNAP-0183048331 14-09-2023 RAJA TIMUR PABELAN, SALATIGA YIDIPI GOCEJO KRT 1 0.24 REG23

JNAP-0183060776 14-09-2023 CASEINFO.ID SURUH, SALATIGA FIRNANDA AUDHITA 1 0.03 REG23

JNAP-0183066655 14-09-2023 PEGE.BAG SUSUKAN, LILIS 1 0.12 REG23


SALATIGA
JNAP-0183066794 14-09-2023 BAROKAH KREASINDO PABELAN, SALATIGA KARYADI 1 0.30 REG23

JNAP-0183075171 14-09-2023 HAMIDAH HIJAB SUSUKAN, ANELKA 1 0.16 REG23


SALATIGA
JNAP-0183076900 14-09-2023 GROSIR RUMAH TOPI BANCAK,SALATIGA SODIK 1 0.08 REG23

JNAP-0183099555 14-09-2023 PRINCESS KESLI TENGARAN, KEYSIA GUSTIA 1 0.15 REG23


SALATIGA FITRIANI
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-0182850616 14-09-2023 SHAW_DARA SURUH, SALATIGA WAHYUDI UKIR 1 0.60 REG23

JNAP-0182863126 14-09-2023 YAMAMA SUSUKAN, BUDI SUSWANTO 1 2.00 REG23


SALATIGA
JNAP-0182930940 14-09-2023 LOLY ID 1608777925 PABELAN, SALATIGA SRI WIJAYATI 1 0.50 REG23

JNAP-0182939590 14-09-2023 SULTANJAKET SURUH, SALATIGA AHMAD 1 0.50 REG23

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-0183300078 14-09-2023 HOME_DESIGN SURUH, SALATIGA SISKA APRILLIA 1 0.10 REG23

JNAP-0183303574 14-09-2023 SADIA OLSHOP SURUH, SALATIGA SUSILOWATI 1 0.07 REG23

JNAP-9060884017 14-09-2023 YUNRICASING BANCAK,SALATIGA HERLINA 1 0.04 REG23

JNAP-9060897637 14-09-2023 LINGLANG FASHION SURUH, SALATIGA MUHTAR JUMRI 1 0.18 REG23

JNAP-9060904661 14-09-2023 H4 AUTOMOTO SIDOREJO,SALATIG GITA SULIH FITRIANI 1 0.04 REG23


A
JNAP-9060905510 14-09-2023 STARS SEVEN KALIWUNGU, LINA SETIYANI 1 0.24 REG23
SALATIGA
JNAP-9060910620 14-09-2023 DZUL JAYA 30 KALIWUNGU, SETIYO NUGROHO 1 0.10 REG23
SALATIGA
JNAP-0183101448 14-09-2023 AMELIA GROSIR FASHION SURUH, SALATIGA ABDUL AZIZ 1 0.19 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

JNAP-0183119250 14-09-2023 AR-RAHMAN PABELAN, SALATIGA EVI SETIYANINGSIH 1 0.50 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

1071 SRG/OM/09637739 COLLECTION

JNAP-0183122715 14-09-2023 KINASAKEENA SURUH, SALATIGA MUSLIKAH 1 0.32 REG23

JNAP-0183127688 14-09-2023 MARYANAH SHOP PABELAN, SALATIGA ISMI 1 0.17 REG23

JNAP-0183144018 14-09-2023 NICEFACE COSMETICS TUNTANG, CATUR HERIYANTO 1 0.20 REG23


AND W SALATIGA
JNAP-0183146076 14-09-2023 ACCESSORIES HP 988 PABELAN, SALATIGA HERI KIKUK 1 0.10 REG23

JNAP-0183151358 14-09-2023 NOIN ACCESSORIES TINGKIR,SALATIGA DEDY HERMAWAN 1 0.01 REG23

JNAP-0183153722 14-09-2023 GRACELYN78 KALIWUNGU, WEGIG RYAN 1 0.75 REG23


SALATIGA
JNAP-0183154580 14-09-2023 METRO SHOP 88 SUSUKAN, MUJAHIDIN 1 0.92 REG23
SALATIGA
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-0183167828 14-09-2023 DONI ALEXANDER BANCAK,SALATIGA ZIDANE 1 0.23 REG23

JNAP-0183169572 14-09-2023 KEANA STORE KALIWUNGU, URLIN 1 0.17 REG23


SALATIGA
JNAP-0183172736 14-09-2023 BLACKKINGVARIASI ARGOMULYO,SALAT AANMUKHTAR 1 2.48 REG23
IGA
JNAP-0183173736 14-09-2023 GUNDALA STORE PABELAN, SALATIGA RIRIS GADGET 1 0.50 REG23

JNAP-0183173886 14-09-2023 KINGWATCH PABELAN, SALATIGA LILI WIJIASTUTI 1 0.20 REG23

JNAP-0183177842 14-09-2023 OTOMRAT22 TENGARAN, ROHMAD PRIYANTO 1 1.80 REG23


SALATIGA
JNAP-0183177906 14-09-2023 AMELIA GROSIR FASHION SURUH, SALATIGA NUR AFIKAH 1 0.19 REG23

JNAP-0183180796 14-09-2023 DRILL & CO SIDOMUKTI,SALATIG AMING 1 2.50 REG23


A
JNAP-0183187294 14-09-2023 ALJAWI ACC TENGARAN, FAJAR SAIFUL BAHRI 1 0.10 REG23
SALATIGA
JNAP-0183188510 14-09-2023 PUTRI_HIJAB BANCAK,SALATIGA AULIYA KIRANA PUTRI 1 0.10 REG23

JNAP-0183188854 14-09-2023 GROSIRGO SURUH, SALATIGA ENDANG PRIHATI 1 0.10 REG23

JNAP-0183188896 14-09-2023 GROSIRGO SURUH, SALATIGA ENDANG PRIHATI 1 0.10 REG23

JNAP-0183200266 14-09-2023 AUTOFUN-ID BRINGIN, SALATIGA TRI INDRAYATNO 1 0.10 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-0183187764 14-09-2023 THE ORIGINOTE JAKENAN,PATI PAISCH 1 1.00 REG23

JNAP-0183187765 14-09-2023 THE ORIGINOTE GABUS,PATI FITRI MANSYIR GP 1 1.33 REG23

JNAP-0183187816 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI UNNA ANITA BRON 1 1.00 REG23

JNAP-0183187818 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI ADEL FIKHRI 1 1.00 REG23

JNAP-0183187859 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI GP MARINDA 1 0.67 REG23

JNAP-0183187866 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI AMAR VIOS 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-0183187910 14-09-2023 THE ORIGINOTE GEMBONG,PATI GP. SARITEM 1 1.00 REG23

JNAP-0183187950 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA GP.PARMAN 1 1.00 REG23


TI
JNAP-0183187953 14-09-2023 THE ORIGINOTE JUWANA,PATI GP. JUMIRAN 1 1.00 REG23

JNAP-0183187981 14-09-2023 THE ORIGINOTE JAKENAN,PATI JAKICH 1 1.00 REG23

JNAP-0183187990 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI INDAH PURWANTI 1 0.29 REG23

JNAP-0183187999 14-09-2023 THE ORIGINOTE TAYU,PATI GP. RIYANTI 1 1.00 REG23

JNAP-0183188037 14-09-2023 THE ORIGINOTE GEMBONG,PATI GP.SISKAE 1 1.00 REG23

JNAP-0183188080 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI DARTY SARAH VIOS 1 1.00 REG23

JNAP-0183188085 14-09-2023 THE ORIGINOTE GEMBONG,PATI GP.ZAMRONI 1 1.00 REG23

JNAP-0183188124 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI GP HEDONA 1 0.67 REG23

JNAP-0183188130 14-09-2023 THE ORIGINOTE JUWANA,PATI RARA KCL 1 1.00 REG23

JNAP-0183188131 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI FIKRI.GP 1 1.00 REG23

JNAP-0183188134 14-09-2023 THE ORIGINOTE JAKENAN,PATI SITI MUNJAYATIN 1 1.00 REG23

JNAP-0183188136 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI GP.UNTADDI 1 1.00 REG23

JNAP-0183188179 14-09-2023 THE ORIGINOTE PATI,KAB.PATI SASALN 1 1.33 REG23

JNAP-0183188195 14-09-2023 THE ORIGINOTE JAKENAN,PATI ASKIA 1 1.00 REG23

JNAP-0183188224 14-09-2023 THE ORIGINOTE JUWANA,PATI BANG SOLIK 1 1.00 REG23

JNAP-0183188226 14-09-2023 THE ORIGINOTE JAKENAN,PATI ANDINI 1 1.00 REG23

JNAP-0183188234 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI AFFAN 1 0.50 REG23

JNAP-0183196007 14-09-2023 THE ORIGINOTE JUWANA,PATI DELA ADELA KCL 1 1.00 REG23

JNAP-0183196060 14-09-2023 THE ORIGINOTE GABUS,PATI SURATON 1 0.50 REG23

JNAP-0183196139 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI GARAFUDIN PJK 1 1.00 REG23

JNAP-0183203375 14-09-2023 BEST SHOP INDONESIA TAYU,PATI QODIR 1 1.00 REG23

JNAP-0183203630 14-09-2023 PRESIDEN MUDA TAYU,PATI AJENG RADEN HARTATI 1 1.00 REG23

JNAP-0183203779 14-09-2023 PRESIDEN MUDA TAYU,PATI SEPDIANA ACHMADI 1 1.00 REG23

JNAP-0183204259 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI FAHRIYAH LIKANDRA 1 0.17 REG23


LNDO
JNAP-0183204262 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA YUKIADITH ANDREA 1 0.17 REG23
TI LNDO
JNAP-0183204539 14-09-2023 THE ORIGINOTE GABUS,PATI RASINO RIKZA 1 0.50 REG23

JNAP-0183219970 14-09-2023 THE ORIGINOTE MARGOREJO,PATI ZHR ANGITA 1 0.83 REG23

JNAP-0183220232 14-09-2023 THE ORIGINOTE GABUS,PATI ZHR ACFHMAD 1 0.83 REG23

JNAP-0183220294 14-09-2023 THE ORIGINOTE PATI,KAB.PATI ZHR ALWIJAYA 1 0.83 REG23

JNAP-0183220307 14-09-2023 THE ORIGINOTE GEMBONG,PATI ZHR BERNNIE 1 0.83 REG23

JNAP-0183220308 14-09-2023 THE ORIGINOTE TAYU,PATI ZHR CHRISTO 1 0.83 REG23

JNAP-0183243348 14-09-2023 MINIGARDEN INDONESIA JUWANA,PATI KHEJENG 1 0.10 REG23

JNAP-0183339166 14-09-2023 WAROENG AKIK PATI,KAB.PATI SUPRAYITNO 1 0.03 REG23


KONTRAKAN PAK
JNAP-0183352887 14-09-2023 SMG HOTLIST PATI,KAB.PATI ANDI 1 0.52 REG23

JNAP-0183353081 14-09-2023 SMG HOTLIST GABUS,PATI MAD SAIKUN 1 0.92 REG23

JNAP-0183254740 14-09-2023 VARIA STORE ID JAKENAN,PATI AFFANDI 1 0.10 REG23

JNAP-0183295463 14-09-2023 HOME_DESIGN PATI,KAB.PATI MARISA 1 0.01 REG23

JNAP-0183312456 14-09-2023 LISTIFASHIONSHOP MARGOREJO,PATI FITRIANI 1 0.12 REG23


CHAIRUNNISAK
JNAP-0183314761 14-09-2023 CENTRAL MOTOR ASLI GEMBONG,PATI TEGAR SUPRIYANTO 1 1.20 REG23

JNAP-9060852418 14-09-2023 AMIRABEAUTY GABUS,PATI HARMAN SUGINI BRON 1 0.10 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

1077 SRG/OM/09637914 JNAP-9060853515 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI SUTAMKZ 1 0.10 REG23

JNAP-9060885421 14-09-2023 AUTOSHOP MOTOR PATI,KAB.PATI DIAN SULISTYO 1 1.40 REG23


VARIASI
JNAP-9060895070 14-09-2023 TOKOOBI PATI,KAB.PATI FAISAL 1 0.20 REG23

JNAP-0182908026 14-09-2023 OJ_COLLECTION TAYU,PATI NUR AINI 1 0.55 REG23

JNAP-0183049357 14-09-2023 KHALIF_STORE TAMBAKROMO,PATI GIYARTI 1 0.20 REG23

JNAP-0183094086 14-09-2023 SUTRA FIESTA ANDALAN JUWANA,PATI ALI CENDOL 1 0.30 REG23

JNAP-0183102985 14-09-2023 REGITA 07 TAMBAKROMO,PATI PUTRI 1 0.33 REG23

JNAP-0183109760 14-09-2023 THE ORIGINOTE GABUS,PATI MAYSAROH ALIM 1 0.71 REG23

JNAP-0183109764 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI ROSELLY JUNINGSIH 1 0.29 REG23


LNDO
JNAP-0183109957 14-09-2023 THE ORIGINOTE GABUS,PATI MASIHITO RAKUTI 1 0.29 REG23
LNDO
JNAP-0183110076 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI YAHYA MINULL 1 1.06 REG23

JNAP-0183110502 14-09-2023 THE ORIGINOTE JUWANA,PATI SAADAT MINULL 1 1.06 REG23

JNAP-0183110528 14-09-2023 THE ORIGINOTE PATI,KAB.PATI KARIMAH MINULL 1 1.06 REG23

JNAP-0183111706 14-09-2023 THE ORIGINOTE PATI,KAB.PATI GHAZANFARI BAIQUNY 1 0.29 REG23


LNDO
JNAP-0183147662 14-09-2023 JAWARA MURAH PATI,KAB.PATI M.ARWANI 1 0.12 REG23

JNAP-0183147810 14-09-2023 JAWARA MURAH GEMBONG,PATI PIROLA DAWOBI 1 0.48 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-0183171401 14-09-2023 REDSHROOM STORE MARGOYOSO,PATI MOMOK SUPOMO 1 0.75 REG23

JNAP-0183173175 14-09-2023 RAZADA PATI,KAB.PATI FARA 1 0.36 REG23

JNAP-0183187749 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI LALITA ZM 1 0.83 REG23

Total : 70 70 49.15
1078 SRG/OM/09637918 JT58082553914 14-09-2023 SPINLAB DAWE,KUDUS BADRUS SUPREHHATIN 1 1.40 JTR5_23

060400024363723 14-09-2023 AYU KUDUS,KAB.KUDUS ALMIRA DAYU SYAIMA 1 1.00 REG23


KLS 8A
Total : 2 2 2.40
1079 SRG/OM/09637919 JT31405369190 14-09-2023 ISOTTOKO BERGAS,UNGARAN MONIKA 1 30.00 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

TLJR3D0WH3MRFHRX 14-09-2023 CLEVER SOLUTIONS SEMARANG AVITSA 3 1.00 REG23


TIMUR,SEMAR
TLJR3DW0GVMRD8T6 14-09-2023 BABYDOLL IQBAL GAJAHMUNGKUR,SE DYAH SUCI 2 1.00 REG23
MARAN KUSUMASTUTI
060010037611123 14-09-2023 RUSMEDI BANYUMANIK,SEMA PANGLIMA KODAM 4 / 1 1.00 REG23
RANG DIPONEGORO
060010039227323 14-09-2023 IWAN HERNANTO BANYUMANIK,SEMA IBU WIWIK SUBIYARTI 1 1.00 YES23
RANG
060010039232623 14-09-2023 BANGDOEL SEMARANG CP COMPUTER 1 1.00 REG23
TENGAH,SEMA SEMARANG
060010039233523 14-09-2023 PT MATAHARI GEMILANG SEMARANG KEPALA KANTOR 1 1.00 YES23
INDO TENGAH,SEMA WILAYAH DIREKTOR
060010039234423 14-09-2023 PANDAN SEMARANG SILVIANA MARGITA KD 1 1.00 YES23
UTARA,SEMAR
060010039272723 14-09-2023 ROYAL AUTO GAYAMSARI,SEMAR MIRZA 1 1.00 REG23
ANG
0611742300475363 14-09-2023 KOREM SEMARANG KABEKANGDAM IV/DIP 1 1.00 OKE23
073/MAKUTARAMA
0611742300475389 14-09-2023 KOREM SEMARANG DANAJENDAM IV/DIP 1 1.00 OKE23
073/MAKUTARAMA
0611742300475413 14-09-2023 KOREM SEMARANG PANGPOMDAM IV/DIP 1 1.00 OKE23
073/MAKUTARAMA
0611742300475421 14-09-2023 KOREM SEMARANG KAPOK SAHLI 1 1.00 OKE23
073/MAKUTARAMA PANGDAM IV/DIP
0611742300475447 14-09-2023 KOREM SEMARANG KAKUNDAM IV/DIP 1 1.00 OKE23
073/MAKUTARAMA
0611742300475454 14-09-2023 KOREM SEMARANG ASRENDAM IV/ DIP 1 1.00 OKE23
073/MAKUTARAMA
0611742300475470 14-09-2023 KOREM SEMARANG KASDAM IV/DIP 1 1.00 OKE23
073/MAKUTARAMA
0611742300475488 14-09-2023 KOREM SEMARANG WAKABEKANGDAM 1 1.00 OKE23
073/MAKUTARAMA IV/DIP
0611742300475504 14-09-2023 KOREM SEMARANG KAHUBDAM IV/DIP 1 1.00 OKE23
073/MAKUTARAMA
0611742300475520 14-09-2023 KOREM SEMARANG KAINFOLAHTADAM 1 1.00 OKE23
073/MAKUTARAMA IV/DIP
0611742300475553 14-09-2023 KOREM SEMARANG KAAJENDAM IV/ DIP 1 1.00 OKE23
073/MAKUTARAMA
0611742300475561 14-09-2023 KOREM SEMARANG ASTER KASDAM IV/ DIP 1 1.00 OKE23
073/MAKUTARAMA
0611742300475579 14-09-2023 KOREM SEMARANG ASINTEL KASDAM 1 1.00 OKE23
073/MAKUTARAMA 10/DIP
0611742300475595 14-09-2023 KOREM 073 SEMARANG ASPERS KASDAM IV / 4 1.00 OKE23
MAKUTARAMA DIP
0611742300475603 14-09-2023 KOREM 073 SEMARANG IRDAM IV / DIP 2 1.00 OKE23
MAKUTARAMA
0637042300039388 14-09-2023 SHINERY AESTHETIC NGALIYAN,SEMARA RR. AMALIA 1 1.00 REG23
SALATIGA NG HERVIEANA
0637122300138859 14-09-2023 TAUFIK GUNUNGPATI,SEMA YUNI SUTOPO 1 1.00 REG23
RANG
066420003213623 14-09-2023 IBU RINI PEDURUNGAN,SEM ADIT 1 1.00 REG23
ARANG
066420003307323 14-09-2023 EVERGLOW TEMBALANG,SEMAR JANUARI 1 1.00 REG23
ANG
068720000458923 14-09-2023 SINDU PRABOWO GUNUNGPATI,SEMA EKSPEDISI ANGKUT 1 1.00 REG23
RANG TRUCK
JT35433077402 14-09-2023 KARYA TAMA FOOD SEMARANG STELLA MELINDA 1 4.00 JTR5_23
BARAT,SEMAR
JT69350004324 14-09-2023 KARYA TAMA FOOD SEMARANG STELLA MELINDA 1 4.00 JTR5_23
BARAT,SEMAR
JY87257027039 14-09-2023 DARTFIT STORE JATENG TEMBALANG,SEMAR AYU PRAMUDITYA 1 0.20 YES23
ANG
SRGAF07958856723 14-09-2023 DINAS PENDIDIKAN KOTA KASUBBAG PROGRAM 1 1.00 YES23
SALATIGA DISDIKBUD
SRGAF07958866523 14-09-2023 FADHILAH INTAN CANDISARI,SEMARA BP/IBU PIMPINAN 1 1.00 YES23
ZALZABILA PUTRI NG KLINIK 24JAM
SRGEC11069591823 14-09-2023 NARUNA /NIA SEMARANG PAK HENKIE 1 1.00 YES23
KURNIAWAN/ SAPUTRI
Total : 38 45 43.20
1095 SRG/OM/09638020 CM30218296760 14-09-2023 IBU SURENI BANJARNEGARA,KA WISNU ADIPRADANA 1 1.09 REG23
B.BAN

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-9060886955 14-09-2023 STORE_EGLOW JUWANA,PATI LISA LISTYANINGSIH 1 0.17 REG23

JNAP-9060882381 14-09-2023 VANSTARPART MARGOYOSO,PATI ABATZ 1 0.42 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-0183307618 14-09-2023 ZAHRA BEAUTY999 GABUS,PATI SAIFUDDIN 1 0.75 REG23

JNAP-0183234038 14-09-2023 GALERYHIJABSEMARANG JUWANA,PATI NUR KHOTIMAH 1 2.00 REG23

JNAP-0183225025 14-09-2023 ANENG SELLER CENTER JUWANA,PATI MARGIYONO 1 0.27 REG23

JNAP-0183220528 14-09-2023 THE ORIGINOTE JAKENAN,PATI ZHR BBIMO 1 0.83 REG23

JNAP-0183220283 14-09-2023 THE ORIGINOTE TAYU,PATI PUTRI MINULL 1 0.83 REG23

JNAP-0183220252 14-09-2023 THE ORIGINOTE JAKENAN,PATI ZHR BAMFBANG 1 0.83 REG23

JNAP-0183212467 14-09-2023 MARYANAH SHOP TAYU,PATI KHOLILUR ROHMAN, 1 0.17 REG23


M.PD.I
JNAP-0183204484 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA RACHMADANTI 1 0.17 REG23
TI JARWATI LNDO
JNAP-0182899727 14-09-2023 MY BEAUTY STORY TAMBAKROMO,PATI JAYADIMTM 1 0.15 REG23

JNAP-0182914593 14-09-2023 GROSIR CERIA TELOGOWUNGU,PA YENII 1 1.00 REG23


TI
JNAP-0182917099 14-09-2023 DBINTANG9.COLLECTION TELOGOWUNGU,PA HENI RISNAWATI 1 0.05 REG23
TI
JNAP-0182992337 14-09-2023 WINDAPRADITA MARGOREJO,PATI SUNARSO 1 0.45 REG23

JNAP-0183022955 14-09-2023 RAJA TIMUR GEMBONG,PATI LOVUGO LURUSE 1 0.48 REG23

JNAP-0183048149 14-09-2023 RAJA TIMUR TAYU,PATI EUIK ASYRAFI 1 0.50 REG23

JNAP-0183058792 14-09-2023 BEST SHOP INDONESIA KAYEN,PATI KAMIN 1 0.33 REG23

JNAP-0183069912 14-09-2023 RAJA TIMUR TAYU,PATI ALDO DEVITO 1 0.50 REG23

JNAP-0183110455 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI PRABOWO MINULL 1 1.06 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

JNAP-0183187748 14-09-2023 THE ORIGINOTE PATI,KAB.PATI SELO SUDHARTOMOGP 1 0.83 REG23

JNAP-0183187751 14-09-2023 THE ORIGINOTE GABUS,PATI IMAM YASINGP 1 0.83 REG23

JNAP-9060910430 14-09-2023 TOKO ANUGERAH GABUS,PATI ALI SODIKIN 1 1.00 REG23


PLASTIK
JNAP-0183187906 14-09-2023 THE ORIGINOTE TAYU,PATI GP.SARLANTI 1 1.00 REG23

JNAP-0183187913 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI GP. BUDIONO 1 1.00 REG23

JNAP-0183188007 14-09-2023 THE ORIGINOTE GABUS,PATI GP IKHA 1 1.00 REG23

JNAP-0183188032 14-09-2023 THE ORIGINOTE GEMBONG,PATI GP DYGTHA 1 1.00 REG23

JNAP-0183188081 14-09-2023 THE ORIGINOTE PATI,KAB.PATI GP. DYNDA 1 1.33 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-0183188125 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI IMAM VIOS 1 1.00 REG23

JNAP-0183188142 14-09-2023 THE ORIGINOTE JAKENAN,PATI RADIT 1 1.00 REG23

JNAP-0183188231 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI CHAHA NISWATINGP 1 1.00 REG23

JNAP-0183203150 14-09-2023 BEST SHOP INDONESIA TAYU,PATI TISA 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-0183204260 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI HB SABYAN., 1 1.00 REG23

JNAP-0183204305 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI ROINAIYAH NGADIMAN 1 0.17 REG23


LNDO
JNAP-0183204314 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI HB NADDA 1 1.00 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-0183027595 14-09-2023 NIBRASTERBARU PANINGGARAN,KAJE RAANI 1 0.49 REG23


N
JNAP-0183039990 14-09-2023 OJ_COLLECTION TIRTO,KAJEN FINA SIYAH 1 0.55 REG23

JNAP-0183042891 14-09-2023 RAJAKINGKONG OFFICAL PETUNGKRIYONO,K PUTRI OKTA 1 0.37 REG23


STO AJEN
JNAP-0183044521 14-09-2023 JAYA TRONIK KESESI,KAJEN NUSIYANTI 1 0.50 REG23

JNAP-0183053446 14-09-2023 PHILIPS LED KEDUNGWUNI,KAJE KHUSNI MUBAROK 1 1.00 REG23


N
JNAP-0183056535 14-09-2023 YULIPETSHOP KESESI,KAJEN DEWII NANIE 1 0.80 REG23

JNAP-0183057058 14-09-2023 RUMAHOME STORE KARANGANYAR,KAJ ILYAS MURNI 1 0.18 REG23


EN
JNAP-0183061743 14-09-2023 MAKUKU TALUN,KAJEN ARI FITRIANTO 1 0.85 REG23

JNAP-0183062168 14-09-2023 LASWATCH KEDUNGWUNI,KAJE IMELLIANA 1 0.97 REG23


N
JNAP-0183067396 14-09-2023 BLINQ SHOP BUARAN,KAJEN SAID 1 0.30 REG23

JNAP-0183071505 14-09-2023 KBKSTORE2.ID KESESI,KAJEN WIWIT ARINI KANS 1 0.70 REG23


SPORT
JNAP-0183081257 14-09-2023 FREYAS IDEA KESESI,KAJEN RINIYATI 1 0.47 REG23

JNAP-0183088169 14-09-2023 INDOKUWTC TALUN,KAJEN SUROSO 1 0.10 REG23

JNAP-0183088885 14-09-2023 ARLOJIHOKISHOP LEBAK ROHIMAN 1 0.10 REG23


BARANG,KAJEN
JNAP-0183090350 14-09-2023 VOS99 KANDANG SYAIFUL MUKMIN 1 1.44 REG23
SERANG,KAJEN
JNAP-0183094427 14-09-2023 LESTARI_SBY PANINGGARAN,KAJE EVITANIA 1 1.00 REG23
N
JNAP-0183094457 14-09-2023 BATIK PUTRIBRAWIJAYA PEKALONGAN WILDAN ALFAKHRI 1 0.52 REG23
TIMUR, PE
JNAP-0183094981 14-09-2023 RIZKY ONLINE ID PANINGGARAN,KAJE MUHAMMAD KHUSNI 1 0.08 REG23
N
JNAP-0183098777 14-09-2023 WATCH FACTORY KESESI,KAJEN IKA KARISMA 1 0.05 REG23

JNAP-0183106119 14-09-2023 NEW CAMP AJA KANDANG NAELA 1 0.40 REG23


SERANG,KAJEN
JNAP-0183108527 14-09-2023 AFA STORE 1584629468 KANDANG SOLEH 1 0.10 REG23
SERANG,KAJEN
JNAP-0183110469 14-09-2023 CARVIL PEKALONGAN INDRIYANI MITSUBISHI 1 0.50 REG23
TIMUR, PE
JNAP-0183112397 14-09-2023 BINTANG_JAYA_GEA PANINGGARAN,KAJE AULIA IZZATUN NISA 1 1.50 REG23
N
JNAP-0183120148 14-09-2023 FARZAN_CINTA WONOKERTO,KAJEN MIA LAKSMI RUFAIDAH 1 1.00 REG23

JNAP-0183123185 14-09-2023 T&Y BEAUTY TALUN,KAJEN SUCI MAY 1 0.04 REG23

JNAP-0183123786 14-09-2023 PIXEL TALUN,KAJEN GENTOLET 1 0.50 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-0183130062 14-09-2023 MARS COSMETIC KESESI,KAJEN KASTURAH 1 0.01 REG23

JNAP-0183130534 14-09-2023 SURPRICE LIVING KESESI,KAJEN YANI 1 1.92 REG23

JNAP-0183132732 14-09-2023 GYT HOME OFFICE KESESI,KAJEN AMIN HIDAYAH 1 0.17 REG23

JNAP-0183134440 14-09-2023 RAJA GROSIR TERMURAH PANINGGARAN,KAJE DINAKAMILA 1 0.24 REG23


N

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

JNAP-0183142010 14-09-2023 PICKA BOO PANINGGARAN,KAJE NOVI YUSNITA 1 0.80 REG23


N
JNAP-0183142307 14-09-2023 PICKA BOO LEBAK LUSI SARASWATI 1 0.80 REG23
BARANG,KAJEN
JNAP-0183143075 14-09-2023 MALIKA GROSIR KANDANG MAYA 1 0.35 REG23
SERANG,KAJEN
JNAP-0183143710 14-09-2023 MALIKA GROSIR KESESI,KAJEN ENI ISMAWATI 1 0.80 REG23

JNAP-0183147196 14-09-2023 CPP SABRINA STORE PEKALONGAN HIKMAH 1 2.00 REG23


TIMUR, PE
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

JNAP-0183176364 14-09-2023 TOSEHOCO 1592504524 KANDANG FIQI JAPALL 1 0.27 REG23


SERANG,KAJEN
JNAP-0183176470 14-09-2023 ANGKASA2 STORE KESESI,KAJEN KUSTANTI 1 0.47 REG23

JNAP-0183181509 14-09-2023 ONEPARTS LEBAK CECEP TAUFIK 1 1.50 REG23


BARANG,KAJEN IRIYANTO
JNAP-0183184068 14-09-2023 VIVA COSMETICS KESESI,KAJEN MAMA NAZRIL 1 0.31 REG23
OFFICIAL
JNAP-0183187159 14-09-2023 PUSAT GROSIR NAYFA PANINGGARAN,KAJE RIMOWATI 1 0.05 REG23
STORE N
JNAP-0183189466 14-09-2023 SUP3RYM_LED LEBAK RIYAN 1 0.32 REG23
BARANG,KAJEN
JNAP-0183192316 14-09-2023 BOMBERTOYS LEBAK DIYONO 1 0.21 REG23
BARANG,KAJEN
JNAP-0183202069 14-09-2023 TSAMARAKEANU SHOP KANDANG AYUNDA 1 0.40 REG23
SERANG,KAJEN
JNAP-0183207021 14-09-2023 JADID FASHION PEKALONGAN LIYAYANI 1 0.20 REG23
TIMUR, PE
JNAP-0183212592 14-09-2023 POLHODENIM KANDANG SUYAT 1 0.25 REG23
SERANG,KAJEN
JNAP-0183217812 14-09-2023 LABELING TALUN,KAJEN RINA HARYANTI 1 0.30 REG23

JNAP-0183223351 14-09-2023 QISSPES STORE KARANGANYAR,KAJ RENI LIDIASTUTI 1 0.40 REG23


EN
JNAP-0183074030 14-09-2023 AZ-RAHRA BAGS KANDANG ALIYA REHAN 1 0.44 REG23
SERANG,KAJEN
JNAP-0183075600 14-09-2023 LAMPUBAGUS PETUNGKRIYONO,K ARIF MO 1 0.27 REG23
AJEN
JNAP-0182793352 14-09-2023 MARINA KESESI,KAJEN FIDA APRILIA RIZKI 1 0.28 REG23

JNAP-0182838987 14-09-2023 MAINAN TOKO KESESI,KAJEN SUMIYATI KRISTIANTO 1 0.58 REG23

JNAP-0182841640 14-09-2023 SUPERHOME78 TALUN,KAJEN ROSO BONENG 1 0.20 REG23

JNAP-0182876059 14-09-2023 MAZE SHOP KANDANG LENNI 1 0.08 REG23


SERANG,KAJEN
Total : 81 81 42.71
1107 SRG/OM/09638182 TLJR35UVG3MR3N2E 14-09-2023 LINUXCOMP KEDUNGWUNI,KAJE TARISA UNIS 1 1.00 REG23
N
0607702301600993 14-09-2023 ORIBANGSA BOJONG,KAJEN NANIK OLSOF 1 1.00 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

JNAC-0038470802 14-09-2023 WINNING_STORE 21 KARANGAWEN,DEM SUMARTONO 1 0.01 REG23


AK
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-0183187899 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI SAIFUDDINHR 1 0.50 REG23

JNAP-0183187915 14-09-2023 THE ORIGINOTE MARGOREJO,PATI GP. NILAMSARI 1 1.00 REG23

JNAP-0183187966 14-09-2023 THE ORIGINOTE JAKENAN,PATI LESTARI 1 1.00 REG23

JNAP-0183187997 14-09-2023 THE ORIGINOTE GEMBONG,PATI GP KAPONO 1 1.33 REG23

JNAP-0183188011 14-09-2023 THE ORIGINOTE JAKENAN,PATI SINARSO PJK 1 1.00 REG23

JNAP-0183188038 14-09-2023 THE ORIGINOTE MARGOREJO,PATI GP DHAHIR 1 1.00 REG23

JNAP-0183188111 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI ZIDNA ANANDA 1 0.50 REG23


SYABAQO
JNAP-0183188225 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI FUADI.GP 1 1.00 REG23

JNAP-0183188235 14-09-2023 THE ORIGINOTE PATI,KAB.PATI DAALN 1 1.00 REG23

JNAP-0183191838 14-09-2023 ZEGA.SDA GEMBONG,PATI MENIK 1 0.60 REG23

JNAP-0183192934 14-09-2023 AOKI OFFICIAL STORE WEDARIJAKSA,PATI TALITA TATA 1 0.67 REG23

JNAP-0183194769 14-09-2023 GUDANGHID-- JAKENAN,PATI OKY MELYANA 1 0.05 REG23

JNAP-0183195193 14-09-2023 3SAUDARASHOOP TELOGOWUNGU,PA SUSETYORINI SC 1 0.30 REG23


TI BALDOMERA
JNAP-0183195247 14-09-2023 3SAUDARASHOOP WEDARIJAKSA,PATI SIVAA SC FATRIYA 1 0.30 REG23

JNAP-0183195970 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI LENIKZ 1 0.50 REG23

JNAP-0183196183 14-09-2023 THE ORIGINOTE JAKENAN,PATI ASTRI WELASIH 1 1.00 REG23

JNAP-0183199189 14-09-2023 JURAGAN_ONDERD1L GABUS,PATI MOKHAMAD ALI 1 1.00 REG23


SODIQIN
JNAP-0183201598 14-09-2023 3SAUDARASHOOP JUWANA,PATI HAGE SC HANOUM 1 0.30 REG23

JNAP-0183203334 14-09-2023 BEST SHOP INDONESIA TAYU,PATI TISA 1 1.00 REG23

JNAP-0183204151 14-09-2023 HHGALERY TAYU,PATI RISAA 1 0.08 REG23

JNAP-0183204214 14-09-2023 JKT BEAUTY PATI,KAB.PATI VURIGA PIGEWA 1 0.30 REG23

JNAP-0183204345 14-09-2023 THE ORIGINOTE GEMBONG,PATI RIKA VLA 1 0.33 REG23

JNAP-0183204401 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI HERLIKZ 1 0.50 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-0183206067 14-09-2023 LEMBARAN8888 JUWANA,PATI AGUS NARPODO 1 0.30 REG23

JNAP-0183210532 14-09-2023 AOKI OFFICIAL STORE MARGOYOSO,PATI LILIS 1 0.30 REG23

JNAP-0183212342 14-09-2023 REYNASHOP SURABAYA PUCAKWANGI,PATI ROZAQ 1 0.25 REG23

JNAP-0183217636 14-09-2023 VANILA PATI,KAB.PATI REKSA SARAGIH 1 0.20 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-0183230897 14-09-2023 ELMAKHYARA STORE PATI,KAB.PATI GOWULO CAZESA 1 0.30 REG23

JNAP-0183305109 14-09-2023 HOME_DESIGN KAYEN,PATI ABDUL MUZAZIN 1 0.02 REG23

JNAP-0183324796 14-09-2023 EKOSISTEM GEMBONG,PATI TASLIM 1 0.03 REG23

JNAP-0183088202 14-09-2023 TOKO_MURAH_KOMPLIT TAYU,PATI AYUNIDA ILMA NAFIA 1 0.32 REG23

JNAP-0183093105 14-09-2023 MIYU FASHION PATI,KAB.PATI ERNA AGUSTIYANI 1 0.40 REG23

JNAP-0183099242 14-09-2023 NABILASHOP2020 GEMBONG,PATI ARDAN BU DIYAH 1 0.50 REG23

JNAP-0183109672 14-09-2023 THE ORIGINOTE WINONG,PATI RAHM DERANAYA 1 0.29 REG23


LNDO
JNAP-0183109870 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI NARADI MINULL 1 1.06 REG23

JNAP-0183109907 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI TENRI TAWANG LNDO 1 0.29 REG23

JNAP-0183110004 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI NUR KHOLIS 1 0.71 REG23

JNAP-0183110176 14-09-2023 THE ORIGINOTE MARGOREJO,PATI LIMBONG RAHMACITRA 1 0.29 REG23


LNDO
JNAP-0183110781 14-09-2023 MAKUKU JUWANA,PATI ENDAH PUJIWATI 1 0.82 REG23
OKTAVIANI
JNAP-0183111777 14-09-2023 THE ORIGINOTE MARGOREJO,PATI SUSANTO YUNINDITO 1 0.29 REG23
LNDO
JNAP-0183121379 14-09-2023 BETAMART JUWANA,PATI SRI SAINI 1 0.70 REG23

JNAP-0183123478 14-09-2023 FARZAN_CINTA PATI,KAB.PATI SUYANTO 1 0.73 REG23

JNAP-0182885329 14-09-2023 MAKUKU PUCAKWANGI,PATI HUSNUL KHOTIMAH 1 1.22 REG23

JNAP-0182887398 14-09-2023 SURYAMART28 GABUS,PATI INDRA MAULANA 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-0183002826 14-09-2023 GROSIR SRI REJEKI PUCAKWANGI,PATI INAYATUN 1 0.20 REG23


SKINCA
JNAP-0183015775 14-09-2023 MAKUKU MARGOYOSO,PATI NAJIH AVC 1 0.90 REG23

JNAP-0183016572 14-09-2023 DAPUR KITA ONLINE JUWANA,PATI BU YARJI 1 1.00 REG23

JNAP-0183025712 14-09-2023 MAKUKU KAYEN,PATI MAMA RAISYA DEWI 1 0.99 REG23

JNAP-0183037675 14-09-2023 MAKUKU TAYU,PATI YENYFAISHOL 1 0.74 REG23

JNAP-0183050154 14-09-2023 NABILASHOP2020 PATI,KAB.PATI SEPTI PUTRI 1 0.50 REG23


NUGRAHENI
JNAP-0183053214 14-09-2023 TOKODAMAI88 TAMBAKROMO,PATI WAHYUDI 1 0.05 REG23

JNAP-0183061243 14-09-2023 JAVA CELLULAR GEMBONG,PATI YULI RAHMAWATI 1 0.17 REG23

JNAP-0183061612 14-09-2023 TOKODHEVKA TELOGOWUNGU,PA INDRA SAFRI 1 0.60 REG23


TI
JNAP-0183066991 14-09-2023 TBMOMERR TAMBAKROMO,PATI SIHABUDDIN 1 0.25 REG23

JNAP-0183071924 14-09-2023 LAMPUBAGUS GEMBONG,PATI SAMIAN NANDHIROH 1 0.20 REG23

JNAP-0183080586 14-09-2023 JKT BEAUTY MARGOREJO,PATI FOGAJI MIRACE 1 0.10 REG23

JNAP-0183343345 14-09-2023 SENTRA MEDIA STORE JAKENAN,PATI TRI AYU SHOLIKHAH 1 0.05 REG23

JNAP-0183354753 14-09-2023 SOOL-U PUCAKWANGI,PATI TIKA FEBRI FITRIANI 1 0.45 REG23

JNAP-9060899197 14-09-2023 TOKOBERNICE KAYEN,PATI SUKENI 1 0.10 REG23

JNAP-9060908115 14-09-2023 MASTER KARDUS MARGOYOSO,PATI NAUFA SHAFA 1 1.00 REG23

JNAP-0183132211 14-09-2023 REYNASHOP SURABAYA JUWANA,PATI RUKAYAH 1 0.12 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

JNAP-0183156329 14-09-2023 MAKUKU MARGOYOSO,PATI SAHADI YUNI 1 0.99 REG23

JNAP-0183158561 14-09-2023 SUPERMART 22 TAYU,PATI ASRORI 1 0.40 REG23

JNAP-0183161205 14-09-2023 GUDKOSID PATI,KAB.PATI HADI PURNOMO 1 0.08 REG23

JNAP-0183166529 14-09-2023 AOKI OFFICIAL STORE TRANGKIL,PATI ALMAUZA 1 0.30 REG23

JNAP-0183166693 14-09-2023 HPRSPAREPARTINDO KAYEN,PATI AGUS TRIYATNO 1 0.05 REG23

JNAP-0183171236 14-09-2023 JKT BEAUTY JUWANA,PATI BUDIKI ZOZIJE 1 0.30 REG23

JNAP-0183174974 14-09-2023 TIEVAN JUWANA,PATI ANDRIYAS 1 0.20 REG23

JNAP-0183178665 14-09-2023 3SAUDARASHOOP MARGOREJO,PATI DEWIRANI SC NURYENI 1 0.30 REG23

JNAP-0183181402 14-09-2023 CARVIL PATI,KAB.PATI MR. LEE HWAN 1 0.70 REG23

JNAP-0183184260 14-09-2023 KENCANA HANGER TRANGKIL,PATI SUPIRSO 1 0.50 REG23

JNAP-0183187769 14-09-2023 THE ORIGINOTE JAKENAN,PATI WAAFACH 1 0.50 REG23

JNAP-0183187810 14-09-2023 THE ORIGINOTE WINONG,PATI HAMIYA ULFAGP 1 0.83 REG23

JNAP-0183187860 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI MAHFUDHR 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

JNAP-9060886554 14-09-2023 LITTLE ARASH WINONG,PATI HERLANG 1 0.15 REG23

JNAP-9060891924 14-09-2023 JAMUJAWA33 PATI,KAB.PATI SUGIYONO 1 0.10 REG23

JNAP-9060900009 14-09-2023 CHEECHAASHOP GABUS,PATI AGUS SUDADIYONO 1 0.04 REG23


TUKANG K
JNAP-9060911188 14-09-2023 JAYA UTAMA ACC JAKENAN,PATI AHMAD BAIDOWI 1 0.10 REG23

JNAT-0005419990 14-09-2023 JNE WH BANDARA MAS MARGOYOSO,PATI GP.UMAM 1 1.00 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)
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)
JNAP-0182797600 14-09-2023 TONIE STORE KAYEN,PATI RIYANI BIVI 1 0.85 REG23

JNAP-0182807710 14-09-2023 HENDRA TEKNIK TELOGOWUNGU,PA ELLY MAHSUN 1 0.03 REG23


TI
JNAP-0182828475 14-09-2023 HRS ELEKTRONIK WINONG,PATI ARIPHARYANTO 1 2.40 REG23

JNAP-0182831171 14-09-2023 DBINTANG9.COLLECTION MARGOREJO,PATI ENISULIS 1 0.20 REG23

JNAP-0182883572 14-09-2023 JCB HOBBY PUCAKWANGI,PATI MASDUKI 1 0.08 REG23

JNAP-0182892509 14-09-2023 SURGA BOYS GABUS,PATI SUTAHAN 1 0.90 REG23

JNAP-0182899853 14-09-2023 GAJAHTERBANG TAYU,PATI WAFIROTURROHMAH 1 2.00 REG23

JNAP-0182912210 14-09-2023 3 SERANGKAI TEKNIK JUWANA,PATI IMAM SANTOSO 1 1.20 REG23


MBUTIL
JNAP-0183006552 14-09-2023 INDO ULTIMATE PATI,KAB.PATI RINA APRILIA ALIAS 1 0.31 REG23
RIRIN
JNAP-0183043057 14-09-2023 TOKOBABYMURAHONLIN TAMBAKROMO,PATI RII HAN 1 0.35 REG23
E1
JNAP-0183050381 14-09-2023 JAWARA MURAH PUCAKWANGI,PATI OSCAR IRFAN CUA 1 0.16 REG23

JNAP-0183061442 14-09-2023 MUPUSGROUP TAYU,PATI UKY MAYA KARTA 1 0.44 REG23

JNAP-0183068152 14-09-2023 SPORTON STORE TAMBAKROMO,PATI ANDIN 1 0.37 REG23

JNAP-0183069883 14-09-2023 MUPUSGROUP PUCAKWANGI,PATI MUHAMMAD JALAL 1 0.66 REG23


IMRON
JNAP-0183079134 14-09-2023 ARCOLSHOP TELOGOWUNGU,PA MUSAI 1 1.00 REG23
TI
JNAP-0183089652 14-09-2023 BELLYSHIE PATI,KAB.PATI DEWI ZOYA 1 0.16 REG23

JNAP-0183128987 14-09-2023 ZYARI TAYU,PATI CICI ARYANTI 1 0.20 REG23

JNAP-0183155559 14-09-2023 PUSAT17 JAKENAN,PATI JULIA TINA 1 0.85 REG23

JNAP-0183158997 14-09-2023 7STAR.MART JAKENAN,PATI SUDARSIH 1 1.75 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-0183176508 14-09-2023 COOLVITA SHOP PUCAKWANGI,PATI JUMIATI KCL 1 1.00 REG23

JNAP-0183178379 14-09-2023 77AUTOPART PATI,KAB.PATI HARRY CAHYA 1 0.10 REG23

JNAP-0183180591 14-09-2023 COOLVITA SHOP JAKENAN,PATI PURWANTI KCL 1 2.00 REG23

JNAP-0183181356 14-09-2023 CARVIL PATI,KAB.PATI NUZULUN NIMAH 1 0.70 REG23

JNAP-0183189276 14-09-2023 SYNERGY AUTOPART TRANGKIL,PATI TATO 1 0.02 REG23

JNAP-0183193353 14-09-2023 POLA INTI TAMBAKROMO,PATI ELMA 1 0.38 REG23

JNAP-0183195150 14-09-2023 3SAUDARASHOOP GEMBONG,PATI ARTOTO SC QASIF 1 0.30 REG23

JNAP-0183195765 14-09-2023 WARUNG ALI JAKENAN,PATI IKE SAPUTRI 1 0.09 REG23

JNAP-0183196276 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI ETIK BRON 1 0.50 REG23

JNAP-0183208212 14-09-2023 NAURA RAINA KAYEN,PATI ALVINO 1 0.48 REG23

JNAP-0183208397 14-09-2023 NAURA RAINA JAKENAN,PATI NUR AAM NUR 1 0.48 REG23

JNAP-0183217030 14-09-2023 SETI4DI GABUS,PATI YENIE R 1 0.39 REG23

JNAP-0183221093 14-09-2023 WARUNG.NAURA GEMBONG,PATI BANG MARKO 1 0.25 REG23

JNAP-0183222422 14-09-2023 TOKO BERKAHUTAMA PATI,KAB.PATI ARYA TRIANTO 1 0.08 REG23

JNAP-0183225077 14-09-2023 WARUNG.NAURA TAMBAKROMO,PATI GUGUN 1 0.52 REG23

JNAP-0183228106 14-09-2023 TIFA RETAIL JILBAB PATI,KAB.PATI DITA 1 0.24 REG23

JNAP-0183228147 14-09-2023 TIFA RETAIL JILBAB GABUS,PATI ANGGA 1 0.24 REG23

JNAP-0183270590 14-09-2023 ZYARI JAKENAN,PATI ROFIQOH RIEFK 1 0.60 REG23


VITNODYA-R
JNAP-0183270636 14-09-2023 ZYARI PUCAKWANGI,PATI ERA DESI TRIANA 1 0.03 REG23

JNAP-0183270683 14-09-2023 ZYARI JAKENAN,PATI ROFIQOH RIEFK 1 0.20 REG23


VITNODYA-R
JNAP-0183272161 14-09-2023 ZYARI JUWANA,PATI ALDO ARSYILA 1 0.18 REG23

JNAP-0183275143 14-09-2023 ZYARI MARGOYOSO,PATI SRI SUHARNI 1 0.18 REG23

JNAP-0183309076 14-09-2023 KOSMETIK BRAND TAMBAKROMO,PATI SANDRIA ZALI XXX 1 0.06 REG23

JNAP-0183320264 14-09-2023 AMT1 MARGOREJO,PATI MUH ASHIMUDDIN 1 0.12 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-0183122110 14-09-2023 NALABABY KANDANG SITII KHOTIJAH 1 0.45 REG23


SERANG,KAJEN
JNAP-0183111613 14-09-2023 SL STORE 1688 KESESI,KAJEN WUNI 1 0.93 REG23

JNAP-0183109532 14-09-2023 CARVIL KAJEN,KAB.PEKALO HARIS 1 1.00 REG23


NGAN
JNAP-0183099701 14-09-2023 AZRAQI SHOP PANINGGARAN,KAJE ABIDAH 1 1.00 REG23
N
JNAP-0183093788 14-09-2023 DUNIA SANDALS KESESI,KAJEN MENTHIK SUNDARI 1 0.70 REG23

JNAP-0183151738 14-09-2023 CHOREBE PANINGGARAN,KAJE ROKHAYATI 1 0.15 REG23


N
JNAP-0183155879 14-09-2023 PUSAT17 KEDUNGWUNI,KAJE AMINUDDIN 1 0.94 REG23
N
JNAP-0183171529 14-09-2023 BATIK KANTOR BUARAN,KAJEN KASTINI 1 0.20 REG23

JNAP-0183175874 14-09-2023 ELSRAUNIQUE BAG PANINGGARAN,KAJE ISRO,AH 1 1.00 REG23


N
JNAP-0183180681 14-09-2023 ONLENE MURAH PANINGGARAN,KAJE MAUIDHOTUN NAFIAH 1 1.93 REG23
N
JNAP-0183183458 14-09-2023 MAKE UP STORE TALUN,KAJEN NOI WAHYUNI 1 0.15 REG23

JNAP-0183270637 14-09-2023 ZYARI SRAGI,KAJEN NABILA 1 0.14 REG23

JNAP-0183271914 14-09-2023 NONA STIKER SEMARANG KESESI,KAJEN BEJO ROYANI 1 0.58 REG23

JNAP-0183272432 14-09-2023 ZYARI KESESI,KAJEN EKA SARININGSIH 1 0.17 REG23

JNAP-0183276023 14-09-2023 BLUEASHOP KEDUNGWUNI,KAJE ALIKA KHANZA AZ 1 0.75 REG23


N ZAHRA
JNAP-0183334567 14-09-2023 ZYARI PEKALONGAN FENNY ILUNG 1 0.09 REG23
SELATAN,
JNAP-9060853899 14-09-2023 BAROKAHKAUKAH PETUNGKRIYONO,K IRUL 1 0.20 REG23
AJEN
JNAP-9060879895 14-09-2023 OMAH ANYAR STORE WONOPRINGGO,KAJ SUHADI 1 0.43 REG23
EN
JNAP-9060883601 14-09-2023 GUDANG JAMU TERNAK KANDANG WAHRI 1 0.50 REG23
SERANG,KAJEN
JNAP-9060889874 14-09-2023 RAHAYU BEAUTY LEBAK WINDA LUTFIANA 1 0.91 REG23
BARANG,KAJEN
JNAP-9060892269 14-09-2023 TOWN STORE1 KESESI,KAJEN INDI SAYANTI 1 1.10 REG23

JNAP-0183146703 14-09-2023 TRINAGA STORE TALUN,KAJEN MAGHFIROH 1 0.25 REG23

JNAP-9060894432 14-09-2023 LYLY SHOES KANDANG TUTY MURNIASIH 1 0.45 REG23


SERANG,KAJEN
JNAP-9060901707 14-09-2023 BALIYO STORE PANINGGARAN,KAJE SULIYA 1 1.00 REG23
N
JNAT-0005422623 14-09-2023 JNE WH BANDARA MAS KEDUNGWUNI,KAJE VEGA 1 0.45 REG23
(BANMAS) N
JNAP-0182765556 14-09-2023 FAMOUS_SPORT03 KESESI,KAJEN NIKEN SINDY 1 0.51 REG23

JNAP-0182836158 14-09-2023 SURYAMART28 PANINGGARAN,KAJE AGUSHUFRON 1 0.10 REG23


N
JNAP-0182881308 14-09-2023 MAHRUMAH KESESI,KAJEN KARMIDI 1 0.57 REG23

JNAP-0183012178 14-09-2023 CHOCHO JAKARTA WONOKERTO,KAJEN DINAR ASIH 1 0.02 REG23

JNAP-0183020050 14-09-2023 TOKOSUGI WONOPRINGGO,KAJ KHASANATUL ULYA 1 0.25 REG23


EN
JNAP-0183048687 14-09-2023 HIPPO WORLD WONOKERTO,KAJEN LINGGAR 1 0.01 REG23
MARGARETHA
JNAP-0183052407 14-09-2023 BMBM SHOP.ID KANDANG KHOERON 1 0.17 REG23
SERANG,KAJEN
JNAP-0183058047 14-09-2023 BRILLIANT STYLE WONOKERTO,KAJEN ELY 1 0.06 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

JNAP-0183075323 14-09-2023 LAMPUBAGUS KESESI,KAJEN ANDREAS 1 0.52 REG23

JNAP-0183081641 14-09-2023 NICEDAYS PETUNGKRIYONO,K SEPTA MAYRA 1 0.04 REG23


AJEN
JNAP-0183082211 14-09-2023 SUPERMART 22 PANINGGARAN,KAJE IRAWAN 1 1.00 REG23
N
JNAP-0183085400 14-09-2023 BELLYSHIE KESESI,KAJEN SINTA 1 0.25 REG23

JNAP-0183093333 14-09-2023 SANOFI PEKALONGAN CIK ER 1 1.60 REG23


TIMUR, PE
Total : 46 46 28.23
1136 SRG/OM/09638457 067500006760723 14-09-2023 LAB KENDAL SAYUNG,DEMAK BU JUSTINE(KASIR) 1 1.00 REG23

JT35191412273 14-09-2023 LOLYSHOPPETACC MRANGGEN,DEMAK RINAWATI 1 5.20 JTR5_23

067170006349623 14-09-2023 ALI THOIFUR DEMAK KH DR.DRS A ARIEF 1 2.00 YES*


CHOLIL SH
061900009213323 14-09-2023 LUSI MRANGGEN,DEMAK NINDYA LEILA 1 1.00 REG23
RAHMADANI
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

0624522300177531 14-09-2023 TAMPINGWINARNO 06 RW GRINGSING,BATANG MAS IWAN 3 1.00 REG23


02-10337
Total : 2 4 4.00
1139 SRG/OM/09638477 065850004107423 14-09-2023 LAILATUL MUAROFAH BUARAN,KAJEN BP KHOIRUL FIKRI 1 2.00 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

CSS0623117963638 14-09-2023 ALYSSA PYUR SPORT KEDUNG,JEPARA KUSRINI/RUMAH 1 1.00 OKE23


BASOKA
Total : 3 3 4.00
1142 SRG/OM/09638535 JT27158613572 14-09-2023 SUMBER REZEKIJAYA TEMBALANG,SEMAR EKO JAENUDIN 1 7.00 JTR5_23
ANG
Total : 1 1 7.00
1143 SRG/OM/09638545 TG0901740715 14-09-2023 TASSOUVENIR.ID BANDUNGAN,SEMA HETI KRISANI 4 7.20 JTR23
RANG
Total : 1 4 7.20
1144 SRG/OM/09638548 JT86524200257 14-09-2023 BENZY OFFICIAL SIDOREJO,SALATIG BERNARD REX 1 0.90 JTR5_23
A ANAPRATU
CM10922339563 14-09-2023 GUNAWAN AHMAD ARGOMULYO,SALAT ARI SULISTYO 1 0.01 REG05
IGA
Total : 2 2 0.91
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

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

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 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

TLJR35VR4HMRFQN7 14-09-2023 DELAPAN-MART SEMARANG DHANAN 1 1.00 REG23


BARAT,SEMAR
TLJR3DP751MRF7P7 14-09-2023 LUWES TANI PEDURUNGAN,SEM IBU VENTI MARWANTI 2 2.00 REG23
ARANG
062140005965923 14-09-2023 A.MUFADHOL NGALIYAN,SEMARA MS .HERU 1 1.00 OKE23
NG
062080008120723 14-09-2023 ANW. HARYONO BANYUMANIK,SEMA ROMO SIS 1 1.00 REG23
RANG
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
062050003655723 14-09-2023 JUMINI BURHANUDIN 1 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

060100013086923 14-09-2023 SALON KARTIKA DUKUHSETI,PATI MBA MILA 1 1.00 REG23

060110013838823 14-09-2023 STUDIO KITA PATI,KAB.PATI BP TEODORUS 1 1.00 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

1156 SRG/OM/09638682 HUSADA SOEWONDO P

060200103876123 14-09-2023 ADHY NALDO PATI,KAB.PATI AMINUDDIN NASMOCO 1 1.00 YES23

060630007601623 14-09-2023 FITRI ANDRIYANI PATI,KAB.PATI ACHMADY SYAH 1 2.00 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

065540021318923 14-09-2023 KUWAT WIBOWO MARGOREJO,PATI BRIGPOL FARID 1 1.00 REG23


HIDAYAT
0656262300027672 14-09-2023 QUEENSHA08 TELOGOWUNGU,PA Endang sutrisno 1 1.00 REG23
TI
JNAC-0038472291 14-09-2023 LILY COLLECTION 2 KAYEN,PATI ANDI WINATA 1 0.80 REG23

JNRC-1000663384 14-09-2023 RUMAH KUNING TAYU,PATI CM PART INDONESIA 1 0.01 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-0183176456 14-09-2023 DESECRETTZ TAYU,PATI NINIK 1 0.23 REG23

JNAP-0183180859 14-09-2023 FAN FAN SHOP KAYEN,PATI ADIB 1 0.53 REG23

JNAP-0183180894 14-09-2023 OLALA JAKARTA TRANGKIL,PATI SULAFIYAH123 1 0.30 REG23


ELEKTRONIK
JNAP-0183180979 14-09-2023 OLALA JAKARTA MARGOYOSO,PATI FENDYNADINE 1 0.90 REG23
ELEKTRONIK
JNAP-0183181984 14-09-2023 COOLVITA SHOP JAKENAN,PATI AMIRA 1 3.00 REG23

JNAP-0183182075 14-09-2023 TOKO RAYYAN 01 PATI,KAB.PATI ALFIANI MAHFUDZAH 1 0.56 REG23

JNAP-0183183266 14-09-2023 BRONSIS.STORE.ID TELOGOWUNGU,PA FITRIANI 1 0.28 REG23


1603377 TI
JNAP-0183188620 14-09-2023 SUKSESTERUUSS TRANGKIL,PATI EVIE 1 2.00 REG23

JNAP-0183190799 14-09-2023 COOLVITA SHOP PUCAKWANGI,PATI TOPIK KCL 1 1.00 REG23

JNAP-0183191795 14-09-2023 COOLVITA SHOP JAKENAN,PATI ASTRI WELASIH 1 1.00 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-0183201384 14-09-2023 RGAKSESORISHP_ID PATI,KAB.PATI NUR CHALIM 1 0.60 REG23

JNAP-0183203994 14-09-2023 PESONA HERBALIFE KAYEN,PATI HANIK FITRIANA 1 0.30 REG23

JNAP-0183204192 14-09-2023 PANGERAN KECIL PATI,KAB.PATI AGUS SUPRIADI 1 0.20 REG23


DIGITAL
JNAP-0183208162 14-09-2023 NAURA RAINA KAYEN,PATI SARAWATI NUR 1 0.72 REG23

JNAP-0183208443 14-09-2023 NAURA RAINA KAYEN,PATI ZONURE CUTUFA DHOT 1 0.72 REG23

JNAP-0183208486 14-09-2023 NAURA RAINA PUCAKWANGI,PATI RAHMAT NUR 1 0.72 REG23

JNAP-0183208702 14-09-2023 NAURA RAINA MARGOYOSO,PATI NIKEN SALON 1 0.85 REG23

JNAP-0183210720 14-09-2023 UP_ACC KAYEN,PATI ARIFIN MUHAMMAD 1 0.12 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

JNAP-9060895277 14-09-2023 TORSADO PATI,KAB.PATI INDRAWATI 1 0.35 REG23

JNAP-9060905736 14-09-2023 BENNA GABUS,PATI FERINA PUTRI PUTRI 1 0.10 REG23

JNAP-9060907221 14-09-2023 NUANSA RASA JAKENAN,PATI IBU RIKHA 1 0.60 REG23

JNAP-9060907571 14-09-2023 KIMBEAUTYGLOW TRANGKIL,PATI WAHYU DAMAYANTI 1 0.02 REG23

JNAP-9060909747 14-09-2023 LZAALIGHT WEDARIJAKSA,PATI RISKA 1 0.66 REG23

JNAP-9060926781 14-09-2023 JBC_HOUSE KAYEN,PATI NEVIRA BABY SHOP 1 0.99 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-0183027172 14-09-2023 SEMESTA FISHING GABUS,PATI SENIWATI 1 0.20 REG23

JNAP-0183032118 14-09-2023 MAXFOOD TAYU,PATI ADINDA VIDYA 1 0.75 REG23

JNAP-0183039377 14-09-2023 RKJ TOYS TRANGKIL,PATI KHOIRIYAH ALEX 1 1.20 REG23

JNAP-0183068803 14-09-2023 ALVER AUTO INDONESIA KAYEN,PATI MARINO 1 0.90 REG23

JNAP-0183080771 14-09-2023 KOSMETIKME TRANGKIL,PATI COLIL 1 0.09 REG23

JNAP-0183081735 14-09-2023 JAWARA MURAH WINONG,PATI NOVIA 1 0.12 REG23


FRANSISKA,SISKA
JNAP-0183099227 14-09-2023 RAINBOW STORE 99 GEMBONG,PATI AGUS SAHAL MAHFUD 1 1.00 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-0183223330 14-09-2023 WARUNG.NAURA MARGOREJO,PATI UMI MASLAHAH 1 1.11 REG23

JNAP-0183223832 14-09-2023 WARUNG.NAURA TRANGKIL,PATI SUDIRMANTO 1 0.52 REG23

JNAP-0183225211 14-09-2023 SENTRAL ELEKTRIK 868 PUCAKWANGI,PATI WASIDI 1 0.90 REG23

JNAP-0183233959 14-09-2023 GALERYHIJABSEMARANG TAYU,PATI AYULIA ELVIRA ALEX 1 1.00 REG23

JNAP-0183234131 14-09-2023 GALERYHIJABSEMARANG JUWANA,PATI NUR KHOTIMAH 1 2.00 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

JNAP-0183167746 14-09-2023 INTERVAL OTO MAX PUCAKWANGI,PATI SUPRIYANTO 1 1.00 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

JNAP-0183108541 14-09-2023 AFA STORE 1584629468 KANDANG SURATI 1 0.10 REG23


SERANG,KAJEN
JNAP-0183109743 14-09-2023 RGAKSESORISHP_ID TALUN,KAJEN RISKI 1 0.33 REG23

JNAP-0183115108 14-09-2023 AULIA SOUND LEBAK SABAR 1 0.10 REG23


BARANG,KAJEN
JNAP-0183124330 14-09-2023 MONKEY-WATCH PANINGGARAN,KAJE KHOIRUL ALDI 1 0.05 REG23
N FIRMANSYAH
JNAP-0183125236 14-09-2023 INDOLAND PANINGGARAN,KAJE ZIDNI ULMA ROSYIDAH 1 0.64 REG23
N
JNAP-0183125295 14-09-2023 SHAMIYA STORE SRAGI,KAJEN SISKA ERVIN 1 0.18 REG23
ARISSANTI
JNAP-0183126243 14-09-2023 COLOUR FASHION PANINGGARAN,KAJE MASROIYAH 1 1.00 REG23
N

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

1160 SRG/OM/09638711 JNAP-0183132260 14-09-2023 WWW.ISTANATOYS.COM WIRADESA,KAJEN SUPARDI 1 0.63 REG23

JNAP-0183135679 14-09-2023 TERPAL KOLAM IKAN- PANINGGARAN,KAJE NURROHIM 1 0.80 REG23


BERGAR N
JNAP-0183159454 14-09-2023 ERFOG STORE TALUN,KAJEN VELIN 1 0.33 REG23

JNAP-0183168380 14-09-2023 OKK INDONESIA STORE TIRTO,KAJEN KHAIRUL ANAM 1 0.40 REG23

JNAP-0183170228 14-09-2023 WWW.ISTANATOYS.COM KANDANG MAMA AZIZ 1 0.10 REG23


SERANG,KAJEN
JNAP-0183172392 14-09-2023 SIEN COLLECTION KANDANG ELSA 1 0.75 REG23
SERANG,KAJEN
JNAP-0183173794 14-09-2023 SASAKI.ID KESESI,KAJEN ASMI 1 0.20 REG23

JNAP-0183173849 14-09-2023 ADIRUMAHLAMPU PANINGGARAN,KAJE MASKUR 1 2.00 REG23


N
JNAP-0183180846 14-09-2023 OLALA JAKARTA KANDANG SOFI 1 0.24 REG23
SERANG,KAJEN
JNAP-0183189446 14-09-2023 RVJ STORE OFFICIAL PETUNGKRIYONO,K ILMY 1 0.22 REG23
AJEN
JNAP-0183207977 14-09-2023 ARTIC KANDANG BAMBANG 1 0.80 REG23
SERANG,KAJEN
JNAP-0183214872 14-09-2023 ADELIA FASION BOJONG,KAJEN LIPAH DZUKRI 1 0.25 REG23

JNAP-0183223708 14-09-2023 YAN JAYA FOOD TALUN,KAJEN YULIANA 1 0.38 REG23

JNAP-0183228083 14-09-2023 TOKO ANUGERAH TALUN,KAJEN ANA 1 0.20 REG23


RIANTO
JNAP-0183232144 14-09-2023 JOJO BABY STORE KANDANG ABID OLSHOP 1 0.33 REG23
SERANG,KAJEN
JNAP-0183234497 14-09-2023 YASUN HIJAB STYLE TIRTO,KAJEN NUR LAILI 1 0.31 REG23

JNAP-0183259209 14-09-2023 KEA CLOTHING KANDANG PUTRA WAWAN 1 0.34 REG23


SERANG,KAJEN
JNAP-0183266041 14-09-2023 INDAH JAYA TOOLS PANINGGARAN,KAJE TASURUN 1 1.56 REG23
N
JNAP-0183285303 14-09-2023 PUSAT HERBAL Q PANINGGARAN,KAJE KRISTIN ZUBAEDAH 1 0.60 REG23
N
JNAP-0183289010 14-09-2023 GROSIR JILBAB PETUNGKRIYONO,K LULUK HASANAH 1 0.07 REG23
SEMARANG AJEN
JNAP-0183289050 14-09-2023 GROSIR JILBAB TALUN,KAJEN ELA DOAF 1 0.14 REG23
SEMARANG
JNAP-9060865881 14-09-2023 HAFARA STORE KESESI,KAJEN LINDRI SETIOWATI 1 0.60 REG23

JNAP-9060866937 14-09-2023 TOFIO GALAXY TALUN,KAJEN REVAND FIRMANSYAH 1 1.00 REG23

JNAP-9060872968 14-09-2023 ROLINS LEBAK PUJIANTO 1 0.10 REG23


BARANG,KAJEN
JNAP-9060878540 14-09-2023 INDOBOOK SCHOOL PEKALONGAN RINDIYANI MAULINA 1 0.50 REG23
TIMUR, PE
JNAP-9060888499 14-09-2023 ZAHRA21 KAJEN,KAB.PEKALO WIRANTO ARIF 1 0.56 REG23
NGAN SUNANDAR
JNAP-9060896339 14-09-2023 LIO&LEI JAYA KESESI,KAJEN LISTIYANA 1 0.26 REG23

JNAP-9060898585 14-09-2023 CHARLOTTE TOKO KANDANG SITI WARYATI 1 0.20 REG23


SERANG,KAJEN
JNAP-9060905464 14-09-2023 DECORINART KANDANG NUR AINI. AIN 1 0.40 REG23
SERANG,KAJEN
JNAP-9060909666 14-09-2023 UD LOYANG KUE DORO,KAJEN DIRO 1 0.90 REG23

JNAT-0005421533 14-09-2023 JNE WH BANDARA MAS KESESI,KAJEN WANTOO 1 0.06 REG23


(BANMAS)
JNAP-0182812250 14-09-2023 FAEYZA ST0RE PANINGGARAN,KAJE NUR YANTI 1 0.60 REG23
N
JNAP-0182877777 14-09-2023 TOKOBERES KANDANG LASTRI 1 0.90 REG23
SERANG,KAJEN
JNAP-0182886918 14-09-2023 VINZUL STORE KESESI,KAJEN ROHIM 1 0.95 REG23

JNAP-0182906572 14-09-2023 IMARA INDONESIA KANDANG MEI ARTOMORO 1 2.28 REG23


SERANG,KAJEN
JNAP-0182917094 14-09-2023 ABSTORE FASHION PANINGGARAN,KAJE KHOIRUL FAJRI 1 0.50 REG23
N
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

JNAP-0182969555 14-09-2023 HAPPY_TIME KANDANG SALIMAH 1 0.03 REG23


SERANG,KAJEN
JNAP-0182971780 14-09-2023 SKO STORE KESESI,KAJEN WARSONO 1 0.80 REG23

JNAP-0182989223 14-09-2023 SERBAGROSIR1 PANINGGARAN,KAJE NOVALINA 1 1.00 REG23


N

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-0183306288 14-09-2023 CHAMVERS STORE PANINGGARAN,KAJE ZIYAN IHTIDA 1 0.25 REG23


N
JNAP-0183311509 14-09-2023 DOJI_SHOP LEBAK IMAM PERMADI 1 1.00 REG23
BARANG,KAJEN
JNAP-0183322585 14-09-2023 PIJAR JAYA LAMPU WONOKERTO,KAJEN RUM NINGSIH 1 0.06 REG23

JNAP-0183331924 14-09-2023 BEAUTYCENTERJKT KANDANG ELISA WIDYA 1 0.10 REG23


SERANG,KAJEN
JNAP-0183335469 14-09-2023 ATMOSFER APPAREL PANINGGARAN,KAJE AMALIA ZIDAN 1 0.40 REG23
N
JNAP-0183338233 14-09-2023 JELITA HIJAB 88 TIRTO,KAJEN TRI WIJAYANTI 1 0.13 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

TLJR3D6KFMMR3V08 14-09-2023 SINARINDO COPIER GEBOG,KUDUS MC AFIF SOLEH SE 1 1.20 REG23

TLJR3D975FMR3TH1 14-09-2023 ZEFRAGAME JEKULO,KUDUS AFRIZAL LUQMANUL 1 1.00 REG23

060100013069023 14-09-2023 PT.FAJAR LESTARI KALIWUNGU,KUDUS TB.MURAH(LUTFI) 1 1.00 REG23


SEMARANG
060110013828023 14-09-2023 TAUFIQ JATI,KUDUS JUNAIDI SALAM 1 1.00 YES23

060150013765623 14-09-2023 SARIF GEBOG,KUDUS AGUS SUSANTO 1 1.00 REG23

060150013774523 14-09-2023 PT HRC PRIMA KALIWUNGU,KUDUS BP MAUDY RIZKI 1 1.00 REG23


SEJAHTERA HIDAYAT/ TIRTA
060200103850123 14-09-2023 VACLAV ALVARES KUDUS,KAB.KUDUS GUSTAV ARIA 1 1.00 YES23
SWANAKA SWANAKA
060580010840123 14-09-2023 SUTRIMO KUDUS,KAB.KUDUS VIAN BAYU PRAKASA 1 1.00 REG23

0605902300047160 14-09-2023 PERSADA MAKMUR KUDUS,KAB.KUDUS NAWANG 1 1.00 REG23


SEMARANG KUSUMANINGRUM
063600016169123 14-09-2023 NADIP JATI,KUDUS SANTI 1 1.00 YES23

0637132300796788 14-09-2023 ARDIANSYAH BAE,KUDUS BUDI SETIAWAN 1 1.00 REG23

063910012136523 14-09-2023 PT CLIPAN FINANCE KUDUS,KAB.KUDUS PT CLIPAN FINANCE 1 1.00 REG23


INDONESIA INDONESIA
064880056502223 14-09-2023 PT APIK JAYA SEMPURNA JEKULO,KUDUS BP HERI/PT ENGGAL 1 1.00 REG23
SUBUR KERTAS
064880056545123 14-09-2023 KLINIK MITRAKITA KUDUS,KAB.KUDUS TN SEPTIAN ARDI 1 1.00 YES23
WIDIOKO

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

064880056575423 14-09-2023 BP.WIDODO BAE,KUDUS PT BUYA BAROKAH 1 1.00 REG23


KUDUS
065540021298323 14-09-2023 NAGOYA SEMARANG JEKULO,KUDUS YENI 1 1.00 OKE23

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

JNAP-0183159995 14-09-2023 HERVIENA KARANGANYAR,KAJ ILYAS MURNI 1 0.09 REG23


EN
JNAP-0183167467 14-09-2023 EVEA SHOP PEKALONGAN HARIS 1 1.00 REG23
TIMUR, PE
JNAP-0183168816 14-09-2023 BEBEHOME STORE KANDANG ZULFA INDANA 1 0.90 REG23
SERANG,KAJEN
JNAP-0183182094 14-09-2023 OM GENDUT TALUN,KAJEN ELIS 1 0.30 REG23

JNAP-0183191588 14-09-2023 CHOICE LITE KESESI,KAJEN RAHMAT 1 0.30 REG23

JNAP-0183212820 14-09-2023 DECORATION KANDANG SUMYATI 1 0.30 REG23


GALLERY.ID SERANG,KAJEN
JNAP-0183216818 14-09-2023 BOMBERTOYS PETUNGKRIYONO,K AFINA 1 0.40 REG23
AJEN
JNAP-0183217584 14-09-2023 AKSESORIES QUALITY PANINGGARAN,KAJE KARNITI NITI 1 1.00 REG23
N
JNAP-0183227709 14-09-2023 RUPHEN KEDUNGWUNI,KAJE ICHA SALSABILA 1 0.33 REG23
N
JNAP-0183234308 14-09-2023 YASUN HIJAB STYLE LEBAK AKROM DEDI SAPUTRA 1 0.75 REG23
BARANG,KAJEN
JNAP-0183235263 14-09-2023 FREYAS IDEA PANINGGARAN,KAJE IRNAWATI 1 0.50 REG23
N
JNAP-0183238624 14-09-2023 TOKO OBAT PALEMBANG KANDANG YOGA PRATAMA 1 0.01 REG23
SERANG,KAJEN
JNAP-0183241787 14-09-2023 SR AKSESORIS HP KESESI,KAJEN FATURROHMAN 1 0.90 REG23

JNAP-0183255193 14-09-2023 CHECHE OLSHOPS PANINGGARAN,KAJE FIKA 1 0.16 REG23


N
JNAP-0183255465 14-09-2023 SEMBAKOHOKI KESESI,KAJEN ABUD FURQON 1 1.00 REG23

JNAP-0183290349 14-09-2023 DTG INDONESIA PETUNGKRIYONO,K MAFRUDO 1 0.13 REG23


AJEN
JNAP-0183294191 14-09-2023 SURYA_STORE07 PANINGGARAN,KAJE ARIN FEBRIANA 1 1.00 REG23
N
JNAP-0183299609 14-09-2023 MANTUL PLASINDO KESESI,KAJEN WIDYA SETIASIH 1 0.70 REG23

JNAP-0183300851 14-09-2023 ARF FOOTWEAR PANINGGARAN,KAJE WARTI 1 0.07 REG23


N
JNAP-0183321269 14-09-2023 NIPON_SPART LEBAK RUMINAH 1 0.25 REG23
BARANG,KAJEN
JNAP-0183326357 14-09-2023 SAMUDRA HERBAL TALUN,KAJEN IRVANDI 1 0.25 REG23

JNAP-0183329395 14-09-2023 FINITO ELEKTRONIK PANINGGARAN,KAJE KASMONO 1 1.30 REG23


N
JNAP-0183331772 14-09-2023 BOSS AUTO PART MOTOR KESESI,KAJEN GUSTI ANUGRAH 1 0.45 REG23

JNAP-0183349844 14-09-2023 3S TOP TALUN,KAJEN RISMA SUREP 1 0.50 REG23

JNAP-9060867583 14-09-2023 SEVEN WEDNESDAY PETUNGKRIYONO,K WARNIYAH 1 0.55 REG23


AJEN
JNAP-9060879930 14-09-2023 INDOBAUT MOTOR PANINGGARAN,KAJE ROJULIN 1 0.33 REG23
GROSIR N
JNAP-9060894956 14-09-2023 ALIZAH PLASTIK BOGOR TALUN,KAJEN MUAWANAH 1 0.15 REG23

JNAP-9060894971 14-09-2023 MAINANMURAHJAKBAR KESESI,KAJEN SITIFATEHA 1 0.65 REG23

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

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

JNAP-0183036836 14-09-2023 METROPLASTIKINDO PEKALONGAN MUSIROH UMMI KAYLA 1 0.90 REG23


SELATAN,
JNAP-0183048406 14-09-2023 HIPPO WORLD PEKALONGAN IZZA R 1 0.20 REG23
SELATAN,
JNAP-0183090927 14-09-2023 INDOPRIMA TALUN,KAJEN UBAIDILLAH 1 0.60 REG23

JNAP-0183144865 14-09-2023 ALFAN ART KANDANG JIHAN AMANDA 1 0.80 REG23


SERANG,KAJEN
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 066520000373723 14-09-2023 BUDI AGUNG SETIO ULUJAMI,PEMALANG HIBAT FATIH 1 1.00 REG23

JT67168366856 14-09-2023 NS BOOKSTORE TAMAN,PEMALANG ADETIA LANGGA 1 3.63 JTR5_23

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

TLJR3DULPWMRU0DQ 14-09-2023 DEWA HERBAL004 SEMARANG MURJI HANDAYANI 1 1.00 REG23


TENGAH,SEMA (YAYA)
066090002895223 14-09-2023 KUKUH PEDURUNGAN,SEM ESTI 1 1.00 YES23
ARANG
Total : 8 10 7.85
1171 SRG/OM/09638803 JNAP-0182703797 14-09-2023 KLIKDOKTER PEKALONGAN HESTI KUSUMANINGSIH 1 2.00 REG23
TIMUR, PE
Total : 1 1 2.00
1172 SRG/OM/09638817 JNAP-0183223777 14-09-2023 WARUNG.NAURA JUWANA,PATI DEVIT SETYONO 1 0.18 REG23

JNAP-0183224096 14-09-2023 WARUNG.NAURA TAYU,PATI ELMA PRASTUTI 1 0.20 REG23

JNAP-0183228434 14-09-2023 AURA HIJABER TELOGOWUNGU,PA KAWIDAGDA 1 0.32 REG23


TI HAQQULYAKIN CA

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

JNAP-0183290342 14-09-2023 ALMEERA FASHION JUWANA,PATI SUPARTI 1 0.30 REG23


STORE
JNAP-0183326094 14-09-2023 BEST BEAUTY KOSMETIK KAYEN,PATI ISTIQOMAH 1 0.10 REG23

JNAP-0183335328 14-09-2023 MINIGARDEN INDONESIA WINONG,PATI VENDY 1 1.00 REG23

JNAP-0183340668 14-09-2023 SMG HOTLIST TAYU,PATI SEVI KRISTIYANI 1 0.52 REG23

JNAP-0183341770 14-09-2023 SMG HOTLIST JAKENAN,PATI ANGGI PRASTYO 1 0.85 REG23

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

JNAP-9060902723 14-09-2023 CAMINO FASHION TAYU,PATI FATMAWATI BU JULI 1 1.17 REG23

JNAP-9060903388 14-09-2023 SATRIA JAYA AUTOPART TRANGKIL,PATI ABDURROCHMAN 1 0.40 REG23

JNAP-9060906417 14-09-2023 MY.BOUTIQUE GABUS,PATI ARSYA NAFIK KUSAERI 1 0.10 REG23

JNAP-9060909443 14-09-2023 DIMITAR88 JUWANA,PATI IPUNK 1 0.05 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-0182948903 14-09-2023 COOLVITA SHOP JUWANA,PATI MBAK ACIL 1 2.50 REG23

JNAP-0183005559 14-09-2023 DISTRIBUTOR_ACC JUWANA,PATI YUYUN TANTO 1 0.25 REG23

JNAP-0183032752 14-09-2023 BASWIRA LANGGENG PATI,KAB.PATI SURONO 1 1.80 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-0183111776 14-09-2023 THE ORIGINOTE TAYU,PATI ARSIPATRA ZM 1 0.67 REG23

JNAP-0183131662 14-09-2023 FBL.HOUSE21 TAMBAKROMO,PATI RINA YULIANTI 1 1.10 REG23

JNAP-0183139696 14-09-2023 CAHAYASHOP98 KAYEN,PATI MUKHIB BATUT 1 0.30 REG23


TOYYIBAH
JNAP-0183141331 14-09-2023 LADANG ONLINE JUWANA,PATI WAHYU NORVITA 1 0.52 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-0183162071 14-09-2023 PT NET PERSADA MARGOREJO,PATI DZAKIRA OLSHOP 1 0.48 REG23


INDONESIA ELHIS MED
JNAP-0183162436 14-09-2023 AURA HIJABER PATI,KAB.PATI FRACHY SC GADA 1 0.21 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

JNAP-0183187247 14-09-2023 COOLVITA SHOP JAKENAN,PATI MAULANA 1 3.00 REG23

JNAP-0183187806 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI MIRNA AYUGP 1 0.83 REG23

JNAP-0183187870 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI GP. MUKIDI 1 1.00 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

JNAP-0183188027 14-09-2023 THE ORIGINOTE TRANGKIL,PATI GPP LIKUN 1 0.67 REG23

JNAP-0183188135 14-09-2023 THE ORIGINOTE TRANGKIL,PATI GP.IMAM 1 1.00 REG23

JNAP-0183208256 14-09-2023 NAURA RAINA MARGOREJO,PATI PALAMASARI NUR 1 0.48 REG23

JNAP-0183214443 14-09-2023 LARIS JAYA88 PUCAKWANGI,PATI INAYATUL 1 0.60 REG23


MUNAWAROH
JNAP-0183216592 14-09-2023 CANTIK COSMETICS KAYEN,PATI MBK IIN PENJAHIT 1 0.05 REG23

JNAP-0183220064 14-09-2023 THE ORIGINOTE WINONG,PATI ZHR ANDTI 1 0.83 REG23

JNAP-0183220288 14-09-2023 THE ORIGINOTE TAYU,PATI ZHR AMDRULLAH 1 0.83 REG23

JNAP-0183223532 14-09-2023 WARUNG.NAURA JUWANA,PATI RIYAN 1 0.18 REG23

Total : 54 54 40.73
1173 SRG/OM/09638819 060100013074323 14-09-2023 ALI MASRUR WELERI,KENDAL ARI(KITIT) 1 1.00 YES23

TLJR3DHHQ9MR39P5 14-09-2023 LARIS JAYA INDO WELERI,KENDAL WAWAN 19 2.26 REG23

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

0639302300041315 14-09-2023 3 SECOND PARAGON KANGKUNG,KENDAL IMADUDDIN 1 1.00 REG23


MALL SMR
064880056533523 14-09-2023 KLINIK MITRAKITA BRANGSONG,KEND NY JUMIATUN 1 1.00 REG23
AL
065650015011723 14-09-2023 NAAVAGREEN GEMUH,KENDAL DHANI AFDINIA G 1 1.00 REG23

065650015030423 14-09-2023 NAAVAGREEN KENDAL,KAB.KENDA GRENADA NABELLA P 1 1.00 REG23


L
066770011557923 14-09-2023 KLINIK PRATAMA HASNA BRANGSONG,KEND EKO SETIYAWAN 1 1.00 REG23
AL
3550044130005 14-09-2023 CITRA ELOK RISKA NURI 1 1.00 REG23
MEDIKA/VENICE PT
BLJC233607998154 14-09-2023 MURAH MERIAH WELERI,KENDAL ABDUL MUIZ 5 1.10 REG23

BLJC233608112304 14-09-2023 APRILIA FASHION GEMUH,KENDAL KHUZAERI 1 0.25 REG23

CM37082610082 14-09-2023 AGUNG KENDAL,KAB.KENDA SITI ASFIYAH 1 0.09 REG05


L
JT05428535542 14-09-2023 BAKUL OLI SPAREPAR BRANGSONG,KEND INDRIYANTO BAYU 1 1.60 JTR5_23
T BOS INGE AL SENA
JT19373672270 14-09-2023 BAKUL OLI SPAREPAR BRANGSONG,KEND GALIH SATRIO 1 2.00 JTR5_23
T BOS INGE AL WICAKSONO
JT69351473141 14-09-2023 BAKUL OLI SPAREPAR BRANGSONG,KEND GALIH SENA JANU 1 2.10 JTR5_23
T BOS INGE AL
SRGEC11067623423 14-09-2023 SEMARANG INTERMEDIA KENDAL,KAB.KENDA SEKRETARIAT DPRD 1 1.00 REG23
PERS PT L KAB KENDAL
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
060690014235323 14-09-2023 SEPATU BRANDED PEGANDON,KENDAL ISTITHOAH BINTI H 1 1.00 REG23
ORIGINAL SUJARI
Total : 21 43 23.40
1174 SRG/OM/09638822 JNAP-0183343603 14-09-2023 BOOM STYLE PATI,KAB.PATI JOKO BENGKEL 1 1.82 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

JNAP-0183293480 14-09-2023 DVC SURUH, SALATIGA INDAH SAFITRI 1 0.08 REG23

JNAP-0183302580 14-09-2023 JAYA MAKMUR BANCAK,SALATIGA AHMAD BAWAFI 1 0.60 REG23


PERKAKAS
JNAP-0183305282 14-09-2023 FAWWAZ_SHOP ID KALIWUNGU, HARIYANTI 1 0.35 REG23
SALATIGA
JNAP-0183309439 14-09-2023 INKAFEBBY99 PABELAN, SALATIGA ULFA MUSAADAH 1 0.25 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-0183092621 14-09-2023 OPROBIN SHOP SUSUKAN, SARMANTO 1 0.15 REG23


SALATIGA
JNAP-0183106864 14-09-2023 SUNNYRABBIT SUSUKAN, FITRI YULI ASTUTIK 1 0.02 REG23
SALATIGA
JNAP-0183113936 14-09-2023 ZEN ACCESORIES PABELAN, SALATIGA MUHAMMAD AMIN 1 0.05 REG23

JNAP-0183131014 14-09-2023 TOMINDO SURUH, SALATIGA ANDHI 1 0.50 REG23

JNAP-0183131610 14-09-2023 HAPPYGIRL SHOP BANCAK,SALATIGA MB YUL 1 0.20 REG23

JNAP-0183137410 14-09-2023 MAP BEAUTY.ID SIDOREJO,SALATIG RYANA 1 0.20 REG23


A
JNAP-0183157399 14-09-2023 OLALA JAKARTA SURUH, SALATIGA WIDYA 1 0.83 REG23

JNAP-0183157459 14-09-2023 OLALA JAKARTA SUSUKAN, SAMROZI 1 0.24 REG23


SALATIGA
JNAP-0183157886 14-09-2023 AURORASHOPPINGSTOR BANCAK,SALATIGA NOVITA 1 0.52 REG23
E WAHYUNINGSIH
JNAP-0183159257 14-09-2023 TRENDCOSMETIC PABELAN, SALATIGA NUR SAIDAH 1 0.30 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-0183200372 14-09-2023 WATSONS SIDOREJO,SALATIG SRI RAHAYU PUDJI 1 0.45 REG23


A ASTUTI
JNAP-0183204813 14-09-2023 SUNNY STORE95 SURUH, SALATIGA WIDODO 1 0.08 REG23

JNAP-0183212752 14-09-2023 AZZAHRACOSMETIC SUSUKAN, IBU LINA 1 0.42 REG23


SALATIGA
JNAP-0183213372 14-09-2023 DINA GROSIR PABELAN, SALATIGA IMAH 1 0.30 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-0183236793 14-09-2023 ERCEKA SUSUKAN, LINA WIJAYANTI 1 0.50 REG23


SALATIGA
JNAP-0183237103 14-09-2023 XAVIER BANCAK,SALATIGA NURUL 1 0.60 REG23

JNAP-0183243882 14-09-2023 SYASAA COLLECTION KALIWUNGU, PUSPITA SARI 1 0.54 REG23


SALATIGA
JNAP-0183253746 14-09-2023 MITRA PANGAN LESTARI BANCAK,SALATIGA WENDY 1 0.26 REG23

JNAP-0183256865 14-09-2023 ZAIRA OUTFIT MUSLIM SURUH, SALATIGA SITI MELLA AFIFAH NUR 1 0.40 REG23

JNAP-0183258692 14-09-2023 FITRI_FASHION10 SURUH, SALATIGA HARTATIK 1 0.50 REG23

JNAP-0183260811 14-09-2023 TAPAX.CO SURUH, SALATIGA DANI RUKMAWATI 1 0.13 REG23

JNAP-0183260829 14-09-2023 SATU KELUARGA SURUH, SALATIGA YULINDA 1 0.60 REG23


OFFICIAL
JNAP-0183262052 14-09-2023 MITRAPLASTIK SURUH, SALATIGA SRI MULYANI 1 0.89 REG23

JNAP-0183265108 14-09-2023 BANDUNGBABYSTORE BANCAK,SALATIGA HASTUTIK 1 0.35 REG23

JNAP-0183268528 14-09-2023 ATJIN SURUH, SALATIGA ANDREAN MUHAMMAD 1 0.10 REG23


SIDIQ
JNAP-0183269755 14-09-2023 RAECCA BEAUTY CARE KALIWUNGU, AFRINTA PUTRO 1 0.11 REG23
SALATIGA SHALMA
JNAP-0183273634 14-09-2023 VIDI.ID PABELAN, SALATIGA SARINI 1 0.60 REG23

JNAP-0183279551 14-09-2023 APOLLO ONLINE SURUH, SALATIGA ERNAWATI 1 0.20 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-0183288062 14-09-2023 JURAGAN HOODIE SURUH, SALATIGA FERDIAN. 1 0.50 REG23

JNAP-0183288430 14-09-2023 KOPO ELEKTRIK SUSUKAN, SULISTYAWATI 1 1.36 REG23


SALATIGA
JNAP-0183331410 14-09-2023 IRNI KONFEKSI SUSUKAN, FAJAR IMAMI 1 1.26 REG23
SALATIGA
JNAP-0183336252 14-09-2023 YANZ_KONVEKSI01 SUSUKAN, MUHAMMAD ROSID 1 0.60 REG23
SALATIGA
JNAP-0183352683 14-09-2023 FLYNN ONLINE STORE PABELAN, SALATIGA RAHMA 1 0.67 REG23

JNAP-0183356561 14-09-2023 BARKHA_STORE SURUH, SALATIGA PRIS DWI ARTI 1 0.24 REG23

JNAP-9060883209 14-09-2023 BILAPONG SUSUKAN, DIAN HERAAA 1 0.31 REG23


SALATIGA
JNAP-9060903432 14-09-2023 SAKHILA SHOES TUNTANG, MIRA 1 0.63 REG23
SALATIGA
JNAP-9060920731 14-09-2023 BABYHOKI STORE PABELAN, SALATIGA IBU SUYATUN 1 0.21 REG23

JNAP-0182781386 14-09-2023 FLAVORIT SURUH, SALATIGA PAWIT 1 1.69 REG23

JNAP-0182887807 14-09-2023 ELEC STOR3 SURUH, SALATIGA BUDIYANTO 1 0.70 REG23

JNAP-0182890053 14-09-2023 ENDANG SUSI 16 KALIWUNGU, TOTO GENSET 1 0.21 REG23


SALATIGA
JNAP-0182890152 14-09-2023 ARKANACOLLECTION KALIWUNGU, TIARA 1 0.34 REG23
SALATIGA
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-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

JNAP-0182931388 14-09-2023 ELUMOR BEAUTY PULOKULON,PURW EVA ALIFAH 1 0.10 REG23


ODADI
JNAP-0182933353 14-09-2023 DEAR BEAUTY STORE GUBUG,PURWODADI LILI YULINAR 1 0.11 REG23

JNAP-0182937116 14-09-2023 LOLY ID 1608777925 GUBUG,PURWODADI AGUNG MUSTAIN 1 3.90 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

JNAP-0182958451 14-09-2023 CAHAYABEAUTY88 GUBUG,PURWODADI DINA MINI 1 0.14 REG23

JNAP-0182996430 14-09-2023 OM AUTO WIROSARI,PURWOD ABDULMUIN 1 0.21 REG23


ADI
JNAP-0182997521 14-09-2023 HRS ELEKTRONIK PULOKULON,PURW YUDHA 1 0.04 REG23
ODADI
JNAP-0182999309 14-09-2023 TOHA85 GODONG,PURWODA M SHOLKHAN 1 0.04 REG23
DI
JNAP-0183000712 14-09-2023 MARKIDOG SUKSES GODONG,PURWODA AILSA ZHAFIRAH ELSA 1 1.50 REG23
DI
JNAP-0183034817 14-09-2023 BISMILLAHSHOP354 GODONG,PURWODA MUHAMAD SUBADI 1 1.10 REG23
DI LUTFIA NU
JNAP-0183044135 14-09-2023 TOKOBERES TAWANGHARJO,PUR PITONO 1 1.00 REG23
WODAD
JNAP-0183045980 14-09-2023 YULIPETSHOP TEGOWANU,PURWO IRA NUR HIDAYAH 1 0.10 REG23
DADI
JNAP-0183053527 14-09-2023 PHILIPS LED WIROSARI,PURWOD ARSYA 1 1.00 REG23
ADI
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
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

JNAP-0183140896 14-09-2023 SAVERIA PURWODADI,KAB.G ENI PUJI ASTUTI 1 1.00 REG23


ROBOG
JNAP-0183161717 14-09-2023 ELECTRICAL SHOP PURWODADI,KAB.G ENI PUJI ASTUTI 1 1.97 REG23
ROBOG
JNAP-0183164202 14-09-2023 AITO SMART PURWODADI,KAB.G AGUNG DUCATI 1 0.30 REG23
ROBOG
JNAP-0183177571 14-09-2023 PANDA KAMIDA GODONG,PURWODA EVI KARYANTI 1 2.79 REG23
DI
JNAP-0183182419 14-09-2023 ALHAKIM 1625667011 WIROSARI,PURWOD ATIK PL 1 0.40 REG23
ADI
JNAP-0183211831 14-09-2023 GAPUTRA GROBOGAN,PURWO MB DINI,PURI 1 0.30 REG23
DADI
JNAP-0183227740 14-09-2023 TOKO TOHA PUTRA TOROH,PURWODADI AKHADI AYUB 1 0.10 REG23
SEMARANG
JNAP-0183231101 14-09-2023 BATIK PUTRA TUNGGAL PURWODADI,KAB.G AGUNG 1 0.33 REG23
ROBOG
JNAP-0183248070 14-09-2023 TONIE STORE GODONG,PURWODA DWI PUSPITASARI 1 0.85 REG23
DI
JNAP-0183254074 14-09-2023 LISTIFASHIONSHOP TEGOWANU,PURWO RATNA RAMADHANI 1 0.07 REG23
DADI
JNAP-0183260383 14-09-2023 CV. ANUGERAH KARYA GUBUG,PURWODADI YOGA FAHRUR 1 0.08 REG23
ABADI RIZALDO
JNAP-0183267751 14-09-2023 FINITO ELEKTRONIK PULOKULON,PURW ESAA 1 0.65 REG23
ODADI
JNAP-0183270505 14-09-2023 ZYARI TEGOWANU,PURWO SULISTYA AMBARWATI 1 0.17 REG23
DADI
JNAP-0183270638 14-09-2023 ZYARI PURWODADI,KAB.G ALIF ALFARO 1 0.02 REG23
ROBOG
JNAP-0183271033 14-09-2023 YUMNA STORE 1 BRATI,PURWODADI IFA SALSABILA 1 0.08 REG23

JNAP-0183274045 14-09-2023 BUTIK HANDUK PURWODADI,KAB.G OKTAA 1 0.26 REG23


ROBOG
JNAP-0183275005 14-09-2023 ZYARI WIROSARI,PURWOD ALIN 1 0.23 REG23
ADI
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-0183277797 14-09-2023 YOOKERSANE PULOKULON,PURW HENI MILKA 1 0.10 REG23
ODADI
JNAP-0183301445 14-09-2023 KENANG SHOP WIROSARI,PURWOD PUJIANTO 1 0.14 REG23
ADI
JNAP-0183307901 14-09-2023 AJWA STORE ID PURWODADI,KAB.G WIDI LIA 1 0.12 REG23
ROBOG
JNAP-0183307962 14-09-2023 AJWA STORE ID PULOKULON,PURW WARTINI 1 0.36 REG23
ODADI
JNAP-0183311863 14-09-2023 KOSMETIK BRAND GROBOGAN,PURWO HAPSARI 1 0.03 REG23
DADI
Total : 62 62 32.80

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

8811622309008301 14-09-2023 BUNGA TANJUNG KEBONAGUNG,DEM MOCH SUHADAK 1 0.26 REG23


OFFICIAL STORE AK
8811622309008368 14-09-2023 BUNGA TANJUNG KEBONAGUNG,DEM UFI LUBBAL AZKYA 1 0.32 REG23
OFFICIAL STORE AK
8811622309023672 14-09-2023 BUNGA TANJUNG GAJAH,DEMAK EKHO PURNOM 1 0.06 REG23
OFFICIAL STORE
BLJC233608069383 14-09-2023 PERMATA69 DEMAK HAQQUL WALID 2 0.50 REG23

CM66877998084 14-09-2023 MEILINA SAPUTRI MRANGGEN,DEMAK ARSHINTA WURI 3 3.23 REG23


PUTRANTI
JNAC-0038463299 14-09-2023 ERBEGE.ID WEDUNG,DEMAK ALULA 1 0.22 REG23

JNAC-0038463929 14-09-2023 KIENAN BERKAH SAYUNG,DEMAK JOKO PRABOWO 1 0.90 REG23

JNAC-0038466176 14-09-2023 ZAYNFROZENFOOD MRANGGEN,DEMAK FELITA 1 0.60 REG23

JNAC-0038474659 14-09-2023 SWAN-BEAUTY BONANG,DEMAK ZAMZURI 1 0.17 REG23

JY53820658755 14-09-2023 LATEXOLOGY DEMAK RISMA 50 1.17 YES23

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

060150013764723 14-09-2023 SARIF DEMAK PAK ARIKUNTA 1 1.00 REG23

060200103949423 14-09-2023 AIRA SKIN CLINIC MRANGGEN,DEMAK NAILIL BAROROH 1 1.00 REG23

060200103975123 14-09-2023 AIRA SKIN CLINIC SAYUNG,DEMAK RAWILAH 1 1.00 REG23

060740008521823 14-09-2023 LINA WONOSALAM,DEMA NOVIA RINA 1 1.00 REG23


K
063610007277723 14-09-2023 NIA DEMAK YOSI 1 1.00 REG23

0637132300795798 14-09-2023 LAA TANSA COLLECTION SAYUNG,DEMAK RIYAN 1 1.00 REG23

0637132300797307 14-09-2023 M.DIMAS FANI SAYUNG,DEMAK MAS HADI 1 1.00 REG23

063980007201023 14-09-2023 ROUDLOTUL JANNAH WEDUNG,DEMAK NILA SUPAAT 1 1.00 OKE23

8811622308982126 14-09-2023 BUNGA TANJUNG GAJAH,DEMAK LINDHA PRNOMO 1 0.56 REG23


OFFICIAL STORE
Total : 23 75 19.55
1179 SRG/OM/09638875 060410058935223 14-09-2023 PT. BANK PURWA ARTHA CANDISARI,SEMARA PT. BPR BKK KOTA 1 1.00 YES23
NG SEMARANG
060410056985522 14-09-2023 MUCHLISIN TUGU,SEMARANG KRISTINA 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

1179 SRG/OM/09638875 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
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
060410064444423 14-09-2023 HARTONO SEMARANG BP ROMAH BAGIAN 1 1.00 YES23
BARAT,SEMAR KEPEGAWAIAN
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

060730010204023 14-09-2023 BAHANA SAMUDERA PAKIS AJI,JEPARA PT.PRESIDENT 1 1.00 REG23


FURNITURE
060200103869023 14-09-2023 DIAN HERU KEDUNG,JEPARA VALEN CHANDRA 1 2.90 REG23
NOVIARDIANTO GHANIY ARARYA
0605902300046774 14-09-2023 PERSADA MAKMUR JEPARA,KAB.JEPAR KEVIN WIBOWO 1 1.00 REG23
SEMARANG A
0605902300047236 14-09-2023 PERSADA MAKMUR BATEALIT,JEPARA FRENDY PRASETYO 1 0.10 REG23
SEMARANG
060630007590923 13-09-2023 WILDAN BATEALIT,JEPARA KHOLIFATUL LAILA 1 1.00 REG23

060720011155923 14-09-2023 ROSSY SAFARINI JEPARA,KAB.JEPAR NINA LUTFIANA 1 1.00 REG23


A
060740003050823 14-09-2023 BP CIPTO LEGOWO KALINYAMATAN,JEP BP AHMAD MUTTAQIN 1 1.00 REG23
ARA
063600016133423 14-09-2023 PAK GONDEZ SOUVENIR KEMBANG,JEPARA BANGKIT FASHION 1 1.00 REG23
AKPOL
064880056535323 14-09-2023 PT ANDALAN NUSANTARA JEPARA,KAB.JEPAR PT KERTAS ENERGI 1 1.00 REG23
TRANS A MULIA
3550044100008 14-09-2023 CITRA ELOK FARIDATUL HASANAH 1 1.00 REG23
MEDIKA/VENICE PT
3554693190007 14-09-2023 ERHA CLINIC INDONESIA TARSIANA LELY 1 1.00 REG23
WIDJAYANTI
8811622308973075 14-09-2023 BUNGA TANJUNG BATEALIT,JEPARA ABADI WIJAYA 1 0.56 REG23
OFFICIAL STORE
CM12073060557 14-09-2023 HANA KRISTINA MLONGGO,JEPARA ALIKHA 1 0.04 REG05

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

JT08321651372 14-09-2023 GROSIR SUPERMART NALUMSARI,JEPARA YUNIMUL CHUSNA 1 1.84 JTR5_23

JT37510975041 14-09-2023 ZARA UNDANGAN BANGSRI,JEPARA GEOMETRYIDE 1 3.53 JTR5_23

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

TLJR3DWWUFMR39LW 14-09-2023 SANIMED SMG ALKES MAYONG,JEPARA RISA 2 1.00 REG23

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

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-0182947632 14-09-2023 SHANUM MART WIROSARI,PURWOD MBK ALFI 1 0.10 REG23


ADI
JNAP-0182951352 14-09-2023 JEVON ELEKTRONIK BRATI,PURWODADI PAK EKO 1 0.05 REG23

JNAP-0182964053 14-09-2023 KIRIYU PURWODADI,KAB.G HARYANTI PAK SOWO 1 2.20 REG23


ROBOG
JNAP-0182967941 14-09-2023 SALSA COSMETIC TEGOWANU,PURWO MUFTI 1 0.82 REG23
DADI
JNAP-0182968296 14-09-2023 PUTRA.MBAREP88 GODONG,PURWODA NINIK 1 0.50 REG23
DI
JNAP-0182994784 14-09-2023 MVP ELEKTRONIK PURWODADI,KAB.G SUMARNO GRASIA 1 0.17 REG23
ROBOG
JNAP-0182996378 14-09-2023 OM AUTO PULOKULON,PURW RONI 1 0.02 REG23
ODADI
JNAP-0182998895 14-09-2023 HRS ELEKTRONIK PULOKULON,PURW JAR DI 1 0.06 REG23
ODADI
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-0183038179 14-09-2023 ADELIA FASION TEGOWANU,PURWO RIA 1 0.25 REG23
DADI
JNAP-0183043982 14-09-2023 WD OTOMOTIF TOROH,PURWODADI NDANI BENGKEL 1 0.50 REG23

JNAP-0183046452 14-09-2023 DF GALLERY TOROH,PURWODADI UMI NURJANAH 1 0.08 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

JNAP-0183089014 14-09-2023 SAPUTRABUANA MODIF WIROSARI,PURWOD EDI KURNIAWAN 1 0.95 REG23


ADI
JNAP-0183092024 14-09-2023 RAJA TIMUR GUBUG,PURWODADI HANIK ANDRI 1 1.00 REG23

JNAP-0183118859 14-09-2023 INDOLIVING99 GROBOGAN,PURWO ENI RESTUWATI 1 1.00 REG23


DADI
JNAP-0183144797 14-09-2023 TOKO BARU 227 GUBUG,PURWODADI JUMIATUN NISAK 1 0.20 REG23

JNAP-0183149005 14-09-2023 DUNIA STAINLESS TAWANGHARJO,PUR RAHMAD AMIN 1 0.86 REG23


WODAD
JNAP-0183154979 14-09-2023 AQILA TENUN GUBUG,PURWODADI RINDY AYU 1 0.10 REG23

JNAP-0183169752 14-09-2023 COSME MURAH PURWODADI,KAB.G RIRIN ROMANDHONA 1 0.92 REG23


ROBOG
JNAP-0183208741 14-09-2023 NAURA RAINA WIROSARI,PURWOD PRASTIWI PUJI 1 0.09 REG23
ADI LESTARI
JNAP-0183208941 14-09-2023 DAVIENSKINCAREOFFICIA GUBUG,PURWODADI ABDUL ROSYID 1 0.10 REG23
L
JNAP-0183226640 14-09-2023 GANEPO GODONG,PURWODA TOKO SADIYAH 1 0.50 REG23
DI COLLECTION
JNAP-0183227661 14-09-2023 GALLERY FASHION PENAWANGAN,PUR SITI SHOLEKAH 1 0.50 REG23
MURAH WODADI
JNAP-0183229674 14-09-2023 PRESIDEN MUDA PURWODADI,KAB.G SIWI PURWANINGTYAS 1 1.00 REG23
ROBOG
JNAP-0183231042 14-09-2023 BINTANG EMPEROR GROBOGAN,PURWO KHOZIIN ASROR 1 0.20 REG23
DADI
JNAP-0183233945 14-09-2023 GALERYHIJABSEMARANG WIROSARI,PURWOD LEK TRII 1 1.00 REG23
ADI
JNAP-0183233947 14-09-2023 GALERYHIJABSEMARANG WIROSARI,PURWOD ABI LULUK 1 1.00 REG23
ADI
JNAP-0183233951 14-09-2023 GALERYHIJABSEMARANG WIROSARI,PURWOD MAS TRI 1 1.00 REG23
ADI
JNAP-0183234080 14-09-2023 GALERYHIJABSEMARANG WIROSARI,PURWOD LEK TRII 1 1.00 REG23
ADI
JNAP-0183234127 14-09-2023 GALERYHIJABSEMARANG PURWODADI,KAB.G ALESHA PANJUL 1 2.00 REG23
ROBOG
JNAP-0183253720 14-09-2023 LISTIFASHIONSHOP PENAWANGAN,PUR ANDI TRIYONO 1 0.10 REG23
WODADI
JNAP-0183253856 14-09-2023 LISTIFASHIONSHOP GROBOGAN,PURWO SRI MAWARNI 1 0.11 REG23
DADI
JNAP-0183259601 14-09-2023 SINARINDAHABADI PULOKULON,PURW DWI SETYOWATI 1 0.20 REG23
ODADI
JNAP-0183283588 14-09-2023 SUPPLIER KOSMETIK GUBUG,PURWODADI IMA AZIZAH 1 0.72 REG23
INDONE
JNAP-0183290611 14-09-2023 JELITA HIJAB 88 TEGOWANU,PURWO UMI AGUS 1 0.68 REG23
DADI
JNAP-0183291988 14-09-2023 JELITA HIJAB 88 GODONG,PURWODA NUR INAYAH 1 0.21 REG23
DI
JNAP-0183303795 14-09-2023 CANTIKAKOSMETIK WIROSARI,PURWOD IZZA AISYAH 1 0.33 REG23
ADI TURROHMAH
JNAP-0183308001 14-09-2023 AJWA STORE ID GROBOGAN,PURWO IKA 1 0.20 REG23
DADI
JNAP-0183309749 14-09-2023 BABY ONLINE SHOP TEGOWANU,PURWO SEVINA VIDA 1 0.26 REG23
DADI
JNAP-0183310125 14-09-2023 BONEKASTORE12 GODONG,PURWODA UDIN PAK MAD 1 0.49 REG23
DI
JNAP-0183312963 14-09-2023 TBK_HIMALAYA TEGOWANU,PURWO AGUZ 1 1.00 REG23
DADI
JNAP-0183322308 14-09-2023 HOME_DESIGN PURWODADI,KAB.G AJENG AYU 1 0.05 REG23
ROBOG
JNAP-0183328308 14-09-2023 JELITA HIJAB 88 TEGOWANU,PURWO NUR AINI 1 0.08 REG23
DADI
JNAP-0183332824 14-09-2023 RINA BEAUTY PURWODADI,KAB.G INDAH COLLECTION 1 0.10 REG23
ROBOG
JNAP-0183338559 14-09-2023 FLYNN ONLINE STORE GUBUG,PURWODADI ALYA NAFISAH 1 0.25 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

1186 SRG/OM/09638938 060410066251123 14-09-2023 K.A.N.N.I/KOMITE JATI,KUDUS SUYONO 1 1.00 REG23


ADVOKASI HUKU
060410064995723 14-09-2023 K.A.N.N.I/KOMITE KALIWUNGU,KUDUS KURANTO 1 1.00 REG23
ADVOKASI HUKU
060410060339023 14-09-2023 SUTARJO MEJOBO,KUDUS SULASTRI / SINOK 1 1.00 REG23

065480010397823 14-09-2023 MURI BAE,KUDUS ABDUL ROCHIM 1 1.00 OKE23

0620812300082326 14-09-2023 DAILY FASHION KALIWUNGU,KUDUS USTDZAH IRA 1 1.00 OKE23


DESVIYANI
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 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

JNAP-0183224853 14-09-2023 WARUNG.NAURA MARGOREJO,PATI PETISI PUWELE 1 0.52 REG23

JNAP-0183233942 14-09-2023 GALERYHIJABSEMARANG MARGOYOSO,PATI INDA CUAN 1 2.00 REG23

JNAP-0183268229 14-09-2023 ANGKASA SURYA TRANGKIL,PATI JASMANI 1 2.00 REG23

JNAP-0183315934 14-09-2023 CV. ANUGERAH KARYA TRANGKIL,PATI P.SABARI 1 1.52 REG23


ABADI
JNAP-9060886414 14-09-2023 NAZIA ON SHOP TR WEDARIJAKSA,PATI LONDO 1 0.42 REG23

JNAP-9060895249 14-09-2023 TORSADO GEMBONG,PATI PORWANTO MAZ 1 0.70 REG23


FERRY
JNAP-9060895508 14-09-2023 TORSADO TAYU,PATI DICKI FENDI 1 0.35 REG23

JNAP-9060900865 14-09-2023 TIRTAHIDROMANDIRI MARGOREJO,PATI ADIK SARJU 1 1.05 REG23

JNAP-9060904923 14-09-2023 TORSADO TELOGOWUNGU,PA ANUM 1 0.70 REG23


TI
JNAP-9060910838 14-09-2023 TRB_AUTO_PARTS WINONG,PATI WAHYU RAHARJO 1 0.20 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

JNAP-0183208211 14-09-2023 NAURA RAINA GABUS,PATI WIRA NUR 1 0.72 REG23

JNAP-0183208164 14-09-2023 NAURA RAINA KAYEN,PATI ALVINO 1 0.48 REG23

JNAP-0183208163 14-09-2023 NAURA RAINA PUCAKWANGI,PATI DEWI NUR 1 0.48 REG23

JNAP-0183204997 14-09-2023 BINTANG KICTHEN KAYEN,PATI AHMAD SHODIKIN 1 0.50 REG23

JNAP-0183191048 14-09-2023 OWEN PLAST MARGOYOSO,PATI SITI HAYATUN 1 1.00 REG23

JNAP-0183186888 14-09-2023 COOLVITA SHOP JAKENAN,PATI ASKIA 1 3.00 REG23

JNAP-0183143661 14-09-2023 WWW.ISTANATOYS.COM JAKENAN,PATI WANTO 1 1.00 REG23

JNAP-0183143257 14-09-2023 OM GENDUT TELOGOWUNGU,PA MUHAMMAD ROCHYM 1 0.40 REG23


TI TIMEX
JNAP-0183048490 14-09-2023 SUNNYRABBIT MARGOREJO,PATI TRI SETIYANINGSIH 1 0.50 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

JNAC-0038468662 14-09-2023 SURABAYA MOTOR TAHUNAN,JEPARA M AGUS WIDODO 1 0.92 REG23


PURWODADI
Total : 2 2 1.92
1191 SRG/OM/09638973 JNAC-0038468975 14-09-2023 SURABAYA MOTOR PATI,KAB.PATI DIAN TRI HUTAMI 1 0.20 REG23
PURWODADI
065480010418323 14-09-2023 FRENDI DUKUHSETI,PATI SUTRIYONO 1 1.00 REG23

065190002091520 13-09-2023 DEVI SERINA JUWANA,PATI JOKO SANTOSO 1 1.00 REG23

064820004442823 14-09-2023 IBU HJ NA'IMAYUL WEDARIJAKSA,PATI USTADZ ACHSAN 1 4.00 REG23


KHOIRIYAH ABDILLAH

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

060410066293123 14-09-2023 VINA JUWANA,PATI PUTRI WULAN DARI 1 1.00 REG23

060410065357623 14-09-2023 AHMAD ANHAR WEDARIJAKSA,PATI PARYADI 1 1.00 REG23

060410061621523 14-09-2023 PITA CLUWAK,PATI WULAN (ARGA) 1 1.00 OKE23

064820003844423 14-09-2023 UMAR KHOIRONI MARGOYOSO,PATI ALEX ALBAB 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

0620812300082409 14-09-2023 RIYOK SKINCARE WONOSALAM,DEMA ANI MASRUNI 1 1.00 OKE23


K
060410066112023 14-09-2023 ANA SAYUNG,DEMAK FITA YULIANA 1 1.00 REG23

060410065465523 14-09-2023 ABIYAHHIJAB DEMAK TRIANINGSIH 1 1.00 REG23

060410065051523 14-09-2023 SILFANA DEMPET,DEMAK ASFI 1 1.00 OKE23

060410094672421 14-09-2023 NADA BONANG,DEMAK OVY 1 1.00 REG23

060410057552623 14-09-2023 PITA DEMAK CATRINE ( 1 1.00 OKE23


BP.H.SUPARNO)
Total : 9 9 9.00
1193 SRG/OM/09638999 064040008219423 14-09-2023 MUSLIMIN GEBOG,KUDUS RONI YULIANTO 1 2.00 OKE23

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

064850003125723 14-09-2023 JAWANA OLSHOP BANDUNGAN,SEMA ZAINAL ABIDIN / 1 1.00 OKE23


RANG DJARWO WIDODO
067340006658623 14-09-2023 SITI NUROHMAH BAWEN, UNGARAN NUR HALIMAH 1 2.00 REG23

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-9060893991 14-09-2023 LAPAK LOYANG SURUH, SALATIGA ROMDIYAH 1 1.10 REG23

JNAP-9060901572 14-09-2023 FASHION518 PABELAN, SALATIGA NURUL FADLILAH 1 0.08 REG23

JNAP-9060902787 14-09-2023 ARADINA_STORE SURUH, SALATIGA NASIKUN 1 0.00 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-0182831167 14-09-2023 DBINTANG9.COLLECTION BANCAK,SALATIGA MILATUZ ZAHRO 1 0.09 REG23

JNAP-0182850882 14-09-2023 MAKMUR PLAZA SURUH, SALATIGA RIDAYAH 1 0.20 REG23

JNAP-0182884112 14-09-2023 MFARITSHOP PABELAN, SALATIGA MUHAMMAD NURUL 1 0.05 REG23


GHUFRON

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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-0182895484 14-09-2023 KUDA_MAS_STORE1 SUSUKAN, PACHA DEWI 1 0.20 REG23


SALATIGA
JNAP-0182902661 14-09-2023 CHENAS STORE PABELAN, SALATIGA IRAH 1 0.20 REG23

JNAP-0182908367 14-09-2023 ALL BAG STORE BANCAK,SALATIGA RISWAN 1 0.50 REG23

JNAP-0182916864 14-09-2023 MOJOCANTIK.ID SURUH, SALATIGA NURA FATIMAH 1 0.09 REG23


AZZAHRO
JNAP-0182943714 14-09-2023 MS OTOMOTIF SUSUKAN, MAS HERYY 1 0.25 REG23
SALATIGA
JNAP-0182945456 14-09-2023 MS OTOMOTIF PABELAN, SALATIGA LINDA 1 1.42 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-0183067361 14-09-2023 PUSERBA SURUH, SALATIGA AHMAD MUSYAFAK 1 0.70 REG23

JNAP-0183070101 14-09-2023 BATAM_ELEKTRONIK BANCAK,SALATIGA ELSANUM SETIYANTO 1 0.08 REG23

JNAP-0183077262 14-09-2023 ZF SENJA SURUH, SALATIGA PARTINI 1 0.50 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-0183079218 14-09-2023 BENTARA BANCAK,SALATIGA GUNAJI 1 0.72 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-0182962812 14-09-2023 OUTTOBE-OFFICIAL PABELAN, SALATIGA SUSILO 1 0.29 REG23

JNAP-0182985590 14-09-2023 WIMANSA TOOLS PABELAN, SALATIGA WAHYUNI 1 0.23 REG23

JNAP-0182998252 14-09-2023 HRS ELEKTRONIK TENGARAN, BAMBANG HARIMUKTI 1 1.84 REG23


SALATIGA PAK RT
JNAP-0183006419 14-09-2023 INDO ULTIMATE PABELAN, SALATIGA NUR ROHMAH 1 0.10 REG23

JNAP-0183037314 14-09-2023 SKO STORE SUSUKAN, FATKHAN ZAKI 1 0.17 REG23


SALATIGA
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-0183091487 14-09-2023 MAKUKU SURUH, SALATIGA SAHLA 1 0.85 REG23

JNAP-0183093002 14-09-2023 BEST SHOP INDONESIA SURUH, SALATIGA ANISALIA NUR 1 1.00 REG23

JNAP-0183098458 14-09-2023 BARAKA JAYA KALIWUNGU, ENDAH YUNIANTI 1 1.20 REG23


SALATIGA
JNAP-0183098879 14-09-2023 WATCH FACTORY SURUH, SALATIGA ARIF 1 0.30 REG23

JNAP-0183103151 14-09-2023 UBAY SHOP11 SUSUKAN, ANGGI PUSPITA 1 0.30 REG23


SALATIGA
JNAP-0183104936 14-09-2023 MASTER CELL SURUH, SALATIGA NAZELLA NASA 1 1.00 REG23
TANGERANG
JNAP-0183106947 14-09-2023 CARVIL SURUH, SALATIGA MUSLIKAH 1 0.80 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

JNAP-0183122473 14-09-2023 MEELYTZ_ KALIWUNGU, RAFING KA 1 0.03 REG23


SALATIGA
JNAP-0183122706 14-09-2023 TAPAN BEAUTY STORE KALIWUNGU, LENA DWI KURNIATI 1 0.17 REG23
SALATIGA
JNAP-0183135781 14-09-2023 STALL IDN SURUH, SALATIGA MUTOHAROH 1 0.60 REG23

JNAP-0183141606 14-09-2023 SETI4DI SUSUKAN, KOMARUDIN KOMAR 1 1.40 REG23


SALATIGA

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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-0183153313 14-09-2023 VDC STORE KALIWUNGU, SEMIATI 1 1.00 REG23


SALATIGA
JNAP-0183156747 14-09-2023 SKO STORE SUSUKAN, JOKO WIYARSO 1 0.45 REG23
SALATIGA
JNAP-0183159763 14-09-2023 TOSEHOCO 1592504524 BANCAK,SALATIGA APRIANI 1 0.27 REG23

JNAP-0183166551 14-09-2023 BURSAJKT TINGKIR,SALATIGA DESI SUSILOWATI 1 0.50 REG23

JNAP-0183167055 14-09-2023 KAMI_MURAH PABELAN, SALATIGA ZAINAL ABIDIN 1 0.30 REG23

JNAP-0183183106 14-09-2023 SPIRIT ELECTRONIC TINGKIR,SALATIGA EFAN AGUNG 1 1.00 REG23


PRASETYO
JNAP-0183191230 14-09-2023 MEITO STORE PABELAN, SALATIGA RITA ASMARA 1 0.07 REG23

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
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-0183234002 14-09-2023 GALERYHIJABSEMARANG SURUH, SALATIGA ANJANI 1 0.95 REG23

JNAP-0183234229 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-0183299898 14-09-2023 ISTANA SEPEDA SURUH, SALATIGA ROMDIYAH 1 0.25 REG23


ABSOLUTE
JNAP-0183307872 14-09-2023 MAYCREATE SIDOREJO,SALATIG NATALIA 1 2.29 REG23
A
JNAP-0183311202 14-09-2023 HOME_DESIGN SURUH, SALATIGA PUPUT 1 0.08 REG23

JNAP-0183333042 14-09-2023 SMG BEARING SUSUKAN, SALASATIN 1 0.28 REG23


SALATIGA
JNAP-9060864384 14-09-2023 HT TOOLS & HARDWARE SUSUKAN, MIN JAMU 1 1.70 REG23
SALATIGA
JNAP-9060872593 14-09-2023 PUTRA PUTRI KOSWARI PABELAN, SALATIGA IKA ZAKIYAH.SOBIRIN 1 0.50 REG23

JNAP-9060879412 14-09-2023 RODEAN SHOP BANCAK,SALATIGA ATIK KOMARIYAH 1 2.20 REG23

JNAP-9060881303 14-09-2023 BROMEN_ID SUSUKAN, MAHMUDAH 1 0.06 REG23


SALATIGA
Total : 82 82 48.90
1199 SRG/OM/09639026 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
JT52316436329 14-09-2023 CAMELIACOLLECTION SEMARANG NOVITA DWI TANTI 1 1.50 JTR5_23
UTARA,SEMAR
060600005485722 14-09-2023 UMI ROHMATIN GUNUNGPATI,SEMA RIO TOKO TRINITY 1 1.00 YES23
RANG
064240006575423 14-09-2023 MIKE KUSUMAWATI GENUK,SEMARANG DE SHELA DKF(KOS 1 2.00 REG23
RAHAYU)
064140006719223 14-09-2023 AGUS GENUK,SEMARANG BAPAK TRIMO 1 1.00 YES23

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

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-0038468883 14-09-2023 SURABAYA MOTOR SEDAN,REMBANG MUALIFAH 1 3.60 REG23


PURWODADI
Total : 4 4 6.60
1203 SRG/OM/09639066 JNAC-0038472478 14-09-2023 BERKAH PEMPRES BATANG ,KAB HEMEXK SABLON 1 1.31 REG23
MURAH BATANG
JNAC-0038472298 14-09-2023 BERKAH PEMPRES BATANG ,KAB HEMEXK SABLON 1 1.31 REG23
MURAH BATANG
JNAC-0038472477 14-09-2023 BERKAH PEMPRES BATANG ,KAB ISMA HEMEX SLAMET 1 1.31 REG23
MURAH BATANG SUGIHA
CM61102502185 14-09-2023 ALVINO GO TULIS,BATANG GERIA PUTRI 1 1.27 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

TLJR35XW6RMR3WWM 14-09-2023 ENZU TOBACCO TAHUNAN,JEPARA AZKA YUSUF 9 1.00 REG23

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 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

JNAP-0183175569 14-09-2023 KEN ZHUZHU UNGARAN BARAT, ANISFTM 1 1.00 REG23


SEMAR
JNAP-0183171531 14-09-2023 REDSHROOM STORE UNGARAN TIMUR, DWI PRASETYO 1 0.70 REG23
SEMAR
JNAP-0183130538 14-09-2023 BATAM_ELEKTRONIK UNGARAN TIMUR, SAJURI 1 0.65 REG23
SEMAR
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
060940007904523 14-09-2023 CLT-FLA SCU UNGARAN TIMUR, REGINA BATHARI DARA 1 1.00 OKE23
SEMAR ANGGITA
0637132300782606 14-09-2023 PUSAT AKSESORIS UNGARAN BARAT, DIKA AYU 1 1.00 REG23
SEMAR

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

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

3550002020003 14-09-2023 BHAKTI IDOLA TAMA PT. BP HASTONO 1 1.00 REG23

3554736880001 14-09-2023 BIRO KLASIFIKASI PT ADIPUTRA GAS 1 1.00 YES23


INDONESIA PT. NUSANTARA
8811622309533654 14-09-2023 GLOBAL DIGITAL NIAGA UNGARAN BARAT, LYRA BUMANTARA 1 0.40 YES23
TBK PT SEMAR
CM73033512163 14-09-2023 LAAMIA HIJAB UNGARAN BARAT, SRI AZIZAH 2 0.44 REG05
SEMAR
CM91675521366 14-09-2023 BERKAH PAPER BOX UNGARAN BARAT, BAHIYYA SYUKRON 100 2.00 REG23
SEMARANG SEMAR
CSS0623117986392 14-09-2023 NUSBESEN 318 UNGARAN TIMUR, PT GOLDEN FLOWER 1 1.00 REG23
SEMAR
JNAC-0038451781 14-09-2023 JAYA MANUNGGAL UNGARAN TIMUR, MANHFUD NOFANI 1 0.00 REG23
HERBAL SEMAR
JNAC-0038471465 14-09-2023 ANABELOLSHOP UNGARAN TIMUR, ANNISA VIRA 1 0.47 REG23
SEMAR SEPTIYANA
JNAP-0183086060 14-09-2023 ZCAUTO BERGAS,UNGARAN WAWAN 1 0.46 REG23

JNAP-0183128004 14-09-2023 PASAR TOSERBA PRINGAPUS,UNGAR SUSI LESTARI 1 0.74 REG23


TERMURAH AN
Total : 35 135 28.76
1216 SRG/OM/09639237 8000119051360 14-09-2023 JNEPERWAKILAN TELOGOWUNGU,PA JNE CABANG PATI 1 3.00 CML
BOJONEGORO TI
065920005549323 14-09-2023 BABYJAB PUSAT WEDARIJAKSA,PATI AYU ROSIYDA 1 1.00 OKE23

RTSRG23020838391 14-09-2023 CELANA KEREN PATI / HABIB AL HASAN 1 1.00 REG23


COD
Total : 3 3 5.00
1217 SRG/OM/09639238 JNAC-0038420022 14-09-2023 VENTADOR EXHAUST JEKULO,KUDUS BP. HERI 1 0.50 REG23
GARAGE
Total : 1 1 0.50
1218 SRG/OM/09639255 CM50568391103 14-09-2023 ARI SETIAWAN JEPARA,KAB.JEPAR ADITYO PRADONO N 1 2.00 REG23
A
CM53960009904 14-09-2023 CHANDRA MAYONG,JEPARA ARISSUMARI 1 0.40 REG05

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

JNAP-0183146985 14-09-2023 OM AUTO PENAWANGAN,PUR DUL JAMAL 1 0.34 REG23


WODADI
JNAP-0183180984 14-09-2023 REDSHROOM STORE TOROH,PURWODADI RUSTINAH 1 0.85 REG23

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

JNAP-0183229400 14-09-2023 PRESIDEN MUDA GODONG,PURWODA IBU PUJI 1 1.00 REG23


DI
JNAP-0183229503 14-09-2023 PRESIDEN MUDA PULOKULON,PURW HAZANA FEFAPE PJK 1 0.27 REG23
ODADI
JNAP-0183233946 14-09-2023 GALERYHIJABSEMARANG WIROSARI,PURWOD MAS ABIE 1 1.00 REG23
ADI
JNAP-0183233949 14-09-2023 GALERYHIJABSEMARANG WIROSARI,PURWOD ABI LULUK 1 1.00 REG23
ADI
JNAP-0183233990 14-09-2023 GALERYHIJABSEMARANG WIROSARI,PURWOD LEK TRII 1 1.00 REG23
ADI
JNAP-0183309635 14-09-2023 APOTEK HEKA PURWODADI,KAB.G BPK DEPIVO JIVUH 1 0.15 REG23
SEMARANG ROBOG TOPMAN
JNAP-0183313197 14-09-2023 ESSENLI PURWODADI,KAB.G GITTAA 1 0.10 REG23
ROBOG
JNAP-0183332145 14-09-2023 MPHSMG TOROH,PURWODADI NUR ROHIM 1 1.00 REG23

JNAP-0183332632 14-09-2023 RINA BEAUTY PURWODADI,KAB.G INDAH COLLECTION 1 0.15 REG23


ROBOG
JNAP-0183338831 14-09-2023 FLYNN ONLINE STORE TOROH,PURWODADI TIARA PUTRI 1 0.33 REG23

JNAP-9060869674 14-09-2023 BADANINTELIJENSEHAT.I TAWANGHARJO,PUR RAHMA AGENG 1 0.01 REG23


D WODAD
JNAP-9060869772 14-09-2023 TOKORAHAYU01 TAWANGHARJO,PUR RIANA 1 0.43 REG23
WODAD
JNAP-9060876699 14-09-2023 BOM ONLINESHOP PURWODADI,KAB.G ETIK SETIARINI 1 2.00 REG23
ROBOG
JNAP-9060882213 14-09-2023 GOU GOU KLAMBU,PURWODA MUKROMIN PAK RT 1 0.08 REG23
DI
JNAP-9060884213 14-09-2023 BILAPONG GUBUG,PURWODADI BANG TARA ES,KEBAB 1 0.15 REG23

JNAP-9060885802 14-09-2023 BERKAH DALEM TEKNIK - PENAWANGAN,PUR DIYAH 1 0.77 REG23


HA WODADI
JNAP-9060889040 14-09-2023 HEKSAGONAL TAWANGHARJO,PUR INA 1 0.08 REG23
WODAD
JNAP-9060889957 14-09-2023 JASON RECIPE TOROH,PURWODADI SYAFA AYUNIDYA 1 0.17 REG23

JNAP-9060890346 14-09-2023 TINKER BILL GROBOGAN,PURWO RIKY ARDIANTO 1 0.30 REG23


DADI
JNAT-0005422612 14-09-2023 JNE WH BANDARA MAS TAWANGHARJO,PUR ZAINAL ARIFIN 1 0.59 REG23
(BANMAS) WODAD

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-0183002813 14-09-2023 JCB HOBBY PURWODADI,KAB.G DEDDY SAPUTRO 1 0.31 REG23


ROBOG AGUS GAS
JNAP-0183010306 14-09-2023 ALOY ALITA SHOP GODONG,PURWODA UULYAMAZIATI 1 0.54 REG23
JAKARTA DI
JNAP-0183022639 14-09-2023 KOPI BANG KOPI GUBUG,PURWODADI MICHAL 1 1.00 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

JNAP-0183058383 14-09-2023 GML_OLSHOP PULOKULON,PURW WAHYU JAYA 1 0.22 REG23


ODADI
JNAP-0183062063 14-09-2023 LASWATCH PURWODADI,KAB.G SITI ENOY 1 0.05 REG23
ROBOG
JNAP-0183088152 14-09-2023 TOKO_MURAH_KOMPLIT WIROSARI,PURWOD 82237418299 1 0.26 REG23
ADI
JNAP-0183088230 14-09-2023 TOKO_MURAH_KOMPLIT GODONG,PURWODA RATNA WATI 1 0.25 REG23
DI
JNAP-0183088332 14-09-2023 TOKO_MURAH_KOMPLIT GUBUG,PURWODADI MINDA 1 0.11 REG23

JNAP-0183089954 14-09-2023 REDFITNESS PENAWANGAN,PUR HENDRA 1 1.30 REG23


WODADI
JNAP-0183097835 14-09-2023 BASMALAHOFFICIAL TOROH,PURWODADI AGUS GITAR 1 1.00 REG23
STORE
JNAP-0183099015 14-09-2023 RAINBOW STORE 99 WIROSARI,PURWOD AN CROT PAK LILUK 1 1.00 REG23
ADI

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

1225 SRG/OM/09639331 JNAP-0183107510 14-09-2023 CARVIL PULOKULON,PURW WARKOP MD 1 1.00 REG23


ODADI
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 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

RTSRG23020843592 14-09-2023 JNE SEMARANG AJ CENTRAL ASIA RAYA 1 1.00 REG23

RMA708073 14-09-2023 SUTRISNO TEMBALANG,SEMAR WAREHOUSE RETURN 1 0.97 REG23


ANG SEMARANG
JNAC-0038464578 14-09-2023 KADITA 01 SEMARANG BAMBANG 1 0.73 REG23
TENGAH,SEMA
JNAC-0038419537 14-09-2023 SPOTKLIN PEMBERSIH BANYUMANIK,SEMA AZIS NUGROHO 1 0.50 REG23
KERAK RANG
CM21963441787 14-09-2023 RATNA BANYUMANIK,SEMA EMYR 1 0.00 REG05
RANG
8000120205363 13-09-2023 SUB AGEN DEMAK SEMARANG IBU MELLY 1 1.00 CML

8000120205295 14-09-2023 SUB AGEN DEMAK SEMARANG BP ARDI 2 2.00 CML

8000120205288 14-09-2023 SUB AGEN DEMAK SEMARANG BP ARDI 1 1.00 CML

8000120205271 14-09-2023 SUB AGEN DEMAK SEMARANG IBU FIRDA 2 1.00 CML

8000120204632 14-09-2023 SUB AGEN DEMAK SEMARANG BP ARDI 8 3.00 CML

067360005888523 14-09-2023 PT.SPS DEPO DEMAK SEMARANG UB SEMARANG DC 1 1.00 REG23


(CLEO) SELATAN VETERAN
067000006203723 14-09-2023 SLAMET SEMARANG PUTRA 1 1.00 YES23
SELATAN
065280001114121 14-09-2023 ANISA GENUK,SEMARANG KARISMA 1 2.00 REG23

0637132300796689 14-09-2023 STUTTGART SHOP MIJEN,SEMARANG ARFAN 1 1.00 REG23

060470030110523 14-09-2023 ULFATUN NAJA PEDURUNGAN,SEM MAS ALAN 1 1.00 REG23


ARANG
Total : 21 30 22.30
1231 SRG/OM/09639359 JT97159076102 14-09-2023 MURAHHIJAB KASIMAN,BOJONEG MIFTAQUL JANAH 1 3.43 JTR5_23
ORO
Total : 1 1 3.43
1232 SRG/OM/09639381 JNAC-0038426457 13-09-2023 BANG JAGO TERPAL KUDUS,KAB.KUDUS OKTAVIA HIDAYATI 1 1.41 REG23

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

JNAP-0183290193 14-09-2023 JS EVERYTHING KANDANG EVI NUR KHIKMAH 1 0.65 REG23


SERANG,KAJEN
JNAP-0183291712 14-09-2023 DVC TALUN,KAJEN MAYA AMELIA 1 0.07 REG23

JNAP-0183292403 14-09-2023 AZZAHRACOSMETIC TALUN,KAJEN ADELIA 1 0.12 REG23

JNAP-0183302260 14-09-2023 QINAY SHOP PANINGGARAN,KAJE ARSYILA TOKO 1 0.67 REG23


N COMPASS
JNAP-0183306660 14-09-2023 BERKAT ART & KANDANG SYAIFUL MUKMIN 1 0.83 REG23
STATIONERY SERANG,KAJEN
JNAP-0183313510 14-09-2023 WISH PHONESTORE LEBAK NINING 1 0.30 REG23
BARANG,KAJEN
JNAP-0183323922 14-09-2023 FATHIR_COLLECTION KESESI,KAJEN WINARYO 1 0.63 REG23

JNAP-0183328441 14-09-2023 CAHAYABEAUTY88 KANDANG HANI ALISA 1 0.08 REG23


SERANG,KAJEN
JNAP-0183329164 14-09-2023 FINITO ELEKTRONIK PANINGGARAN,KAJE KASMONO 1 0.50 REG23
N
JNAP-0183329432 14-09-2023 TOKOLANCARJAYA TALUN,KAJEN TOYIB 1 0.05 REG23

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

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

1235 SRG/OM/09639408 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

JNAP-9060905041 14-09-2023 THR_BEAUTY KESESI,KAJEN YULIKHAH 1 0.48 REG23

JNAP-9060909966 14-09-2023 LAPAKAZZA BOJONG,KAJEN OZI 1 0.91 REG23

JNAP-9060912663 14-09-2023 TAMOCHI SPORT.ID PEKALONGAN AGUNG ROMADHON 1 0.75 REG23


BARAT, PE
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-0183053025 14-09-2023 MJMSUNJAYA BOJONG,KAJEN MUKHAMMAD AZIZ 1 0.14 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-0183086182 14-09-2023 CAHAYASHOP98 WONOKERTO,KAJEN RISKI HARYANTO 1 0.35 REG23

JNAP-0183087453 14-09-2023 JBD.MART PANINGGARAN,KAJE NURBAITI 1 0.50 REG23


N
JNAP-0183115882 14-09-2023 NAGADA KANDANG JIHAN AMANDA 1 0.11 REG23
SERANG,KAJEN
JNAP-0183116846 14-09-2023 SPORTON STORE KANDANG ENI 1 0.03 REG23
SERANG,KAJEN
JNAP-0183128774 14-09-2023 MUFIDAH TOYS PANINGGARAN,KAJE DIYAH 1 0.46 REG23
N
JNAP-0183134099 14-09-2023 TAPAN BEAUTY STORE KANDANG ILHAMAH 1 0.17 REG23
SERANG,KAJEN
JNAP-0183143219 14-09-2023 OM GENDUT SIWALAN,KAJEN MUNIROTUN 1 0.40 REG23

JNAP-0183151762 14-09-2023 CKS_ONLINESTORE KANDANG WIWIANTY 1 0.03 REG23


SERANG,KAJEN
JNAP-0183170566 14-09-2023 PASTI MURAH BANYAK KANDANG SOLAHUDIN AL AYUBI 1 0.05 REG23
SERANG,KAJEN
JNAP-0183176602 14-09-2023 WIMANSA TOOLS KANDANG LILI MUSAFAH 1 0.19 REG23
SERANG,KAJEN
JNAP-0183204454 14-09-2023 INDOELIC KARANGANYAR,KAJ GIGIH PRASETIYO 1 0.46 REG23
EN
JNAP-0183215775 14-09-2023 MATJAR SYAHS PANINGGARAN,KAJE MUHAMMAD MAFULI 1 0.05 REG23
N
JNAP-0183220968 14-09-2023 WARUNG.NAURA KARANGDADAP,KAJ DUWIKKK DANILL 1 0.53 REG23
EN
JNAP-0183221010 14-09-2023 WARUNG.NAURA BOJONG,KAJEN PURWI 1 0.25 REG23

JNAP-0183225345 14-09-2023 GREENDAY.VEIL PANINGGARAN,KAJE BITA RATNA 1 0.20 REG23


N
JNAP-0183230761 14-09-2023 MINE_SHOP16 PETUNGKRIYONO,K JONO 1 0.23 REG23
AJEN
JNAP-0183239385 14-09-2023 WWEN 1624341416 TALUN,KAJEN RARA 1 0.40 REG23

JNAP-0183241703 14-09-2023 MAULI_STORE09 TALUN,KAJEN ASEH DEDE 1 0.60 REG23

JNAP-0183245084 14-09-2023 WJMSHOP WIN JAYA TALUN,KAJEN SOLEMAN 1 0.20 REG23


MOTOR
JNAP-0182801335 14-09-2023 PRATISTA GLOW LEBAK IKE ADE P 1 0.30 REG23
BARANG,KAJEN
JNAP-0182801491 14-09-2023 BM KESESI,KAJEN ASMI 1 0.30 REG23

JNAP-0182914108 14-09-2023 ASTEROGROSIR TALUN,KAJEN RIZKI ANANDA SAFITRI 1 0.03 REG23

JNAP-0182978551 14-09-2023 BIOAQUA SKINCARE BUARAN,KAJEN DITAELSA 1 0.05 REG23

JNAP-0182988233 14-09-2023 FORTUNE88 LEBAK KURNIAWATI 1 0.93 REG23


BARANG,KAJEN
JNAP-0182991627 14-09-2023 WINDAPRADITA KESESI,KAJEN RISQI PRATAMA 1 0.25 REG23

JNAP-0183007120 14-09-2023 BIOAQUA BEAUTY PEKALONGAN VERA 1 0.30 REG23


TIMUR, PE
JNAP-0183011886 14-09-2023 HAPPYCASE_ID SRAGI,KAJEN TRIMO 1 0.07 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

JNAP-0183249995 14-09-2023 FAMILIA MART KESESI,KAJEN ANITAMAHLIGA 1 0.10 REG23

JNAP-0183255471 14-09-2023 SUMOBOX.ID KESESI,KAJEN INDAH TRI WINARNI 1 0.93 REG23

JNAP-0183257884 14-09-2023 BAJUMURAHAPIK PANINGGARAN,KAJE 85326888300 1 0.15 REG23


N
JNAP-0183258509 14-09-2023 WRP KANDANG ANNISA NURUL 1 0.56 REG23
SERANG,KAJEN FADHILAH
JNAP-0183259412 14-09-2023 CV. ANUGERAH KARYA PEKALONGAN NAMIRA AYU 1 1.80 REG23
ABADI BARAT, PE
JNAP-0183265296 14-09-2023 HANGER_DISPLAYY TALUN,KAJEN SAMSURI 1 1.11 REG23

JNAP-0183271624 14-09-2023 ELSTON.STORE PEKALONGAN MEI NUR AFIFAH 1 0.40 REG23


TIMUR, PE
JNAP-0183272004 14-09-2023 TOKO SEHATQ KESESI,KAJEN FEBRITA NOVIAN PUTRI 1 0.34 REG23

JNAP-0183274141 14-09-2023 PIJAR JAYA LAMPU TIRTO,KAJEN SULIS 1 0.05 REG23

JNAP-0183274852 14-09-2023 WING STAR SHOP KESESI,KAJEN RANI 1 0.30 REG23

JNAP-0183278275 14-09-2023 RIZKY SHOP99 KESESI,KAJEN MUKTI AMBON 1 0.30 REG23

JNAP-0183279002 14-09-2023 AMANAAH1093 STORE PANINGGARAN,KAJE EKA SETYANINGRUM 1 0.49 REG23


N
JNAP-0183281857 14-09-2023 TRG KESESI,KAJEN IIS KUSWIYATNO 1 0.05 REG23

Total : 73 73 30.18
1236 SRG/OM/09639409 8000123320544 14-09-2023 LILIS SEMARANG MAS OGIK 1 1.00 CML

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 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

CM85728127897 14-09-2023 ARVA VITO H SIDOREJO,SALATIG RAHMAT 1 1.00 REG23


A
JNAP-0182923690 14-09-2023 BAJUMURAHAPIK KALIWUNGU, WAGIYANTI 1 0.05 REG23
SALATIGA
SRGEC11067414423 14-09-2023 KOMANDO DAERAH SALATIGA DANDENPOM IV/3 1 1.00 OKE23
MILITER IV/
SRGEC11067504223 14-09-2023 KOMANDO DAERAH SALATIGA DANREM 073 / MKT 1 1.00 OKE23
MILITER IV
TLJR3D2XKEMR3VTQ 14-09-2023 GUDANG LAMPU MURAH TINGKIR,SALATIGA ENDANG BELISTIYANI 1 1.00 REG23

TLJR3DGDX1MR31TP 14-09-2023 TO AGUNG SIDOMUKTI,SALATIG EKA PUTRA SANJAYA 10 1.50 REG23


A
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)

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

0655542300029922 14-09-2023 BIBIT ROKANI GEMBONG,PATI DIAN MAHARDIKA 1 1.00 REG23

062770007392523 14-09-2023 PT LAPI/SUKRISTIYANI PATI,KAB.PATI PT LAPI LAB 1 1.00 YES23

0637132300799568 14-09-2023 KDS SHOP PATI,KAB.PATI FEEY 1 1.00 REG23

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
060470030084723 14-09-2023 IVA OLLSHOOP SUKOLILO,PATI NANIK 1 1.00 REG23

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-9060913264 14-09-2023 FIREFLY ELEKTRONIK KANDANG NASRIYAH 1 0.18 REG23


SERANG,KAJEN
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

JNAP-0182795019 14-09-2023 KLIKDOKTER PEKALONGAN HESTI KUSUMANINGSIH 1 4.00 REG23


TIMUR, PE
JNAP-0182900986 14-09-2023 VIRUZ ONLINE SHOP PANINGGARAN,KAJE YENI RAKHMAN 1 1.00 REG23
N
JNAP-0182994866 14-09-2023 ALESSIO STOREE KESESI,KAJEN HANI AGUSTINA 1 0.50 REG23

JNAP-0183035609 14-09-2023 JURAGANBONEKA38 KARANGANYAR,KAJ SITI YULININGSIH 1 0.50 REG23


EN
JNAP-0183064351 14-09-2023 AILSYA KIDS TALUN,KAJEN SURYANINGSIH 1 0.45 REG23

JNAP-0183072039 14-09-2023 LUCIA MALL KESESI,KAJEN ERNAWATI 1 0.20 REG23

JNAP-0183119787 14-09-2023 WMS TOOLS TALUN,KAJEN MUHAMMAD RIDWAN 1 0.34 REG23

JNAP-0183130356 14-09-2023 HHGALERY BOJONG,KAJEN YUYUN INDAH SARI 1 0.02 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-0183277123 14-09-2023 LIFESHOP1 PANINGGARAN,KAJE ENIE ARZA 1 0.09 REG23


N
JNAP-9060899100 14-09-2023 TIAN YI PANINGGARAN,KAJE BAYU MIFRAN 1 0.81 REG23
N
JNAP-0183327212 14-09-2023 EDEN SELECTION TALUN,KAJEN DENI ULFA 1 0.70 REG23

JNAP-0183325196 14-09-2023 MUSFI BABY_1 KESESI,KAJEN SISKA FADILA 1 0.40 REG23

JNAP-0183277170 14-09-2023 MISSBEJO GROSIR KESESI,KAJEN DIYAN PARAMITASARI 1 0.25 REG23

JNAP-0183277306 14-09-2023 LIFESHOP1 KANDANG WIWIN 1 0.09 REG23


SERANG,KAJEN
JNAP-0183281195 14-09-2023 YOUR PACKAGINGS LEBAK KASBUANG 1 0.86 REG23
BARANG,KAJEN
JNAP-0183281327 14-09-2023 YOUR PACKAGINGS LEBAK KASBUANG 1 0.35 REG23
BARANG,KAJEN
JNAP-0183281447 14-09-2023 ENDANG SUSI 16 PANINGGARAN,KAJE DINAR CAHAYA 1 0.26 REG23
N
JNAP-0183284401 14-09-2023 XTRAMART PEKALONGAN IROH IHSAN 1 0.99 REG23
BARAT, PE
JNAP-0183285204 14-09-2023 SUKSES_OLLSHOP TALUN,KAJEN ANURUL AINI 1 0.28 REG23

JNAP-0183287135 14-09-2023 SINAR LAMPU SURABAYA KANDANG PITA 1 0.15 REG23


2 SERANG,KAJEN
JNAP-0183288641 14-09-2023 AZARINE COSMETIC TALUN,KAJEN ARISNINGSIH 1 0.10 REG23
OFFICIA
JNAP-0183290382 14-09-2023 BAKUL JAGOAN PANINGGARAN,KAJE LULU SYUKRON 1 0.65 REG23
N
JNAP-0183290578 14-09-2023 AZARINE COSMETIC KANDANG UMI FAUZAH 1 0.17 REG23
OFFICIA SERANG,KAJEN
JNAP-0183291826 14-09-2023 WINDAPRADITA PANINGGARAN,KAJE PUPUT NUR ATIKA SARI 1 0.20 REG23
N
JNAP-0183292071 14-09-2023 TOSERBA SHOP KANDANG RIYAN 1 0.45 REG23
SERANG,KAJEN
JNAP-0183295014 14-09-2023 NAURA ULFA PANINGGARAN,KAJE MUNAWAROH 1 0.20 REG23
N
JNAP-0183296736 14-09-2023 ALUSIA PANINGGARAN,KAJE INE ROSITA 1 0.15 REG23
N
JNAP-0183296844 14-09-2023 WATSONS KANDANG MALIHATUN NAHIYAH 1 0.27 REG23
SERANG,KAJEN
JNAP-0183299426 14-09-2023 AZARINE COSMETIC KANDANG RITA 1 0.10 REG23
OFFICIA SERANG,KAJEN
JNAP-0183299837 14-09-2023 AZARINE COSMETIC TALUN,KAJEN MELLY NINGSIH 1 0.25 REG23
OFFICIA
JNAP-0183309570 14-09-2023 FITSTAR KESESI,KAJEN RONI KUSTRIHARTO 1 0.17 REG23

JNAP-0183313373 14-09-2023 TOKO ECER GROSIR TALUN,KAJEN WIWIK HANDAYANI 1 0.30 REG23

JNAP-0183324740 14-09-2023 ONEKLIKSTORE.ID KANDANG SODIKUN 1 1.00 REG23


SERANG,KAJEN
Total : 53 53 29.22
1245 SRG/OM/09639485 SIA00094A978632 14-09-2023 IBU PURWATI UNGARAN TIMUR, BP DWI SYAIFUL 1 1.00 YES23
SEMAR NH.SKM.MM
JNAC-0038466972 14-09-2023 HIMAM SHOP UNGARAN BARAT, RIBKA LETKAMANG 1 0.06 REG23
SEMAR
CM29405255354 14-09-2023 SPOTKLIN UNGARAN TIMUR, SITI SOLEHA 1 0.50 REG05
SEMAR
Total : 3 3 1.56

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-0183007362 14-09-2023 AMBASSADOR PARFUM TAMBAKROMO,PATI FENDI FITRIYANTO 1 0.53 REG23

JNAP-0183037082 14-09-2023 BIOAQUA SKINCARE WINONG,PATI MISKE SAROH 1 0.30 REG23

JNAP-0183063852 14-09-2023 DELI OFFICIAL STORE JUWANA,PATI INTAN AULIA AGUSTINA 1 0.37 REG23

JNAP-0183063958 14-09-2023 MAK NONG KAYEN,PATI UMI 1 0.56 REG23

JNAP-0183104836 14-09-2023 JIB ID WINONG,PATI THOHA 1 0.41 REG23


RAHMATTULLAH
JNAP-0183117615 14-09-2023 DELI TOOLS PATI,KAB.PATI MOH HABIBUR 1 0.81 REG23
ROHMAN
JNAP-0183134444 14-09-2023 HARGA MIRING TAMBAKROMO,PATI INDAH 1 0.32 REG23
ONLINESHOP LESTARININGSIH
JNAP-0183142668 14-09-2023 POLA INTI TRANGKIL,PATI MASYKURI 1 0.25 REG23

JNAP-0183146026 14-09-2023 RAJA GROSIR TERMURAH KAYEN,PATI LISSA IMELSA 1 0.25 REG23

JNAP-0183150825 14-09-2023 BIOAQUA FLAGSHIP TRANGKIL,PATI TITIK 1 0.20 REG23


STORE
JNAP-0183164661 14-09-2023 URSOFTLENS PATI,KAB.PATI NITA 1 2.24 REG23

JNAP-0183171190 14-09-2023 JKT BEAUTY WEDARIJAKSA,PATI JAJECE SACUVE 1 0.30 REG23

JNAP-0183172968 14-09-2023 HARGA MIRING KAYEN,PATI MUGIYATI MASLIHAN 1 0.16 REG23


ONLINESHOP
JNAP-0183173599 14-09-2023 SE 88 STORE MARGOYOSO,PATI MASRIAH 1 0.50 REG23

JNAP-0183185472 14-09-2023 HANGER ZINAN JAYA TRANGKIL,PATI SUPIRSO 1 0.17 REG23

JNAP-0183188091 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI ZHUL NUR 1 0.50 REG23

JNAP-0183189219 14-09-2023 SONANGGROSIR TAYU,PATI KOLIS 1 0.01 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-0183195938 14-09-2023 GREENDAY.VEIL GABUS,PATI ATIKA LELA SARI 1 0.25 REG23

JNAP-9060887201 14-09-2023 AMIRABEAUTY GABUS,PATI RIKI AKIBRON 1 0.10 REG23

JNAP-9060887297 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI RINO PAKBRON 1 0.10 REG23

JNAP-9060887331 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI SUDARMI BRON 1 0.10 REG23

JNAP-9060887372 14-09-2023 AMIRABEAUTY KAYEN,PATI SOLIKIN IRMAKZ 1 0.10 REG23

JNAP-9060887474 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI WIRTA NAIBRON 1 0.10 REG23

JNAP-9060897993 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI RAHAYU KZ MONIKA 1 0.10 REG23

JNAP-9060897994 14-09-2023 AMIRABEAUTY GABUS,PATI PARIMAN KZ MURSIDI 1 0.10 REG23

JNAP-9060897995 14-09-2023 AMIRABEAUTY KAYEN,PATI HARDIMIKZ NAYA 1 0.10 REG23

JNAP-9060898050 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI BRON WADONO 1 0.10 REG23

JNAT-0005421103 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI AULIA 1 0.45 REG23


(BANMAS)
JNAT-0005421737 14-09-2023 JNE WH BANDARA MAS TELOGOWUNGU,PA MANSYIR AGUSTIN FN 1 0.05 REG23
(BANMAS) TI
JNAT-0005421756 14-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI JAHAN FAAKIH LNDO 1 0.60 REG23
(BANMAS)
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-0183200132 14-09-2023 TOPCASE88 PATI,KAB.PATI CHUCHUK RUBIYANTO 1 0.10 REG23

JNAP-0183203849 14-09-2023 NUTRIMART GABUS,PATI HALIM TARIHORAN JBY 1 0.50 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-0183210421 14-09-2023 TEO8888 TAMBAKROMO,PATI AGUS SETIAWAN 1 0.50 REG23

JNAP-0183220069 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR BAMHBANG 1 0.83 REG23

JNAP-0183233620 14-09-2023 TSAMARAKEANU SHOP PATI,KAB.PATI FETRIKA WIJAYANTI 1 0.20 REG23

JNAP-0183246662 14-09-2023 HANASUI TAYU,PATI AMBAR 1 0.04 REG23

JNAP-0183246756 14-09-2023 HANASUI WEDARIJAKSA,PATI ENY ASTUTI 1 0.25 REG23

JNAP-0183249028 14-09-2023 NABILASHOP2020 GABUS,PATI TINA SOFIANA 1 0.50 REG23

JNAP-0183250913 14-09-2023 AZKIA018 PATI,KAB.PATI PUTRI 1 0.36 REG23

JNAP-0183257965 14-09-2023 SEHAT JKT PUCAKWANGI,PATI SITI KOMARIYAH 1 0.83 REG23

JNAP-0183264956 14-09-2023 JBS WINONG,PATI YUNIROH 1 0.26 REG23

JNAP-0183266307 14-09-2023 FLEURIE_STORE PATI,KAB.PATI REVY FEISYA XXX 1 0.04 REG23

JNAP-0183274369 14-09-2023 BALLYBEAUTE TRANGKIL,PATI ALEK TATIK BENGKEL 1 0.90 REG23


LAS
JNAP-0183277216 14-09-2023 AZARINE COSMETIC GEMBONG,PATI AYU MINULL 1 0.38 REG23
OFFICIA
JNAP-0183280806 14-09-2023 BOLO GROUP JUWANA,PATI SITI MARKAMAH 1 2.00 REG23

JNAP-0183280931 14-09-2023 BOLO GROUP JUWANA,PATI SITI MARKAMAH 1 2.00 REG23

JNAP-0183282572 14-09-2023 POLKA COSMETIC MARGOYOSO,PATI UNGGUL TRIYONO 1 0.56 REG23

JNAP-0183284955 14-09-2023 OM AUTO KAYEN,PATI SYAMSUL ARIPIN 1 0.34 REG23

JNAP-0183297430 14-09-2023 TOKOVIO JIMSHONEY WEDARIJAKSA,PATI ARRUM TEGUH 1 0.40 REG23

JNAP-0183306775 14-09-2023 BEST KIM MOTOR WEDARIJAKSA,PATI MOH NABHAN ANDRE 1 0.20 REG23

JNAP-0183308665 14-09-2023 KOSMETIK BRAND WEDARIJAKSA,PATI BOFEY POBORURU 1 0.06 REG23


YBO
JNAP-0183312271 14-09-2023 TOKO ECER GROSIR TELOGOWUNGU,PA LUBERING ARTHA 1 0.10 REG23
TI

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

JNAP-0183343421 14-09-2023 HERBAL SUPPLIER MARGOREJO,PATI RATNQ 1 0.20 REG23

JNAP-0183350596 14-09-2023 YELLOW STORE. WEDARIJAKSA,PATI SAUDARI PUSPITA 1 0.70 REG23


UYAINAH
JNAP-0183350741 14-09-2023 YELLOW STORE. WEDARIJAKSA,PATI SAUDARA GANGSA 1 0.70 REG23
LATUPONO
JNAP-9060868853 14-09-2023 AMIRABEAUTY TAYU,PATI ZIANA EKA NUR 1 0.10 REG23
NOVITASARI
JNAP-9060872192 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI GILMAN ARFAN DKA 1 0.10 REG23

JNAP-9060872601 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI SEPTIADKA ROHANIAH 1 0.10 REG23

JNAP-9060872681 14-09-2023 AMIRABEAUTY TAYU,PATI FITA FATHIMAH 1 0.10 REG23

JNAP-9060872786 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI VITA SELVITADKA 1 0.10 REG23

JNAP-9060881188 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI SUKARDI BRON 1 0.10 REG23

JNAP-9060881189 14-09-2023 AMIRABEAUTY KAYEN,PATI RIKA BRON 1 0.10 REG23

JNAP-9060881233 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI ARISNA WULANDARI 1 0.10 REG23


DKA
JNAP-9060881235 14-09-2023 AMIRABEAUTY TELOGOWUNGU,PA NUR IDAYANTI 1 0.20 REG23
TI
JNAP-9060881284 14-09-2023 AMIRABEAUTY KAYEN,PATI DANIA DKA PUTRI 1 0.10 REG23

JNAP-9060881409 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI CELLY YEVANA DKA 1 0.10 REG23

JNAP-9060881410 14-09-2023 AMIRABEAUTY KAYEN,PATI SHERLY ANTIKA DKA 1 0.10 REG23

JNAP-9060882602 14-09-2023 AMIRABEAUTY KAYEN,PATI RIFAI BRON SUTINI 1 0.10 REG23

JNAP-9060882603 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI NYOT DIKENYOT 1 0.10 REG23

JNAP-9060882735 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI NYOT DIKENYOT 1 0.10 REG23

JNAP-9060882736 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI NYOT DIKENYOT 1 0.10 REG23

JNAP-9060882737 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI NYOT DIKENYOT 1 0.10 REG23

JNAP-9060882775 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI WIDIYA NUBRON 1 0.10 REG23

JNAP-9060884382 14-09-2023 AMIRABEAUTY KAYEN,PATI TIO BRON 1 0.10 REG23

JNAP-9060884517 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI SUKARSIH PARDI 1 0.10 REG23

JNAP-9060898084 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI ERNI BRON TEMO 1 0.10 REG23

JNAP-9060898225 14-09-2023 AMIRABEAUTY GABUS,PATI CANDA 1 0.10 REG23

JNAP-9060905403 14-09-2023 BENING CAFE PATI,KAB.PATI WINARTI 1 0.03 REG23

JNAP-9060907157 14-09-2023 RIZQIPART TAYU,PATI SETIYO UTOMO 1 0.12 REG23

JNAP-9060911494 14-09-2023 AN??TORE PATI,KAB.PATI TRI HARTATIK 1 2.00 REG23

JNAP-9060923142 14-09-2023 RAHAYU BEAUTY MARGOYOSO,PATI ANISA SISWANTO 1 0.11 REG23


POLISI
JNAT-0005420461 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI MUJUR MANGUNSONG 1 0.45 REG23
(BANMAS) JBY
JNAT-0005420883 14-09-2023 JNE WH BANDARA MAS MARGOYOSO,PATI LUQMAN HAKIM 1 0.14 REG23
(BANMAS)
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

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

CM58705848428 14-09-2023 REDECO GUNUNGPATI,SEMA FITRI RAHAYU LESTARI 1 1.27 REG23


RANG AYUK
JNAC-0038414099 14-09-2023 AGEN UKIR NAMA GUNUNGPATI,SEMA ISMIYATI 1 0.50 REG23
RANG
RTSRG23020836959 14-09-2023 SICEPAT EKSPRES GERAI SICEPAT 1 5.00 REG23
INDONESIA / CO
RTSRG23020836978 14-09-2023 SICEPAT EKSPRES GERAI SICEPAT 1 5.00 REG23
INDONESIA / CO
RTSRG23020836993 14-09-2023 SICEPAT EKSPRES GERAI SICEPAT 1 1.00 REG23
INDONESIA / CO
RTSRG23020837013 14-09-2023 SICEPAT EKSPRES GERAI SICEPAT 1 1.00 REG23
INDONESIA / CO
TLJR3D4H5VMRUYTU 14-09-2023 CASARE GAME GENUK,SEMARANG SYAUQI MUBAROK 2 1.00 REG23

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
066390006246623 14-09-2023 PEDE KONFEKSI JEPARA GUNUNGPATI,SEMA AMELIA IMBISI FEB 1 1.00 REG23
RANG UNNES
064040008204123 14-09-2023 DODO BANYUMANIK,SEMA CATUR ARTIKA 1 1.00 REG23
RANG
065710004365319 14-09-2023 SPG ARONOW (IMELDA PEDURUNGAN,SEM IBU AMBAR 1 1.00 OKE23
INDRIYANI) ARANG
Total : 15 19 21.82
1256 SRG/OM/09639529 TLJR35VYV6MCKV00 14-09-2023 SANGID KARANGANYAR,DEM ISTIANAH ( KAYLA 2 1.00 REG23
AK CELL)
Total : 1 2 1.00
1257 SRG/OM/09639533 0637132300800309 14-09-2023 IIM PRINTING JATI,KUDUS ABDUL AZIS MUHAMAD 1 1.00 REG23
RIFAI
065510008488623 14-09-2023 JOKO WARSITO MEJOBO,KUDUS CV. PURNAMA PRAYA 1 1.00 REG23
TRANSINDO
0622062300124144 14-09-2023 REGLOW DR SHINDY GEBOG,KUDUS ELISA 1 1.00 REG23
PUTRI
062770007391623 14-09-2023 ULYA ZULFA DAWE,KUDUS PONDOK TAHFIDH 1 1.00 REG23
[UTRI
Total : 4 4 4.00
1258 SRG/OM/09639543 JNAP-0183313803 14-09-2023 PAYUCOLLECTION BANCAK,SALATIGA RISKA APRILIA 1 1.00 REG23
160401996
JNAP-0183316335 14-09-2023 JESS STORE BGR SUSUKAN, TRIYOTO 1 0.07 REG23
SALATIGA
JNAP-0183321451 14-09-2023 MAHER BUSANA GROSIR SURUH, SALATIGA TITIK SUSILOWATI 1 0.25 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-0183333020 14-09-2023 CHECHE OLSHOPS PABELAN, SALATIGA KRISTIAWAN 1 0.10 REG23

JNAP-0183333752 14-09-2023 MORSA APPAREL PABELAN, SALATIGA MIFTAH FUDIN 1 0.24 REG23

JNAP-0183338142 14-09-2023 DYYANAH HERBAL BANCAK,SALATIGA DARTI 1 0.20 REG23

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-9060911419 14-09-2023 COMELL BEAUTY KALIWUNGU, SETIYO NUGROHO 1 0.10 REG23


SALATIGA
JNAP-0182939465 14-09-2023 RKJ TOYS SURUH, SALATIGA ARIF NUR KHOLIS 1 1.20 REG23

JNAP-0183106234 14-09-2023 SKINCAREBY.NADS SURUH, SALATIGA ANISA FA 1 0.20 REG23

JNAP-0183106317 14-09-2023 BEKOYO SUSUKAN, TITIK HARI PANGESTI 1 1.50 REG23


SALATIGA
JNAP-0183111876 14-09-2023 BLACKPINKS TINGKIR,SALATIGA WORO 1 0.15 REG23

JNAP-0183148302 14-09-2023 V3ELEKTRIK GETASAN,SALATIGA YETNO NO 1 0.50 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-0183199488 14-09-2023 MAKUKU PABELAN, SALATIGA SRI WIJAYATI 1 0.99 REG23

JNAP-0183199820 14-09-2023 TOPCASE88 PABELAN, SALATIGA YUDI 1 0.10 REG23

JNAP-0183208961 14-09-2023 JACSTORE7 KALIWUNGU, RISMA AYU ARSA 1 0.19 REG23


SALATIGA
JNAP-0183211584 14-09-2023 HANATHA STORE SURUH, SALATIGA ULINNIHAYAH 1 0.25 REG23

JNAP-0183223380 14-09-2023 WARUNG.NAURA BANCAK,SALATIGA LISTIANI 1 0.16 REG23

JNAP-0183225564 14-09-2023 AM_SHOPP28 SURUH, SALATIGA AHMAD YAKIN 1 0.45 REG23

JNAP-0183229701 14-09-2023 BMS OLSHOP SURUH, SALATIGA ARI NOVIANA 1 0.35 REG23

JNAP-0183234186 14-09-2023 GALERYHIJABSEMARANG SURUH, SALATIGA ARTANTI YANDINI 1 0.95 REG23

JNAP-0183244341 14-09-2023 IFADIANA_BEAUTY SURUH, SALATIGA ERLITA 1 0.10 REG23

JNAP-0183248824 14-09-2023 CHENAS STORE BANCAK,SALATIGA NEVI 1 1.20 REG23

JNAP-0183253531 14-09-2023 PODO MAREM KALIWUNGU, MUHAMMAD 1 0.55 REG23


SALATIGA NURKHOZIN
JNAP-0183262788 14-09-2023 CV. ANUGERAH KARYA BANCAK,SALATIGA USMAN MALIKI 1 0.20 REG23
ABADI
JNAP-0183265133 14-09-2023 TOKO.8090 PABELAN, SALATIGA ABDUL ROHIM 1 1.00 REG23

JNAP-0183266955 14-09-2023 ELYSIA.ID PABELAN, SALATIGA MITA FAIZIAH 1 0.10 REG23

JNAP-0183275141 14-09-2023 ZYARI BANCAK,SALATIGA DELLA PUSPITA SARI 1 0.12 REG23

JNAP-0183275232 14-09-2023 ZYARI BANCAK,SALATIGA DELLA PUSPITA SARI 1 0.27 REG23

JNAP-0183276391 14-09-2023 3GAME SURUH, SALATIGA RUSDIANTO 1 0.75 REG23

JNAP-0183277629 14-09-2023 ETERLINK.ID BANCAK,SALATIGA FAJAR AL RISKI 1 0.09 REG23

JNAP-0183277630 14-09-2023 ETERLINK.ID BANCAK,SALATIGA ROMA 1 0.06 REG23

JNAP-0183288455 14-09-2023 UNITY COLLECTION SURUH, SALATIGA UDIT 1 0.55 REG23

JNAP-0183293315 14-09-2023 LITTLE BABIES SURUH, SALATIGA UMI HANIK 1 0.20 REG23

JNAP-0183295230 14-09-2023 MAHKOTA SOFTLENS BANCAK,SALATIGA DITA 1 0.24 REG23

JNAP-0183305540 14-09-2023 KETU_PAT PABELAN, SALATIGA GIYARTO 1 1.00 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

RTSRG23020843631 14-09-2023 JNE SEMARANG PT PEGADAIAN 1 1.00 REG23


(PESERO) GODONG
062770005911122 14-09-2023 PT LAPI/SUKRISTIYANI PURWODADI,KAB.G BP EDY SURYONO/PT 1 1.00 REG23
ROBOG LAPILAB
RTSRG23020844172 14-09-2023 JNE SEMARANG ABSTRACT CLOTHING 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-0183300565 14-09-2023 DOY_SHOP KESESI,KAJEN NOVI PUJI 1 0.20 REG23

JNAP-0183301315 14-09-2023 SKC STORE KESESI,KAJEN FAJAR 1 0.50 REG23

JNAP-0183303206 14-09-2023 NONAMEC70 1613220666 KANDANG BAYUU 1 0.60 REG23


SERANG,KAJEN
JNAP-0183303805 14-09-2023 PUTRI NASYA WIRADESA,KAJEN ZAKA AL HASAN 1 0.90 REG23

JNAP-0183303978 14-09-2023 PUTRI NASYA WIRADESA,KAJEN ZAKA AL HASAN 1 0.90 REG23

JNAP-0183304911 14-09-2023 BERKAH_HIJAB05 KESESI,KAJEN ELIS KUSTIAWATI 1 0.30 REG23

JNAP-0183018362 14-09-2023 AMIINAH-STORE TALUN,KAJEN ABDUL AZIS 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

JNAP-0183157494 14-09-2023 RAJASTORE71 LEBAK TOKO AFIKA 1 0.10 REG23


BARANG,KAJEN
JNAP-0183167191 14-09-2023 BUL88 SHOP KANDANG SITI HALIMAH 1 0.05 REG23
SERANG,KAJEN
JNAP-0183175422 14-09-2023 IONE PETUNGKRIYONO,K IKA 1 0.05 REG23
AJEN
JNAP-0183192667 14-09-2023 PETSHOP AVIN KESESI,KAJEN BAIHAQI 1 0.30 REG23

JNAP-0183208473 14-09-2023 ANTOS OLSHOP PANINGGARAN,KAJE FATEN JAZULI 1 2.00 REG23


N
JNAP-0183221567 14-09-2023 PW PERFECT WHITE LEBAK LUJENG WIDIASTUTI 1 0.20 REG23
BARANG,KAJEN
JNAP-0183229003 14-09-2023 AK_FASHIONKU KANDANG SOFA SOFIANA 1 0.50 REG23
SERANG,KAJEN
JNAP-0183230881 14-09-2023 BEAUTY OF ANGEL PANINGGARAN,KAJE ASYIFATUNNIHAYAH 1 0.10 REG23
N
JNAP-0183231896 14-09-2023 BUNDA GROSIR ONLINE WONOPRINGGO,KAJ QUEENSHA KAHFI 1 0.32 REG23
EN
JNAP-0183233743 14-09-2023 DIESTION TALUN,KAJEN QOYIMAH DAMAYANTI 1 0.40 REG23

JNAP-0183234037 14-09-2023 ARTAMART TALUN,KAJEN LATRI TONI 1 0.15 REG23

JNAP-0183236952 14-09-2023 THEANGEL KEDUNGWUNI,KAJE AFSAN MAULANA 1 1.20 REG23


N
JNAP-0183237890 14-09-2023 DEAMOR KESESI,KAJEN WAFA 1 0.11 REG23

JNAP-0183238165 14-09-2023 WARDAH KANDANG TRIA NITA 1 0.17 REG23


SERANG,KAJEN
JNAP-0183239310 14-09-2023 SC JOHNSON & SON KESESI,KAJEN EKA LUSIANA DEWI 1 1.50 REG23

JNAP-0183247310 14-09-2023 ICHABIDSHOP PETUNGKRIYONO,K REVANO 1 1.10 REG23


AJEN
JNAP-0183247737 14-09-2023 ALLDIBAE_STORE KANDANG AFIT EZA 1 0.25 REG23
SERANG,KAJEN
JNAP-0183343223 14-09-2023 ADITYA ICE CREAM KESESI,KAJEN ISAH 1 0.06 REG23

JNAP-0183344804 14-09-2023 BLESING04 WONOKERTO,KAJEN ISMILA 1 0.50 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

JNAP-0183322994 14-09-2023 GR_3203 KANDANG SURATI 1 0.50 REG23


SERANG,KAJEN
JNAP-0183325228 14-09-2023 AZRAQI SHOP KESESI,KAJEN ZIDNI RIZQIYANI 1 1.00 REG23

JNAP-0183327179 14-09-2023 PUTRI NASYA PEKALONGAN AZIZ AING 1 0.90 REG23


BARAT, PE
JNAP-0183329000 14-09-2023 DC SPORT SRAGI,KAJEN NURONO 1 0.10 REG23

JNAP-0183335393 14-09-2023 PARINEM.SHOP SIWALAN,KAJEN VIONY FAUZIAH 1 0.30 REG23

JNAP-0183335531 14-09-2023 PARINEM.SHOP PEKALONGAN IKMAH SAFIRA 1 0.30 REG23


SELATAN,
Total : 47 47 20.97
1266 SRG/OM/09639579 060470030183723 14-09-2023 BUDI LIMBANGAN,KENDAL DIYANTO PUTRA 1 1.00 REG23

0637132300795434 14-09-2023 KENCISHOP BOJA,KENDAL RIZKI IPUL Z 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

BLJC233608176504 14-09-2023 FIQIH BERKAH KRAGAN,REMBANG RIDWAN KAMAR 01 1 0.25 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

JNAP-0183211494 14-09-2023 HARGA MIRING GEMUH,KENDAL MINTOROWATI 1 0.71 REG23


ONLINESHOP
JNAP-0183009223 14-09-2023 BEST IN SHOW KANGKUNG,KENDAL ENDRI EKNAK 1 1.80 REG23
PRAMONO
JNAP-0183062577 14-09-2023 HANASUI KANGKUNG,KENDAL ZAINUT 1 2.75 REG23

JNAP-0183116110 14-09-2023 AIMILO CEPIRING,KENDAL ELLA 1 0.83 REG23

JNAP-0183196105 14-09-2023 THE ORIGINOTE GEMUH,KENDAL ATIK 1 1.67 REG23

060070008677023 14-09-2023 SL ROWOSARI,KENDAL RATIH KHARISMAWATI 1 1.00 REG23

JNAC-0038467021 14-09-2023 ANABELOLSHOP BOJA,KENDAL AHMAD HARMOKO 1 0.43 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

JNAP-0183229504 14-09-2023 PRESIDEN MUDA BAWEN, UNGARAN RISKY 1 1.00 REG23

JNAP-0183341869 14-09-2023 SMG HOTLIST AMBARAWA, ALDI ALFIANSYAH 1 0.70 REG23


UNGARAN
JT79821658439 14-09-2023 BOJEZ SPORT AMBARAWA, ROHMAN YULIANTO 1 1.50 JTR5_23
UNGARAN
JNAP-0183102122 14-09-2023 PUTRA BUNGSU P2NH BANYUBIRU, ERIANA WIDOWATI, 1 1.12 REG23
UNGARAN SAMHUDI
JNAP-0182923730 14-09-2023 BAJUMURAHAPIK BANDUNGAN,SEMA DINA NITA 1 0.50 REG23
RANG
065540021305423 14-09-2023 PT. RAPI TRANS LOGISTIC BAWEN, UNGARAN PT. GRAPHIC 1 1.00 REG23
PACKAGING INTERNAT
064880056623623 14-09-2023 ELYS SHOLIHATUL BAWEN, UNGARAN ISOATUN 1 1.00 REG23
AZIZAH
060850011535223 14-09-2023 AGUNG BANDUNGAN,SEMA NOVITA 1 1.00 REG23
RANG
060580010807223 14-09-2023 PAK JOKO PURNOMO BANDUNGAN,SEMA PUJO ISKANDAR 1 1.00 REG23
RANG
060310006953923 14-09-2023 PT SINAR HIMALAYA AMBARAWA, IBU INDRI 1 1.00 REG23
UNGARAN
JNAP-0183183678 14-09-2023 OTOMRAT22 AMBARAWA, VIMAS DAVID 1 3.00 REG23
UNGARAN YULIANTO
Total : 20 20 20.76
1276 SRG/OM/09639647 SRGEC11070166523 14-09-2023 DESY(MSA REMBANG) BAE,KUDUS VERIFIKATOR 1 1.00 REG23

060230014550723 14-09-2023 RIANA MARTIKASARI GEBOG,KUDUS IBU TUTIK (DIESEL) 1 1.00 REG23

SRGEC11073405623 14-09-2023 BATIK SEKAR MULYO / KUDUS,KAB.KUDUS BU KRISTIANA 1 1.00 REG23


REG&YES SETIAWATI
Total : 3 3 3.00
1277 SRG/OM/09639660 SRGEC11068980723 14-09-2023 SURVEYOR INDONESIA PURBALINGGA,KAB. CV CAKRAWANGSA 1 1.00 REG23
CAB SEMARAN PURB KONSULINDO
TLJR3DKE9WMRF7YP 14-09-2023 ARCO STORE PURBALINGGA,KAB. WISNU KURNIA ADI 7 1.23 REG23
PURB
JNAP-9060899173 14-09-2023 NOVALSTIKER KUTASARI,PURBALI MARCHEL. TENDII 1 0.14 REG23
NGGA
JNAP-0183323232 14-09-2023 KHAYLA A KARANGJAMBU,PUR ARIF SUKWANDI 1 2.00 REG23
BALIN BAETIN
JNAP-0183176478 14-09-2023 ADN IN KALIMANAH,PURBAL YULI PURWANTI 1 0.83 REG23
INGG
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
061080007314723 14-09-2023 PT SEJONG KALIMANAH,PURBAL LEE JOO HYUNG 1 1.00 REG23
INGG
061080007342323 14-09-2023 ROZI ISKANDAR PURBALINGGA,KAB. DODI HARJITO 1 2.00 REG23
PURB

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

8811622309023086 13-09-2023 BUNGA TANJUNG KALIMANAH,PURBAL MIKO . 1 0.06 REG23


OFFICIAL STORE INGG
CM76010154180 14-09-2023 KURNIA DIMAWANIBU PURBALINGGA,KAB. JOKO SUWIGNYO 11 1.13 REG23
KUSTIYANAH PURB
JNAC-0038476209 14-09-2023 DIVA SELLER HERBALIS KERTANEGARA,PUR HERI MUSTOFA 1 0.25 REG23
BALIN
JNAP-0182974191 14-09-2023 ALFIRA STORE KEJOBONG,PURBALI ADNO 1 3.00 REG23
NGGA
JNAP-0182975212 14-09-2023 ALAS OUTDOOR KUTASARI,PURBALI TEGUH MINIATUR 1 2.00 REG23
NGGA
Total : 18 34 20.53
1278 SRG/OM/09639668 060230008667923 14-09-2023 IMAM PURNOMO PATI,KAB.PATI IBU LIZA ANISA 1 1.00 REG23

060230014464223 14-09-2023 LULI JAKENAN,PATI DEWI YULIAN 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-0183220655 14-09-2023 SHERHEN PATI,KAB.PATI HESTI DEWI LESTARI 1 0.50 REG23

JNAP-0183228294 14-09-2023 TIFA RETAIL JILBAB PATI,KAB.PATI YULI TRIYANI 1 0.24 REG23

JNAP-0183228342 14-09-2023 SELY GALLERY TAYU,PATI BU SUM 1 0.50 REG23

JNAP-0183236267 14-09-2023 CANTIK COSMETICS WINONG,PATI KOLIASUS FALHA 1 0.24 REG23

JNAP-0183239184 14-09-2023 KITTY.KOSMETIK JUWANA,PATI POYIL FIZEBAVE YBO 1 0.17 REG23

JNAP-0183245456 14-09-2023 DEARMYSKIN KAYEN,PATI PIPIT 1 0.30 REG23

JNAP-0183249434 14-09-2023 OZORA DODOLAN BUKU TAMBAKROMO,PATI NAFA FAFA 1 0.40 REG23

JNAP-0183260853 14-09-2023 CV. ANUGERAH KARYA WEDARIJAKSA,PATI SUWARI 1 0.05 REG23


ABADI
JNAP-0183261877 14-09-2023 CV. ANUGERAH KARYA KAYEN,PATI PINA AININA 1 0.33 REG23
ABADI
JNAP-0183267284 14-09-2023 KOSMETIK BRAND PUCAKWANGI,PATI MUKLISINTNI 1 0.06 REG23

JNAP-0183272162 14-09-2023 ZYARI KAYEN,PATI USWATUN KHASANAH 1 0.03 REG23

JNAP-0183272352 14-09-2023 ZYARI TAYU,PATI GAMANTO PRASASTA 1 0.20 REG23

JNAP-0183273397 14-09-2023 HAISHOP17 PATI,KAB.PATI IMAM SANTOSO 1 0.01 REG23

JNAP-0183286518 14-09-2023 JEVON ELEKTRONIK GEMBONG,PATI DANI 1 0.01 REG23

JNAP-0183308514 14-09-2023 BABY ONLINE SHOP PATI,KAB.PATI ADYA WAHYUDA 1 0.30 REG23

JNAP-0183324711 14-09-2023 ETERLINK.ID TRANGKIL,PATI ZONK GARAGE 1 0.58 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

1279 SRG/OM/09639673 JNAP-0183325914 14-09-2023 BOBAKOSMETIK TELOGOWUNGU,PA JUWARSIH 1 0.10 REG23


TI
JNAP-0183333775 14-09-2023 ELOSTORE WEDARIJAKSA,PATI SUPRIYADI TEBU 1 0.43 REG23

JNAP-0183334622 14-09-2023 ZYARI PATI,KAB.PATI KEYLA ASTRI 1 0.02 REG23

JNAP-0183334891 14-09-2023 ZYARI MARGOREJO,PATI ELSYA, MBAH BI 1 0.12 REG23

JNAP-0183341882 14-09-2023 SMG HOTLIST PATI,KAB.PATI NISYKA FILLA 1 0.52 REG23

JNAP-0183346902 14-09-2023 ZYARI WEDARIJAKSA,PATI SAWA MENTAYA 1 0.14 REG23

JNAP-0183347112 14-09-2023 ZYARI WINONG,PATI CAHAYA TEHNIK 1 0.05 REG23

JNAP-9060887240 14-09-2023 AMIRABEAUTY GABUS,PATI EKO PABRON HARDI 1 0.10 REG23

JNAP-9060887505 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI DARDI SUGITOKZ 1 0.10 REG23

JNAP-9060891557 14-09-2023 DIMASGLODOK PATI,KAB.PATI PAK TO NAYLACELL 1 0.80 REG23

JNAP-9060898130 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI FINOKZ SARUTI 1 0.10 REG23

JNAP-9060898181 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI EKO SAPIKZ 1 0.10 REG23

JNAP-9060898224 14-09-2023 AMIRABEAUTY KAYEN,PATI HERY ARDIKZ 1 0.10 REG23

JNAP-9060906444 14-09-2023 ASK PART TRANGKIL,PATI ABDURROCHMAN 1 0.40 REG23

JNAP-9060906895 14-09-2023 S & A SHOP SELALU DI TAYU,PATI SYARASWATI 1 0.25 REG23


HAT DEFANDRYAN
JNAP-9060910626 14-09-2023 NOFSTORE.ID TAYU,PATI MAYKE 1 1.00 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)
JNAP-0183057459 14-09-2023 BB SHOP GEMBONG,PATI SAMSUL ARIFIN 1 1.25 REG23

JNAP-0183069383 14-09-2023 OPPO PUCAKWANGI,PATI ASAD HUMAM 1 1.00 REG23

JNAP-0183082937 14-09-2023 STEFANI SHOP TRANGKIL,PATI NIA AGUSTIN 1 0.40 REG23

JNAP-0183123396 14-09-2023 BUNDOAPI JUWANA,PATI NURRIA YUNI ASTUTI 1 0.55 REG23

JNAP-0183168702 14-09-2023 ONEKLIKSTORE.ID PATI,KAB.PATI POEDJI JULITA 1 1.00 REG23

JNAP-0183173261 14-09-2023 MAKUKU MARGOYOSO,PATI NARTI LUTHEK 1 0.90 REG23

JNAP-0183175880 14-09-2023 WWW.ISTANATOYS.COM PATI,KAB.PATI AGUS 1 0.30 REG23

JNAP-0183179530 14-09-2023 COOLVITA SHOP JAKENAN,PATI KHOMSIN 1 3.00 REG23

JNAP-0183185147 14-09-2023 LADANG ONLINE PUCAKWANGI,PATI INTAN JEJE 1 0.52 REG23

JNAP-0183186545 14-09-2023 SPORTSMODERN.ID TAYU,PATI KARINA SUSANTI 1 0.20 REG23

JNAP-0183187900 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI GP. SAKTI 1 1.33 REG23

JNAP-0183193068 14-09-2023 COOLVITA SHOP JUWANA,PATI DELA ADELA KCL 1 1.00 REG23

JNAP-0183203770 14-09-2023 NUTRIMART GABUS,PATI IRMA ANDINI JBY 1 0.50 REG23

JNAP-0183203890 14-09-2023 NUTRIMART GABUS,PATI BAKTIANTO FEBIAN 1 0.50 REG23


JBY
JNAP-0183203996 14-09-2023 NUTRIMART GABUS,PATI GIBRAN WIBOWO JBY 1 0.50 REG23

JNAP-0183203997 14-09-2023 NUTRIMART GABUS,PATI ZIZI NURLAELA JBY 1 0.50 REG23

JNAP-0183205804 14-09-2023 STRAWBERRYHOMES TAYU,PATI SUNARKO 1 0.80 REG23

JNAP-0183207893 14-09-2023 JITU SHOP TELOGOWUNGU,PA HANCAYA ADIKARA 1 0.17 REG23


TI
JNAP-0183208485 14-09-2023 NAURA RAINA MARGOREJO,PATI TAUFIK NUR 1 0.72 REG23

JNAP-0183208487 14-09-2023 NAURA RAINA JAKENAN,PATI NUR AAM NUR 1 0.72 REG23

JNAP-0183209898 14-09-2023 SYN STICKER GABUS,PATI NANDA 1 0.38 REG23

JNAP-0183210203 14-09-2023 TOGAKOGA TAYU,PATI HERLIAPETSHOP TAYU 1 0.50 REG23

JNAP-0183219973 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR ANTAHONY 1 0.83 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-0183022511 14-09-2023 AZZAHRACOSMETIC MARGOREJO,PATI KELVIN ALDI 1 0.12 REG23

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
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

JNAP-0183221092 14-09-2023 WARUNG.NAURA WONOPRINGGO,KAJ UMI MUZAHIROH 1 0.10 REG23


EN
JNAP-0183222829 14-09-2023 GOLDENWHEEL KANDANG UKKA 1 1.45 REG23
SERANG,KAJEN
JNAP-0183224440 14-09-2023 ANTOS OLSHOP TIRTO,KAJEN ZUBAIDAH 1 0.30 REG23

JNAP-0183225490 14-09-2023 MANISAFITRI92 KARANGDADAP,KAJ KAMALUDIN 1 0.75 REG23


EN
JNAP-0183238937 14-09-2023 MANISAFITRI92 KARANGDADAP,KAJ ISAH 1 0.80 REG23
EN
JNAP-0183246340 14-09-2023 MANISAFITRI92 WIRADESA,KAJEN ZUZA ELKAHFI 1 0.50 REG23

JNAP-0183266815 14-09-2023 PUTRI NASYA KANDANG SRIYATI 1 0.90 REG23


SERANG,KAJEN
JNAP-0183273126 14-09-2023 MSGLOWSURABAYAA TIRTO,KAJEN UMI FADHILAH 1 4.00 REG23

JNAP-0183294056 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AGUSTINA 1 0.90 REG23

JNAP-0183298424 14-09-2023 PUTRI NASYA PEKALONGAN WONG LEMU 1 0.90 REG23


TIMUR, PE
JNAP-0183298820 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE EVI SEPTIANI 1 0.90 REG23
N
JNAP-0183301531 14-09-2023 KNGROSIR JEANS KAJEN,KAB.PEKALO USRINI 1 0.60 REG23
NGAN
JNAP-0183303146 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE EVI SEPTIANI 1 0.90 REG23
N
JNAP-0183306325 14-09-2023 ATHA SHOP 01 KEDUNGWUNI,KAJE FINA 1 0.25 REG23
N
JNAP-0183306884 14-09-2023 ORALIASHOP KEDUNGWUNI,KAJE ENI KHARIS 1 0.90 REG23
N
JNAP-0183307349 14-09-2023 PUTRI NASYA PEKALONGAN ZUKHAILA 1 0.90 REG23
TIMUR, PE
JNAP-0183307939 14-09-2023 PUTRI NASYA PEKALONGAN AMMAR 1 0.90 REG23
TIMUR, PE
JNAP-0183321959 14-09-2023 KR_SHOP69 KARANGANYAR,KAJ RUSMINAH 1 0.40 REG23
EN
JNAP-0183326133 14-09-2023 DLK_KIDS KEDUNGWUNI,KAJE RAMA FIRMANSYAH 1 0.45 REG23
N
JNAP-0183338800 14-09-2023 BABAY STORE TIRTO,KAJEN NURSOVIA 1 0.64 REG23
1581417484
JNAP-0183064310 14-09-2023 ALLSELL STORE ES KESESI,KAJEN IFAT 1 0.40 REG23

JNAP-0183065403 14-09-2023 BANGIPOEL KESESI,KAJEN RAHAYU DWI ANJANI 1 0.20 REG23

JNAP-0183140045 14-09-2023 PUTRI NASYA LEBAK MAMAHNA ALDI 1 0.90 REG23


BARANG,KAJEN
JNAP-0183202532 14-09-2023 QISYA FASHION 21 BOJONG,KAJEN IWAN SAPUTRO 1 0.40 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-0183353553 14-09-2023 ANDALAN1 KANDANG TESA DEWI PRATIWI 1 0.45 REG23


SERANG,KAJEN
JNAP-0183342604 14-09-2023 PUTRI NASYA KANDANG NADHIFA KHUMAIRA 1 0.90 REG23
SERANG,KAJEN
JNAP-0183335424 14-09-2023 AY OLSHOP24 PEKALONGAN M.ARDI YANTO 1 0.25 REG23
TIMUR, PE
JNAP-0183333337 14-09-2023 PASAR WIRODESO TIRTO,KAJEN RISA AFIYANI 1 1.60 REG23

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

JNAP-0183321277 14-09-2023 HANIM TIEDYE KANDANG TANTI, AZKA 1 0.21 REG23


SERANG,KAJEN
JNAP-0183316978 14-09-2023 ROTSA ID SRAGI,KAJEN MUHAMMAD 1 0.05 REG23
KHOYRULLAH
JNAP-0183315580 14-09-2023 BEAUTY ISLAND TALUN,KAJEN JENNY 1 0.03 REG23

JNAP-0183315491 14-09-2023 ALDHIFA_STORE PEKALONGAN VARIZY 1 0.25 REG23


TIMUR, PE
JNAP-0183312695 14-09-2023 PUTRI NASYA BOJONG,KAJEN ALI KHAFIDIN 1 0.90 REG23

JNAP-0183311796 14-09-2023 PUTRI NASYA TIRTO,KAJEN ROFI TN 1 0.90 REG23

JNAP-0183307387 14-09-2023 PUTRI NASYA KARANGANYAR,KAJ AZKA SOTIKOH 1 0.90 REG23


EN
JNAP-0183305941 14-09-2023 ORALIASHOP WONOPRINGGO,KAJ AUDIA KAHFI 1 0.90 REG23
EN
JNAP-0183305847 14-09-2023 ORALIASHOP WONOKERTO,KAJEN ARBA RIZAL 1 0.90 REG23

JNAP-0183304858 14-09-2023 BASKA.ID KEDUNGWUNI,KAJE SANTI 1 0.52 REG23


N
JNAP-0183304138 14-09-2023 KNY_STORE 1607788478 BOJONG,KAJEN YUNI PURWANINGSIH 1 0.50 REG23

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

JNAP-0183239066 14-09-2023 FID COLLECTION TALUN,KAJEN IKE 1 0.20 REG23

JNAP-0183239578 14-09-2023 MANISAFITRI92 KARANGDADAP,KAJ ISAH 1 1.20 REG23


EN
JNAP-0183248103 14-09-2023 INDONESIA MEMANCING PANINGGARAN,KAJE MUSTOFA ASADI 1 1.00 REG23
N
JNAP-9060912587 14-09-2023 SAGITA SHOP JOGJA LEBAK VONI 1 0.68 REG23
BARANG,KAJEN
JNAP-0183267083 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO ABDUL MUFID 1 1.80 REG23
NGAN

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

JNAP-0183291646 14-09-2023 BASIC ID FASHION PANINGGARAN,KAJE DEWI KOMALASARI 1 0.30 REG23


N
JNAP-0183293313 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23

JNAP-0183293914 14-09-2023 PUTRI NASYA KESESI,KAJEN SUGIYANTO 1 0.90 REG23

JNAP-0183294057 14-09-2023 PUTRI NASYA TALUN,KAJEN PITA BLEDER 1 0.90 REG23

JNAP-0183303756 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE LINDA ERVIANA 1 0.90 REG23


N
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

060410060887623 14-09-2023 PITA TODANAN,BLORA TESSA 1 1.00 OKE23

060410063457023 14-09-2023 FATKHUR ROHMAN TUNJUNGAN,BLORA TOKO NABILA LALA 1 3.00 REG23

060410064454123 14-09-2023 DWI ARI BLORA,KAB.BLORA MBAK RIA 1 1.00 OKE23

060410066121923 14-09-2023 NABILA SKINCARE KUNDURAN,BLORA MARCELINA MARTIN 1 1.00 OKE23

060410066257523 14-09-2023 MB HETI JATI,BLORA DANDA 1 2.00 OKE23

060410066276223 14-09-2023 SUHARTONO BLORA,KAB.BLORA BPK BINTANG 1 1.00 YES23

0620812300082417 14-09-2023 AHZA COLLECTION BLORA,KAB.BLORA FIA AFIFATUZZAHRO 1 1.00 REG23

065480010708223 14-09-2023 HASAN IKSAN TODANAN,BLORA MUHAMMAD LAIL 1 1.00 OKE23


MUSTOFA
Total : 9 9 12.00
1290 SRG/OM/09639862 0637132300797638 14-09-2023 ANAN H PEJAWARAN,BANJA JONO 3 1.00 REG23
RNEGA
TLJR3DUY7QMR38KE 14-09-2023 RESTOMART OFFICIAL RAKIT,BANJARNEGA IMAM SUSANTO 5 1.00 REG23
STORE RA
TLJE3DRMUHMR38UT 14-09-2023 FREEDOM MEDIA BANJARNEGARA,KA YUNUS WAHYUDIN 2 1.00 YES23
B.BAN
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
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

060230014528623 14-09-2023 AHONK / SAMSAT RANDUBLATUNG,BL MUJIANTO 1 1.00 REG23


ORA

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

JNAP-0183331183 14-09-2023 AM STAR SHOP PANINGGARAN,KAJE BILQISS 1 0.40 REG23


N
JNAP-0183332435 14-09-2023 GROSIR_BUSANA KEDUNGWUNI,KAJE ARIEF ZAKKY 1 0.42 REG23
N
JNAP-0183334778 14-09-2023 REZA STORE1_1 KESESI,KAJEN MURYATI 1 0.21 REG23

JNAP-0183337264 14-09-2023 BARISA_BATIK WONOKERTO,KAJEN KUSTIYAH 1 0.40 REG23

JNAP-0183339152 14-09-2023 ZIVIET STORE PEKALONGAN FAIZ QORI 1 0.28 REG23


SELATAN,
JNAP-0183340061 14-09-2023 PUTRI NASYA KESESI,KAJEN SUGIYANTO 1 0.90 REG23

JNAP-0183346114 14-09-2023 NAFISAH FASHION STORE PEKALONGAN IKHWATUN 1 0.32 REG23


SELATAN,
JNAP-0183321907 14-09-2023 ANUGERAH JAYA24 BUARAN,KAJEN MUSTIKA SARI 1 0.25 REG23

JNAP-0183321673 14-09-2023 H&M TOYS KESESI,KAJEN JUAN SAPUTRA 1 0.12 REG23

JNAP-0183292284 14-09-2023 NOASIS JAKARTA KANDANG SUSAH 1 0.50 REG23


SERANG,KAJEN
JNAP-0183290006 14-09-2023 MAWAR88SHOP KESESI,KAJEN ADITIA VINO SAPUTRA 1 0.30 REG23

JNAP-0183282739 14-09-2023 BATIK ZAKKI COLECTION PEKALONGAN ANA 1 0.21 REG23


TIMUR, PE
JNAP-0183276526 14-09-2023 TRINAGA STORE PANINGGARAN,KAJE HAFFI 1 0.57 REG23
N
JNAP-0183282581 14-09-2023 SICANTIK FASHION KANDANG IKKA WIDYA SARI 1 0.18 REG23
SERANG,KAJEN
JNAP-0183308444 14-09-2023 PUTRI NASYA TIRTO,KAJEN KUSNIATI 1 0.90 REG23

JNAP-0183071700 14-09-2023 MANISAFITRI92 PEKALONGAN VOCOKO LUYIZO BOY 1 0.50 REG23


BARAT, PE
JNAP-0183087405 14-09-2023 SAPUTRABUANA MODIF PEKALONGAN NURAJI 1 0.95 REG23
BARAT, PE
JNAP-0183093086 14-09-2023 MANISAFITRI92 BUARAN,KAJEN SUFA,SHODIQ 1 1.20 REG23

JNAP-0183093146 14-09-2023 MANISAFITRI92 KARANGDADAP,KAJ ISAH 1 0.60 REG23


EN
JNAP-0183100538 14-09-2023 MANISAFITRI92 PEKALONGAN MAHEYU GUYEWU BOY 1 0.50 REG23
TIMUR, PE
JNAP-0183155098 14-09-2023 BEAUTYQUEEN818 PANINGGARAN,KAJE KURNIAWATI RAHAYU 1 0.80 REG23
N
JNAP-0183170918 14-09-2023 ONA BEAUTY KESESI,KAJEN TRISNANI MAHARDIKA 1 0.50 REG23

JNAP-0183209677 14-09-2023 DNZ.FASIHON WONOPRINGGO,KAJ DEWI SYAHRANI 1 0.68 REG23


EN
JNAP-0183209724 14-09-2023 DNZ.FASIHON TIRTO,KAJEN RISKIANA 1 0.56 REG23

JNAP-0183215808 14-09-2023 WIIZHA_COLLECTION KANDANG AYUNDA 1 0.07 REG23


SERANG,KAJEN
JNAP-0183217056 14-09-2023 PUTRI NASYA PEKALONGAN VINA 1 0.90 REG23
SELATAN,
JNAP-0183217794 14-09-2023 KITIN KIDS KANDANG SUYAT 1 0.30 REG23
SERANG,KAJEN
JNAP-0183230120 14-09-2023 TAYYIP PEKALONGAN DIMAS SAPUTRA 1 3.75 REG23
BARAT, PE
JNAP-0183230334 14-09-2023 FLA PELANGI KARANGDADAP,KAJ DUWIKKK DANILL 1 0.25 REG23
EN
JNAP-0183231960 14-09-2023 DC SPORT PEKALONGAN FITRIANI 1 0.10 REG23
TIMUR, PE
JNAP-0183233014 14-09-2023 ZEAKIDS011 PEKALONGAN DIAH 1 0.01 REG23
BARAT, PE
JNAP-0183234540 14-09-2023 DNZ.FASIHON KEDUNGWUNI,KAJE CASNIA 1 0.56 REG23
N

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

JNAP-0183243376 14-09-2023 GUSTAF STORE WONOKERTO,KAJEN AGUNG PRAS 1 0.31 REG23


1618037626
JNAP-0183247425 14-09-2023 APOTIKFARMA KAJEN,KAB.PEKALO NANDA FEBYANTO 1 0.05 REG23
NGAN
JNAP-0183249896 14-09-2023 JAYA BERKAH FASHION DORO,KAJEN MUJI 1 0.20 REG23

JNAP-0183263204 14-09-2023 DJ COLLECTION 1 WONOPRINGGO,KAJ JANNAH JANNAH 1 0.30 REG23


EN
JNAP-0183266992 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE ANIK MASFUFAH 1 0.90 REG23
N
JNAP-0183272709 14-09-2023 JINISO KANDANG SUSI SUSANTI 1 0.80 REG23
SERANG,KAJEN
JNAP-0183273970 14-09-2023 TAPAN BEAUTY STORE TALUN,KAJEN FITROH EFA FEBRIYANI 1 0.17 REG23

JNAP-0183294105 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AGUSTINA 1 0.90 REG23

JNAP-0183294225 14-09-2023 PUTRI NASYA KESESI,KAJEN SUGIYANTO 1 0.90 REG23

JNAP-0183296576 14-09-2023 PUTRI NASYA TALUN,KAJEN SAFA 1 0.90 REG23

JNAP-0183298206 14-09-2023 PUTRI NASYA PEKALONGAN WONG LEMU 1 0.90 REG23


TIMUR, PE
JNAP-0183298602 14-09-2023 WIIZHA_COLLECTION BOJONG,KAJEN DEWI 1 0.07 REG23

JNAP-0183298782 14-09-2023 HIDAYAH_KERUDUNG PANINGGARAN,KAJE CHINTIA ANGGRAINI 1 0.20 REG23


N
JNAP-0183303144 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO TRIYATUN 1 0.90 REG23
NGAN
JNAP-0183303474 14-09-2023 AK STORE FASHION TIRTO,KAJEN SUMIRAH 1 0.50 REG23

JNAP-0183304253 14-09-2023 PUTRI NASYA PEKALONGAN NOVA 1 0.90 REG23


SELATAN,
JNAP-0183304531 14-09-2023 PUTRI NASYA PEKALONGAN NOVA 1 0.90 REG23
SELATAN,
JNAP-0183306083 14-09-2023 ORALIASHOP KARANGANYAR,KAJ AZKA SOTIKOH 1 0.90 REG23
EN
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-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

JNAP-0183333335 14-09-2023 PUTRA_PANDAWA5 KARANGDADAP,KAJ NANA 1 0.30 REG23


EN
JNAP-0183334147 14-09-2023 PUTRI DIRA STORE SRAGI,KAJEN TOKO BANGUNAN 1 1.18 REG23
PUTRA BERK

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

JNAP-0183335654 14-09-2023 RAJA_TOKO324 WONOKERTO,KAJEN NOVI VERAWATI 1 0.50 REG23

JNAP-0183336057 14-09-2023 M.B.A_COLLEKTIONS KEDUNGWUNI,KAJE NIHLATUL IZAH 1 0.20 REG23


N
JNAP-0183344083 14-09-2023 HETY GANIA99 KARANGDADAP,KAJ HANA LAPI 1 0.50 REG23
EN
JNAP-0183345022 14-09-2023 BATIK FANI PEKALONGAN AFFANI 1 0.65 REG23
SELATAN,
JNAP-0183345846 14-09-2023 VABIAN STORE BUARAN,KAJEN DWI ARIZAL 1 0.58 REG23

JNAP-0183346250 14-09-2023 RK-COLLECTIION KARANGDADAP,KAJ EVA KURNIAWATI 1 0.30 REG23


EN
JNAP-0183353855 14-09-2023 AZKA STORE FASHION KARANGDADAP,KAJ UPI 1 1.20 REG23
EN
JNAP-9060912670 14-09-2023 SAGITA SHOP JOGJA LEBAK VONI 1 0.68 REG23
BARANG,KAJEN
JNAP-9060914770 14-09-2023 CENTRAL PUPUK BUAH TALUN,KAJEN SARI HARYONO 1 0.20 REG23
ORGAN
JNAP-9060921056 14-09-2023 SANTO KIDS88 KESESI,KAJEN PRISKI 1 0.40 REG23

JNAP-0183239841 14-09-2023 GRETING_STONE.ID TIRTO,KAJEN DIRIYANTO 1 0.30 REG23

JNAP-0183243577 14-09-2023 MGS INDO PANINGGARAN,KAJE KEISYA 1 0.30 REG23


N
JNAP-0183246146 14-09-2023 AZKAYUMNA_HIJAB PETUNGKRIYONO,K TIA MELIANA SARI 1 0.14 REG23
AJEN
JNAP-0183246726 14-09-2023 QISYA FASHION 21 KEDUNGWUNI,KAJE RISWANDA IMAWAN 1 5.80 REG23
N
JNAP-0183246845 14-09-2023 ALIFA_COLLECTION KANDANG LIS FIRSA 1 0.40 REG23
SERANG,KAJEN
JNAP-0183248024 14-09-2023 KAKAKIDS.ID KANDANG HARTATI 1 0.80 REG23
SERANG,KAJEN
JNAP-0183252271 14-09-2023 V STORE22 BOJONG,KAJEN ERZAN 1 0.30 REG23

JNAP-0183252850 14-09-2023 KADUGI_STORE07 KANDANG KHOTIJAH ULI 1 0.70 REG23


SERANG,KAJEN
JNAP-0183254937 14-09-2023 PUSTAKA BARU PRESS KANDANG JOHAR VALEN 1 0.10 REG23
OFFIC SERANG,KAJEN
JNAP-0183256394 14-09-2023 TSANIA STORE 03 PEKALONGAN KHAMDI 1 1.20 REG23
SELATAN,
JNAP-0183256579 14-09-2023 K_STORE20 BUARAN,KAJEN HENNY SALON 1 1.70 REG23

JNAP-0183257579 14-09-2023 SV STORE JAYA KANDANG WIWIT RIZKI 1 0.90 REG23


SERANG,KAJEN
JNAP-0183261130 14-09-2023 ARSYA_SHOPPING BUARAN,KAJEN M NAUVAL 1 0.80 REG23

JNAP-0183267450 14-09-2023 RAJAMURAH_HIJAB KESESI,KAJEN ZAHRA TUSSITA 1 0.08 REG23

JNAP-0183270553 14-09-2023 VISOR.MOTOR KANDANG KIKI FADILAH 1 0.08 REG23


SERANG,KAJEN
JNAP-0183272099 14-09-2023 PABRIKROROMENDUTPU LEBAK ALYA 1 1.00 REG23
SAT BARANG,KAJEN
JNAP-0183275089 14-09-2023 ZYARI PEKALONGAN FAIK 1 0.09 REG23
BARAT, PE
JNAP-0183275246 14-09-2023 TAPAN BEAUTY STORE PANINGGARAN,KAJE YULI AMANAH 1 0.33 REG23
N
JNAP-0183275381 14-09-2023 TIGER WORKSHOP KANDANG GALUH OKTA 1 0.12 REG23
SERANG,KAJEN
JNAP-0183277313 14-09-2023 SAGITA FASHION SIWALAN,KAJEN TEGUH WALUYO 1 0.70 REG23

JNAP-0183281914 14-09-2023 ARZETA GROSIR PEKALONGAN YANTI QOMAR 1 0.05 REG23


TIMUR, PE
JNAP-0182944386 14-09-2023 3VPART PEKALONGAN HAJI ABAS 1 1.00 REG23
TIMUR, PE
JNAP-0183065491 14-09-2023 BINTANG TIMUR SELINDO PANINGGARAN,KAJE DEWI DEYNA CELL 1 0.50 REG23
N
JNAP-0183071783 14-09-2023 MANISAFITRI92 PEKALONGAN KOHAGA HUTUTI BOY 1 0.60 REG23
TIMUR, PE
JNAP-0183082194 14-09-2023 MANISAFITRI92 KARANGDADAP,KAJ INAYATI 1 0.90 REG23
EN
JNAP-0183090436 14-09-2023 MANISAFITRI92 KARANGDADAP,KAJ KHOIRUL UMAM 1 1.00 REG23
EN SOKHARI
JNAP-0183092951 14-09-2023 MANISAFITRI92 WIRADESA,KAJEN YEYANO ZOBUFE BOY 1 0.50 REG23

JNAP-0183093197 14-09-2023 MANISAFITRI92 BUARAN,KAJEN SUFA,SHODIQ 1 1.20 REG23

JNAP-0183100629 14-09-2023 MANISAFITRI92 PEKALONGAN SOKAVU TARAFA BOY 1 0.50 REG23


SELATAN,
JNAP-0183156107 14-09-2023 DLY_STORE22 WONOKERTO,KAJEN SRI UTAMI 1 0.25 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

1302 SRG/OM/09640007 JNAP-0183159219 14-09-2023 BEAUTYQUEEN818 PANINGGARAN,KAJE RISKIYANAH 1 0.10 REG23


N
JNAP-0183164370 14-09-2023 LADY QUEENS LEBAK RISMANTO 1 0.10 REG23
BARANG,KAJEN
JNAP-0183181247 14-09-2023 VITABUMIN KESESI,KAJEN BUNDA LINTANG PUTRI 1 1.00 REG23

JNAP-0183181496 14-09-2023 STORE PUTRIAYU TIRTO,KAJEN FITRIYANI 1 0.50 REG23

JNAP-0183185811 14-09-2023 PUTRI NASYA WIRADESA,KAJEN DAYAT 1 1.80 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

JNAP-0183237009 14-09-2023 BEAUTY ISLAND SRAGI,KAJEN DIVA ZENI 1 0.04 REG23

JNAP-0183238195 14-09-2023 NAFIS_FASHION01 KANDANG NURJANAH 1 0.22 REG23


SERANG,KAJEN
JNAP-0183238940 14-09-2023 FAWWAZ FASHION KESESI,KAJEN RIRIN SEPTYA 1 0.20 REG23
STORE
JNAP-0183239414 14-09-2023 SUNNYRABBIT KESESI,KAJEN MUNITI 1 0.10 REG23

JNAP-0183239624 14-09-2023 MANISAFITRI92 KARANGDADAP,KAJ KAMALUDIN 1 0.70 REG23


EN
JNAP-0183286034 14-09-2023 VIVIFASHION1 KARANGDADAP,KAJ ANDIM 1 0.97 REG23
EN
JNAP-0183286284 14-09-2023 LNL ONLINESHOP PANINGGARAN,KAJE DIDIN SISWANTORO 1 0.29 REG23
N
JNAP-0183286313 14-09-2023 BATIK AWAN TIRTO,KAJEN YIKROMA 1 1.88 REG23

JNAP-0183288653 14-09-2023 RAFAN GROSIR PETUNGKRIYONO,K SUNARDI 1 0.28 REG23


AJEN
JNAP-0183290071 14-09-2023 PENERBIT CHECKLIST KESESI,KAJEN DINA PUJI ALFIANITA 1 0.30 REG23

JNAP-0183292607 14-09-2023 ABCMART PANINGGARAN,KAJE SARI 1 0.15 REG23


N
JNAP-0183292898 14-09-2023 AURORA SHOP 168 KANDANG DIAN 1 0.60 REG23
SERANG,KAJEN
JNAP-0183298400 14-09-2023 BAKUL DASTER KAJEN,KAB.PEKALO DIYAN AGUS TRUAJI 1 0.33 REG23
NGAN
JNAP-0183299581 14-09-2023 SICANTIK FASHION KANDANG KHOTIJAH ULI 1 1.50 REG23
SERANG,KAJEN
JNAP-0183301408 14-09-2023 KNGROSIR JEANS KESESI,KAJEN AYU LESTARI 1 0.60 REG23

JNAP-0183303041 14-09-2023 NAELA BATIK WONOPRINGGO,KAJ FINAAA 1 0.30 REG23


EN
JNAP-0183303741 14-09-2023 LADIES COLLECTIONS PETUNGKRIYONO,K ROPIN 1 0.63 REG23
AJEN
JNAP-0183305021 14-09-2023 TIGA BINTANG JAYA PEKALONGAN SYIFA NUR NABILA 1 0.30 REG23
BARAT, PE
JNAP-0183308258 14-09-2023 PUTRI NASYA KESESI,KAJEN DARYOTO 1 0.90 REG23

JNAP-0183313457 14-09-2023 HAMZAH_OLSHOP KARANGDADAP,KAJ SRI SUSANTI 1 0.39 REG23


EN
JNAP-0183314625 14-09-2023 ABIL BATIK FASHION SRAGI,KAJEN TOKO KIRANI CELL 1 0.45 REG23

JNAP-0183315763 14-09-2023 MIGASTORE KESESI,KAJEN ANISAH TASUDI 1 0.09 REG23

JNAP-0183315941 14-09-2023 MIGASTORE LEBAK RIFKI SAPUTRA 1 0.04 REG23


BARANG,KAJEN
JNAP-0183316287 14-09-2023 AZKIYABEAUTY KAJEN,KAB.PEKALO NABILLA AZZAHRA 1 0.28 REG23
NGAN AGUSTINA
JNAP-0183318811 14-09-2023 FLA PELANGI SRAGI,KAJEN SRI REJEKI 1 0.25 REG23

JNAP-0183318910 14-09-2023 MASKEN KESESI,KAJEN EDI 1 0.40 REG23

JNAP-0183321404 14-09-2023 DEKA_COLLECTION KARANGDADAP,KAJ YULIANA 1 0.22 REG23


EN
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

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

067610005241523 14-09-2023 SAIPUL DEMAK ABIDIN 1 1.00 REG23


NUGROHO/ABDUL
PALAL
Total : 2 2 2.00
1307 SRG/OM/09640038 CM42545482683 14-09-2023 FADHILAH HANA JEKULO,KUDUS NUR SALIM 3 0.75 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

JNAP-0183228351 14-09-2023 RAK_TOKO PABELAN, SALATIGA ABDUL ROHIM 1 1.40 REG23

JNAP-0183234413 14-09-2023 LAVOJOY SURUH, SALATIGA WULAN 1 1.00 REG23

JNAP-0183238103 14-09-2023 WATSONS PABELAN, SALATIGA ARINI 1 0.05 REG23

JNAP-0183242245 14-09-2023 REDFITNESS BANCAK,SALATIGA UMAY OKTAVIAN 1 0.15 REG23

JNAP-0183246745 14-09-2023 HANASUI TENGARAN, YANTI 1 0.75 REG23


SALATIGA

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-0183251981 14-09-2023 LABELING KALIWUNGU, PURWONO DEWI 1 0.10 REG23


SALATIGA
JNAP-0183258983 14-09-2023 ANGOLA INDONESIA PABELAN, SALATIGA FENTI SILVIANA 1 0.26 REG23

JNAP-0183259202 14-09-2023 FOCAT KALIWUNGU, NURYATI 1 0.97 REG23


SALATIGA
JNAP-0183259869 14-09-2023 LAPAK SETIA SURUH, SALATIGA MAHMUDAH 1 1.00 REG23

JNAP-0183265325 14-09-2023 LASSIE ALPHA KALIWUNGU, PUPUT 1 0.50 REG23


SALATIGA
JNAP-0183267457 14-09-2023 HAPPY MART ONLINE PABELAN, SALATIGA ARIPFAY 1 0.76 REG23

JNAP-0183269789 14-09-2023 HOMIMART KALIWUNGU, PURWONO DEWI 1 0.30 REG23


SALATIGA
JNAP-0183272877 14-09-2023 CLAIYDREAM.ID SURUH, SALATIGA YULI ASTUTI 1 0.01 REG23

JNAP-0183275090 14-09-2023 ZYARI PABELAN, SALATIGA SHAFIRA AYU KATRINA 1 0.09 REG23

JNAP-0183276060 14-09-2023 PICKA BOO SUSUKAN, TRI MARJAKA 1 1.93 REG23


SALATIGA
JNAP-0183276180 14-09-2023 PICKA BOO SURUH, SALATIGA ERMA ARDHIANA 1 0.30 REG23

JNAP-0183290520 14-09-2023 ANGPAU SHOP BANCAK,SALATIGA NANDA SAPUTRA 1 0.03 REG23

JNAP-0183299538 14-09-2023 AZARINE COSMETIC KALIWUNGU, SUSILOWATI 1 0.25 REG23


OFFICIA SALATIGA
JNAP-0183299568 14-09-2023 AZARINE COSMETIC SUSUKAN, ANGGUN HANA 1 0.38 REG23
OFFICIA SALATIGA
JNAP-0183303009 14-09-2023 BUMICO BABY SHOP SUSUKAN, PUTRI ARIYANI 1 0.33 REG23
SALATIGA
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
JNAT-0005422159 14-09-2023 JNE WH BANDARA MAS SURUH, SALATIGA TRI MURTI SARI DEWI 1 0.36 REG23
(BANMAS)
JNAT-0005420893 14-09-2023 JNE WH BANDARA MAS SURUH, SALATIGA TRI MURTI SARI DEWI 1 0.36 REG23
(BANMAS)
JNAP-0182828496 14-09-2023 HRS ELEKTRONIK TENGARAN, MISBAH 1 0.97 REG23
SALATIGA
JNAP-0182883474 14-09-2023 MS GLOW OFFICE STORE SURUH, SALATIGA RINI PUJI ASTUTI 1 0.10 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-0183121557 14-09-2023 DELI TOOLS SURUH, SALATIGA TUMALI 1 0.24 REG23

JNAP-0183146653 14-09-2023 SILFA STORE SUSUKAN, DIDIK SH 1 0.90 REG23


SALATIGA
JNAP-0183159831 14-09-2023 BLESSS PABELAN, SALATIGA VIKA 1 0.21 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-0183308265 14-09-2023 LUCASSEAN SURUH, SALATIGA SITI ASKARIYAH 1 0.60 REG23

JNAP-0183323782 14-09-2023 HRS ELEKTRONIK BANCAK,SALATIGA RIYAN SAPUTRA 1 0.01 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-9060900756 14-09-2023 BILAPONG BRINGIN, SALATIGA AHMAD RISQI 1 0.31 REG23

JNAP-9060901027 14-09-2023 OMAH ANYAR STORE BANCAK,SALATIGA NURYADI 1 0.40 REG23

JNAP-9060913690 14-09-2023 MIRACULUM SHOP KALIWUNGU, IMA 1 0.05 REG23


SALATIGA
JNAP-9060918007 14-09-2023 UNDINE SURUH, SALATIGA BAGUS MAULANA 1 0.70 REG23

JNAP-9060920194 14-09-2023 MODJASHOP SURUH, SALATIGA IBU MARYUNI 1 0.18 REG23

JNAP-9060923329 14-09-2023 TIGER STORE ID SURUH, SALATIGA SAHLA 1 0.60 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

JNAP-9060925270 14-09-2023 SAMANA MEDICA ALKES SUSUKAN, DIRAH 1 0.30 REG23


SALATIGA
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 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

0622052301453261 14-09-2023 ORIGINAL STORE GAJAH,DEMAK SUGIANTO 1 1.00 REG23

0622052301450093 14-09-2023 ORIGINAL STORE MRANGGEN,DEMAK MUSLIM 1 1.00 REG23

CM62325485886 14-09-2023 PTG DEMAK JOKO BUDIONO 1 0.75 REG23

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

JNAP-0183141957 14-09-2023 HORICI LISTRIK SARANG,REMBANG ALFIN SYAUQI 1 1.00 REG23

JNAP-0183185263 14-09-2023 PHILIPS LED SALE,REMBANG SETIYO UTAMI 1 3.00 REG23


NINGRUM
JNAP-0183190458 14-09-2023 DODORYSHOP SALE,REMBANG YENNY 1 1.33 REG23

JNAP-0183304961 14-09-2023 CANTIKAKOSMETIK SALE,REMBANG MULYOSARI 1 2.00 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

JNAP-0183103026 14-09-2023 MASKIT SEDAN,REMBANG ZUHAIRA 1 1.33 REG23

JNAP-0183080359 14-09-2023 HANASUI SARANG,REMBANG SAWAF KOSMETIK 1 1.67 REG23

065650015010823 14-09-2023 NAAVAGREEN KALIORI,REMBANG SITI ALUSIYAH 1 1.00 REG23

064880056577223 14-09-2023 IKA ARI LASEM,REMBANG AFIFAH / OPTIK BLINK 1 1.00 REG23

064880056542423 14-09-2023 AMBAR TEXTILLE SARANG,REMBANG PUSAT KONVEKSI 1 1.50 REG23


REMBANG
064880056526423 14-09-2023 ALEXANDER REMBANG,KAB.REM ENDY WIBOWO 1 1.00 YES23
BANG
061090009785123 14-09-2023 WIDA REMBANG,KAB.REM BP BAMBANG WAHYUDI 1 1.00 REG23
BANG
060150013767423 14-09-2023 BP JATMIKO ADI KALIORI,REMBANG MANA UTAMI 1 1.00 REG23

060100001727922 14-09-2023 PT.FAJAR LESTARI REMBANG,KAB.REM HARTONO DEPO 1 1.00 REG23


SEMARANG BANG BANGUNAN, CV

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

CM35539632460 14-09-2023 IMELDA NALUMSARI,JEPARA ANDRE 1 0.50 REG05

TLJR3D6E6EMCQL1U 14-09-2023 RAJA JAYA TEHNIK WELAHAN,JEPARA DAVID 1 1.00 REG23


KUDUS OFFICIA
TLJR3DUHVLMR3X0D 14-09-2023 WAROENG TEMBAKAU JEPARA,KAB.JEPAR PRAYETNO 1 1.10 REG23
A
060810017200223 14-09-2023 ZEFANYA MLONGGO,JEPARA NIDA DESTURIA 1 1.00 REG23

060810007544823 14-09-2023 INDAH JEPARA,KAB.JEPAR WAHYU TEMON 1 1.00 REG23


A
060810017299423 14-09-2023 MY CUSTOM LAB KALINYAMATAN,JEP RARA UMI SYAHARA 1 1.00 REG23
ARA
Total : 8 9 7.30
1323 SRG/OM/09640303 060520005252523 14-09-2023 VINI KALINYAMATAN,JEP M ZAINUL LATIF 1 1.00 REG23
ARA
0607142300076988 14-09-2023 SPORTS STATION GH KEDUNG,JEPARA NIKMATUL HANIK 1 1.20 REG23
PARAGON CITY RIYANI
TLJR35329PMRDN3L 14-09-2023 MOMOTRA MLONGGO,JEPARA KUSMIYATI S.PAK 1 1.20 REG23

JNAP-9060885162 14-09-2023 INLINE VARIASI NALUMSARI,JEPARA RIFAI 1 1.00 REG23

JNAP-0183157424 14-09-2023 OLALA ONLINE SHOP 3 NALUMSARI,JEPARA SUNTONO 1 2.00 REG23

JNAP-0183085739 14-09-2023 MICZ_STORE KEDUNG,JEPARA EKO WAHYUDI 1 1.00 REG23

JNAP-0182981951 14-09-2023 OM AUTO MLONGGO,JEPARA RINDU ELEKTRONIK 1 1.00 REG23

JNAP-0182794889 14-09-2023 SINAR MAS BANGUNAN BATEALIT,JEPARA EKA 1 2.08 REG23

JNAP-0182794517 14-09-2023 SINAR MAS BANGUNAN BATEALIT,JEPARA EKA 1 2.08 REG23

JNAC-0038467022 14-09-2023 ANABELOLSHOP MLONGGO,JEPARA DIYAH MUJTAHID 1 0.60 REG23

CM54174172808 14-09-2023 OCKI ADITYA M BATEALIT,JEPARA IAN UNTORO 1 0.50 REG05

CM36866957106 14-09-2023 OCKI ADITYA M KARIMUNJAWA,JEPA DIAN PERMANA 1 0.50 REG05


RA SUKMAWATI
3554736290008 14-09-2023 GLOBAL TRANSPORTASI PT JATIMAS 1 1.00 YES23
NUSANTARA/
064440005517523 14-09-2023 NIA JEPARA,KAB.JEPAR ERWIN BAYU 1 1.00 OKE23
A
061090009832423 14-09-2023 RIRIN WIDHAYATI JEPARA,KAB.JEPAR NAWANG R. M 1 1.00 YES23
A
061090009813723 14-09-2023 SUNARYA KALINYAMATAN,JEP BPK DARMAWAN 1 1.00 REG23
ARA
TLJX3DVCHDMR3CFQ 14-09-2023 ALAT KOPI JEPARA,KAB.JEPAR MRIHANTO WASONO 2 1.00 OKE23
A
Total : 17 18 19.17
1324 SRG/OM/09640345 JNAP-0183326598 14-09-2023 PUTRI NASYA PEKALONGAN TANGONGONGO 1 0.90 REG23
BARAT, PE
JNAP-0183308257 14-09-2023 PUTRI NASYA TIRTO,KAJEN AKROM 1 0.90 REG23

JNAP-0183307386 14-09-2023 PUTRI NASYA KARANGANYAR,KAJ AZKA SOTIKOH 1 0.90 REG23


EN
JNAP-0183307214 14-09-2023 PUTRI NASYA PEKALONGAN AMMAR 1 0.90 REG23
TIMUR, PE
JNAP-0183306038 14-09-2023 ORALIASHOP SRAGI,KAJEN ANIS 1 0.90 REG23

JNAP-0183303757 14-09-2023 PUTRI NASYA PEKALONGAN IRRMAA 1 0.90 REG23


BARAT, PE
JNAP-0183299706 14-09-2023 PUTRI NASYA WIRADESA,KAJEN KIKI 1 0.90 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

JNAP-0183278362 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23

JNAP-0183278206 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23

JNAP-0183272943 14-09-2023 PUTRI NASYA KANDANG MAIRARIRIS 1 0.90 REG23


SERANG,KAJEN
JNAP-0183221477 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE INDA KAMILA 1 1.80 REG23
N
JNAP-0183219114 14-09-2023 PUTRI NASYA PEKALONGAN FATHURI 1 0.90 REG23
BARAT, PE
JNAP-0183216451 14-09-2023 PUTRI NASYA PEKALONGAN FATURI 1 0.90 REG23
BARAT, PE
JNAP-0183215498 14-09-2023 PUTRI NASYA BUARAN,KAJEN KHOIRUL UMAM 1 0.90 REG23

JNAP-0183211177 14-09-2023 PUTRI NASYA KESESI,KAJEN YULIKA ARISTIANA 1 0.90 REG23

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-0183333898 14-09-2023 PUTRI NASYA PEKALONGAN ALI IMRON 1 0.90 REG23
SELATAN,
JNAP-0183330999 14-09-2023 PUTRI NASYA BUARAN,KAJEN MARATUS SHOLIKHAH 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-0183332627 14-09-2023 RUTON ID STOR LEBAK JUAN 1 0.75 REG23


BARANG,KAJEN
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

JNAP-0183340948 14-09-2023 NAELA BATIK KANDANG AYUNDA 1 0.30 REG23


SERANG,KAJEN
JNAP-0183343745 14-09-2023 RATNA FORTUNA KEDUNGWUNI,KAJE DIVA AULIA PUTRI 1 0.25 REG23
N
JNAP-0183345430 14-09-2023 RAJA KOLOR 1 KEDUNGWUNI,KAJE RANI NURILLA 1 0.45 REG23
N
JNAP-0183345733 14-09-2023 BAGJAS CLOTHING WONOKERTO,KAJEN GETOK 1 0.20 REG23
STORE
JNAP-0183347527 14-09-2023 MVPMALL PETUNGKRIYONO,K TRIYANTO 1 0.10 REG23
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-0183276899 14-09-2023 BAKUL SHOPP KESESI,KAJEN BILA 1 0.15 REG23

JNAP-0183278268 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23

JNAP-0183280559 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23

JNAP-0183280561 14-09-2023 PUTRI NASYA KESESI,KAJEN YULIKA ARISTIANA 1 0.90 REG23

JNAP-0183281707 14-09-2023 FAIZ COLLECTION KAJEN,KAB.PEKALO NUR NAILATUL 1 0.30 REG23


15849530 NGAN KHASANAH
JNAP-0183285370 14-09-2023 FF AQUARIUM TIRTO,KAJEN DEVI YULIANI 1 0.64 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-0183292172 14-09-2023 KULOT ANAK GROSIR PANINGGARAN,KAJE TIARA 1 0.36 REG23


N
JNAP-0183294924 14-09-2023 YAQIN LARIS PEKALONGAN MILLER SUTOPO 1 0.20 REG23
SELATAN,
JNAP-0183295929 14-09-2023 DJ HOME 168 TALUN,KAJEN HABIBATUS SAADAH 1 0.20 REG23

JNAP-0183296478 14-09-2023 PUTRI NASYA TALUN,KAJEN NABILA OKTAVIA R 1 0.45 REG23

JNAP-0183298108 14-09-2023 PUTRI NASYA BOJONG,KAJEN MAS ABADI 1 0.90 REG23

JNAP-0183298845 14-09-2023 AZKIYABEAUTY KARANGANYAR,KAJ WIWIT NABELA 1 0.08 REG23


EN
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

JNAP-0183324042 14-09-2023 GROSIR NUSANTARA BOJONG,KAJEN FIQOH ANDINI 1 0.21 REG23


1616048
JNAP-0183324963 14-09-2023 BATIK ALODIA WONOKERTO,KAJEN MUIROH 1 0.80 REG23

JNAP-0183325086 14-09-2023 UNIXZ FASHION KANDANG RAFI 1 0.20 REG23


SERANG,KAJEN
JNAP-0183325224 14-09-2023 UNIXZ FASHION BUARAN,KAJEN INDANAH MASYHURI 1 1.33 REG23

JNAP-0182843832 14-09-2023 BASHIRAH.HERBAL TALUN,KAJEN ZIDAN 1 0.01 REG23

JNAP-0183071554 14-09-2023 MANISAFITRI92 PEKALONGAN LEVALE JESIKO BOY 1 0.50 REG23


SELATAN,
JNAP-0183082523 14-09-2023 MANISAFITRI92 KARANGDADAP,KAJ KAMALUDIN 1 0.75 REG23
EN
JNAP-0183082878 14-09-2023 MANISAFITRI92 PEKALONGAN BAGOZA COGIVU BOY 1 0.50 REG23
TIMUR, PE
JNAP-0183086586 14-09-2023 MANISAFITRI92 PEKALONGAN MUHAMMAD SYAUQI 1 0.10 REG23
TIMUR, PE
JNAP-0183093017 14-09-2023 MANISAFITRI92 BUARAN,KAJEN UMAM SHODIQ 1 1.90 REG23

JNAP-0183118033 14-09-2023 3VPART KANDANG WAHYUFIRDAUS 1 0.10 REG23


SERANG,KAJEN
JNAP-0183148076 14-09-2023 PUTRI NASYA PEKALONGAN AMMAR 1 0.90 REG23
TIMUR, PE
JNAP-0183154885 14-09-2023 PUTRI NASYA KESESI,KAJEN NOVITASARI 1 0.90 REG23

JNAP-0183170436 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE EVI SEPTIANI 1 0.90 REG23


N
JNAP-0183174378 14-09-2023 PUTRI NASYA KANDANG NADHIFA KHUMAIRA 1 0.90 REG23
SERANG,KAJEN
JNAP-0183183339 14-09-2023 PUTRI NASYA BOJONG,KAJEN MIZAN RISMA 1 0.90 REG23

JNAP-0183185112 14-09-2023 PUTRI NASYA SRAGI,KAJEN LAUZA02 1 0.90 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

1326 SRG/OM/09640355 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-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

0608082300285735 14-09-2023 ERA ONLINE TAMAN,PEMALANG MUHAMMAD SHOLEH 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

067970007558223 14-09-2023 ABDUL GHOFUR ARGOMULYO,SALAT BAPAK ANDOKO 1 1.00 YES23


IGA
0637132300797455 14-09-2023 DRK STORE ARGOMULYO,SALAT ZAKY FUAD 1 1.00 REG23
IGA
0622052301451745 14-09-2023 ORIGINAL STORE SIDOREJO,SALATIG NAKIP 2 1.00 REG23
A
TLJR3DNC8GMRF34U 14-09-2023 HENUSA OFFICIAL SHOP SIDOREJO,SALATIG FENDZ 2 1.00 REG23
A
0607702301601645 14-09-2023 ERA ONLINE KALIWUNGU, ADITYA 1 1.00 REG23
SALATIGA
0611742300475116 14-09-2023 KOMANDO RESOR SALATIGA DANREM 1 1.00 OKE23
MILITER 073/MAKU 073/MAKUTARAMA
Total : 7 9 7.00
1332 SRG/OM/09640451 004238775241 14-09-2023 GIO SAVERINO OFFICIAL TAYU,PATI INDRIANI 1 1.00 REG23
SHOP
005223389242 14-09-2023 ARVOTECH DUKUHSETI,PATI HERU PRIHATMOKO 1 1.00 REG23

005223315065 14-09-2023 HIPPONAPPE TAYU,PATI RUDY 1 1.00 REG23

005223142007 14-09-2023 PASAR LARIS 88 TAYU,PATI YULIA KURNIAWATI 1 1.00 REG23

005040575105 14-09-2023 BUTTON TAYU,PATI ANITA 1 1.00 REG23

004239884394 14-09-2023 MORENOSUPRAPTO214 CLUWAK,PATI RIKE NS 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

001543398522 14-09-2023 KUSUMA SHOP21 KAYEN,PATI NURUDDIN 1 1.00 REG23

004238374372 14-09-2023 SOME BY MI OFFICIAL CLUWAK,PATI LITA 1 1.00 REG23


SHOP
004238484808 14-09-2023 GIO SAVERINO OFFICIAL TAYU,PATI AULIA RISDAKAWA 1 1.00 REG23
SHOP
004238731126 14-09-2023 GEOFF MAX OFFICIAL DUKUHSETI,PATI RIYAN 1 1.00 REG23
SHOP
004238760837 14-09-2023 QUEENTIN OFFICIAL GUNUNGWUNGKAL, AIK 1 1.00 REG23
STORE PATI
004238792250 14-09-2023 FASHIONOK TAYU,PATI FAHRI SHAHAB 1 1.00 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

004239402081 14-09-2023 PIONTOOLS TAYU,PATI ENDAR ARIS 1 1.00 REG23


NURFATAH
004239404830 14-09-2023 MONIQUEEN TAYU,PATI TIYAN 1 1.00 REG23

004239449230 14-09-2023 TOPSHOPGROSIR GUNUNGWUNGKAL, RIRIS EGA 1 2.00 REG23


PATI
004239551252 14-09-2023 MAMALAWANCORONA TAYU,PATI REZA HERMANSYAH 1 1.00 REG23
RAHMA PUTRI
004239582958 14-09-2023 SAMPLESALEINDONESIA TAYU,PATI NANDA PAMUJI 1 1.00 REG23

004239701814 14-09-2023 RAQFAHSHOP CLUWAK,PATI MAULINA RAHMAWATI 1 1.00 REG23

004239750454 14-09-2023 GROSIR DINAMO TAYU,PATI BEJO PRIYOATMOJO 1 1.00 REG23

004239770747 14-09-2023 BATIK PERMANA TAYU,PATI SUNU CAHYANA R 1 1.00 REG23

004239804938 14-09-2023 INDOPRIMA TAYU,PATI NURSASISETIYO RINI 1 1.00 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

JNAP-0183298841 14-09-2023 DEWI1995 PEKALONGAN QUMAR 1 0.25 REG23


TIMUR, PE
JNAP-0183299010 14-09-2023 LAMEILA KECANTIKAN TALUN,KAJEN TESA MARGIANA 1 0.30 REG23

JNAP-0183309993 14-09-2023 KALIMASODO_STORE PEKALONGAN NANA ATAU BPK 1 0.23 REG23


TIMUR, PE NASRULLAH

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

1337 SRG/OM/09640471 JNAP-0183310560 14-09-2023 LENDRASPORT55 KANDANG HOLIYATUL 1 0.75 REG23


SERANG,KAJEN MAHMUDAH
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-0183318845 14-09-2023 ANDINO SHOOP 01 PEKALONGAN M. IZZUDIN 1 0.20 REG23


TIMUR, PE
JNAP-0183319974 14-09-2023 PUTRI NASYA BUARAN,KAJEN MISBAKHUL ULUM 1 0.90 REG23

JNAP-0183320052 14-09-2023 AA STOREE COLLECTION KESESI,KAJEN KIKI SETIYONINGSIH 1 1.90 REG23

JNAP-0183321779 14-09-2023 YAZID COLLECTION12 KESESI,KAJEN MAZ TAUFAL 1 0.25 REG23

JNAP-0183323225 14-09-2023 VIA_STORE19 PEKALONGAN AISYAH 1 0.10 REG23


SELATAN,
JNAP-0183328980 14-09-2023 WAISTBAG GROSIR KANDANG TESA DEWI 1 0.10 REG23
SERANG,KAJEN
JNAP-0183330086 14-09-2023 ELL_COLECTION01 KARANGANYAR,KAJ M IRFAN ZIDNIE 1 0.20 REG23
EN
JNAP-0183331873 14-09-2023 PUTRI NASYA PEKALONGAN TANGONGONGO 1 0.90 REG23
BARAT, PE
JNAP-0183338483 14-09-2023 PUTRI NASYA BOJONG,KAJEN DIMAS ARI SAPUTRA 1 0.80 REG23

JNAP-0183342694 14-09-2023 PUTRI NASYA KANDANG NADHIFA KHUMAIRA 1 0.90 REG23


SERANG,KAJEN
JNAP-9060923255 14-09-2023 SANTO KIDS88 KANDANG UFINAH 1 0.40 REG23
SERANG,KAJEN
JNAP-0182870795 14-09-2023 BALLYBEAUTE KANDANG YUNI SAFITRI 1 0.17 REG23
SERANG,KAJEN
JNAP-0183048616 14-09-2023 SUNNYRABBIT KANDANG ALI AMELLIYA 1 0.02 REG23
SERANG,KAJEN
JNAP-0183076995 14-09-2023 ATANA STORE SRAGI,KAJEN KHOLIYAH,PNY ANAK 1 0.06 REG23
KEMBAR
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

JNAP-0183140140 14-09-2023 PUTRI NASYA WONOPRINGGO,KAJ SUMAROH 1 1.80 REG23


EN
JNAP-0183180889 14-09-2023 SUNNYRABBIT TALUN,KAJEN ENI ARDIYANTI 1 0.15 REG23

JNAP-0183184150 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE MIA 1 0.90 REG23


N
JNAP-0183192339 14-09-2023 PUTRI NASYA PEKALONGAN WONG LEMU 1 0.90 REG23
TIMUR, PE
JNAP-0183214134 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO TIWI ERLINDA 1 0.90 REG23
NGAN
JNAP-0183215576 14-09-2023 PUTRI NASYA PEKALONGAN VINA 1 0.90 REG23
SELATAN,
JNAP-0183228647 14-09-2023 ARTILERY STORE KEDUNGWUNI,KAJE ARDIYANSYAH 1 0.47 REG23
N WICAKSONO
JNAP-0183231621 14-09-2023 27AN.CO.ID. TALUN,KAJEN BUDI HARTONO 1 0.05 REG23

JNAP-0183237633 14-09-2023 MARKET DJAVA PANINGGARAN,KAJE HARDIYANTO 1 0.60 REG23


N
JNAP-0183239617 14-09-2023 SUNNYRABBIT KESESI,KAJEN KOMARIYAH 1 0.07 REG23

JNAP-0183246757 14-09-2023 LILI HIJAB11 BOJONG,KAJEN TUNAELI 1 0.20 REG23

JNAP-0183250422 14-09-2023 AULIA_STORE01 TIRTO,KAJEN SITI NURMAH 1 0.40 REG23

JNAP-0183251448 14-09-2023 MBUL-MBUL STORE DORO,KAJEN FILA 1 0.30 REG23

JNAP-0183256382 14-09-2023 PUJARE STORE KANDANG DZIKRI NURJANAH 1 0.30 REG23


SERANG,KAJEN
JNAP-0183256695 14-09-2023 SYAPIRAH_ALLSHOP KARANGDADAP,KAJ AGUS IMAM PRIANTO 1 0.50 REG23
EN
JNAP-0183256922 14-09-2023 KUSEN.ID WIRADESA,KAJEN KANG DALARI 1 0.66 REG23

JNAP-0183257218 14-09-2023 RATU_OFICIAL19 KARANGANYAR,KAJ MUNASIFAH 1 0.25 REG23


EN
JNAP-0183257403 14-09-2023 XENA COLLECTION TALUN,KAJEN NUR KHAYATI 1 0.70 REG23

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

JNAP-0183274596 14-09-2023 TRINAGA STORE TALUN,KAJEN NIRMALA 1 0.20 REG23

JNAP-0183278563 14-09-2023 JEFZAR GROSIR KEDUNGWUNI,KAJE SARI.. 1 0.36 REG23


N
JNAP-0183282658 14-09-2023 INARA STAR SHOP BOJONG,KAJEN TYAS 1 0.43 REG23

JNAP-0183286627 14-09-2023 PUTRI NASYA KANDANG SITII KHOTIJAH 1 0.90 REG23


SERANG,KAJEN
JNAP-0183287729 14-09-2023 TOKO YAKPI07 TIRTO,KAJEN SALIM HUDA 1 0.20 REG23

JNAP-0183291641 14-09-2023 OEMAHSENDAL BOJONG,KAJEN PARNIATI 1 0.60 REG23

JNAP-0183293300 14-09-2023 AIMAR_COLLECTION 15 KANDANG MALIHAH 1 0.30 REG23


SERANG,KAJEN
JNAP-0183293971 14-09-2023 PUTRI NASYA KESESI,KAJEN SUGIYANTO 1 0.90 REG23

JNAP-0183294177 14-09-2023 PUTRI NASYA KESESI,KAJEN SUGIYANTO 1 0.90 REG23

JNAP-0183297602 14-09-2023 PUTRI NASYA KESESI,KAJEN SUDIYARNIK 1 0.90 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

TLJR35D4XEMRV48V 14-09-2023 IZZATUNSHOP GUNUNGPATI,SEMA NABIILAH AINURUL 2 1.00 REG23


RANG
TLJR3D03E3MRFQNN 14-09-2023 RSV MAINAN SEMARANG DENNY MAHAYANA 1 1.00 REG23
TENGAH,SEMA
TLJR3DGTVCMRXFHP 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

CM78941318952 14-09-2023 MBAK STELLA JESICA KRAGAN,REMBANG RYAN CS 1 0.50 REG05

CM53755873345 14-09-2023 MAMAS IWAN KRAGAN,REMBANG SOFIA CS 1 0.50 REG05

065290006041623 14-09-2023 PT MAXIMA ENERGI SLUKE,REMBANG BPK FENDI 1 1.00 REG23


INDOKEMIKA
063970008164523 14-09-2023 FLANNEL LASTING REMBANG,KAB.REM ACHMAD GHUFRON 1 1.00 REG23
BANG NURROSYID
0622052301450085 14-09-2023 ORIGINAL STORE PAMOTAN,REMBAN BU KESWATI 2 1.00 REG23
G
061350015603323 14-09-2023 WAHIONO REMBANG,KAB.REM FANDI SUKARYADI 1 1.00 REG23
BANG
060810016879423 14-09-2023 MY CUSTOM LAB REMBANG,KAB.REM DESINTA WAHYU 1 1.00 REG23

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

1339 SRG/OM/09640501 BANG UNDAYANI

Total : 8 9 6.50
1340 SRG/OM/09640509 005223338291 14-09-2023 SEPATU COMPASS DUKUHSETI,PATI WILDAN 1 2.00 REG23

004239263075 14-09-2023 HUSNAQURAN OFFICIAL CLUWAK,PATI IRWAN 1 1.00 REG23


SHOP
004239412171 14-09-2023 BOZZBUY DUKUHSETI,PATI JOHAN 1 2.00 REG23

004239481994 14-09-2023 LIBERLIJAYA RUBBER TAYU,PATI ANNA SUM 1 5.00 REG23


COSTUM PART
004239515605 14-09-2023 DURATECH CLUWAK,PATI PITULIKUR SHOP DUWI 1 5.00 REG23
ANJARSARI
004239536602 14-09-2023 MOSSDOOM OFFICIAL DUKUHSETI,PATI ALFINA DEVITA SARI 1 1.00 REG23
SHOP
004239559551 14-09-2023 USAHA MANDIRI JAYA 28 CLUWAK,PATI KARSONO 1 3.00 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

004239717734 14-09-2023 TITANOBOA DUKUHSETI,PATI VALLA 1 1.00 REG23

004239772477 14-09-2023 BATIK PERMANA TAYU,PATI SUNU CAHYANA R 1 1.00 REG23

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

005223251217 14-09-2023 OMENSTORECOM TAYU,PATI YUSHA 1 1.00 REG23

005223282624 14-09-2023 AL REMPAH NUSANTARA TAYU,PATI TAUFIQ QURROHMAN 1 3.00 REG23

004239196672 14-09-2023 CASIO CALCULATOR TAYU,PATI DEWI PUSPITA 1 1.00 REG23


OFFICIAL SHOP
004239047502 14-09-2023 TOKO WARNA WARNI TAYU,PATI TURMUDZI 1 1.00 REG23
OFFICIAL SHOP
004238623371 14-09-2023 BAYIIBAYII DUKUHSETI,PATI DEWI 1 1.00 REG23
RATNASARITOTOK
VOLLY
004238507996 14-09-2023 QUEENTIN OFFICIAL GUNUNGWUNGKAL, ARIS PRANOTO 1 1.00 REG23
STORE PATI
004238461257 14-09-2023 YOU BEAUTY OFFICIAL GUNUNGWUNGKAL, RUSMIATI 1 1.00 REG23
STORE PATI
001819047387 14-09-2023 LAPAK PAKDHE EMJE CLUWAK,PATI NURUL HIDAYAH 1 1.00 REG23

001775922563 14-09-2023 SAHIRA TAYU,PATI SUKAMTO CN 1 1.00 REG23

001543399379 14-09-2023 MACARONBABYSHOPID DUKUHSETI,PATI INDAH RUFIATIN 1 1.00 REG23

004239216691 14-09-2023 NILDACOLLECTION CLUWAK,PATI RAJIN 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

060070008643123 14-09-2023 SRIWAHYUNINGSIH PURWODADI,KAB.G HERRI IRAWANTO 1 1.00 REG23


ROBOG
060120017271123 14-09-2023 YAMAHA MATARAM SAKTI PURWODADI,KAB.G MBA ENY - ADMIN BBN 1 1.00 REG23
-DEWI ROBOG
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

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

060200103927023 14-09-2023 DEVINTA PUTRI KRADENAN,PURWO NIA 1 1.00 REG23


DADI
060200103977923 14-09-2023 AIRA SKIN CLINIC GUBUG,PURWODADI ANA AMALIYAH 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

JT33495412651 14-09-2023 KBC TOYS CABANG TEGOWANU,PURWO BENGKEL 1 30.10 JTR5_23


SEMARANG DADI ABIJAYAMOTOR
TEGOWANU
JT69340283435 14-09-2023 PUSPAIND PURWODADI,KAB.G LIANA DEWI PRASTYO 1 1.20 JTR5_23
ROBOG
SRGEC11071644623 14-09-2023 BANK PANIN PURWODADI,KAB.G PT BANK PANIN TBK 1 1.00 REG23
ROBOG KCPPURWODADI
TLJR35VW33MRFRD1 14-09-2023 VARIA STORE ID PURWODADI,KAB.G DJAUHARI 2 1.00 REG23
ROBOG
TLJR3DNEQMMRU0QG 14-09-2023 FORTUNA RUBBERS WIROSARI,PURWOD FIDO SETIA ALFIAN 12 1.00 REG23
ADI
Total : 31 46 61.76
1342 SRG/OM/09640529 CM98444485036 14-09-2023 SRI PUJIATI DUKUHSETI,PATI INDAH DWI AYU 2 0.20 REG05

060810017008623 14-09-2023 MY CUSTOM LAB MARGOREJO,PATI IRA SUKOWATI 1 1.00 REG23

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

TLJR3D3090MR385T 14-09-2023 DBYAN TOYS MARGOREJO,PATI AGUS SULISTYO 1 1.00 REG23

060810017300123 14-09-2023 MY CUSTOM LAB PATI,KAB.PATI ADE 1 1.00 YES23

0637132300800077 14-09-2023 CV.BERKAH MANDIRI WINONG,PATI HADI SISWANTORO 1 1.00 REG23


PRAMBATAN LO
065070001598022 14-09-2023 BP IMRON DUKUHSETI,PATI FAHRIZA RAHMAWATI 1 2.00 REG23

060810017298523 14-09-2023 KARYA LOGAM TRANGKIL,PATI LANA AKSESORIS 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-0183268804 14-09-2023 KEEP BLESSING SUSUKAN, NAILA 1 0.37 REG23


SALATIGA
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-0183282925 14-09-2023 LUMINTUSTORE SUSUKAN, NATASYA KALISTA 1 0.20 REG23


SALATIGA
JNAP-0183284598 14-09-2023 WIJAYA UTAMA MOTOR PABELAN, SALATIGA EKO PURNOMO 1 0.25 REG23
WUM

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-0183291714 14-09-2023 DVC BANCAK,SALATIGA WAHID 1 0.10 REG23

JNAP-0183293553 14-09-2023 KHARIN GROSIR SURUH, SALATIGA SYARISAPUTRI 1 0.20 REG23

JNAP-0183298989 14-09-2023 JAVATECHNOLOGY SURUH, SALATIGA SLAMET RIYADI 1 0.13 REG23

JNAP-0183299901 14-09-2023 GOGOKIDS 1618224356 PABELAN, SALATIGA SATRIA 1 0.20 REG23

JNAP-0183301572 14-09-2023 ABIZAR CLOTH PABELAN, SALATIGA SHAFIRA AYU KATRINA 1 0.23 REG23

JNAP-0183302609 14-09-2023 PUSAT17 SUSUKAN, MAS DIDIK 1 1.00 REG23


SALATIGA
JNAP-0183303740 14-09-2023 LADIES COLLECTIONS BANCAK,SALATIGA SUSI ALDI 1 0.11 REG23

JNAP-0183304257 14-09-2023 YANTO JAKARTA SUSUKAN, MAS UPIK 1 0.05 REG23


SALATIGA
JNAP-0183305210 14-09-2023 RR OL SHOPE BANCAK,SALATIGA ANISA EVA 1 1.00 REG23

JNAP-0183307847 14-09-2023 PUTRI NASYA SURUH, SALATIGA MIFTAKHUL MAARIF 1 0.90 REG23

JNAP-0183308426 14-09-2023 QUEENA RAHAYU SUSUKAN, FERDINA PRATIWI 1 0.20 REG23


SALATIGA
JNAP-0183313757 14-09-2023 HK COLECTION PABELAN, SALATIGA DWI AFANDI 1 0.30 REG23

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-0183331428 14-09-2023 KS FASHION PABELAN, SALATIGA ANGGUN 1 0.18 REG23

JNAP-0183332762 14-09-2023 SIFA.ID SUSUKAN, ANOVITA WULAN 1 0.15 REG23


SALATIGA
JNAP-0183338702 14-09-2023 CAUSEWAY BAY STORE SURUH, SALATIGA MAKHASIN 1 1.75 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-0183355676 14-09-2023 TRENDS JEANS KALIWUNGU, SUNARTI 1 0.50 REG23


SALATIGA
JNAP-9060861921 14-09-2023 ENIBELVA JOGJA PABELAN, SALATIGA HERI PRANYOTO 1 0.75 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-0182881385 14-09-2023 NUCHANS MART SURUH, SALATIGA JAMILAH 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-0183186846 14-09-2023 LUMINTUSTORE SUSUKAN, NATASYA KALISTA 1 0.40 REG23


SALATIGA
JNAP-0183196817 14-09-2023 DUNIAGADGETKU PABELAN, SALATIGA SASAN GADGET STORE 1 1.00 REG23

JNAP-0183201323 14-09-2023 ARKA FASHION BANCAK,SALATIGA WAHYUNI 1 1.10 REG23


1593542815
JNAP-0183211126 14-09-2023 PUTRI NASYA SURUH, SALATIGA MIFTAKHUL MAARIF 1 0.90 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-0183217209 14-09-2023 PUTRI NASYA BANCAK,SALATIGA MUNSIYATI 1 0.90 REG23

JNAP-0183221094 14-09-2023 WARUNG.NAURA PABELAN, SALATIGA HUSNA HAMIDAH 1 0.25 REG23

JNAP-0183224667 14-09-2023 BERKAH LOYANG SURUH, SALATIGA SITI ALFIYAH 1 1.00 REG23

JNAP-0183227629 14-09-2023 ABBASY_99 PABELAN, SALATIGA VERA 1 0.60 REG23

JNAP-0183228532 14-09-2023 BROOV SURUH, SALATIGA JOKO WIDODO 1 0.60 REG23

JNAP-0183234202 14-09-2023 V_P PABELAN, SALATIGA ARUM LISTIANI 1 0.10 REG23

JNAP-0183246691 14-09-2023 RJ.STORE57 BANCAK,SALATIGA SUNARIYAH 1 0.30 REG23

JNAP-0183247560 14-09-2023 SEMPATI BIRD SHOP SURUH, SALATIGA SUYAMTO 1 0.06 REG23

JNAP-0183247611 14-09-2023 BLESING04 ARGOMULYO,SALAT JOVIAN ALVINO 1 0.50 REG23


IGA
JNAP-0183248373 14-09-2023 27AN.CO.ID. SURUH, SALATIGA YUNITA ZAINUR 1 0.08 REG23
RAHMAWATI
JNAP-0183254256 14-09-2023 GALERI GORDEN2 SURUH, SALATIGA SITI KASANAH 1 3.60 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

061250007444423 14-09-2023 SS BEAUTY KESESI,KAJEN BERLIANTI CANIESA 1 1.00 REG23

061250007810023 14-09-2023 SS BEAUTY KESESI,KAJEN RIRI UMIYATI 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

JNAP-0183332742 14-09-2023 RATU_OFICIAL19 TALUN,KAJEN SUMARNI 1 0.23 REG23

JNAP-0183233579 14-09-2023 REGA MOTOR BOJONG,KAJEN ASEP BURHAN 1 1.60 REG23

JNAP-0183236463 14-09-2023 GROSIR SEMUA ADA PANINGGARAN,KAJE HASAN 1 0.15 REG23


N
JNAP-0183236809 14-09-2023 GROSIR ADA SEMUA PEKALONGAN M. NAJIB 1 0.14 REG23
TIMUR, PE
JNAP-0183237831 14-09-2023 LADY QUEENS PANINGGARAN,KAJE DINDA 1 0.10 REG23
N
JNAP-0183246119 14-09-2023 MAMBOK_FHASION SRAGI,KAJEN DIAN RUSMIATI 1 0.30 REG23

JNAP-0183246267 14-09-2023 AA_MM-SHOOP PEKALONGAN AJENG SWEETTY 1 1.00 REG23


TIMUR, PE
JNAP-0183250341 14-09-2023 BORNEOMAN KANDANG BIMO 1 0.15 REG23
SERANG,KAJEN
JNAP-0183254050 14-09-2023 SUBAGES COLLECTION WONOPRINGGO,KAJ MURIPAH 1 0.10 REG23
EN
JNAP-0183254223 14-09-2023 SBG STORE LEBAK SRI KAMIYATI 1 0.20 REG23
BARANG,KAJEN
JNAP-0183259946 14-09-2023 YC FASHIONSHOP KANDANG JUNI PRATIWI 1 0.60 REG23
SERANG,KAJEN
JNAP-0183262386 14-09-2023 GROSIR GAMIS SETELAN KARANGANYAR,KAJ NENG SARY 1 0.42 REG23
ROK EN

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

JNAP-0183093005 14-09-2023 MANISAFITRI92 WIRADESA,KAJEN MUYEKI RUSOGO BOY 1 0.50 REG23

JNAP-0183161097 14-09-2023 BIGBOSEE TALUN,KAJEN MAYA AMELIA 1 0.02 REG23

JNAP-0183194294 14-09-2023 MANISAFITRI92 PEKALONGAN DOKAPU PUDEMA BOY 1 0.50 REG23


SELATAN,
JNAP-0183211668 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO TIWI ERLINDA 1 0.90 REG23
NGAN
JNAP-0183276197 14-09-2023 GROSIR AUDIO KANDANG SIRIN 1 0.30 REG23
YOGYAKARTA SERANG,KAJEN
JNAP-0183281799 14-09-2023 FAIZ COLLECTION KESESI,KAJEN ANANDA YUHU 1 0.29 REG23
15849530
JNAP-0183288213 14-09-2023 LAMEILA KECANTIKAN KESESI,KAJEN SITI MARISAH 1 0.03 REG23

JNAP-0183291537 14-09-2023 DOI NET STORE WIRADESA,KAJEN MUTIA 1 0.90 REG23

JNAP-0183293189 14-09-2023 ADZKIYA_STORE BUARAN,KAJEN WASTINI 1 0.40 REG23

JNAP-0183293539 14-09-2023 PUTRI NASYA TALUN,KAJEN PITA BLEDER 1 0.90 REG23

JNAP-0183294226 14-09-2023 PUTRI NASYA TALUN,KAJEN NOVITASARI 1 1.80 REG23

JNAP-0183307412 14-09-2023 BAGJAS CLOTHING BOJONG,KAJEN NOVI HANDAYANI 1 0.48 REG23


STORE
JNAP-0183309028 14-09-2023 WAFI ALL STORE PANINGGARAN,KAJE IMAN SANUSI 1 1.00 REG23
N
JNAP-0183318744 14-09-2023 PUTRI NASYA TALUN,KAJEN YULIATI 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

060300020573223 14-09-2023 RIYAN KENDAL,KAB.KENDA UP JUNDI 1 1.00 REG23


L
060300026053823 14-09-2023 ONLINE SEMARANG KENDAL,KAB.KENDA HADIYANTO 1 1.00 REG23
L
060300026055623 14-09-2023 KJPP SALAM DAN REKAN KALIWUNGU,KENDA IBU SRI KUSUMAWATI 1 1.00 REG23
L
060300026056523 14-09-2023 MUHAMMAD ARIEF GEMUH,KENDAL FX SUWARTA 1 1.00 REG23
BUDIMAN

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-0182901189 14-09-2023 THE ORIGINOTE TRANGKIL,PATI GYLES ZM 1 0.88 REG23

JNAP-0182901459 14-09-2023 THE ORIGINOTE WINONG,PATI CNN KUATIJO 1 2.50 REG23

JNAP-0182901636 14-09-2023 THE ORIGINOTE PATI,KAB.PATI ZHR WINARTININGSIH 1 2.50 REG23

JNAP-0182901740 14-09-2023 THE ORIGINOTE KAYEN,PATI TRIANA KMR LU 1 2.50 REG23

JNAP-0182901861 14-09-2023 THE ORIGINOTE JAKENAN,PATI KURNIAWATI ZEGA KCL 1 2.00 REG23

JNAP-0182901911 14-09-2023 THE ORIGINOTE JAKENAN,PATI SITI NADHIFAH 1 2.50 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-0182910029 14-09-2023 THE ORIGINOTE WINONG,PATI MILAN ZM 1 0.67 REG23

JNAP-0183017356 14-09-2023 THE ORIGINOTE GEMBONG,PATI ZHR DWIIRAWAN 1 2.00 REG23

JNAP-0183052656 14-09-2023 BB SHOP KAYEN,PATI THIAN 1 1.25 REG23

JNAP-0183057758 14-09-2023 BB SHOP WEDARIJAKSA,PATI SUKIS PHONE 1 1.25 REG23

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-0183172863 14-09-2023 SHADINE OUTFIT JUWANA,PATI ADHI KRISANTO 1 0.33 REG23

JNAP-0183173819 14-09-2023 TRIDEVI_GROSIR TELOGOWUNGU,PA SUKINI 1 0.42 REG23


TI
JNAP-0183190703 14-09-2023 RATU PETSHOP WEDARIJAKSA,PATI TRI WARTAMI 1 0.93 REG23

JNAP-0183191802 14-09-2023 ARTAN STYLE TAMBAKROMO,PATI HERMAN SUSANTO 1 0.25 REG23


COLLECTION
JNAP-0183205034 14-09-2023 3VPART PUCAKWANGI,PATI DIAN YULIANA 1 0.30 REG23

JNAP-0183208202 14-09-2023 LAVENDER_WATCH MARGOYOSO,PATI ARI LESTARI 1 0.50 REG23

JNAP-0183213590 14-09-2023 W_SHOP ID PATI,KAB.PATI AHMAD 1 0.02 REG23

JNAP-0183227144 14-09-2023 RARA SHOESS WEDARIJAKSA,PATI JULIA MAYA AGNITA 1 0.32 REG23

JNAP-0183236989 14-09-2023 GROSIR ADA SEMUA JUWANA,PATI BAGAS 1 0.19 REG23

JNAP-0183255380 14-09-2023 DEEWHY-SHOP WINONG,PATI EVA NOVIKA 1 1.00 REG23

JNAP-0183258528 14-09-2023 APOLITO.ART TAYU,PATI IMAH JASWI 1 0.23 REG23

JNAP-0183267130 14-09-2023 PUTRI NASYA GABUS,PATI MOH SYAIFUDIN 1 0.90 REG23

JNAP-0183274767 14-09-2023 LOYALTY.ID PATI,KAB.PATI BOIM 1 0.30 REG23

JNAP-0183275286 14-09-2023 ZYARI PATI,KAB.PATI TIKA DWI ROSITA 1 0.10 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

JNAP-0183308920 14-09-2023 IFFA COLLECTION2 MARGOREJO,PATI RIRIN 1 0.75 REG23

JNAP-0183325532 14-09-2023 RANTANGKU_STORE JUWANA,PATI SITI MARKAMAH 1 1.00 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

JNAP-0183337981 14-09-2023 ALFARIQ COLEXION TELOGOWUNGU,PA JAEMAN 1 0.63 REG23


TI
JNAP-0183340198 14-09-2023 CHIBAO CENTRE JUWANA,PATI WAHYU HARDIYANTI 1 0.35 REG23

JNAP-0183340581 14-09-2023 MAJUJAYA_COLEXION TELOGOWUNGU,PA NABILA 1 0.50 REG23


TI
JNAP-0183350216 14-09-2023 EL.ID TRANGKIL,PATI ACHMAD SETIYAWAN 1 0.50 REG23

JNAP-0183350380 14-09-2023 EL.ID PATI,KAB.PATI LILIS LESTARI 1 0.10 REG23

JNAP-0183352332 14-09-2023 ISWA OFFICIAL MARGOYOSO,PATI ELMA SUBUR 1 0.50 REG23

JNAP-0183352684 14-09-2023 FLYNN ONLINE STORE GABUS,PATI ERWIN JE 1 0.20 REG23

JNAP-9060876224 14-09-2023 KULAKAN JERSEY WINONG,PATI AKBAR ANANTA 1 0.52 REG23


PURWANTINI
JNAP-9060909040 14-09-2023 AR-JAYASTOREE JUWANA,PATI SISWATI 1 0.40 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

JNAP-0182900942 14-09-2023 THE ORIGINOTE GEMBONG,PATI FATIMAH KMR GG 1 2.67 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-0183217374 14-09-2023 PUTRI NASYA SUSUKAN, SILNI SHILMA 1 0.90 REG23


SALATIGA
JNAP-0183226765 14-09-2023 TOP-OS TUNTANG, HANDOKO 1 0.12 REG23
SALATIGA
JNAP-0183236612 14-09-2023 H&M TOYS PABELAN, SALATIGA VIKA 1 0.11 REG23

JNAP-0183246028 14-09-2023 KAHF KALIWUNGU, NATAN MAWARDI 1 0.20 REG23


SALATIGA
JNAP-0183246084 14-09-2023 HOKI DISTRO SURUH, SALATIGA AHMAD YAKIN 1 0.18 REG23

JNAP-0183252743 14-09-2023 CARIO KIDS PABELAN, SALATIGA INAYATI ALFAN 1 0.80 REG23

JNAP-0183258263 14-09-2023 ISWA OFFICIAL BANCAK,SALATIGA DENI FATMAWATI 1 0.94 REG23

JNAP-0183261628 14-09-2023 HIDAYAH_KERUDUNG SURUH, SALATIGA AMIN MAULUDIN 1 0.10 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-0183272010 14-09-2023 AHA TOKOKU SIDOREJO,SALATIG SHELLA ANDRIYANA 1 0.25 REG23


A
JNAP-0183277106 14-09-2023 TRINAGA STORE SUSUKAN, NENENG MAYASARI 1 0.30 REG23
SALATIGA
JNAP-0183284820 14-09-2023 UNIVERSALMARKET SURUH, SALATIGA PUJIYONO 1 0.90 REG23

JNAP-0183293471 14-09-2023 UNGGULMUMBUL SURUH, SALATIGA SRI MULYANI 1 1.00 REG23

JNAP-0183294877 14-09-2023 YAQIN LARIS SURUH, SALATIGA SITI ALFIYAH 1 0.40 REG23

JNAP-0183298670 14-09-2023 DEWI1995 SUSUKAN, SANIA AYU RAHMA 1 0.50 REG23


SALATIGA
JNAP-0183304219 14-09-2023 PUTRI NASYA PABELAN, SALATIGA WIDIANINGSIH 1 0.90 REG23

JNAP-0183305844 14-09-2023 ORALIASHOP SUSUKAN, BAGUS PUTRA 1 0.90 REG23


SALATIGA
JNAP-0183306684 14-09-2023 ADAMSON CELL SURUH, SALATIGA ADAM RINI 1 0.30 REG23

JNAP-0183306703 14-09-2023 EL OLLSHOP1 SURUH, SALATIGA PARNI 1 0.10 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-0183317145 14-09-2023 TRISYA KIRANA SUSUKAN, RIKHA AYU 1 0.30 REG23


SALATIGA
JNAP-0183337901 14-09-2023 KALIMASODO_STORE SIDOREJO,SALATIG ARI TRI 1 0.23 REG23
A SETIARTININGSIH
JNAP-0183338781 14-09-2023 CAUSEWAY BAY STORE SURUH, SALATIGA MAKHASIN 1 0.50 REG23

JNAP-0183352322 14-09-2023 ATANGKANTINE7 PABELAN, SALATIGA KRISTIAWAN 1 0.05 REG23

JNAP-9060901522 14-09-2023 BALIYO STORE BANCAK,SALATIGA NUR KHOERONI 1 1.00 REG23

JNAP-9060912743 14-09-2023 EKSOTIK TUNTANG, RUBIATI 1 0.04 REG23


SALATIGA
JNAP-9060917088 14-09-2023 YUNIA 99 STORE SURUH, SALATIGA ROMDIYAH 1 0.80 REG23

JNAP-0182881209 14-09-2023 NUCHANS MART SURUH, SALATIGA DEWI SARAS 1 0.74 REG23

JNAP-0183086881 14-09-2023 BB SHOP PABELAN, SALATIGA GUNADI 1 1.25 REG23

JNAP-0183094781 14-09-2023 BYOUTBYNISA SURUH, SALATIGA SYAWAL 1 0.20 REG23

JNAP-0183203347 14-09-2023 STYLE_FASHION STORE SUSUKAN, LESTARI 1 0.24 REG23


SALATIGA
Total : 33 33 19.87
1354 SRG/OM/09640621 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

JNAP-0183223559 14-09-2023 CATHERINE.ID LEBAK KARTININGSIH 1 0.02 REG23


BARANG,KAJEN
JNAP-0183223602 14-09-2023 CATHERINE.ID PANINGGARAN,KAJE LIA ROSIDA 1 0.08 REG23
N
JNAP-0183230723 14-09-2023 ZOMKERS LEBAK KURNIAWATI 1 1.00 REG23
BARANG,KAJEN
JNAP-0183232857 14-09-2023 AZKA STATIONARY LEBAK TIKA ERNA RUPITA 1 0.96 REG23
BARANG,KAJEN
JNAP-0183233649 14-09-2023 CANCANCANDY LEBAK BAGUS 1 0.09 REG23
BARANG,KAJEN
JNAP-0183248832 14-09-2023 NOPO SHOP KANDANG ANDRE 1 0.20 REG23
SERANG,KAJEN
JNAP-0183254317 14-09-2023 ORYZA GOLD KANDANG DZIKRI NURJANAH 1 0.17 REG23
SERANG,KAJEN
JNAP-0183257496 14-09-2023 BUNDA SHOP KIDS TALUN,KAJEN HASTINI 1 0.50 REG23

JNAP-0183257968 14-09-2023 SEHAT JKT WIRADESA,KAJEN HAYU RACHMAWATI 1 0.50 REG23

JNAP-0183258083 14-09-2023 SEHAT JKT PANINGGARAN,KAJE ERNA HIKMAWATI 1 0.13 REG23


N
JNAP-0183261331 14-09-2023 HANDYLIFE PETUNGKRIYONO,K KAWA-KAWA 1 0.49 REG23
AJEN
JNAP-0183266431 14-09-2023 YU KARI KESESI,KAJEN DZILHIJAH 1 0.31 REG23

JNAP-0183268170 14-09-2023 GUDANG BUSANA KEDUNGWUNI,KAJE ALIN KUSYAHYA 1 0.29 REG23


GROSIR N
JNAP-0183269737 14-09-2023 JUMART LEBAK TETY KHOLIFAH 1 0.60 REG23
BARANG,KAJEN
JNAP-0183291907 14-09-2023 SURYA_STORE07 KESESI,KAJEN TIYO 1 0.40 REG23

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-0183303496 14-09-2023 DIKA_SPAREPARTS PANINGGARAN,KAJE RIZKIAJI 1 0.05 REG23


N
JNAP-0183304490 14-09-2023 YANTO JAKARTA KANDANG INAMAH 1 0.10 REG23
SERANG,KAJEN
JNAP-0183305023 14-09-2023 BASKA.ID KEDUNGWUNI,KAJE RIKO 1 4.00 REG23
N
JNAP-0183310894 14-09-2023 KEN ZHUZHU TALUN,KAJEN ANA 1 0.80 REG23

JNAP-0183314384 14-09-2023 PUTRI NASYA KARANGANYAR,KAJ IKEEE 1 0.90 REG23


EN

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-0183319372 14-09-2023 PUTRI NASYA TALUN,KAJEN YULIATI 1 0.90 REG23

JNAP-0183320484 14-09-2023 RIWARIWI WONOKERTO,KAJEN MARLINA 1 0.25 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-0183326785 14-09-2023 PUTRI NASYA SRAGI,KAJEN CASMIRAH NOFIANAH 1 0.90 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

JNAP-0183333627 14-09-2023 GET UP_STORE KEDUNGWUNI,KAJE RIO 1 1.20 REG23


N
JNAP-0183334295 14-09-2023 SUKAINI BATIK LEBAK NIZROTUN NISA 1 4.38 REG23
BARANG,KAJEN
JNAP-0183337265 14-09-2023 TOPBRANDEDBAGS PANINGGARAN,KAJE RUSTIYANI 1 0.50 REG23
N
JNAP-0183337594 14-09-2023 GOODETHICS LTD KAJEN,KAB.PEKALO ARMAN 1 0.01 REG23
NGAN
JNAP-0183342858 14-09-2023 RUMAH HIJAB MUSLIM 08 PANINGGARAN,KAJE ALIYA 1 1.00 REG23
N
JNAP-0183356700 14-09-2023 BINTANG MOTOR TALUN,KAJEN ARIPIN ANIK 1 0.80 REG23
1612884989
JNAP-9060892457 14-09-2023 TRENDYCASE_ID KANDANG FITRY 1 0.22 REG23
SERANG,KAJEN
Total : 45 45 30.74
1355 SRG/OM/09640653 JNAP-0183338153 14-09-2023 JELITA HIJAB 88 PENAWANGAN,PUR KHOIRUL 1 0.02 REG23
WODADI
JNAP-0183335991 14-09-2023 ZYARI GUBUG,PURWODADI DINA RINDA YUSUF 1 0.05 REG23

JNAP-0183340115 14-09-2023 NEVER GIVE UP STORE TAWANGHARJO,PUR NURYULIANTO 1 1.04 REG23


SEMA WODAD
JNAP-0183349467 14-09-2023 ANUGERAHSTORE.SMG GODONG,PURWODA ABDUL KHAMID 1 0.10 REG23
DI FADHOLI
JNAP-9060869085 14-09-2023 SEVEN WEDNESDAY BRATI,PURWODADI YUDI 1 0.55 REG23

JNAP-9060876620 14-09-2023 NISA RAMADHANI WIROSARI,PURWOD WARSONO 1 1.00 REG23


ADI
JNAP-9060911795 14-09-2023 GARASI SPAREPART GS TEGOWANU,PURWO MUH ALI MABRUR 1 0.05 REG23
DADI
JNAP-9060915372 14-09-2023 RAHAYU BEAUTY GODONG,PURWODA RINA SULISTYAWATI 1 0.60 REG23
DI
JNAT-0005421736 14-09-2023 JNE WH BANDARA MAS PURWODADI,KAB.G HIDAYATUS SOLEKHAH 1 8.00 REG23
(BANMAS) ROBOG
JNAT-0005421843 14-09-2023 JNE WH BANDARA MAS GODONG,PURWODA FAIZ 1 0.35 REG23
(BANMAS) DI
JNAT-0005421898 14-09-2023 JNE WH BANDARA MAS TOROH,PURWODADI ANTOK 1 0.21 REG23
(BANMAS)
JNAP-0183280857 14-09-2023 OM AUTO GUBUG,PURWODADI 085747052324 1 0.89 REG23

JNAP-0183283507 14-09-2023 NPURE OFFICIAL PURWODADI,KAB.G VALEE 1 0.50 REG23


ROBOG
JNAP-0183288119 14-09-2023 ZUMOO.TEN PURWODADI,KAB.G KIRANA 1 0.02 REG23
ROBOG
JNAP-0183289616 14-09-2023 GROSIR JILBAB TOROH,PURWODADI WAHYU WINARNI MAMA 1 0.09 REG23
SEMARANG SYIFA
JNAP-0183290924 14-09-2023 JELITA HIJAB 88 GUBUG,PURWODADI AYU MARWAH 1 0.14 REG23

JNAP-0182911954 14-09-2023 TAPAN BEAUTY STORE GODONG,PURWODA FITRI 1 0.10 REG23


DI
JNAP-0183034819 14-09-2023 BISMILLAHSHOP354 PULOKULON,PURW ULIL USWAH 1 1.50 REG23
ODADI
JNAP-0183048488 14-09-2023 SUNNYRABBIT PENAWANGAN,PUR USWATUN 1 0.05 REG23
WODADI
JNAP-0183048708 14-09-2023 AG_STORE_PEKALONGA GODONG,PURWODA UMI MUALIFAH 1 0.70 REG23
N DI
JNAP-0183057566 14-09-2023 BB SHOP TOROH,PURWODADI OIK WIJAYA 1 1.25 REG23

JNAP-0183081982 14-09-2023 SIMPHOSTORE GODONG,PURWODA SRI LESTARI 1 1.00 REG23


DI

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

JNAP-0183230698 14-09-2023 MAKZAH BATIK PULOKULON,PURW KRISWANTO 1 0.20 REG23


ODADI
JNAP-0183236639 14-09-2023 CANTIK COSMETICS GODONG,PURWODA SHO 1 0.13 REG23
DI
JNAP-0183244921 14-09-2023 DIARAI ON KLAMBU,PURWODA VIKY ARBA 1 0.17 REG23
DI
JNAP-0183248753 14-09-2023 DAPUR YANUAR GROBOGAN,PURWO MAS IVAN SAPROL 1 0.08 REG23
DADI
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

JNAP-0183267100 14-09-2023 KOSMETIK BRAND GROBOGAN,PURWO NURUL AFIFATUN 1 0.17 REG23


DADI
JNAP-0183267754 14-09-2023 FINITO ELEKTRONIK PULOKULON,PURW AHMAD CHOIRUN 1 0.50 REG23
ODADI MARTABAK
JNAP-0183274963 14-09-2023 ZYARI PURWODADI,KAB.G RISKA WAHYU PUTRI 1 0.05 REG23
ROBOG UTAMI
JNAP-0183295121 14-09-2023 AZZAHRACOSMETIC PURWODADI,KAB.G NIMATUL BARIROH 1 0.12 REG23
ROBOG SINGAPO
JNAP-0183295993 14-09-2023 CAHAYA_IDN PURWODADI,KAB.G ANITA PUSPAWARDANI 1 0.04 REG23
ROBOG
JNAP-0183296759 14-09-2023 JT KIDS PURWODADI,KAB.G ANGELLYA TRI 1 0.38 REG23
ROBOG YULIANA
JNAP-0183308666 14-09-2023 KOSMETIK BRAND GODONG,PURWODA MBK YANIK 1 0.17 REG23
DI
JNAP-0183315896 14-09-2023 CV. ANUGERAH KARYA KLAMBU,PURWODA RENDY ANDIKA 1 0.15 REG23
ABADI DI SAHPUTRA
JNAP-0183321639 14-09-2023 SARIRASA FOOD & DRINK PURWODADI,KAB.G NENG APRIL 1 0.30 REG23
ROBOG
JNAP-0183340110 14-09-2023 NEVER GIVE UP STORE WIROSARI,PURWOD LELY HINDRAYANI 1 0.15 REG23
SEMA ADI
Total : 48 48 27.77
1356 SRG/OM/09640657 0605902300047210 14-09-2023 PERSADA MAKMUR BOJONEGORO,KAB. ALEXANDER AMANDA 1 0.10 REG23
SEMARANG BOJON
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
JNAP-0182861605 14-09-2023 VEDO.ID BOJONEGORO,KAB. RULI 1 0.74 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

1356 SRG/OM/09640657 BOJON

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

JNAP-0182902612 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI KFARIDAMDZ 1 0.33 REG23

JNAP-0182902695 14-09-2023 THE ORIGINOTE PATI,KAB.PATI JAYADIHR 1 0.17 REG23

JNAP-0182908949 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA ZHR NYARJOSUDARMO 1 1.50 REG23


TI
JNAP-0182909148 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI SRIWAHYUNIANGSIHR 1 0.67 REG23

JNAP-0182910216 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR 1 1.50 REG23


ERMARUSTINASARI
JNAP-0183006129 14-09-2023 COOFARI TOOLS STORE TAYU,PATI MALIKATIN YASAROH 1 1.68 REG23

JNAP-0183017223 14-09-2023 THE ORIGINOTE JAKENAN,PATI ZHR ARIDWIMARYANTI 1 1.50 REG23

JNAP-0183017268 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI RISKI FARHANMDZ 1 0.67 REG23

JNAP-0183017412 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA ZHR ANHITA 1 2.00 REG23


TI
JNAP-0183017469 14-09-2023 THE ORIGINOTE TRANGKIL,PATI HB DAVID 1 0.50 REG23

JNAP-0183017497 14-09-2023 THE ORIGINOTE TAYU,PATI HB ZARIAH 1 1.00 REG23

JNAP-0183017524 14-09-2023 THE ORIGINOTE PATI,KAB.PATI RAIHAN MINULL 1 1.00 REG23

JNAP-0183053846 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI RIA 1 0.17 REG23

JNAP-0183344345 14-09-2023 LAPAKUNIK.ID JUWANA,PATI CIWI TITEK 1 0.51 REG23

JNAP-0183357675 14-09-2023 NIKI_DISTRO TRANGKIL,PATI TANGGUH 1 1.04 REG23

JNAP-9060896021 14-09-2023 JOGLO STOREHOUSE TAMBAKROMO,PATI HANIF 1 2.00 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-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-0182900960 14-09-2023 THE ORIGINOTE JUWANA,PATI VINOHR 1 0.67 REG23

JNAP-0183118851 14-09-2023 SOPHIE MARTIN GABUS,PATI EKA LIA SUSANTI 1 1.79 REG23

JNAP-0183192157 14-09-2023 COOLVITA SHOP JAKENAN,PATI NINA SARDI 1 1.00 REG23

JNAP-0183208444 14-09-2023 NAURA RAINA JAKENAN,PATI DADI NUR 1 0.48 REG23

JNAP-0183224052 14-09-2023 BROTHER88 GABUS,PATI ASHFI 1 0.56 REG23

JNAP-0183253006 14-09-2023 FAMILY HERBAL ONLINE TRANGKIL,PATI SUGIARTO 1 0.32 REG23

JNAP-0183254075 14-09-2023 RAFASTORE OLSHOPE KAYEN,PATI GEGICO PANIHU 1 0.38 REG23

JNAP-0183256585 14-09-2023 ELGIO FS MARGOYOSO,PATI RIZKI ABIB 1 0.25 REG23

JNAP-0183259654 14-09-2023 IFFA COLLECTION2 JUWANA,PATI KISWATI 1 1.40 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-0183279543 14-09-2023 ARETA FASHION PATI,KAB.PATI AYUX ICHA 1 0.90 REG23

JNAP-0183335080 14-09-2023 BOSSANSGROSIR_ GEMBONG,PATI ILHAM ADITYA 1 0.25 REG23

JNAP-0183335635 14-09-2023 RAYA BUSANA WEDARIJAKSA,PATI KONIK FITRIANA 1 0.22 REG23

JNAP-0183339134 14-09-2023 MUTIARA ALKES 2 PATI,KAB.PATI DIAN AGUSTIA 1 0.10 REG23

JNAP-0183341381 14-09-2023 EMWE FASHION MARGOREJO,PATI SELFI KAMTO 1 1.28 REG23

JNAP-0182900997 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI RINA ARDINAFF 1 0.67 REG23

JNAP-0182901052 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI EDI KAMIDIN DHE 1 1.00 REG23

JNAP-0182901092 14-09-2023 THE ORIGINOTE GABUS,PATI SAJAD ANS 1 3.00 REG23

JNAP-0182901194 14-09-2023 THE ORIGINOTE JAKENAN,PATI ALIFAHR 1 0.67 REG23

JNAP-0182901214 14-09-2023 THE ORIGINOTE GEMBONG,PATI ZHR TEMURAHAYU 1 2.50 REG23

JNAP-0182901242 14-09-2023 THE ORIGINOTE PATI,KAB.PATI ANITA 1 1.00 REG23

JNAP-0182901304 14-09-2023 THE ORIGINOTE JAKENAN,PATI SULIK 1 3.00 REG23

JNAP-0182901340 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI ZHR ASUNDO 1 0.67 REG23

JNAP-0182901386 14-09-2023 THE ORIGINOTE KAYEN,PATI INDAH 1 1.00 REG23

JNAP-0182901425 14-09-2023 THE ORIGINOTE KAYEN,PATI RIANA 1 1.00 REG23

JNAP-0182901450 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA ZHR ADITIYA 1 2.50 REG23


TI
JNAP-0182901467 14-09-2023 THE ORIGINOTE JAKENAN,PATI MTK RITA SURYATMI 1 0.50 REG23

JNAP-0182901609 14-09-2023 THE ORIGINOTE JAKENAN,PATI NAUMI KCL 1 2.50 REG23

JNAP-0182901610 14-09-2023 THE ORIGINOTE TRANGKIL,PATI CANDRA ZM 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-0182901886 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI YONAMDZ 1 1.00 REG23

JNAP-0182901898 14-09-2023 THE ORIGINOTE JUWANA,PATI WAHYU ALBIANMDZ 1 1.00 REG23

JNAP-0182901928 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR MARDAHYOGA 1 2.50 REG23

JNAP-0182901930 14-09-2023 THE ORIGINOTE JAKENAN,PATI YONADAMDZ 1 1.00 REG23

JNAP-0182901948 14-09-2023 THE ORIGINOTE TAYU,PATI ZHR SUWARNI 1 2.50 REG23

JNAP-0182901995 14-09-2023 THE ORIGINOTE JAKENAN,PATI WARIDATUL ANS 1 1.50 REG23

JNAP-0182902001 14-09-2023 THE ORIGINOTE MARGOREJO,PATI CINDY ANS 1 2.00 REG23

JNAP-0182902039 14-09-2023 THE ORIGINOTE WINONG,PATI LIA BKS 1 0.50 REG23

JNAP-0182902154 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI WAHYU VIOS 1 0.50 REG23

JNAP-0182902168 14-09-2023 THE ORIGINOTE WINONG,PATI IMAH MAULINA NBK 1 0.50 REG23

JNAP-0182902184 14-09-2023 THE ORIGINOTE JUWANA,PATI GP.ALMAS 1 0.50 REG23

JNAP-0182902294 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI RAISALN 1 0.50 REG23

JNAP-0182902305 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI RENDY MINULL 1 1.00 REG23

JNAP-0182902353 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI FADILAH 1 0.83 REG23

JNAP-0182902373 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA AMSUI AVC 1 0.67 REG23


TI
JNAP-0182902423 14-09-2023 THE ORIGINOTE WINONG,PATI LAURA SASA 1 0.33 REG23

JNAP-0182902465 14-09-2023 THE ORIGINOTE JAKENAN,PATI SITA RAHMA KCL 1 1.00 REG23

JNAP-0182902467 14-09-2023 THE ORIGINOTE MARGOREJO,PATI NASRUN 1 0.17 REG23


SRIWIJIASTUTI LND
Total : 76 76 76.80

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

060320034838023 14-09-2023 XENTRONIC INDONESIA PADANGAN,BOJONE ARIF TEGUH 1 1.00 REG23


GORO PRAMUDYA
060440029313923 13-09-2023 NURIN SAMBONG,BLORA IBU LILIK NOER AINI 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

060770002780023 14-09-2023 KOPMA UNNES SAMBONG,BLORA KRISTIANTI 1 1.00 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-0183089031 14-09-2023 JAYA LAMPU GROSIR BLORA,KAB.BLORA DODOK 1 1.00 REG23

JNAP-0183097891 14-09-2023 THE ORIGINOTE BLORA,KAB.BLORA ARTGLOWSKIN 1 1.67 REG23

JNAP-0183122281 14-09-2023 FIGUR SEHAT TODANAN,BLORA BAGUS MEGIYONO 1 1.90 REG23

JNAP-0183125817 14-09-2023 BOS RAJA GROSIR JIKEN,BLORA ARI 1 0.94 REG23

JNAP-0183134214 14-09-2023 BOS RAJA GROSIR TODANAN,BLORA YULIANA,,ANIN NAIM 1 0.93 REG23

JNAP-0183169016 14-09-2023 SAMUDRA ABADI BLORA,KAB.BLORA MILA 1 2.00 REG23


JAKARTA
JNAP-0183329728 14-09-2023 TIGERWAYS TODANAN,BLORA DAMAN 1 0.97 REG23

JY63563368921 14-09-2023 HYPESNEAKERID BLORA,KAB.BLORA MOCHAMAD MIFTAH 2 1.00 YES23

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

TLJR3DR54KMR3LW4 14-09-2023 RINA BEAUTY TODANAN,BLORA NISA 1 1.00 REG23

060050035097923 14-09-2023 ANDRI JEPON,BLORA ERLIN 1 1.00 REG23

060060010793723 14-09-2023 ENDSIE BLORA,KAB.BLORA KUSPIYATI 1 1.00 REG23

060060016604323 14-09-2023 JAMARI KRADENAN,BLORA BIBID 1 1.00 REG23

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

1361 SRG/OM/09640733 060240018558823 14-09-2023 PUTRI JAPAH,BLORA SULASMI 1 1.00 REG23

060680032773522 14-09-2023 YOUR PARTNER IN CRIME KUNDURAN,BLORA FITRAH AISYAH 1 1.00 REG23

0607142300076772 14-09-2023 SPORTS STATION GH BLORA,KAB.BLORA NAWANG BENI 1 1.20 REG23


PARAGON CITY SETIAWAN
064880056547923 14-09-2023 PT PERTAMINA TRAINING KRADENAN,BLORA DANANG WAHYU 1 1.00 REG23
& CONSUL SATRIO JATI
064880056629023 14-09-2023 VTEC ACCESSORIES BLORA,KAB.BLORA SEPTIAN RIZZAL 1 1.00 REG23

3550002180004 14-09-2023 BHAKTI IDOLA TAMA PT. BP ANTO 1 1.00 REG23

3554693200003 14-09-2023 ERHA CLINIC INDONESIA ROSANA 1 1.00 REG23

3554736890000 14-09-2023 BIRO KLASIFIKASI PT NUGRAHA SATYA 1 1.00 REG23


INDONESIA PT. SAKTI
8811622309016155 14-09-2023 BUNGA TANJUNG NGAWEN,BLORA ASEP MUHAMAD 1 0.13 REG23
OFFICIAL STORE CAHYANA
CM23973586719 14-09-2023 STEFANIE BU DINDA KUNDURAN,BLORA NISMA FADLATIN 4 0.00 REG05

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-0183138409 14-09-2023 OK-GROSIR SURUH, SALATIGA MBAH JIMAN 1 0.45 REG23

JNAP-0183193863 14-09-2023 JUSTLOOK PABELAN, SALATIGA RINDA FINATIKA 1 1.08 REG23


MAARIF
JNAP-0183209899 14-09-2023 MVP BAG BANCAK,SALATIGA DENI FATMAWATI 1 0.50 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-0183227302 14-09-2023 ZAI86 SUSUKAN, SRI WAHYUNI 1 0.52 REG23


SALATIGA
JNAP-0183229660 14-09-2023 OK-GROSIR PABELAN, SALATIGA WIDIANINGSIH 1 0.45 REG23

JNAP-0183236836 14-09-2023 WARSHOP25 SURUH, SALATIGA ULIN NIHAYAH 1 0.70 REG23

JNAP-0183238661 14-09-2023 JURAGAN77KOSMETIK KALIWUNGU, IBU DARMANI 1 0.45 REG23


SALATIGA VALENCIA
JNAP-0183242435 14-09-2023 NICEDAYS SURUH, SALATIGA 085640086212 1 0.30 REG23

JNAP-0183242887 14-09-2023 ARVIST STORE BANCAK,SALATIGA SUWARLI 1 1.30 REG23

JNAP-0183248625 14-09-2023 KALUNGMURAH BANCAK,SALATIGA YUNI LISTYOWATI 1 0.16 REG23

JNAP-0183248719 14-09-2023 SANOFI SUSUKAN, LUKY 1 0.30 REG23


SALATIGA
JNAP-0183249356 14-09-2023 CATHERINE.ID SUSUKAN, BERO MIE AYAM 1 0.03 REG23
SALATIGA
JNAP-0183254181 14-09-2023 BEROBAH SHOOP BANCAK,SALATIGA SUPARMAN 1 0.17 REG23

JNAP-0183254547 14-09-2023 ARSITEK STORE SURUH, SALATIGA NINING 1 1.88 REG23

JNAP-0183256932 14-09-2023 SEZASOAP SURUH, SALATIGA AMINTARSIH 1 1.00 REG23

JNAP-0183256974 14-09-2023 SOLUSINDO.ID SUSUKAN, BPK. SOLICHIN 1 0.00 REG23


SALATIGA
JNAP-9060927718 14-09-2023 CODE8.ID BANCAK,SALATIGA PUJI ASIH 1 0.10 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

JNAP-0183280072 14-09-2023 OK-GROSIR SURUH, SALATIGA ULIN NIHAYAH 1 0.70 REG23

JNAP-0183285229 14-09-2023 KSUMALANG SUSUKAN, DWIX BINTANG 1 0.38 REG23


SALATIGA

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-0183300292 14-09-2023 DUNIAGADGETKU SURUH, SALATIGA TIARA APRILIA 1 1.00 REG23


BOMBOM
JNAP-0183300380 14-09-2023 DUNIAGADGETKU SURUH, SALATIGA ARI DWI PRASETYA 1 1.00 REG23
BOMBOM
JNAP-0183300381 14-09-2023 DUNIAGADGETKU SURUH, SALATIGA ARI BOMBOM KONTER 1 1.00 REG23

JNAP-0183311071 14-09-2023 KEN ZHUZHU BANCAK,SALATIGA EDY,MUNTATIK 1 1.00 REG23

JNAP-0183311341 14-09-2023 NKNW HARGAWANI SUSUKAN, RATNA HANDAYANI 1 0.20 REG23


SALATIGA
JNAP-0183311684 14-09-2023 NAHWA OFICIAL STORE SUSUKAN, AFIFAH WAHIDATI 1 0.25 REG23
SALATIGA
JNAP-0183319559 14-09-2023 AGS_JEANS STORE PABELAN, SALATIGA ANDU 1 0.40 REG23

JNAP-0183333807 14-09-2023 PUTRI NASYA BANCAK,SALATIGA BILAL CIPHO 1 0.90 REG23

JNAP-0183335860 14-09-2023 FAITHLUCKSHOPP KALIWUNGU, SITI NURYAH 1 0.08 REG23


SALATIGA
JNAP-0183336696 14-09-2023 QUDANSSHOP SURUH, SALATIGA ERNAWATI 1 0.13 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

JNAP-9060895304 14-09-2023 PENGWEI MALL SUSUKAN, DAVID 1 0.22 REG23


SALATIGA
JNAP-9060924626 14-09-2023 FANANI_SHOP PABELAN, SALATIGA KHOLISMAWATI 1 0.50 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-0183340101 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AGUSTINA 1 0.90 REG23

JNAP-0183345661 14-09-2023 CAPSAH WONOKERTO,KAJEN NUR RIDAH 1 0.20 REG23

JNAP-0183346647 14-09-2023 IFAZA FASHION KESESI,KAJEN MENTHIK SUNDARI 1 0.30 REG23

JNAP-0183354325 14-09-2023 MILSTORE.IDN KANDANG PIPIK HERMAWAN 1 0.35 REG23


SERANG,KAJEN
JNAP-0183354388 14-09-2023 INSTORE.IDN DORO,KAJEN AYU 1 0.35 REG23

JNAP-9060900504 14-09-2023 AZKA_COLLECTION KESESI,KAJEN LESMIATI 1 0.50 REG23

JNAP-9060926771 14-09-2023 SUMBER LARIS SUKSES KESESI,KAJEN WINARYO 1 0.80 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

JNAP-0183233683 14-09-2023 MOROO STORE WIRADESA,KAJEN ANNISA 1 0.65 REG23

JNAP-0183233726 14-09-2023 AL ADWI-STORE98 TALUN,KAJEN KUSTARI 1 0.33 REG23

JNAP-0183251142 14-09-2023 YUHAND STORE TIRTO,KAJEN RIKA ELIANA 1 1.00 REG23

JNAP-0183270740 14-09-2023 ABIMA STORE KEDUNGWUNI,KAJE RISKON 1 0.25 REG23


N
JNAP-0183271778 14-09-2023 DRL FASHION KEDUNGWUNI,KAJE DARIL RAMADHANA 1 0.60 REG23
N
JNAP-0183282617 14-09-2023 CANTIK.GEMILAU KANDANG MAYA 1 0.90 REG23
SERANG,KAJEN
JNAP-0183294055 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AGUSTINA 1 0.90 REG23

JNAP-0183294103 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AGUSTINA 1 0.90 REG23

JNAP-0183294176 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AGUSTINA 1 0.90 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-0183306648 14-09-2023 ORALIASHOP KEDUNGWUNI,KAJE ENI KHARIS 1 0.90 REG23


N
JNAP-0183307305 14-09-2023 PUTRI NASYA TIRTO,KAJEN ROFI TN 1 0.90 REG23

JNAP-0183307479 14-09-2023 PUTRI NASYA PEKALONGAN ZUKHAILA 1 0.90 REG23


TIMUR, PE
JNAP-0183316934 14-09-2023 ASTRADA FASHION SRAGI,KAJEN ERNABILQIS 1 0.70 REG23

JNAP-0183321219 14-09-2023 KEMEJA_FIA BOJONG,KAJEN TARMINI 1 0.17 REG23

JNAP-0183323336 14-09-2023 RKA FASHION PEKALONGAN WINDY HARTANTI 1 1.00 REG23


SELATAN,
JNAP-0183324049 14-09-2023 DADE STORE04 KANDANG AINIKIKUK 1 0.10 REG23
SERANG,KAJEN
JNAP-0183325592 14-09-2023 GO TRENDY KANDANG IWAN 1 0.25 REG23
SERANG,KAJEN
JNAP-0183327060 14-09-2023 MAHREEN G.STORE SIWALAN,KAJEN ZAKIYAH WAHYU 1 0.75 REG23
PURNOMO
JNAP-0183328392 14-09-2023 NIKI_DISTRO PANINGGARAN,KAJE RINI UTAMI 1 0.35 REG23
N
JNAP-0183329981 14-09-2023 FARASKA MODE KAJEN,KAB.PEKALO MISROHA HABIBAH 1 0.30 REG23
NGAN
JNAP-0183331572 14-09-2023 BATIK REZA. TALUN,KAJEN RAMUJO 1 0.21 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

060140009362423 14-09-2023 PT AWECO INDONESIA BERGAS,UNGARAN PT GRATIA HUSADA 1 1.00 YES23


PERKASA FARMA
060320006773523 14-09-2023 XFS UNGARAN BARAT, IRA LUKITO 1 1.00 REG23
SEMAR
060680029094323 14-09-2023 LEARNING CENTER UNGARAN BARAT, ENDANG JULIATI 1 1.00 REG23
SEMARANG SEMAR
060020023752823 14-09-2023 REZA UNGARAN BARAT, REZA / BAKSO PAK NO 1 4.00 REG23
SEMAR
060020023727023 14-09-2023 KJPP SAPTO UNGARAN BARAT, IBU AJENG 1 1.00 YES23
KASMODIARD & REKAN SEMAR
0607142300075725 14-09-2023 SPORTS STATION GH UNGARAN TIMUR, DAWUD ARDIAN 1 1.20 REG23
PARAGON CITY SEMAR
CM13147180908 14-09-2023 NORMA AFANTIN UNGARAN BARAT, ANDRE ARIAWAN 5 1.25 REG23
SEMAR
JNAP-0182997926 14-09-2023 OM AUTO BERGAS,UNGARAN ANDRE 1 0.42 REG23

JNAP-0183146152 14-09-2023 DC MOTOR SHOP PRINGAPUS,UNGAR SALMA 1 0.03 REG23


AN
JNAP-0183158368 14-09-2023 LOELINE BERGAS,UNGARAN ERNA LISTYORINI ATAU 1 0.76 REG23
AFI
JNAP-0183198201 14-09-2023 HANASUI PRINGAPUS,UNGAR PASHYA 1 0.25 REG23
AN
JNAP-9060911753 14-09-2023 PAVELSHOP12 BERGAS,UNGARAN ARLIND LOSHI CND 1 0.17 REG23

TLJR3D6CREMR3V1L 14-09-2023 TEKNO INDONESIA PRINGAPUS,UNGAR PURWADI 1 1.00 REG23


AN
TLJR3DD78RMR331D 14-09-2023 ACE INDONESIA UNGARAN TIMUR, IR LILIK PONCO 1 1.00 REG23
SEMAR NUGROHO
TLJR3DN7YEMRUMNE 14-09-2023 UNITY CARD GAME UNGARAN BARAT, ARKHEI BENOID GINDI 3 1.00 REG23
SEMAR

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

CM29508702466 14-09-2023 TS STATIONERY SIDOREJO,SALATIG IRENE JOEWONO 4 0.37 REG05


A
060240018570223 14-09-2023 EKA SAPUTRI SUSUKAN, DIAH YASHINTA 1 1.00 REG23
SALATIGA
Total : 12 16 11.37
1375 SRG/OM/09640869 061190009072223 14-09-2023 LUTFI KHALAWI.M SEMARANG BU FERA 1 0.10 YES*
UTARA,SEMAR
061190009074023 14-09-2023 BALILENE SEMARANG NINIEK SUMARNI 1 1.60 REG23
SELATAN
064660006229523 14-09-2023 ALFIN GUNUNGPATI,SEMA TOKO BUAH ENGGAL 1 1.00 REG23
RANG JAYA
064800006011823 14-09-2023 ASTUTI TUGU,SEMARANG KHOIRUL UMAM 1 1.00 REG23

066400000783623 14-09-2023 NUKY HIKMAWATI PEDURUNGAN,SEM AULIA ROSIDA 1 1.00 REG23


ARANG
068020013365123 14-09-2023 INJANG HARI N SEMARANG ZIDAN ALAMSYAH 1 1.00 YES*
TENGAH,SEMA
068020013368823 14-09-2023 KAREPPE STORE PEDURUNGAN,SEM SURYA KUSUMA 1 1.00 YES*
ARANG KHOLID HIDAYATULL
068020013394623 14-09-2023 NIA TUGU,SEMARANG AMIRUDIN 1 1.00 YES*

068020013397323 14-09-2023 HASAN TUGU,SEMARANG RIZKI ILAHIYAH 1 1.00 YES*

068020013399123 14-09-2023 ALAM TUGU,SEMARANG AYU MEI LANI 1 1.00 YES*

TLJR359MKDMRUPRW 14-09-2023 MADAYIN STORE PEDURUNGAN,SEM PANDITO 1 1.00 REG23


ARANG
060490021285923 14-09-2023 PT BRINGIN GIGANTARA GAJAHMUNGKUR,SE MB ERLYNA 1 1.00 REG23
MARAN
060490021322423 14-09-2023 BG NGALIYAN,SEMARA BAPAK HISYAM 1 1.00 REG23
NG
060490036569422 14-09-2023 SUYUTI NGALIYAN,SEMARA BP RIO T PRATAMA 1 1.00 YES23
NG
Total : 14 14 13.70
1376 SRG/OM/09640875 JT30831537202 14-09-2023 HAIRBELLECO KENDAL,KAB.KENDA WAHYU PRIH 1 4.60 JTR5_23
L HANDAYANI

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-0183067644 14-09-2023 ATANA STICKER SRAGI,KAJEN ARIFIN. IPIN 1 0.14 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-0183191474 14-09-2023 COOFARI TOOLS STORE KESESI,KAJEN SUGI 1 0.30 REG23

JNAP-0183194602 14-09-2023 AL MUJIIB WONOKERTO,KAJEN NUR ZAKI 1 0.33 REG23

JNAP-0183208080 14-09-2023 MYCASE.IND KESESI,KAJEN TIKAFITRIA 1 0.05 REG23

JNAP-0183216819 14-09-2023 MURAHBOS.ID SIWALAN,KAJEN WAWAN SANTI 1 0.32 REG23

JNAP-0183225878 14-09-2023 RAJACEMILANPEDAS KESESI,KAJEN TUTI DARWATI . AGUS 1 0.51 REG23


TRIY
JNAP-0183232212 14-09-2023 KRANJANG STORE BUARAN,KAJEN DINA NOVA IZAH 1 2.00 REG23

JNAP-0183233319 14-09-2023 SABDA ALAM KANDANG SUGANDA 1 0.60 REG23


SERANG,KAJEN
JNAP-0183238483 14-09-2023 ZANU21 BOJONG,KAJEN AHMAD KHUZAENI 1 0.65 REG23

JNAP-0183239832 14-09-2023 CEMILAN SAJODO KANDANG RIYAN 1 0.81 REG23


SERANG,KAJEN
JNAP-0183240208 14-09-2023 ALARASTOREID KANDANG LINDA 1 0.20 REG23
SERANG,KAJEN
JNAP-0183248853 14-09-2023 ASLI NGABRET KANDANG FITRY ANGGAREY 1 1.10 REG23
SERANG,KAJEN
JNAP-0183249822 14-09-2023 JHONPIYU KESESI,KAJEN ANDI 1 0.18 REG23

JNAP-0183251240 14-09-2023 DZA TOYS KESESI,KAJEN WIWIK WIGARWATI 1 0.06 REG23

JNAP-0183253874 14-09-2023 AL EL GHORDEN PANINGGARAN,KAJE KHOIRIYAH 1 0.68 REG23


N
JNAP-0183254923 14-09-2023 HAFIZ_ALLSHOP77 SRAGI,KAJEN EKA ATAU IYAN 1 0.23 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

JNAP-0183279871 14-09-2023 LT SHOP KANDANG HESTI HESTI 1 0.43 REG23


SERANG,KAJEN
JNAP-0183282164 14-09-2023 HIJAB ANAK STORE DORO,KAJEN KARTIKA SAHAR 1 0.15 REG23

JNAP-0183282340 14-09-2023 R.A PRAJA COLLECIONS KESESI,KAJEN TARMINI 1 0.20 REG23

JNAP-0183297120 14-09-2023 DANIS_OLSHOP SRAGI,KAJEN IENAYAH MAMAH 1 0.20 REG23


1622281743 AZZAM
JNAP-0183298249 14-09-2023 PUTRI NASYA PEKALONGAN WONG LEMU 1 0.90 REG23
TIMUR, PE
JNAP-0183304880 14-09-2023 ARAFAT_BOMBOM KEDUNGWUNI,KAJE MURTINI 1 0.90 REG23
N
JNAP-0183304994 14-09-2023 BERKAH_HIJAB05 LEBAK ELVINA 1 0.10 REG23
BARANG,KAJEN
JNAP-0183311398 14-09-2023 TEH JAWA KARANGDADAP,KAJ FIRMAN 1 0.45 REG23
EN
JNAP-0183311784 14-09-2023 SUPER_FRAGRANCE.BDG KESESI,KAJEN RISKI ALFARIZI 1 0.09 REG23

JNAP-0183312796 14-09-2023 PUTRI NASYA KANDANG NADHIFA KHUMAIRA 1 0.90 REG23


SERANG,KAJEN
JNAP-0183316353 14-09-2023 ABADI FASHION TALUN,KAJEN RHIZKI 1 0.70 REG23
1616942391
JNAP-0183317961 14-09-2023 PUTRI NASYA PEKALONGAN HAYATY ATAU KANG 1 0.90 REG23
BARAT, PE BILAL
JNAP-0183318086 14-09-2023 TAS SLEMPANG PEKALONGAN SYAFII PARFUM 1 0.20 REG23
PINGGANG DE TIMUR, PE
JNAP-0183318835 14-09-2023 PUTRI NASYA PEKALONGAN IFAN 1 0.90 REG23
BARAT, PE
JNAP-0183321963 14-09-2023 RIWARIWI BUARAN,KAJEN HANIM 1 0.75 REG23

JNAP-0183323356 14-09-2023 RIWARIWI BUARAN,KAJEN HANIMAH 1 0.95 REG23

JNAP-0183333487 14-09-2023 SEBLAK_SUNDA KESESI,KAJEN LILIS INDROYANTI 1 0.60 REG23

JNAP-0183338092 14-09-2023 PUTRI NASYA TIRTO,KAJEN NOVI YULIATI 1 0.85 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

JNAP-0183350414 14-09-2023 ABIL BATIK FASHION KAJEN,KAB.PEKALO KEMPUNG 1 0.90 REG23


NGAN
JNAP-9060913467 14-09-2023 R2_AMANAHDESAIN PANINGGARAN,KAJE KHOIRIYAH 1 0.72 REG23
N
JNAP-9060914011 14-09-2023 ANANDA GORDEN TALUN,KAJEN POWER RANGERS NUR 1 0.50 REG23
LATIFA
JNAP-9060914847 14-09-2023 SEPATU GUNUNG LEBAK HABIB COMUNITY 1 1.00 REG23
BARANG,KAJEN
JNAP-9060918706 14-09-2023 DANSZX KESESI,KAJEN BILAL 1 0.50 REG23

JNAP-9060919931 14-09-2023 ONIX.FRAGRANCE TALUN,KAJEN DEWI KARNGAT 1 0.45 REG23

JNAP-0183354944 14-09-2023 AL 18 COLLECTION KANDANG MUTI 1 0.30 REG23


SERANG,KAJEN
JNAP-0183355440 14-09-2023 TRENDS JEANS SRAGI,KAJEN INDRI 1 0.50 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

CM27063372588 14-09-2023 HM ADMIN ULUJAMI,PEMALANG RADJA POPOK BUNDA 3 3.00 REG23


SHEZA
JNAC-0038466188 14-09-2023 RUMAH ATHA TAMAN,PEMALANG RATNA YUNINGSIH 1 0.50 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

TLJR3DVW8UMR3MVQ 14-09-2023 J-STOCK ULUJAMI,PEMALANG MAHFUDZ 2 1.25 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

060730010951523 14-09-2023 RINI WIDYASTUTI WARUNGASEM,BAT IMAM SARIFUDIN 1 1.00 REG23


ANG

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

0637132300798206 14-09-2023 NADZIF SUBAH,BATANG ANGGI 1 1.00 REG23

0637882300037225 14-09-2023 SEBY DEBORA BATANG ,KAB YUNI 1 1.00 REG23


BATANG SULISTYANINGSIH, NY
063980007202923 14-09-2023 ANDRI BUDI ISMANTO BATANG ,KAB DPP LSM BPPI BATANG 1 1.00 YES23
BATANG
8811622308947137 14-09-2023 BUNGA TANJUNG BATANG ,KAB RIZQI DWINANTO 1 0.01 REG23
OFFICIAL STORE BATANG
JNAC-0038444075 14-09-2023 ERBEGE.ID LIMPUNG,BATANG LAELA FARHATUN 1 0.44 REG23
ZAKIYAH
JNAC-0038467131 14-09-2023 IGM HARDWARE WARUNGASEM,BAT IMADUDDIN 1 0.62 REG23
ANG
JNAC-0038471612 14-09-2023 ANABELOLSHOP WARUNGASEM,BAT MOCHAMAD YUSRON 1 0.22 REG23
ANG

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

060680029103223 14-09-2023 PT DINAMIKA KARANGAWEN,DEM PT TECHPACK ASIA 1 1.00 REG23


EXPRESSINDO AK
060680029142523 14-09-2023 JODY KURNIAWAN KARANGTENGAH,DE MS RANA 1 1.00 REG23
MAK
0637032300068396 14-09-2023 ARTAROMA JAYATAMA DEMAK BP. AGUS SETYA 1 1.00 REG23
NOVANTO (KIA PA
0637032300068545 14-09-2023 ARTAROMA JAYATAMA DEMAK BP. AGUS SETYA 1 1.00 REG23
NOVANTO (KIA PA
064350015385123 14-09-2023 PT ADIGUNA EKA SENTRA WONOSALAM,DEMA BP SOFIAN JUNIARDI 1 1.00 REG23
K
065720002632023 14-09-2023 PT.MADQUEST JAYA DEMAK KEPALA CAB DINAS 1 1.00 REG23
GLOBAL ESDM WILAYAH
3492750720005 14-09-2023 ELIST PARFUME EDY 1 1.00 OKE23

8811622308982134 14-09-2023 BUNGA TANJUNG GAJAH,DEMAK LINDHA PRNOMO 1 0.10 REG23


OFFICIAL STORE
JNAP-0182724996 14-09-2023 ACCESORRIES PERMATA GAJAH,DEMAK SRI WAHYUNI 1 0.93 REG23

JNAP-0183049922 14-09-2023 JV ACC KARANGANYAR,DEM RINI SETIANI 1 2.00 REG23


AK
JNAP-0183096757 14-09-2023 MADAME GIE GAJAH,DEMAK NUR AMIROH SUNARDI 1 3.50 REG23

JNAP-0183106853 14-09-2023 ELMAKHYARA STORE GUNTUR,DEMAK ERNA NOVI 1 2.00 REG23

JNAP-0183134445 14-09-2023 RAJA GROSIR TERMURAH DEMAK QONIATUL 1 0.83 REG23


MAKHMUDAH
JNAP-0183140244 14-09-2023 ELECTRICAL SHOP KEBONAGUNG,DEM RISA BINTI MBAH 1 0.99 REG23
AK JAMARI
JNAP-0183154393 14-09-2023 IS_MOTOR96 MIJEN,DEMAK DEFI AYU 1 0.38 REG23

JNAP-0183285735 14-09-2023 THORIUM_SMG MRANGGEN,DEMAK HADI SUTRISNO 1 1.97 REG23

JNAP-0183325788 14-09-2023 ANEKA WIJAYA BONANG,DEMAK IYUD 1 1.08 REG23


MOTORINDO
JNAP-9060899692 14-09-2023 BBFGALLERY GUNTUR,DEMAK ALFY KITY 1 3.33 REG23

SRGEC11069841623 14-09-2023 YULI DEMAK INDIE/KASIR 1 1.00 YES23

SRGEC11070226923 14-09-2023 YENI MIJEN,DEMAK RIRIN VITRIASARI 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

JNAP-0183082991 14-09-2023 PARANET SUNTER PABELAN, SALATIGA SUPRI 1 0.83 REG23

JNAP-0183132940 14-09-2023 CONIDA COLLECTION2 BANCAK,SALATIGA ROMINI 1 0.05 REG23

JNAP-0183139654 14-09-2023 OK-GROSIR SURUH, SALATIGA ULINNIHAYAH 1 0.45 REG23

JNAP-0183183472 14-09-2023 GHOST RACING TENGARAN, NGARMI 1 0.46 REG23


SALATIGA

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-0183247339 14-09-2023 PASAR PITU SUSUKAN, SITI MUNJIYATI 1 0.16 REG23


SALATIGA
JNAP-0183248617 14-09-2023 FARHAN MART BANCAK,SALATIGA SUMINI SUBANDI 1 1.00 REG23

JNAP-0183249870 14-09-2023 HOME-INDUSTRY SURUH, SALATIGA NURUL LIA 1 2.00 REG23

JNAP-0183251418 14-09-2023 SYAUQI SURUH, SALATIGA DHINIE DIANA 1 0.02 REG23


SERAWATY
JNAP-0183251674 14-09-2023 ELLGIOALPNPART BANCAK,SALATIGA AHMAD JUFRI 1 1.00 REG23

JNAP-0183255375 14-09-2023 ATHAR_R SUSUKAN, SANIA AYU RAHMA 1 0.15 REG23


SALATIGA
JNAP-0183277264 14-09-2023 TRINAGA STORE KALIWUNGU, MUHAMMAD 1 0.20 REG23
SALATIGA NURKHOZIN
JNAP-0183278378 14-09-2023 PT INTISARIPARFUME 2 KALIWUNGU, NINDYO UTOMO 1 0.40 REG23
SALATIGA
JNAP-0183279857 14-09-2023 SUPER_IDOLA BANCAK,SALATIGA HANI 1 0.26 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-0183311591 14-09-2023 SUPER_FRAGRANCE.BJR SUSUKAN, NURHAYATI 1 0.20 REG23


SALATIGA
JNAP-0183311745 14-09-2023 GROSIR MURAH ACC SURUH, SALATIGA BAGAS 1 0.06 REG23

JNAP-0183312754 14-09-2023 AMELIA GROSIR FASHION SURUH, SALATIGA EKA AGUS SETIAWAN 1 0.33 REG23

JNAP-0183315906 14-09-2023 ANUGRAH BRAMESTA KALIWUNGU, SUNARTI 1 0.50 REG23


SALATIGA
JNAP-0183319491 14-09-2023 PUTRI NASYA BANCAK,SALATIGA WAHIT RIFAI ATAU 1 0.90 REG23
ALVARO
JNAP-0183328393 14-09-2023 NIKI_DISTRO SURUH, SALATIGA BUDI SULISTIYO 1 0.52 REG23

JNAP-0183329233 14-09-2023 ARROYYAN_STORE KALIWUNGU, RAHMAH LUTHFIA 1 0.88 REG23


SALATIGA FEBRIYANI
JNAP-0183334850 14-09-2023 ANTARES AUTHENTIC SUSUKAN, M NUR ILYAS 1 0.63 REG23
SALATIGA
JNAP-0183339372 14-09-2023 MURAHIN SURUH, SALATIGA ENI HANDAYANI 1 1.05 REG23

JNAP-0183344063 14-09-2023 RAME H&L SHOP PABELAN, SALATIGA SITI ASIYAH 1 1.00 REG23

JNAP-0183346398 14-09-2023 DEKA_COLLECTION SURUH, SALATIGA BAGUS 1 0.67 REG23

JNAP-0183346990 14-09-2023 DESILSTYLE.INC SUSUKAN, FITRI HANDAYANI 1 0.40 REG23


SALATIGA
JNAP-0183351864 14-09-2023 ASSHAFA TEX PABELAN, SALATIGA GIYARTO 1 0.08 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

JNAP-9060915107 14-09-2023 SPORT GALLERY_99 SURUH, SALATIGA RENDI 1 0.20 REG23

JNAP-9060917825 14-09-2023 MISSLIM KALIWUNGU, CHATRINE 1 0.02 REG23


SALATIGA
JNAP-9060922370 14-09-2023 PUSAT KESEHATAN SUSUKAN, NEWNUR 1 0.02 REG23
WANITA SALATIGA
Total : 43 43 20.91
1386 SRG/OM/09641081 0120242301415991 14-09-2023 GOSH OFFICIAL STORE JAKENAN,PATI IRA EVI 1 1.00 REG23

TLJR3D4YM8MR3DJP 14-09-2023 KLIKBARCODE PATI,KAB.PATI IMAWAN 2 1.00 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

060540007137823 14-09-2023 UKARA PATI,KAB.PATI AHMAD RIZZA 1 1.00 YES23

060750009313523 14-09-2023 SHOELINE MARGOYOSO,PATI IBU UMROTUL ALIYAH 1 1.00 REG23

060940007224823 14-09-2023 ALDI DUKUHSETI,PATI ANDRE 1 1.00 REG23

063610007289323 14-09-2023 STEVI JUWANA,PATI CIN EVI 1 1.00 REG23

0637132300797059 14-09-2023 JON PANTAU PATI,KAB.PATI UCUP 1 1.00 REG23

064880056635223 14-09-2023 ELYS SHOLIHATUL TAYU,PATI MU'ARRIFAH 1 1.00 REG23


AZIZAH
064880056636123 14-09-2023 ELYS SHOLIHATUL TAYU,PATI ULFIATUN NURFAIZAH 1 1.00 REG23
AZIZAH
3550002160006 14-09-2023 BHAKTI IDOLA TAMA PT. IBU EVI 1 1.00 REG23

3550002200009 14-09-2023 BHAKTI IDOLA TAMA PT. IBU LANY 1 1.00 REG23

3554744170002 14-09-2023 TUGU BETON SEMESTA ANANDA KSO 1 1.00 REG23


ABADI
8811622312629119 14-09-2023 GLOBAL DIGITAL NIAGA TAYU,PATI NAZRIL . 1 0.25 REG23
TBK PT
JNAC-0038470130 14-09-2023 LAUT MERAH PATI,KAB.PATI DASTYA 1 0.34 REG23

SRGEC11070146923 14-09-2023 MARIA TRANGKIL,PATI ANANDA SALSABILA 1 1.00 REG23

SRGEC11071086223 14-09-2023 YANTI PATI,KAB.PATI JUMIATI 1 1.00 YES23

SRGEC11072605123 14-09-2023 TOYOTA ASTRA TAYU,PATI EDI BUDIYANTO 1 1.00 REG23


FINANCIAL SERVICE
060020023725223 14-09-2023 RBW SEMARANG PATI,KAB.PATI IBU RETNO WIDIASTUTI 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

TLJR3DVFVNMRU025 14-09-2023 KLIKBARCODE KUDUS,KAB.KUDUS (EMA WULANDARI) 3 1.20 REG23

TLJR3DP7Q2MRU0LP 14-09-2023 KLIKBARCODE KUDUS,KAB.KUDUS (EMA WULANDARI) 3 1.20 REG23

0120242301415157 14-09-2023 BELLAGIO KUDUS,KAB.KUDUS NOOR LAILA 1 1.00 REG23

060020023724323 14-09-2023 FETI FATIAH NADA KUDUS,KAB.KUDUS PT DPI 1 1.00 REG23

060050035154923 14-09-2023 BOWO JATI,KUDUS ATALYA 1 1.00 YES23

060200103954623 14-09-2023 NOATUM LOGISTICS KUDUS,KAB.KUDUS PT KUDOS ISTANA 1 1.00 YES23


FURNITURE
060200104071223 14-09-2023 ARIE` KUDUS,KAB.KUDUS OM UDI 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

060750009319923 14-09-2023 AHMAD BAE,KUDUS HARIS DWI ( IKO 1 1.00 REG23


SELULER )
060750009323323 14-09-2023 C&F CITRALAND KUDUS,KAB.KUDUS YOSI SAPUTRA 1 1.00 REG23
SEMARANG
064350015016823 14-09-2023 PT MULTI VISCOMINDO JATI,KUDUS BP FRANS 1 1.00 REG23

064350015292323 14-09-2023 PT MULTI VISCOMINDO KUDUS,KAB.KUDUS BP MUHAMMAD 1 1.00 REG23


SUJONO
064350015429923 14-09-2023 QBC KUDUS,KAB.KUDUS DWI / MAMA PUTRI 1 1.00 OKE23

TLJR3DXXTDMRUJ5X 14-09-2023 ADUL MART KUDUS,KAB.KUDUS TINTON AKRIYANTO 1 1.00 REG23


WIBOWO
067390013395923 14-09-2023 01 MEILIA JATI,KUDUS ELI SILFIA 1 1.00 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

8811622308965485 14-09-2023 BUNGA TANJUNG KALIWUNGU,KUDUS BUDI SANTOSO 1 0.06 REG23


OFFICIAL STORE

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

1387 SRG/OM/09641130 JNAC-0038474987 14-09-2023 ANABELOLSHOP BAE,KUDUS NIA 1 0.26 REG23

JNAP-0183265161 14-09-2023 RACING MARKET KUDUS,KAB.KUDUS BPK KUAT 1 0.50 REG23

JT69136856511 14-09-2023 YIMSHOP GEBOG,KUDUS RIFA 1 5.00 JTR5_23

SRGEC11072593723 14-09-2023 TOYOTA ASTRA KUDUS,KAB.KUDUS RENNI YUNIATI 1 1.00 REG23


FINANCIAL SERVICE
TLJR35U1HEMRDWG4 14-09-2023 HEYMALE GROOMING BAE,KUDUS ADRIANUS OSCAR 1 1.00 REG23

TLJR3D1W83MR3KMG 14-09-2023 REDGREEN SHOP DAWE,KUDUS LUNA CELL 1 1.20 REG23

TLJR3D27GFMRDQL1 14-09-2023 KLIKBARCODE KUDUS,KAB.KUDUS EKA NOVIAN (SUPER 36 4.50 REG23


ONE CELL)
TLJR3D3KGJMRU0L9 14-09-2023 KLIKBARCODE KUDUS,KAB.KUDUS (EMA WULANDARI) 3 1.20 REG23

TLJR3DG3D2MR3Q07 14-09-2023 VARIA STORE ID GEBOG,KUDUS DAFFA 1 1.00 REG23

TLJR3DH88JMRU02H 14-09-2023 KLIKBARCODE KUDUS,KAB.KUDUS (EMA WULANDARI) 3 1.20 REG23

TLJR3DK8KTMRU02K 14-09-2023 KLIKBARCODE KUDUS,KAB.KUDUS (EMA WULANDARI) 3 1.20 REG23

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-0182900701 14-09-2023 THE ORIGINOTE JAKENAN,PATI HASIM AHMAD 1 0.67 REG23

JNAP-0182900980 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI GAZMI ZM 1 0.88 REG23

JNAP-0182901210 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR NYJUMIRAH 1 2.50 REG23

JNAP-0182901280 14-09-2023 THE ORIGINOTE KAYEN,PATI GHALIYATI ZULAIKA 1 0.50 REG23


MTK
JNAP-0182901368 14-09-2023 THE ORIGINOTE TAYU,PATI ZHR 1 2.50 REG23
DIANVITAKURNIASARI
JNAP-0182901572 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR ALDIKURNIAWAN 1 2.50 REG23

JNAP-0182901632 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI ELLA NABILA 1 1.00 REG23

JNAP-0182901668 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI SAGINO 1 1.00 REG23

JNAP-0182901748 14-09-2023 THE ORIGINOTE PATI,KAB.PATI HB SOFIA 1 1.00 REG23

JNAP-0182901771 14-09-2023 THE ORIGINOTE JUWANA,PATI MASDA.LN 1 0.50 REG23

JNAP-0182901959 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR YUSIPRATIWI 1 2.50 REG23

JNAP-0182902045 14-09-2023 THE ORIGINOTE MARGOREJO,PATI GP ALFATIH 1 0.50 REG23

JNAP-0182902053 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI ALESANDRO HOXHA 1 0.50 REG23


DARUNA.G
JNAP-0182902175 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI LTA FREYA C 1 0.50 REG23

JNAP-0182902176 14-09-2023 THE ORIGINOTE PATI,KAB.PATI AYU SABIRA NOVERA 1 0.50 REG23

JNAP-0182902245 14-09-2023 THE ORIGINOTE WINONG,PATI SISKA GINTINGGP 1 0.50 REG23

JNAP-0182902388 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA ANDI MYFTIU 1 0.50 REG23


TI BAJINGANN.GP
JNAP-0182910212 14-09-2023 THE ORIGINOTE PATI,KAB.PATI DEWI FATIMAHR 1 0.67 REG23

JNAP-0183017214 14-09-2023 THE ORIGINOTE KAYEN,PATI KUSIKE VORETE ALIM 1 1.00 REG23

JNAT-0005420662 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI ZASKIYA 1 3.00 REG23


(BANMAS) KHOLIDIYATUN
JNAT-0005420757 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI BALIJAN HUTASOIT 1 0.10 REG23
(BANMAS) NYS
JNAT-0005421075 14-09-2023 JNE WH BANDARA MAS WINONG,PATI MUHALIM 1 0.45 REG23
(BANMAS)
JNAT-0005424963 14-09-2023 JNE WH BANDARA MAS TAYU,PATI AYU SAPUTRA MINULL 1 2.87 REG23
(BANMAS)

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-0183194398 14-09-2023 NO2-BACCO WEDARIJAKSA,PATI ASROFI 1 0.20 REG23

JNAP-0183200346 14-09-2023 MAKUKU KAYEN,PATI TITIN 1 0.90 REG23

JNAP-0183207953 14-09-2023 MAKUKU MARGOYOSO,PATI SAHADI YUNI 1 0.86 REG23

JNAP-0183208914 14-09-2023 DASTERMURAHPEKALON WINONG,PATI ATIK BRAYEN 1 0.30 REG23


GAN.ID
JNAP-0183212195 14-09-2023 SOLD-MAX KAYEN,PATI NURUL HIDAYANTI 1 0.20 REG23

JNAP-0183221621 14-09-2023 MAKUKU WINONG,PATI SUBIYANTO SB 1 0.72 REG23

JNAP-0183223029 14-09-2023 SIAGALAPAK JAKENAN,PATI IRHAMCH 1 0.12 REG23

JNAP-0183227300 14-09-2023 TOKO SINAR AUDIO PATI,KAB.PATI ALI MASKUR 1 1.00 REG23

JNAP-0183246382 14-09-2023 MAJU 99 JAYA GEMBONG,PATI KHAFID ABDULLAH 1 0.75 REG23

JNAP-0183253854 14-09-2023 RAFASTORE OLSHOPE GABUS,PATI PIBUTI COVEYE 1 0.38 REG23

JNAP-0183258253 14-09-2023 APOLITO.ART KAYEN,PATI ALDRI SS 1 0.30 REG23

JNAP-0183258404 14-09-2023 APOLITO.ART KAYEN,PATI ENDAR PRADESA 1 0.30 REG23

JNAP-0183308094 14-09-2023 MANNYMART TAMBAKROMO,PATI SAMBIYO KULONAN 1 0.30 REG23

JNAP-0183318720 14-09-2023 MASKEN PATI,KAB.PATI HENDRA SETIAWAN 1 0.40 REG23

JNAP-0183335521 14-09-2023 FLOWRIENS SHOP TAYU,PATI LINA URFIE 1 0.60 REG23

JNAP-0183344564 14-09-2023 AISYHANIF PATI,KAB.PATI NAYEJI VUKAYO 1 0.54 REG23

JNAP-0183344741 14-09-2023 AISYHANIF GEMBONG,PATI KODOPI NIKASI 1 0.54 REG23

JNAP-0183347781 14-09-2023 METRO_STORE77 TAMBAKROMO,PATI MAMA GISEL 1 0.02 REG23

JNAP-0183350665 14-09-2023 WATSONS TRANGKIL,PATI SUNARSIH 1 0.12 REG23

JNAP-0183351209 14-09-2023 J3 ID WINONG,PATI BK CELL 1 0.50 REG23

JNAP-0183351210 14-09-2023 J3 ID WINONG,PATI ALISA 1 0.50 REG23

JNAP-0183351261 14-09-2023 JATENG ETNIC MARGOREJO,PATI GALIH 1 0.25 REG23

JNAP-9060887937 14-09-2023 ELEORACARE.ID MARGOREJO,PATI VINA 1 0.04 REG23

JNAP-0182900454 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI MARKASIH 1 3.00 REG23

Total : 49 49 42.23
1391 SRG/OM/09641214 JNAP-0183357989 14-09-2023 BASOACIKHASGARUT KESESI,KAJEN JAYA KUSUMA 1 0.60 REG23

JNAP-9060852215 14-09-2023 INDAHTAMAN KESESI,KAJEN WIRI SIPUR 1 0.33 REG23

JNAP-9060906416 14-09-2023 HAPPY SHOPPING 03 PANINGGARAN,KAJE IMAM FAILASUF 1 0.03 REG23


N
JNAP-9060912872 14-09-2023 BEBE DAME PANINGGARAN,KAJE HENNY PUJIHASTUTI 1 0.50 REG23
N
JNAP-9060913165 14-09-2023 RASYA FLORIST STORE PEKALONGAN ELSE ALTAF 1 0.67 REG23
BARAT, PE
JNAP-9060914674 14-09-2023 WHITENINGCOLLAGENOF KESESI,KAJEN EKA SARININGSIH 1 0.00 REG23
FICIA
JNAP-9060917720 14-09-2023 QESSYA_SHOP LEBAK ROHIMAN 1 0.20 REG23
BARANG,KAJEN
JNAP-0183062992 14-09-2023 UNIVERSAL COLLECTION KESESI,KAJEN SUMIYATI KRISTIANTO 1 0.07 REG23
S
JNAP-0183096208 14-09-2023 LPN_SHOP TIRTO,KAJEN IKLIM 1 0.16 REG23

JNAP-0183134538 14-09-2023 PUTRI NASYA KARANGANYAR,KAJ TOKO ZAYA 1 1.80 REG23


EN
JNAP-0183160949 14-09-2023 PUTRI NASYA KESESI,KAJEN SUGIYANTO 1 0.90 REG23

JNAP-0183165701 14-09-2023 TOCASH22 TALUN,KAJEN DAEM 1 0.10 REG23

JNAP-0183174490 14-09-2023 INCOLED PETUNGKRIYONO,K AGUS RISMANTO 1 0.75 REG23


AJEN
JNAP-0183186035 14-09-2023 QUEEN RING PETUNGKRIYONO,K DWI PAPUNDI 1 0.50 REG23
AJEN
JNAP-0183190118 14-09-2023 MN COSMETICS LEBAK SRI KAMIYATI 1 0.02 REG23
BARANG,KAJEN
JNAP-0183200259 14-09-2023 MAKUKU PANINGGARAN,KAJE AHMAD QIATNO 1 0.99 REG23
N

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

JNAP-0183237875 14-09-2023 KEN ZHUZHU KAJEN,KAB.PEKALO MOLAN 1 1.00 REG23


NGAN
JNAP-0183237876 14-09-2023 KEN ZHUZHU KANDANG NURUL AISYAH 1 1.00 REG23
SERANG,KAJEN
JNAP-0183239088 14-09-2023 PERFUMECOLLECTION PANINGGARAN,KAJE AYU RIZQI 1 0.25 REG23
N
JNAP-0183239381 14-09-2023 IDESSTORE33 KANDANG SITIMUNAWAROH 1 0.20 REG23
SERANG,KAJEN
JNAP-0183240359 14-09-2023 ALARASTOREID KESESI,KAJEN ATIN MBAH SUJI 1 0.80 REG23

JNAP-0183241804 14-09-2023 RAGAVIRA COLLECTION TALUN,KAJEN FIA FEBRIANINGSIH 1 1.60 REG23

JNAP-0183254640 14-09-2023 ARSEN ALLSHOP DORO,KAJEN AGUS SUDRAJAT 1 0.30 REG23

JNAP-0183255312 14-09-2023 RGAKSESORISHP_ID KESESI,KAJEN DIVARISMA 1 1.50 REG23

JNAP-0183256240 14-09-2023 RGAKSESORISHP TALUN,KAJEN AYU HALIMAH 1 0.16 REG23

JNAP-0183259293 14-09-2023 BERKAHREZEKI88 KANDANG HAPSAH 1 0.68 REG23


SERANG,KAJEN
JNAP-0183262119 14-09-2023 GROSIR GAMIS SETELAN BOJONG,KAJEN SUHARTA WIJAYA 1 0.38 REG23
ROK
JNAP-0183263128 14-09-2023 IRZ SHOP PANINGGARAN,KAJE NURAINI 1 0.03 REG23
N
JNAP-0183264029 14-09-2023 MAX2SHOP KESESI,KAJEN EKA WULAN 1 0.40 REG23

JNAP-0183267294 14-09-2023 SERBA5000 KANDANG IMAM DAN LI 1 0.31 REG23


SERANG,KAJEN
JNAP-0183276427 14-09-2023 TRINAGA STORE KANDANG MBA MURNI 1 0.40 REG23
SERANG,KAJEN
JNAP-0183276443 14-09-2023 APAZADA HOMENEEDS KESESI,KAJEN NANDA 1 0.30 REG23

JNAP-0183278971 14-09-2023 SEBLAK_SUNDA KESESI,KAJEN LILIS INDROYANTI 1 0.53 REG23

JNAP-0183284203 14-09-2023 EDRICAUTOPARTS LEBAK KARYO 1 0.08 REG23


BARANG,KAJEN
JNAP-0183287143 14-09-2023 SUPERMURAHH KESESI,KAJEN REZZAJUNIAWAN 1 0.35 REG23

JNAP-0183288725 14-09-2023 PRYZHASHOP SIWALAN,KAJEN RIFKA SALMA 1 0.25 REG23

JNAP-0183288922 14-09-2023 CANTIKNYA INDONESIA PETUNGKRIYONO,K AIRIN 1 0.83 REG23


AJEN
JNAP-0183289715 14-09-2023 DTG INDONESIA KESESI,KAJEN ALYA 1 0.83 REG23

JNAP-0183297839 14-09-2023 WARUNG.CEMILAN_MIMO PANINGGARAN,KAJE INDAH SETYOWATI 1 0.60 REG23


N
JNAP-0183298495 14-09-2023 CC SHOP KEDUNGWUNI,KAJE DEVI 1 0.81 REG23
N
JNAP-0183299745 14-09-2023 PUTRI NASYA WIRADESA,KAJEN KIKI 1 0.90 REG23

JNAP-0183299760 14-09-2023 CYURS STOREEE KESESI,KAJEN ALDI 1 0.20 REG23

JNAP-0183302698 14-09-2023 FIRST GADGET88 KESESI,KAJEN MURTIATI 1 0.30 REG23

JNAP-0183303617 14-09-2023 GROSINDOPART LEBAK CASDI MUHAMMAD 1 0.27 REG23


BARANG,KAJEN ANAM
JNAP-0183305688 14-09-2023 AZZAM-STORE.ID TALUN,KAJEN DIONA 1 0.27 REG23

JNAP-0183305869 14-09-2023 POLUCA TALUN,KAJEN M. MIRZA FII 1 0.99 REG23

JNAP-0183313444 14-09-2023 GN FASHIONSHOP SIWALAN,KAJEN NUR KHASANAH 1 0.15 REG23

JNAP-0183313468 14-09-2023 AZZA BABY PETUNGKRIYONO,K KHUSNUL LISTIYANA 1 1.00 REG23


AJEN
JNAP-0183319615 14-09-2023 PUTRI NASYA SRAGI,KAJEN CASMIRAH NOFIANAH 1 0.90 REG23

JNAP-0183319929 14-09-2023 PUTRI NASYA PEKALONGAN KUCHIMAY 1 0.90 REG23


BARAT, PE
JNAP-0183322311 14-09-2023 ERMON BABY AND KIDS PANINGGARAN,KAJE FAUZIA QISTI NAURA 1 0.10 REG23
N
JNAP-0183323239 14-09-2023 BAGGYPANTS STORE WONOPRINGGO,KAJ IKA 1 0.20 REG23
EN
JNAP-0183324500 14-09-2023 AJI JAYA MOTOR471 KANDANG SYAIFUL MUKMIN 1 2.00 REG23
SERANG,KAJEN
JNAP-0183327830 14-09-2023 ANEKA BEAUTY TALUN,KAJEN UKI SAPUTRA 1 0.17 REG23

JNAP-0183330956 14-09-2023 PUTRI NASYA BOJONG,KAJEN MAS ABADI 1 0.90 REG23

JNAP-0183340062 14-09-2023 PUTRI NASYA KESESI,KAJEN SUDIYARNIK 1 0.90 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

004239266131 14-09-2023 FRESHINGERCO GUNUNGWUNGKAL, DAN SURYA 1 1.00 REG23


PATI
004239333218 14-09-2023 RUENILANI TAYU,PATI ISNIA 1 1.00 REG23

004239352976 14-09-2023 JESTHAM OFFICIAL TAYU,PATI MUNICHA 1 1.00 REG23


STORE
004239396494 14-09-2023 PIONTOOLS TAYU,PATI ENDAR ARIS 1 1.00 REG23
NURFATAH
004239405490 14-09-2023 TOKO PUTRI BALQIS GUNUNGWUNGKAL, YANI SUKARWI 1 1.00 REG23
PATI
004239424506 14-09-2023 SAMONO OFFICIAL SHOP GUNUNGWUNGKAL, RISKA FARIA LINDA 1 1.00 REG23
PATI UMAMI
004239470105 14-09-2023 ELANGFONE TAYU,PATI MAMIK 1 1.00 REG23
PUSPITOWATISUTOPO
004239521565 14-09-2023 LES CATINO OFFICIAL DUKUHSETI,PATI ANGGARI 1 1.00 REG23
SHOP WIDYANINGRUM
004239522651 14-09-2023 RZFASHIONTANGSEL TAYU,PATI MUTHOHIROH 1 1.00 REG23

004239588547 14-09-2023 OTWOO OFFICIAL SHOP TAYU,PATI ARINA 1 1.00 REG23

004239600399 14-09-2023 LIMBA MAS DUKUHSETI,PATI BAPAK QOYYIM 1 1.00 REG23

004239628170 14-09-2023 FIOREE GIFT DUKUHSETI,PATI NANIK SETYOWATI 1 1.00 REG23

004239669606 14-09-2023 ROSALINDUD30 CLUWAK,PATI NORMA KHOIRUNNISA 1 1.00 REG23

004239677222 14-09-2023 NISKALAOFFICIAL DUKUHSETI,PATI DEVA EGA MARINDA 1 1.00 REG23

004239713342 14-09-2023 SAKURAMURAHKOSMETI DUKUHSETI,PATI MIA SALON 1 1.00 REG23


K
004239720926 14-09-2023 JURAGANLED28 TAYU,PATI EKO WAHYUDI 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

004239816969 14-09-2023 ALOVEFORBABY TAYU,PATI SULKANI 1 1.00 REG23

004239830422 14-09-2023 KARYATEKNIKAC TAYU,PATI AFIF ZAMRONI 1 1.00 REG23

004239838267 14-09-2023 ADESSILVI TAYU,PATI NOVI FITRIYANABAPAK 1 1.00 REG23


SUMALI
004239854295 14-09-2023 SUNNYKIDSID TAYU,PATI SHOQIEB 1 1.00 REG23

004239876373 14-09-2023 MADINASTORE27 TAYU,PATI IBU ANA YANDI BAKERY 1 1.00 REG23

004240084423 14-09-2023 FAZAHIJABKUDUS TAYU,PATI M TEGAR ZAKARIYA 1 1.00 REG23

005223318684 14-09-2023 BELI ONLINE OFFICIAL DUKUHSETI,PATI HERU PRIHATMOKO 1 1.00 REG23

005223360688 14-09-2023 APOTEK DANDE FARMA TAYU,PATI NGARNO 1 1.00 REG23

005223379467 14-09-2023 THREE ACC TAYU,PATI NURIA ROSAS 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

001543402657 14-09-2023 SERBUAJA TAYU,PATI EKO YOGO 1 1.00 REG23

001598611964 14-09-2023 CV BIOMO JAYA DUKUHSETI,PATI SHOLIHUN NADLIF 1 1.00 REG23

001707506175 14-09-2023 ANGGRAINI PATI,KAB.PATI YOHANA DONA 1 1.00 REG23


SULISTYOWATI SSEMBIRING
002419540165 14-09-2023 MADEFAFARMA1 GUNUNGWUNGKAL, TIKA HENI 1 1.00 REG23
PATI
002419595718 14-09-2023 SICEPAT YOGYAKARTA TAYU,PATI ETIK 1 1.00 REG23

002419662924 14-09-2023 ARTHA NUNAS TAMA TAYU,PATI HENDRIAWAN 1 1.00 REG23


SUSANTO
004238854914 14-09-2023 CENTURY HEALTH DUKUHSETI,PATI TITIS INDAH 1 1.00 REG23
OFFICIAL SHOP
004238704533 14-09-2023 MS JOSIE TAYU,PATI LILIK EKA YULIANTI 1 1.00 REG23

004238081619 14-09-2023 LAVIO FOOTWEAR TAYU,PATI MERRY ESA 1 1.00 REG23


OFFICIAL SHOP
004238527813 14-09-2023 BARENBLISS OFFICIAL CLUWAK,PATI ALVIAN FIRSTA 1 1.00 REG23
SHOP
Total : 43 43 44.00
1396 SRG/OM/09641317 JT16555880974 14-09-2023 BABY GIANT KARANGAWEN,DEM IHSAN RIVALDI 1 6.00 JTR5_23
AK
Total : 1 1 6.00
1397 SRG/OM/09641335 TLJX3DJ9QYMRDGG4 14-09-2023 GERAI TOKO HERBAL SIDOMUKTI,SALATIG CINDY REDFERN 1 1.00 OKE23
A
066860001177122 14-09-2023 DIAH RETNOWATI TENGARAN, MUH.RAFI ASH- 1 2.00 REG23
SALATIGA SHIDDIEQY
0611742300475801 14-09-2023 DETASEMEN ZENI SIDOMUKTI,SALATIG KOMANDAN 1 1.00 OKE23
BANGUNAN PATI A DENZIBANG 3/IV
Total : 3 3 4.00
1398 SRG/OM/09641339 004238890592 14-09-2023 INSTORE TAYU,PATI HULI NAWASTUTI 1 2.00 REG23

005223181382 14-09-2023 POWERPOP DUKUHSETI,PATI KHOIRUN NADA 1 1.00 REG23

004239845787 14-09-2023 MINI SUPERMARKET TAYU,PATI ARNA 1 1.00 REG23

004239791653 14-09-2023 KADAVY88 ACCESORIES CLUWAK,PATI CHOLIFIA 1 1.00 REG23


AND SPARE
004239733363 14-09-2023 MYHAMPERS CLUWAK,PATI IRWAN 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

004239712069 14-09-2023 ATHARRAZKA OFFICIAL TAYU,PATI NOVI FITRIYANABAPAK 1 1.00 REG23


DENIM SUMALI
004239635889 14-09-2023 MOM AND KIDS SHOP DUKUHSETI,PATI MAHERA BULAN 1 2.00 REG23
RAHMADHONA
004239604224 14-09-2023 PUTRA JAYA DINAMO TAYU,PATI IMAM FATOWI 1 2.00 REG23

004239564473 14-09-2023 MISTER PROMO DUKUHSETI,PATI BUDI PRAYITNO 1 2.00 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

004239406341 14-09-2023 TONG TJI AUTHORIZED DUKUHSETI,PATI SULISTYANINGSIH 1 1.00 REG23


STORE CIR
004239302049 14-09-2023 BATARIHANA TAYU,PATI ISNIA 1 1.00 REG23

004239189699 14-09-2023 KIRA3ARUT TAYU,PATI BIMA DAMAR GOSELA 1 1.00 REG23

004239174415 14-09-2023 GUDANGMOTE CLUWAK,PATI HANIKA CRAFT 1 1.00 REG23

004239077952 14-09-2023 USAHA MANDIRI JAYA 28 CLUWAK,PATI AHMAD ALFU DAROJAT 1 2.00 REG23

004238999979 14-09-2023 DAIYENSHOPP TAYU,PATI PAK UUTBU TUTIK 1 2.00 REG23

001543400469 14-09-2023 TOKO AUDIO DMS DUKUHSETI,PATI SULISTYANINGSIH 1 2.00 REG23


SRAGEN
Total : 20 20 27.00
1399 SRG/OM/09641346 060050035128223 14-09-2023 SITI AISAH SRAGI,KAJEN SITI MASTURO 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

SRGEC11069771423 14-09-2023 VIANA WONOKERTO,KAJEN HIDAYATUL KHUSNA 1 1.00 REG23

JNAC-0038467260 14-09-2023 LUCKY_STAR PEKALONGAN WIWIK YULI 1 0.63 REG23


TIMUR, PE
JNAC-0038467106 14-09-2023 BOSSLU PEKALONGAN FRANSISCA ENDRIATI 1 0.24 REG23
UTARA PEK
CM75057846682 14-09-2023 PANGESTU BUAH PEKALONGAN LILIS 2 0.60 REG23
SELATAN,
CM40693528139 14-09-2023 ABIE FAUZAN ASTRID PEKALONGAN AGUS FELANI 12 0.72 REG23
BARAT, PE
3554736330001 14-09-2023 GLOBAL TRANSPORTASI CIPTA INDAH 1 1.00 REG23
NUSANTARA/
064350015441323 14-09-2023 PT MULTI VISCOMINDO PEKALONGAN BAG KEUANGAN 1 1.00 REG23
BARAT, PE
061620009266823 14-09-2023 PURNI WONOKERTO,KAJEN BU KRIS 1 1.00 REG23

061090009826223 14-09-2023 PT PERMODALAN BUARAN,KAJEN BAPAK HERUDIYANTO 1 1.00 REG23


NASIONAL MADANI
061090009823523 14-09-2023 PT PERMODALAN TALUN,KAJEN BAPAK YATIN 1 1.00 REG23
NASIONAL MADANI ABDULLOH
060750009317123 14-09-2023 RIKI ADVAN PEKALONGAN ELSHINTA COMPUTER 1 3.00 REG23

060520010455023 14-09-2023 RANTI PEKALONGAN NISMA 1 1.00 REG23


TIMUR, PE
060380007680223 14-09-2023 NURUL HIDAYAH KEDUNGWUNI,KAJE INNA IKROM 1 1.00 REG23
N
Total : 21 66 25.19
1400 SRG/OM/09641353 JT36345331927 14-09-2023 MALIKA HOME DECOR MRANGGEN,DEMAK BAYU ANDREAN 1 50.00 JTR5_23

Total : 1 1 50.00
1401 SRG/OM/09641357 JNAP-0183137728 14-09-2023 TOKO1688 TAYU,PATI CITRA WULANDARI 1 0.08 REG23

JNAP-0183149638 14-09-2023 KALNO STORE PUCAKWANGI,PATI SUGIYANTO BAYAN 1 0.20 REG23

JNAP-0183149779 14-09-2023 KALNO STORE JUWANA,PATI HANA INDRIA FANI 1 0.50 REG23

JNAP-0183156248 14-09-2023 MAKUKU WEDARIJAKSA,PATI AZIZATUR ROFIQOH 1 0.99 REG23

JNAP-0183180047 14-09-2023 TOKO KADO UNIK TRANGKIL,PATI RIRIN 1 0.45 REG23

JNAP-0183183269 14-09-2023 MAKUKU MARGOYOSO,PATI SUSMIYATI 1 0.99 REG23

JNAP-0183183604 14-09-2023 MAKUKU MARGOREJO,PATI DWI PURWANTO 1 1.96 REG23

JNAP-0183190255 14-09-2023 MN COSMETICS TAMBAKROMO,PATI SEBIFA LATUBO 1 0.04 REG23

JNAP-0183190392 14-09-2023 MN COSMETICS KAYEN,PATI CUKOPU LETERU 1 0.04 REG23

JNAP-0183190911 14-09-2023 BLOOMBEAUTY MARGOYOSO,PATI UMIYATI 1 0.33 REG23

JNAP-0183192364 14-09-2023 BARANGMURAH88 KAYEN,PATI GAVANE KOPIHA 1 0.10 REG23

JNAP-0183192384 14-09-2023 BARANGMURAH88 PATI,KAB.PATI LICUKO FIPONO 1 0.10 REG23

JNAP-0183192396 14-09-2023 BARANGMURAH88 PUCAKWANGI,PATI MULJADIONOTNI 1 0.09 REG23

JNAP-0183192445 14-09-2023 BARANGMURAH88 PUCAKWANGI,PATI NARTONOTNI 1 0.09 REG23

JNAP-0183192551 14-09-2023 BARANGMURAH88 PUCAKWANGI,PATI YASMANTNI 1 0.09 REG23

JNAP-0183192578 14-09-2023 BARANGMURAH88 PUCAKWANGI,PATI KHOZINTNI 1 0.09 REG23

JNAP-0183193157 14-09-2023 GROSIRKOSMETIKJAKAR WEDARIJAKSA,PATI TUDIJA SEKASU 1 0.10 REG23


TA88
JNAP-0183200528 14-09-2023 MAKUKU JUWANA,PATI IDA KHORIYATUN 1 0.90 REG23

JNAP-0183202313 14-09-2023 UJM 999 SHOP PATI,KAB.PATI SIGIT 1 1.20 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

JNAP-0183204416 14-09-2023 MAKUKU TAYU,PATI NAYAK HIRO 1 0.86 REG23


ALSHEIRAZ MEL
JNAP-0183204548 14-09-2023 MAKUKU WINONG,PATI AHMAD RIFA?I 1 0.90 REG23

JNAP-0183206133 14-09-2023 SAVAGE_07 MARGOREJO,PATI MINDAR WATI 1 0.65 REG23

JNAP-0183222953 14-09-2023 BRIEE FASHION MARGOYOSO,PATI DEWI RETNO 1 0.17 REG23

JNAP-0183227729 14-09-2023 BATAM_ELEKTRONIK TAMBAKROMO,PATI ANTO 1 0.68 REG23

JNAP-0183229170 14-09-2023 CELESTINEKOSMETIK TAMBAKROMO,PATI SUTRISNO 1 0.27 REG23

JNAP-0183258972 14-09-2023 TEKNOS_INDONESIA MARGOREJO,PATI NOOR HAFANY 1 1.67 REG23


RAHAYU
JNAP-0183264098 14-09-2023 BUTIK GAMIS SETELAN PATI,KAB.PATI DESTY IRNAYANTY 1 0.14 REG23
BAJU
JNAP-0183278947 14-09-2023 DTG STORE JUWANA,PATI PRAMUDYA 1 0.31 REG23

JNAP-0183283502 14-09-2023 NPURE OFFICIAL TRANGKIL,PATI NADIA 1 0.50 REG23

JNAP-0183337203 14-09-2023 LEMARIKAINJKT168 TAMBAKROMO,PATI MAMAA GISELL SRI 1 0.55 REG23


WAYUTI
JNAP-0183339943 14-09-2023 BC_STORE TELOGOWUNGU,PA MBK YULI JAMUR 1 0.70 REG23
TI TIRAM TIK
JNAP-0183342420 14-09-2023 YOKATTA FASHION PATI,KAB.PATI ARUM-ADITYA 1 0.71 REG23

JNAP-0183343592 14-09-2023 ZOOM TEKNO KAYEN,PATI MAHARIKO 1 0.17 REG23

JNAP-0183347476 14-09-2023 PJM STORE MARGOREJO,PATI PUJIATMOKO 1 1.00 REG23

JNAP-0183349853 14-09-2023 HAKIRA COLLECTION PATI,KAB.PATI SRI SUTI 1 0.42 REG23


RAHAYUNINGSIH
JNAP-0183351360 14-09-2023 J3 ID PATI,KAB.PATI DIDIK SETIAWAN 1 0.50 REG23

JNAP-9060894970 14-09-2023 AGEN SPP HP WEDARIJAKSA,PATI TUGIONO 1 0.05 REG23

JNAP-9060909695 14-09-2023 O.TWO.O INDONESIA MARGOREJO,PATI MAESA 1 0.10 REG23

JNAP-9060927062 14-09-2023 BERKAHTAS1 PATI,KAB.PATI MB PENI UMBORO 1 0.45 REG23

JNAP-9060928238 14-09-2023 K 2 SHOP.ID TAYU,PATI PAK AJIK 1 1.10 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

JNAP-0182909986 14-09-2023 THE ORIGINOTE TRANGKIL,PATI DIRA ZM 1 0.67 REG23

JNAP-0182949241 14-09-2023 HANNOCHS JUWANA,PATI NIKEN KISWO 1 0.38 REG23

JNAP-0183030897 14-09-2023 CHOREBE TELOGOWUNGU,PA BAPAK YANTO 1 0.70 REG23


TI
JNAP-0183043603 14-09-2023 NAOMILOESHOP JAKENAN,PATI AGUNG, BANG MANTRI 1 0.25 REG23

JNAP-0183096263 14-09-2023 LPN_SHOP TAYU,PATI MAFTUKHIN 1 0.16 REG23

JNAP-0183096452 14-09-2023 LPN_SHOP MARGOYOSO,PATI BAPAK SYUAIB 1 0.16 REG23

JNAP-0183102258 14-09-2023 GLORY RACING TAYU,PATI AKBAR MOTOR 1 0.90 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-0183331568 14-09-2023 NILA COLLECTION 1` SIDOMUKTI,SALATIG PRAMONO 1 0.85 REG23


A
JNAP-0183333282 14-09-2023 LAKUNE KIN BANCAK,SALATIGA SITI NUR ASIYAH 1 0.67 REG23

JNAP-0183335294 14-09-2023 BATIK SAYOGYA PABELAN, SALATIGA SHAFIRA AYU KATRINA 1 0.75 REG23

JNAP-9060864315 14-09-2023 Z_SECOND PABELAN, SALATIGA VERY 1 0.17 REG23

JNAP-9060887577 14-09-2023 SORE DAN SENJA BANCAK,SALATIGA MATNAIM 1 0.35 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-0182868033 14-09-2023 LAVENDER_WATCH SURUH, SALATIGA SIGIT 1 0.50 REG23

JNAP-0182901447 14-09-2023 MI.MORE SURUH, SALATIGA SITI WATINI 1 0.23 REG23

JNAP-0183062849 14-09-2023 UNIVERSAL COLLECTION SURUH, SALATIGA SUSILOWATI 1 0.09 REG23


S
JNAP-0183074216 14-09-2023 BSM_VARIASI JKT SURUH, SALATIGA LIZA UTAMI 1 1.00 REG23

JNAP-0183074519 14-09-2023 RUMAHCANTIK.BDG SURUH, SALATIGA ANIFAH 1 0.01 REG23

JNAP-0183080062 14-09-2023 TOKO OZER SURUH, SALATIGA RATNA WATI 1 0.07 REG23

JNAP-0183101658 14-09-2023 BOOTY-CLAP SUSUKAN, RIKHA MAIMUNAH 1 0.50 REG23


SALATIGA
JNAP-0183159531 14-09-2023 PEGASUS JAKARTA PABELAN, SALATIGA SUPARMAN , JIYO 1 0.48 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-0183200542 14-09-2023 MAKUKU PABELAN, SALATIGA WIDIANINGSIH 1 0.82 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-0183229809 14-09-2023 OK-GROSIR PABELAN, SALATIGA HERI PRANYOTO 1 0.45 REG23

JNAP-0183231004 14-09-2023 SENTRA GROSIR DE SUSUKAN, BAYU SANTOSA 1 0.00 REG23


NATURE SALATIGA
JNAP-0183231780 14-09-2023 KINAN OUTFIT_07 SURUH, SALATIGA VIA 1 0.00 REG23

JNAP-0183231803 14-09-2023 VIKA EYEWEAR SUSUKAN, EKO 1 0.11 REG23


SALATIGA
JNAP-0183234556 14-09-2023 EKI_13 SUSUKAN, MURSINAH 1 0.20 REG23
SALATIGA
JNAP-0183234730 14-09-2023 SURYA SPAREPART SUSUKAN, SOFI 1 0.20 REG23
TOOLS AN SALATIGA
JNAP-0183236250 14-09-2023 EXTREME CLOTING7 BANCAK,SALATIGA LIKAH 1 0.45 REG23

JNAP-0183237013 14-09-2023 HNF TEKNIK PABELAN, SALATIGA SRI RESMININGSIH 1 0.60 REG23

JNAP-0183238330 14-09-2023 BOYFASHION BANCAK,SALATIGA FAUZIATUL HIDAYATI 1 0.40 REG23

JNAP-0183247595 14-09-2023 BROWNCAT COLLECTION SURUH, SALATIGA AL GHAISHAN 1 0.10 REG23

JNAP-0183251313 14-09-2023 ALRUTA SHOP SUSUKAN, ANNISA YUNIAR 1 0.92 REG23


SALATIGA NILASARI
JNAP-0183256824 14-09-2023 BAROKAH PARABOT SURUH, SALATIGA WIJI KARTIKA 1 1.00 REG23
AISYAH19
JNAP-0183257819 14-09-2023 SYAMSIAR HIJAB SURUH, SALATIGA SITI FATIMAH 1 0.13 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

JNAP-0183282322 14-09-2023 JS SHOP INDONESIA PABELAN, SALATIGA WINDARTO 1 0.08 REG23

JNAP-0183284694 14-09-2023 NAOMILOESHOP SURUH, SALATIGA ANDREAN MUHAMMAD 1 1.00 REG23


SIDIQ
JNAP-0183288035 14-09-2023 ZEN CAR PARTS SUSUKAN, ASLAM ROSUL 1 0.25 REG23
SALATIGA

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-0183297614 14-09-2023 NEW_TRENDY PABELAN, SALATIGA DWI PUJIATI 1 0.25 REG23

JNAP-0183312777 14-09-2023 BB SHOP PABELAN, SALATIGA SLAMET RIYADI 1 1.25 REG23


GADGET STO
JNAP-0183312908 14-09-2023 LUCKY LABEL SURUH, SALATIGA EMILY 1 0.20 REG23

JNAP-0183317048 14-09-2023 SUMMER-W KALIWUNGU, ANTO BM 1 0.10 REG23


SALATIGA
JNAP-0183330514 14-09-2023 MARKET DJAVA TENGARAN, FAIZUN 1 0.58 REG23
SALATIGA
JNAP-0183329209 14-09-2023 LOYALTY.ID SURUH, SALATIGA ANGGA DIVA PRATAMA 1 0.30 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

005223435347 14-09-2023 SN PERABOT DUKUHSETI,PATI ZAKKI L 1 1.00 REG23

001543398542 14-09-2023 KUSUMA SHOP21 TAYU,PATI KENDALL DWIYOGA 1 1.00 REG23

001543398543 14-09-2023 KUSUMA SHOP21 TAYU,PATI ESNI DANIYAL 1 1.00 REG23

001543398547 14-09-2023 KUSUMA SHOP21 TAYU,PATI JAIYANA IRFANDHA 1 1.00 REG23

001543398654 14-09-2023 KUSUMA SHOP21 TAYU,PATI ESNI DANIYAL 1 1.00 REG23

001543412115 14-09-2023 KENKEN KUDUS GUNUNGWUNGKAL, SULISTIYO 1 1.00 REG23


PATI
001711392469 14-09-2023 GUDANG CELANA TAYU,PATI INDRAJIT SL 1 1.00 REG23
AMAZON9774
001720104175 14-09-2023 R3MOTOPART TAYU,PATI BAMBANG MULYADI 1 1.00 REG23

002419621656 14-09-2023 SIMPLEZONE GUNUNGWUNGKAL, SUTASIYAH 1 1.00 REG23


PATI
002419627893 14-09-2023 BATIK KANAYA OFFICIAL TAYU,PATI NY ANIR 1 1.00 REG23

004238626297 14-09-2023 MOFAN ACCESSORIES TAYU,PATI TOMBLOK 1 1.00 REG23

004238733553 14-09-2023 JAWARASNACKASLI TAYU,PATI PRAMAY SELA ERIN 1 1.00 REG23


DMP
004239313943 14-09-2023 TORA OFFICIAL SHOP DUKUHSETI,PATI CHRISTIN RATNA 1 1.00 REG23
WIDIARSIH
004239531652 14-09-2023 CRYSTALARMYSHOP TAYU,PATI SEMI PUTRI BPK 1 1.00 REG23
SUTOYO
004239570779 14-09-2023 JFSHN STORE CLUWAK,PATI ITSNA NAJWA 1 1.00 REG23

004239687190 14-09-2023 FJRAUTOPARTS TAYU,PATI WAWAN 1 1.00 REG23

004239748949 14-09-2023 CAPRICORNRAJAPISTON CLUWAK,PATI DIDIK HANDAYANI 1 1.00 REG23

004239788441 14-09-2023 AD7TOTOBOLT DUKUHSETI,PATI YOGA SATRIA 1 1.00 REG23

004239805733 14-09-2023 GROSIRAN MS GLOW TAYU,PATI DISTRIBUTOR 1 1.00 REG23


HARGA PARTAI KOSMETIK DK
004239876148 14-09-2023 SIMPLE KREZ TAYU,PATI DESTI 1 1.00 REG23

004239905562 14-09-2023 OCLOKIDS TAYU,PATI SHOLIKHATUN NIMAH 1 1.00 REG23

004239950358 14-09-2023 ATHREEFASHION GUNUNGWUNGKAL, BPKHADIYANTO ALENA 1 1.00 REG23


PATI
004239955659 14-09-2023 ATHREEFASHION DUKUHSETI,PATI RIZQIAALFU 1 1.00 REG23

001543398540 14-09-2023 KUSUMA SHOP21 CLUWAK,PATI JUMIATI 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

CSS0623118007536 14-09-2023 NURUL BY AMAZON BANDAR,BATANG MUSTOPIYAH 1 1.00 OKE23


GARDEN
CSS0623118004487 14-09-2023 MALIKA BY AMAZON WARUNGASEM,BAT MUFEDINDAH 1 1.00 OKE23
GARDEN ANG
CM74451294845 14-09-2023 TB RESTU BUMI BP BATANG ,KAB M YUSUF HISYAM 40 0.40 REG05
MULYONO BATANG
Total : 4 43 3.40
1406 SRG/OM/09641414 TLJR3DM159MRF78G 14-09-2023 VARIA STORE ID SINGOROJO,KENDA AHMAD ANWAR 3 1.11 REG23
L

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

JNAP-0183156144 14-09-2023 BDS.ID SINGOROJO,KENDA ADHI YUDHA 1 0.69 REG23


L
JNAP-0183156021 14-09-2023 BDS.ID SINGOROJO,KENDA ADHI YUDHA 1 0.69 REG23
L
JNAP-0183141407 14-09-2023 HAPPYCASE_ID BOJA,KENDAL NAFIS NUR RIZKI 1 3.93 REG23

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

TLJR3D8TE5MR3YLT 14-09-2023 SUMBER BAHAGIA KALIWUNGU,KENDA IQBAL 2 1.00 REG23


SEMARANG L
TLJR35UHJ1MR3T7N 14-09-2023 C1K1 SUKOREJO,KENDAL GALIH ADI 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

JNAC-0038459507 14-09-2023 MEYDINZASHOP PAGERUYUNG,KEND NINIK SAFAATUN 1 0.20 REG23


AL
063720014181523 14-09-2023 EMY KENDAL,KAB.KENDA ENTIN PRIHATINI 1 1.00 REG23
L
063720014179923 14-09-2023 EMY PATEBON,KENDAL SUGENG 1 1.00 REG23

063720014175323 14-09-2023 EMY KALIWUNGU DEWI ARIYANTI 1 1.00 REG23


SELATAN,KE
060030021442623 14-09-2023 NI MAH FARIDA KALIWUNGU,KENDA IBU MUSLICHATUN 1 1.00 REG23
L
Total : 12 13 11.14
1410 SRG/OM/09641479 064220007477523 14-09-2023 AMIN SUPRAYOGI BLORA,KAB.BLORA ARUM 1 1.00 REG23
PURWANINGTYAS
068580000634523 14-09-2023 BAKOEL MAHAR BLORA,KAB.BLORA AFRINA (MAJU MAPAN 1 1.00 REG23
GRAFIKA)
CSS0623117901508 14-09-2023 DEVI BY AMAZON JAPAH,BLORA BU LUSI 1 1.00 REG23
GARDEN
Total : 3 3 3.00
1411 SRG/OM/09641495 060200104024023 14-09-2023 PT SATRIA LINTAS JEPARA,KAB.JEPAR MBA DIAN 1 1.00 REG23
INTERMODA A
060170008601023 14-09-2023 LITA D.P BATEALIT,JEPARA ANIK RUFIAH 1 1.00 REG23

060170007985823 14-09-2023 HIMPERRA JATENG JEPARA,KAB.JEPAR IBU HANIS 1 1.00 REG23


A PRIHATININGTYAS

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

3542874490008 14-09-2023 KHARISMA JAYA KALINYAMATAN,JEP PT KARYA MAKMUR 1 1.00 REG23


GEMILANG PT. ARA PRATAMAJAYA
3492752310006 14-09-2023 PT JET TRANS NUSA PECANGAAN,JEPAR PT KONINDO MAKMUR 1 1.00 REG23
ABADI A JAYA
063910012139223 14-09-2023 DEWI PRISKAWATI MLONGGO,JEPARA PENI RATNASARI 1 4.00 REG23

063720014185123 14-09-2023 BUDI BANGSRI,JEPARA DEDY SAPUTRA (PAK 1 1.00 REG23


HONO)
060750009327923 14-09-2023 PULAU HP TAHUNAN,JEPARA JAUHARI 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

060650010545423 14-09-2023 INDUSTRIAL BIKE BANGSRI,JEPARA DWI SISWOYO 1 1.00 REG23

060330018623023 14-09-2023 WATI SITANTI KEMBANG,JEPARA DEWI ANGGIE 1 1.00 REG23


BAYURINI
Total : 21 21 23.30
1412 SRG/OM/09641508 JNAP-0183268672 14-09-2023 TOKO ONLINE GROSIR TIRTO,KAJEN FITRIYAH 1 0.33 REG23

JNAP-0182908729 14-09-2023 MI.MORE PEKALONGAN ULFA 1 0.13 REG23


BARAT, PE
JNAP-0182950311 14-09-2023 TOSERBALARIS SHOP KESESI,KAJEN AYUL SOLIHIN 1 0.40 REG23

JNAP-0182978663 14-09-2023 HARUKA BEAUTY BOJONG,KAJEN NURUL FATIMAH 1 0.17 REG23

JNAP-0183067542 14-09-2023 BLINQ SHOP BUARAN,KAJEN SAID 1 0.25 REG23

JNAP-0183067698 14-09-2023 DR FASHION SUPPLIER PEKALONGAN DIANI SYAHRANI 1 0.18 REG23


TIMUR, PE
JNAP-0183093102 14-09-2023 MANISAFITRI92 WIRADESA,KAJEN KORAKU RUPETE BOY 1 0.50 REG23

JNAP-0183096499 14-09-2023 LPN_SHOP PANINGGARAN,KAJE HAFFI 1 0.32 REG23


N
JNAP-0183100320 14-09-2023 MANISAFITRI92 PEKALONGAN TOSITO SASUDA BOY 1 0.50 REG23
BARAT, PE
JNAP-0183113320 14-09-2023 BSM_VARIASI JKT KESESI,KAJEN MUHAMMAD IRYADI 1 0.50 REG23

JNAP-0183145108 14-09-2023 ASGARCOLLECTION KESESI,KAJEN CINDY FEBRIYANTI 1 0.20 REG23


NADYA P
JNAP-0183156360 14-09-2023 PUTRI NASYA BOJONG,KAJEN CICI LARASATI 1 0.90 REG23

JNAP-0183174613 14-09-2023 H N S SHOP TALUN,KAJEN EKO BAKOL MANOK 1 3.00 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-0183238639 14-09-2023 PUSAT ANDROID SRAGI,KAJEN NURKHASIM 1 0.10 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

JNAP-0183241251 14-09-2023 WAYANGSHOPGROSIR TALUN,KAJEN NAILI HILMI 1 0.10 REG23

JNAP-0183241258 14-09-2023 DE22 TALUN,KAJEN NUROHMAH IRAWATI 1 0.60 REG23

JNAP-0183244035 14-09-2023 WIWI_MISLAW KANDANG WIHANDI JEFRIN 1 0.17 REG23


SERANG,KAJEN
JNAP-0183244084 14-09-2023 RIZZMOR SHOP KANDANG MARYAM 1 0.25 REG23
SERANG,KAJEN
JNAP-0183248816 14-09-2023 TEMPATKOSMETIK PANINGGARAN,KAJE MASLIFAH 1 0.80 REG23
N
JNAP-0183254801 14-09-2023 SIDIK_ID PANINGGARAN,KAJE IRNAWATI 1 0.40 REG23
N
JNAP-0183260407 14-09-2023 YATZE SHOP WIRADESA,KAJEN CHYARA 1 0.10 REG23

JNAP-0183263158 14-09-2023 LUCKY_SHOP555 KANDANG MARIA ULFA 1 0.02 REG23


SERANG,KAJEN
JNAP-0183265566 14-09-2023 ALISA FASHION SHOP KANDANG HANI ALISA 1 0.20 REG23
SERANG,KAJEN
JNAP-0183267438 14-09-2023 PILANG STORE BOJONG,KAJEN TIYANA TIYARA 1 0.25 REG23

JNAP-0183303175 14-09-2023 AURA_CELL LEBAK ROSIDAH 1 1.00 REG23


BARANG,KAJEN
JNAP-0183306674 14-09-2023 BOBOBAM KESESI,KAJEN ARIF IRFAN EFENDI 1 0.15 REG23

JNAP-0183310203 14-09-2023 BABYGIANT LEBAK NUR LAILA, ELA 1 0.30 REG23


BARANG,KAJEN
JNAP-0183312370 14-09-2023 DOLTASTORE 02 KANDANG CANDY HERLINA 1 0.23 REG23
SERANG,KAJEN ANGGEREANI
JNAP-0183313320 14-09-2023 AQILA FASHION TALUN,KAJEN WINDIAA 1 0.25 REG23

JNAP-0183317336 14-09-2023 SC MOTOR KARANGDADAP,KAJ MOH. SYAKUR 1 1.50 REG23


EN
JNAP-0183320897 14-09-2023 ADALYN CLOTHING KESESI,KAJEN PETER 1 0.01 REG23

JNAP-0183322573 14-09-2023 VI AI PI DISTRO KESESI,KAJEN NASOHA 1 0.20 REG23

JNAP-0183328663 14-09-2023 FREYAS IDEA PETUNGKRIYONO,K NIS FULLAILI 1 0.81 REG23


AJEN
JNAP-0183331042 14-09-2023 AKIRA STORE17 KANDANG DEWI IRA 1 0.30 REG23
SERANG,KAJEN
JNAP-0183338239 14-09-2023 ACETALUN STORE PETUNGKRIYONO,K SITI ROYANAH 1 0.15 REG23
AJEN
JNAP-0183341811 14-09-2023 YOUNGMAMA FASHION KANDANG HOPIYAH 1 0.33 REG23
SERANG,KAJEN
JNAP-0183348942 14-09-2023 AZKASHOP.21 SIWALAN,KAJEN PUTRA 1 0.20 REG23

JNAP-0183352353 14-09-2023 ASERA COLLECTION KESESI,KAJEN DINI 1 0.19 REG23

JNAP-9060869225 14-09-2023 WILL GATE SHOP KESESI,KAJEN WINDRAWATI 1 0.06 REG23

JNAP-9060877649 14-09-2023 SHILIHUI STORE PANINGGARAN,KAJE MUSTOFA ASADI 1 0.20 REG23


N
JNAP-9060897112 14-09-2023 YUMNA ALLACC KESESI,KAJEN AGUS WIBOWO 1 0.65 REG23

JNAP-9060914772 14-09-2023 LILYSIASHOP KESESI,KAJEN LULUT KARTIKASARI 1 0.10 REG23

JNAP-9060915236 14-09-2023 WAYANGSHOP KESESI,KAJEN SINTA IRMAYANI 1 0.13 REG23


1613393768
JNAP-9060917405 14-09-2023 QESSYA_SHOP KANDANG ANAS 1 0.70 REG23
SERANG,KAJEN
JNAP-9060920290 14-09-2023 D.AHOPE PANINGGARAN,KAJE ANISA MAHANANI 1 0.17 REG23
N
JNAP-9060921341 14-09-2023 VINSKY SANITARY BOJONG,KAJEN BUDI HERMAWAN 1 0.27 REG23

JNAP-9060921422 14-09-2023 FIXIE OLSHOP KANDANG MANSUR 1 0.06 REG23


SERANG,KAJEN
JNAP-9060921660 14-09-2023 WANN_SPORTY89 KANDANG LIHAYATI 1 0.13 REG23
SERANG,KAJEN
JNAP-0183271075 14-09-2023 ADVANCED HOME LEBAK SITI AISAH 1 1.94 REG23
BARANG,KAJEN

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

JNAP-0183281985 14-09-2023 3SPORT PANINGGARAN,KAJE FIAN FIAN 1 0.13 REG23


N
JNAP-0183281993 14-09-2023 TYPESHOP KANDANG DIN 1 0.60 REG23
SERANG,KAJEN
JNAP-0183283950 14-09-2023 HOSHII KANDANG DWI ERLINA PUTRI 1 0.34 REG23
SERANG,KAJEN
JNAP-0183288544 14-09-2023 SYLGALERY KANDANG WIWIT ANDIRA 1 0.15 REG23
SERANG,KAJEN
JNAP-0183289694 14-09-2023 OLALA ONLINE SHOP 3 PETUNGKRIYONO,K JENNY 1 0.20 REG23
AJEN
JNAP-0183291500 14-09-2023 HS DALAMAN LEBAK FITRI 1 0.10 REG23
BARANG,KAJEN
JNAP-0183293591 14-09-2023 HOKYFASHION KANDANG NESYA 1 0.20 REG23
SERANG,KAJEN
JNAP-0183295224 14-09-2023 ZIAGIRL_SHOP PETUNGKRIYONO,K ADINDA HAFIDZHAH 1 0.30 REG23
AJEN
JNAP-0183296508 14-09-2023 BERSEDEKAH PANINGGARAN,KAJE MUHAMMAD RIZAL 1 0.30 REG23
N
JNAP-0183298451 14-09-2023 CC SHOP KEDUNGWUNI,KAJE NIA DEVI CELL 1 0.81 REG23
N
JNAP-0183299101 14-09-2023 CANTIK16.ID KEDUNGWUNI,KAJE BAWON WASTIROH 1 0.08 REG23
N
JNAP-0183300243 14-09-2023 TOKO UCI KANDANG RITMONO 1 0.15 REG23
SERANG,KAJEN
JNAP-0183300914 14-09-2023 MY LAMEILA KANDANG SANTI 1 0.60 REG23
SERANG,KAJEN
JNAP-0183300963 14-09-2023 STORY KIDS KANDANG TITY AISYAH 1 0.10 REG23
SERANG,KAJEN
JNAP-0183267632 14-09-2023 KM_ONLINSHOP PEKALONGAN ARDI SETIAWAN 1 1.35 REG23
SELATAN,
JNAP-0183267779 14-09-2023 KM_ONLINSHOP PANINGGARAN,KAJE IKLIMAH 1 2.60 REG23
N
Total : 82 82 34.86
1413 SRG/OM/09641510 060420043681823 14-09-2023 SULISWANTO SEMARANG ESTER THERESIANA 1 1.00 YES23
TENGAH,SEMA MEGA
060420074586922 14-09-2023 AIPTU HADZIQ SEMARANG ARDI PURWANTO SE 1 1.00 YES23
SELATAN MM
060420043686323 14-09-2023 AHMAD ASRORI CANDISARI,SEMARA YUDITO 1 1.00 YES23
NG
060420043689023 14-09-2023 WAHYU SEMARANG KEPALA BKK JAWA 1 1.00 YES23
TENGAH,SEMA TENGAH
060420043694323 14-09-2023 AJI SEMARANG HENDRA 1 1.00 YES23
BARAT,SEMAR
060420043703223 14-09-2023 WAHYU CANDISARI,SEMARA KEPALA DINKOP UMKM 1 1.00 YES23
NG PROV JATENG
060420043704123 14-09-2023 WAHYU SEMARANG BAPAK M YAZID 1 1.00 YES23
SELATAN MASDAR HILMI
060420043705023 14-09-2023 WAHYU SEMARANG KEPALA BAPPEDA 1 1.00 YES23
TENGAH,SEMA PROV JATENG
060420043706923 14-09-2023 WAHYU SEMARANG KEPALA DISPORAPOR 1 1.00 YES23
TENGAH,SEMA PROV JATENG
060420043718523 14-09-2023 WAHYU SEMARANG KEPALA DIPERINDAG 1 1.00 YES23
SELATAN PROV JATENG
060420126315521 14-09-2023 IKAFARA AGUNG SEMARANG BAMBANG 1 1.00 YES23
BARAT,SEMAR
061540009804423 14-09-2023 BPK ENDRO BANYUMANIK,SEMA IBU UMI 1 1.00 YES23
RANG
061540009807123 14-09-2023 PT BPR ASABAHANA SEMARANG KEPALA OTORITAS 1 1.00 YES23
SEJAHTERA SELATAN JASA KEUANGAN
064220007505123 14-09-2023 FATIH MUNFARIKHAH GENUK,SEMARANG QONITHA LUTHFIA 1 1.00 YES23
[CECE]
067150006313223 14-09-2023 KARYOTO NGALIYAN,SEMARA DEVI 1 1.00 REG23
NG
067550007877423 14-09-2023 MAMA MAJU MAPAN TEMBALANG,SEMAR BP JASMADI 1 1.00 REG23
ANG
067550007987123 14-09-2023 PT PUTRA JAYA SEMARANG PT SEMARANG 1 1.00 YES23
TRANSINDO BARAT,SEMAR MINERAL
PEMBANGUNA
067550007999723 14-09-2023 PT PUTRA JAYA GAJAHMUNGKUR,SE BP HERU KARYANTO 1 1.00 YES23
TRANSINDO MARAN
067550008021723 14-09-2023 IRFAN GAJAHMUNGKUR,SE ASIA SEJAHTERA 1 1.00 YES23
MARAN PERDANA

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

CSS0623118031082 14-09-2023 BANDENG SEDAP MALAM PEDURUNGAN,SEM TYAS 1 1.00 REG23


ARANG
JNAC-0038446339 14-09-2023 PRODUK PAKAIAN DALAM NGALIYAN,SEMARA SYAIFMNUR 1 0.35 REG23
NG
JNAC-0038458879 13-09-2023 MAIRA KOSMETIK STORE PEDURUNGAN,SEM MITA AFILIYANI 1 0.20 REG23
ARANG
JNAC-0038467689 14-09-2023 MAIRA KOSMETIK STORE SEMARANG WAHYU HANDAYANI 1 0.50 REG23
UTARA,SEMAR
JNAC-0038472320 14-09-2023 DOKTERHEWANSTORE NGALIYAN,SEMARA SUCI NURMALA SARI 1 0.20 REG23
NG
RTSRG23020838696 14-09-2023 SICEPAT EKSPRES GERAI SICEPAT 1 1.00 REG23
INDONESIA / CO
RTSRG23020838712 14-09-2023 SICEPAT EKSPRES GERAI SICEPAT 1 2.00 REG23
INDONESIA / CO
RTSRG23020838759 14-09-2023 FASHION MARKETPLACE GOSH OFFICIAL STORE 1 1.00 REG23
IND. PT
RTSRG23020839839 14-09-2023 JNE SEMARANG RESKRIMSUS JATENG 1 1.00 REG23

TLJR35VNC7MR3VR7 14-09-2023 ANEKA JAYA HANDLE NGALIYAN,SEMARA WAHYU D 6 1.00 REG23


NG
TLJR35XT45MRU5W5 14-09-2023 TOKO 66 MEBEL TEMBALANG,SEMAR KHALID STORE 4 1.00 REG23
ANG SEMARANG
TLJR3D06X0MRDD1D 13-09-2023 SOPHIEDISKONMEMBER GAJAHMUNGKUR,SE GUNAWAN 1 1.00 REG23
MARAN WICAKSONO
TLJR3DN0TWMRFK6N 14-09-2023 LARISSPOL BANYUMANIK,SEMA TITIS 1 1.00 REG23
RANG
TLJR3DQ6XJMR3M2U 14-09-2023 SOPHIEDISKONMEMBER GAJAHMUNGKUR,SE ERLY LISTIYANA 16 1.15 REG23
MARAN
TLJR3DRG95MRXF3D 14-09-2023 GARASIHWKU BANYUMANIK,SEMA WIMPY 3 1.00 REG23
RANG
060420042366223 14-09-2023 MUHAMMAD ABROR SEMARANG IBU ANI KOESTIYAH 1 1.00 REG23
FARICHI BARAT,SEMAR /FRIDA
060420043669423 14-09-2023 ADITYA (SO PATI) SEMARANG MBAK CHRISTI 1 1.00 YES23
NASMOCO PATI TIMUR,SEMAR
060420043676523 14-09-2023 AGUNG ACHMADI BANYUMANIK,SEMA CHOIRUL YAHYA 1 1.00 YES23
RANG
Total : 44 69 41.48
1414 SRG/OM/09641567 3542819830005 14-09-2023 RIANI WIROSARI,PURWOD ERMA - DEVELOPMENT 1 1.00 REG23
ADI
Total : 1 1 1.00
1415 SRG/OM/09641576 0642332300029643 14-09-2023 HABIBAH SEBY PEKALONGAN MAMIK HARYITNOWATI 4 1.00 REG23
BARAT, PE
Total : 1 4 1.00
1416 SRG/OM/09641584 SRGEC11073474223 14-09-2023 SURYA KUSUMA JATI,KUDUS PT PURA BARUTAMA 1 1.00 REG23
NUSANTARA PT
Total : 1 1 1.00
1417 SRG/OM/09641586 JNAP-0183253455 14-09-2023 ZENGARAGE KESESI,KAJEN BEJO ROYANI 1 0.10 REG23

JNAP-0183260037 14-09-2023 LOVA KESESI,KAJEN RANI 1 1.06 REG23

JNAP-0183260823 14-09-2023 HARIST COLLECTION PETUNGKRIYONO,K IRUL 1 0.03 REG23


AJEN
JNAP-0183264058 14-09-2023 NARDS GROSIR TALUN,KAJEN YULI 1 0.10 REG23

JNAP-0183264320 14-09-2023 TAREEM_STORE PANINGGARAN,KAJE NAFISA 1 1.20 REG23


N
JNAP-0183266812 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO TIWI 1 0.90 REG23
NGAN
JNAP-0183279576 14-09-2023 DESAIS DENIM STORE LEBAK DESSI KHAIRA 1 0.44 REG23
BARANG,KAJEN FARANISA

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-0183285173 14-09-2023 GOSTREET LEBAK SRI MURNI 1 0.60 REG23


BARANG,KAJEN
JNAP-0183290369 14-09-2023 PIXIO PANINGGARAN,KAJE ROTUN MUNDOR 1 0.33 REG23
N
JNAP-0183292428 14-09-2023 KSD STORE WONOKERTO,KAJEN NUR KHOLIFAH 1 1.00 REG23

JNAP-0183295809 14-09-2023 PUTRI NASYA TALUN,KAJEN NOVITASARI 1 0.90 REG23

JNAP-0183297697 14-09-2023 PUTRI NASYA KESESI,KAJEN SUDIYARNIK 1 0.90 REG23

JNAP-0183304532 14-09-2023 PUTRI NASYA KARANGANYAR,KAJ AZKA SOTIKOH 1 0.90 REG23


EN
JNAP-0183306156 14-09-2023 ZANSEN SHOP KESESI,KAJEN PERMATA 1 0.30 REG23

JNAP-0183309598 14-09-2023 BLACKKINGVARIASI KAJEN,KAB.PEKALO FITA RATNASARI 1 2.20 REG23


NGAN
JNAP-0183314654 14-09-2023 PUTRI NASYA BOJONG,KAJEN LALA 1 0.90 REG23

JNAP-0183315415 14-09-2023 PUTRI NASYA BUARAN,KAJEN KHOIRUL UMAM 1 0.90 REG23

JNAP-0183318458 14-09-2023 OMSA FASHION KARANGANYAR,KAJ TINAHATI 1 0.75 REG23


EN
JNAP-0183319417 14-09-2023 FEBY OFFICAL SHOP KESESI,KAJEN SULIS TRI YANTI 1 0.50 REG23

JNAP-0183321264 14-09-2023 BEST BRAND COSMETIK KANDANG DEA 1 0.12 REG23


SERANG,KAJEN
JNAP-0183322202 14-09-2023 BNEMOTO_PART PANINGGARAN,KAJE PIPIN ANDITIANSYAH 1 3.00 REG23
N
JNAP-0183323587 14-09-2023 ZAMANIAH STORE07 KAJEN,KAB.PEKALO ADELIA YULISTYANI 1 0.30 REG23
NGAN
JNAP-0183324509 14-09-2023 TOKO MJS_01 SIWALAN,KAJEN ROHIM YAYUK 1 0.20 REG23

JNAP-0183324550 14-09-2023 TOKO MJS_01 PEKALONGAN CH ERNA WATI 1 0.20 REG23


BARAT, PE
JNAP-0183325187 14-09-2023 TOKO CELANA JOGER PETUNGKRIYONO,K UDIN 1 0.60 REG23
AJEN
JNAP-0183326423 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO AMI DIAH S 1 0.90 REG23
NGAN
JNAP-0183328024 14-09-2023 AZZAM_COLLECTION BUARAN,KAJEN MUHAMMAD RIAN 1 0.60 REG23

JNAP-0183328597 14-09-2023 16PRO KARANGANYAR,KAJ MONICA TURANGGA 1 0.60 REG23


EN
JNAP-0183329037 14-09-2023 SG_FHASION WIRADESA,KAJEN SUSAN 1 0.25 REG23

JNAP-0183329999 14-09-2023 ABIER_FASHION BOJONG,KAJEN SINDI FATIKASARI 1 0.19 REG23

JNAP-0183333143 14-09-2023 AMR23 KESESI,KAJEN AHMAD 1 0.20 REG23

JNAP-0183339366 14-09-2023 NHENI OLSHOP KANDANG DZIKRI NURJANAH 1 0.15 REG23


SERANG,KAJEN
JNAP-0183341726 14-09-2023 HB STORE BANDUNG LEBAK MURNIATI 1 0.25 REG23
BARANG,KAJEN
JNAP-0183343529 14-09-2023 LAST.Z.COLLECTION PANINGGARAN,KAJE NUR ASIYAH 1 0.02 REG23
N
JNAP-0183345393 14-09-2023 PAMELO STORE PETUNGKRIYONO,K AHMAD SAIFUDIN 1 1.60 REG23
AJEN
JNAP-0183349320 14-09-2023 AYU_F SHOPP BOJONG,KAJEN MILA KAMELIA 1 0.25 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

JNAP-9060911529 14-09-2023 JLS AUTOPART KANDANG ROY 1 5.00 REG23


SERANG,KAJEN
JNAP-9060919000 14-09-2023 ALMIRAH SUSU KANDANG NURUL AISYAH 1 1.20 REG23
SERANG,KAJEN
JNAP-9060922399 14-09-2023 GOOD OF WAR ACC KESESI,KAJEN TRI GUSTANTO 1 0.50 REG23

JNAP-9060922641 14-09-2023 RR KAWAN TANI KANDANG ROY 1 0.20 REG23


SERANG,KAJEN
JNAP-9060925003 14-09-2023 PINAPLE STUFF PEKALONGAN TASRIFAH KOKOM 1 0.84 REG23
SELATAN,
JNAP-9060927440 14-09-2023 BAHANKUEBANDUNG KANDANG FITRIYAH 1 0.52 REG23
SERANG,KAJEN

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

JNAP-0183075326 14-09-2023 IWO FASHION LEBAK CHOIRUL SADULLAH 1 0.60 REG23


BARANG,KAJEN
JNAP-0183130191 14-09-2023 NHENI OLSHOP PETUNGKRIYONO,K SUSILO ADI 1 0.09 REG23
AJEN
JNAP-0183173547 14-09-2023 FASHION MUSLIM DUNIA KESESI,KAJEN TURIPAH 1 0.83 REG23

JNAP-0183231394 14-09-2023 BSM_VARIASI JKT LEBAK CASDI MUHAMMAD 1 0.65 REG23


BARANG,KAJEN ANAM
JNAP-0183234647 14-09-2023 MEOWSHOP21 TALUN,KAJEN ADAM 1 0.08 REG23

JNAP-0183252870 14-09-2023 ISEKAI ZERO KESESI,KAJEN DILA IKA 1 0.06 REG23

JNAP-0183250822 14-09-2023 ASY BEAUTY PANINGGARAN,KAJE RADIAN 1 0.21 REG23


N
JNAP-0183245753 14-09-2023 BYOUTBYNISA PANINGGARAN,KAJE KRISTI 1 0.60 REG23
N
JNAP-0183248028 14-09-2023 MS SETORE KEDUNGWUNI,KAJE KEYLA 1 1.50 REG23
N
Total : 58 58 38.51
1418 SRG/OM/09641588 SRGEC11071594023 14-09-2023 RODA MAJU BAHAGIA PT DEMAK DEMAK JAYA 1 1.00 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

JNAP-0183335882 14-09-2023 YATI COLLECTION 363 KAJEN,KAB.PEKALO MAROH 1 0.25 REG23


NGAN
JNAP-0183336177 14-09-2023 AMANAH TOKO STOR SRAGI,KAJEN ANIS URIP 1 0.70 REG23

JNAP-0183336511 14-09-2023 PUTRI NASYA KANDANG RUKAMAH 1 1.80 REG23


SERANG,KAJEN
JNAP-0183341112 14-09-2023 SKIN JAYA STORE KANDANG SITI WARYATI 1 0.10 REG23
SERANG,KAJEN
JNAP-0183345744 14-09-2023 ANCO CLOTHING WONOPRINGGO,KAJ DAMAEYANTI 1 0.25 REG23
EN
JNAP-0183349871 14-09-2023 FORTUNE FASHIONMU KESESI,KAJEN RESNOTO 1 0.34 REG23

JNAP-0183352645 14-09-2023 BUBUAY LEATHER KESESI,KAJEN MUSLIMAH 1 0.10 REG23

JNAP-0183352775 14-09-2023 MANGPRANG JAYA PANINGGARAN,KAJE REZA OKTAVIANA 1 0.33 REG23


N SAFITRI
JNAP-9060913703 14-09-2023 PENA KONVEKSI LEBAK KURNIAWATI 1 0.06 REG23
BARANG,KAJEN
JNAP-9060920015 14-09-2023 ACCGROSIR_18 KANDANG NURUUULLLKKKKK 1 0.30 REG23
SERANG,KAJEN
JNAP-9060922241 14-09-2023 STARS SEVEN LEBAK INDAH SARI 1 1.60 REG23
BARANG,KAJEN
JNAP-9060925887 14-09-2023 FOKUSWAR KANDANG ROY 1 0.10 REG23
SERANG,KAJEN
JNAP-9060928514 14-09-2023 BERKAHPRINT212 KESESI,KAJEN RISYANTI 1 0.33 REG23

JNAP-0183078378 14-09-2023 PIKAPEACH KANDANG NIRMALUFITASARI 1 1.56 REG23


SERANG,KAJEN
JNAP-0183102619 14-09-2023 DOMPET_LOKAL LEBAK WAMALIANA 1 0.10 REG23
BARANG,KAJEN
JNAP-0183143456 14-09-2023 DUNIA_OTOMOTIF12 KANDANG MANG DAYAT 1 2.85 REG23
SERANG,KAJEN
JNAP-0183167212 14-09-2023 WARDAH KESESI,KAJEN SEFTI RAMADANITA 1 0.20 REG23

JNAP-0183215933 14-09-2023 GCR - STORE KAJEN,KAB.PEKALO VIONA 1 0.50 REG23


NGAN
JNAP-0183217441 14-09-2023 BANI BATUTA LEBAK JENNI MARGARETA 1 0.33 REG23
BARANG,KAJEN
JNAP-0183222657 14-09-2023 GROSIR TOPI_BANDUNG KESESI,KAJEN LUTHFIANA S. 1 0.24 REG23

JNAP-0183230154 14-09-2023 SIKURAKURATOKOSURAB KESESI,KAJEN ANDERPATI BAGYO 1 0.08 REG23


AYA RISTIANT
JNAP-0183233667 14-09-2023 PRATISTA STORE PETUNGKRIYONO,K IKA HUSNUL KHOTIMAH 1 0.13 REG23
AJEN
JNAP-0183234589 14-09-2023 LYRASTORE KANDANG SITI NUR AINI 1 0.31 REG23
SERANG,KAJEN
JNAP-0183238038 14-09-2023 GERAI BOCI KANDANG NETII MUSFI 1 1.00 REG23
SERANG,KAJEN
JNAP-0183243557 14-09-2023 HIJAB.ALMIRA PETUNGKRIYONO,K DAHLIA 1 0.09 REG23
AJEN
JNAP-0183248748 14-09-2023 HATRED ALIVE STORE KANDANG WAHYU ATAU RIFKI 1 0.06 REG23
SERANG,KAJEN
JNAP-0183250177 14-09-2023 TULALIT KESESI,KAJEN ZAHRA ZAHRA 1 0.73 REG23

JNAP-0183257119 14-09-2023 RATU_OFICIAL19 KANDANG NOFI MAHFIROH 1 0.25 REG23


SERANG,KAJEN
JNAP-0183262476 14-09-2023 AZAHRA OLSHOOPING SRAGI,KAJEN CITRA WANDARI 1 0.05 REG23
FASHIO
JNAP-0183263387 14-09-2023 AZAHRA OLSHOP STORE KANDANG ADUN 1 0.20 REG23
FASH SERANG,KAJEN
JNAP-0183266664 14-09-2023 DISTRIBUTOR SWEATER TALUN,KAJEN SHIKA 1 1.20 REG23
BAND
JNAP-0183269804 14-09-2023 WARZUQNI.ID KESESI,KAJEN DIMAS 1 0.17 REG23

JNAP-0183271991 14-09-2023 AL_MUNAWAROH KEDUNGWUNI,KAJE LIA ZULVIANA 1 0.34 REG23


N
JNAP-0183277873 14-09-2023 GROSIR TAS GARUT TALUN,KAJEN DIDIK KURNIAWAN 1 0.10 REG23
MURAH
JNAP-0183281911 14-09-2023 DEMAJAYA_GROSIR SIWALAN,KAJEN MIRA 1 0.20 REG23

JNAP-0183286205 14-09-2023 UPIII HERBAL BANDUNG KANDANG ADIT 1 0.00 REG23


SERANG,KAJEN

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

JNAP-0183292006 14-09-2023 TOKO AFRAH11 WONOPRINGGO,KAJ ROHMANA DEWI 1 0.11 REG23


EN
JNAP-0183295370 14-09-2023 JAYA ARTA KAJEN,KAB.PEKALO LISA ANGGRAENI 1 0.15 REG23
NGAN
JNAP-0183298250 14-09-2023 PUTRI NASYA BUARAN,KAJEN KHOIRUL UMAM 1 0.90 REG23

JNAP-0183309815 14-09-2023 DISTRIBUSI RAJUT A474 PANINGGARAN,KAJE DIYANN 1 0.40 REG23


N
JNAP-0183310177 14-09-2023 NAUTIC_TGR KESESI,KAJEN JOLI 1 0.70 REG23

JNAP-0183310594 14-09-2023 ALLEA_CLOTH PEKALONGAN FIKRI FAUZI 1 0.60 REG23


BARAT, PE
JNAP-0183310665 14-09-2023 ALESHA FASHION 02 KARANGANYAR,KAJ YUNISHA 1 0.38 REG23
EN
JNAP-0183313895 14-09-2023 BCV_STORE KANDANG MAIRARIRIS 1 1.00 REG23
SERANG,KAJEN
JNAP-0183318480 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23

JNAP-0183321118 14-09-2023 IKS_FASHION KARANGANYAR,KAJ KHOLIPAH 1 0.14 REG23


EN
JNAP-0183321397 14-09-2023 SKIN JAYA STORE KANDANG AZRIL 1 0.11 REG23
SERANG,KAJEN
JNAP-0183322599 14-09-2023 MB PUTRA_COLLECTION TALUN,KAJEN INAYAH 1 0.25 REG23

JNAP-0183324696 14-09-2023 TOKO AFRAH11 SRAGI,KAJEN ERNABILQIS 1 0.12 REG23

JNAP-0183325696 14-09-2023 GROSIR TAS GARUT KESESI,KAJEN UMAR 1 0.13 REG23


MURAH
JNAP-0183329311 14-09-2023 DA BERKAH WONOKERTO,KAJEN ERLINDAH 1 0.70 REG23

JNAP-0183330278 14-09-2023 MHABUA.ID KESESI,KAJEN ANIS SOLEKHAH 1 0.10 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

TLJX35URLPMR316U 14-09-2023 RAJA_SOKET PURWODADI,KAB.G ERIC JUNANTA 1 1.00 OKE23


ROBOG
CM21547041232 14-09-2023 KHOIRUDDIN HUMAM PULOKULON,PURW VIRNA ASTI 1 0.05 REG05
ODADI
JNAC-0038464101 14-09-2023 KLIKDOKTER.COM TOROH,PURWODADI MZKOKO 1 0.00 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

TLJR3D9UY6MR3UKP 14-09-2023 LEGENDA SNACK PETARUKAN,PEMAL MEI RIKI 4 1.00 REG23


ANG
0622052301450283 14-09-2023 DASTER KAFTAN CALISTA TAMAN,PEMALANG ERNA 1 1.00 REG23
BALQIS
0622052301449145 14-09-2023 GUDWANDAY STORE BANTARBOLANG,PE WINDA DWI LESTARI 1 1.00 REG23
MALAN
0622052301447123 14-09-2023 EX-IMPORTIR / CSKOKO TAMAN,PEMALANG CARUBI 1 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

JNAP-0183245431 14-09-2023 VARIASI XTREAM KANDANG KANYONG 1 0.50 REG23


JAKARTA SERANG,KAJEN
JNAP-0183245654 14-09-2023 IZDIHAAR.ME TIRTO,KAJEN KHAMIDAH 1 0.31 REG23

JNAP-0183245726 14-09-2023 TOSERBA_GALERY KANDANG NURJANAHDILA 1 0.04 REG23


SERANG,KAJEN
JNAP-0183256328 14-09-2023 MR VARIASI KANDANG FATAH 1 0.10 REG23
SERANG,KAJEN
JNAP-0183020149 14-09-2023 HIHAPPYSHOPPING KANDANG JANAH 1 0.02 REG23
SERANG,KAJEN
JNAP-0183073511 14-09-2023 ONE SPEED SHOP KANDANG ANDI 1 1.00 REG23
SERANG,KAJEN
JNAP-0183103254 14-09-2023 B.I.G MOTOR LEBAK ASKA ARHAN PRANAJA 1 0.05 REG23
BARANG,KAJEN
JNAP-0183263524 14-09-2023 MATAHARI PERKASA KANDANG ALI BENGKEL 1 1.85 REG23
MOTOR SERANG,KAJEN
JNAP-0183265083 14-09-2023 KOMBEZ SHOP TIRTO,KAJEN MUSLIKHA 1 0.25 REG23

JNAP-0183265104 14-09-2023 ETERNAL DIARY X PANINGGARAN,KAJE PURWANTI 1 0.04 REG23


N
JNAP-0183266626 14-09-2023 NUMBER1ONLINE.SHOP KESESI,KAJEN KOMARIYAH 1 0.07 REG23

JNAP-0183269817 14-09-2023 RGAKSESORISHP PEKALONGAN MUHAMMAD KAMAL 1 0.70 REG23


SELATAN,
JNAP-0183271526 14-09-2023 INDO GROMUR PETUNGKRIYONO,K FINA RIZKI ANTIKA 1 0.37 REG23
AJEN
JNAP-0183273649 14-09-2023 KIZTARASHOP KESESI,KAJEN AZAM FIRZATULLAH 1 0.13 REG23

JNAP-0183276117 14-09-2023 BEKASI ANEKA TEKNIK TALUN,KAJEN RIYANTI 1 0.18 REG23

JNAP-0183276587 14-09-2023 YG8AL28T KESESI,KAJEN GOPAL 1 0.17 REG23

JNAP-0183276881 14-09-2023 USTORE99 LEBAK ROHIMAN 1 0.80 REG23


BARANG,KAJEN
JNAP-0183282697 14-09-2023 GROSIR RAJA BANGUNAN KANDANG HILYA 1 0.38 REG23
SERANG,KAJEN
JNAP-0183283757 14-09-2023 BATIK ZATI SRAGI,KAJEN IKA KORENA RUDITO 1 0.50 REG23

JNAP-0183288569 14-09-2023 BUL88 SHOP KANDANG RINI ISTIANI 1 0.09 REG23


SERANG,KAJEN
JNAP-0183290240 14-09-2023 ANDIEN GALLERY PANINGGARAN,KAJE ENIE ARZA 1 0.03 REG23
N
JNAP-0183292314 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23

JNAP-0183295903 14-09-2023 DJ HOME 168 PANINGGARAN,KAJE LINA SOFIANA 1 0.30 REG23


N
JNAP-0183298723 14-09-2023 PUTRI NASYA KARANGDADAP,KAJ ISAH 1 0.90 REG23
EN
JNAP-0183299006 14-09-2023 PUTRI NASYA PEKALONGAN KUCHIMAY 1 0.90 REG23
BARAT, PE
JNAP-0183300187 14-09-2023 FIRZADA PANINGGARAN,KAJE DIAZ AFRIZAL DWI 1 0.09 REG23
N ARDIANS
JNAP-0183300460 14-09-2023 DIAMOND SHOP ID KANDANG NOVITA 1 0.62 REG23
SERANG,KAJEN
JNAP-0183301250 14-09-2023 PUTRI NASYA PEKALONGAN CITRA AZIZAING 1 0.90 REG23
BARAT, PE
JNAP-0183301382 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE SUKMA VIOLITA 1 1.80 REG23
N
JNAP-0183303235 14-09-2023 PUTRI NASYA TIRTO,KAJEN AKROM, KUSNIATI 1 0.90 REG23

JNAP-0183304398 14-09-2023 PUTRI NASYA TIRTO,KAJEN SLAMET ARIYANTO 1 0.90 REG23

JNAP-0183306116 14-09-2023 ORALIASHOP TIRTO,KAJEN AKROM, KUSNIATI 1 0.90 REG23

JNAP-0183306172 14-09-2023 ORALIASHOP SRAGI,KAJEN EDDY WIJANARKO 1 1.60 REG23

JNAP-0183316929 14-09-2023 GAS_FHASION22 TIRTO,KAJEN IIN SOFIYANA 1 0.40 REG23

JNAP-0183320508 14-09-2023 KINGBAGS KESESI,KAJEN SULASTRI KHASANI 1 0.58 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-0183329583 14-09-2023 SUPPLIER PAKAIAM PETUNGKRIYONO,K ARIFIN 1 0.20 REG23


AJEN
JNAP-0183332488 14-09-2023 MELIYANA STORE (MY KANDANG ARIF ISLAH 1 0.50 REG23
STORE SERANG,KAJEN
JNAP-0183335588 14-09-2023 TOKO SANUR KESESI,KAJEN FEBRITA NOVIAN PUTRI 1 0.20 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

JNAP-9060924079 14-09-2023 MGC-COM KESESI,KAJEN ADITIA VINO SAPUTRA 1 0.15 REG23

JNAP-0183231983 14-09-2023 BSM_VARIASI JKT PANINGGARAN,KAJE RIA ANITA 1 0.30 REG23


N
JNAP-0183231886 14-09-2023 ONE SPEED SHOP TALUN,KAJEN EZAR 1 0.50 REG23

JNAP-0183231743 14-09-2023 BSM_VARIASI JKT TALUN,KAJEN ERIK FRIDA 1 0.20 REG23

JNAP-0183220159 14-09-2023 ETERNAL DIARY X PANINGGARAN,KAJE ISKAWATI 1 0.06 REG23


N
JNAP-0183213147 14-09-2023 YES SHOP1 KESESI,KAJEN ENI ISMAWATI 1 1.50 REG23

JNAP-0183201233 14-09-2023 AGE NEW SKIN KESESI,KAJEN SANTI-ELSA 1 0.50 REG23

JNAP-9060927033 14-09-2023 INARI_ID PEKALONGAN ADIA 1 0.20 REG23


SELATAN,
JNAP-0183114213 14-09-2023 VINZ SHOP 88 KANDANG MAIRARIRIS 1 0.75 REG23
SERANG,KAJEN
JNAP-0183138549 14-09-2023 TOKO AVICENNA PANINGGARAN,KAJE FIRA 1 1.00 REG23
N
Total : 55 55 29.80
1433 SRG/OM/09641666 064800006009223 14-09-2023 TITIN PRIHATINI KALIWUNGU,KUDUS RICKY PRATAMA 1 1.00 REG23

0607702301598163 14-09-2023 HUMAERRA JATI,KUDUS AMMY SANJAYA 1 1.00 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

0622052301450911 14-09-2023 SINTYA WONOSALAM,DEMA NOR HASYIM 3 0.40 REG23


K
0610492300071959 14-09-2023 OHMYSKIN AIDA WEDUNG,DEMAK DENISSA MALIHATUZ 3 1.00 OKE23
ZAHRO DEN
Total : 5 9 4.40
1436 SRG/OM/09641687 060950014716623 14-09-2023 DICKY AMPELGADING,PEM TARMUJI 1 3.00 REG23
ALANG
060330018597223 14-09-2023 TOKO AL MUTHOHAR COMAL,PEMALANG HABIB MUSA AL NASWI 1 1.00 REG23
STORE
TLJE3D00UFMRDYQD 14-09-2023 FIXPRINT SEMARANG PEMALANG,KAB.PE PANGKALAN SABLON 6 1.00 YES23
MALAN PEMALANG
SRGEC11070385323 14-09-2023 YENI PEMALANG,KAB.PE NUR KHANIFAH 1 1.00 YES23
MALAN
Total : 4 9 6.00

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

TLJR3DKDQ7MR3W1L 14-09-2023 BARDI SMARTHOME BERGAS,UNGARAN RAMADHANI NK PUTRO 2 1.00 REG23


SEMARANG
TLJR3DTVW5MRUUFC 14-09-2023 CV-AKA UNGARAN BARAT, BAYU WISENO 3 1.00 REG23
SEMAR
060200104039323 14-09-2023 BRI ASURANSI CAB BERGAS,UNGARAN BP TITIS SURYA O 1 1.00 YES23
SEMARANG
060030021399923 14-09-2023 CV FUMIKA PESTINDO BERGAS,UNGARAN PT BARLOW TYRIE 1 1.00 REG23
INDONESIA
3554687450001 14-09-2023 DHL GLOBAL BERGAS,UNGARAN RATNA DAMARANTI 1 1.00 YES23
FORWARDING IND PT.
Total : 15 29 14.54
1440 SRG/OM/09641701 TLJR3DK23HMR3WD3 14-09-2023 MKASTORE BANYUMANIK,SEMA LUKMAN HAKIM 8 2.80 REG23
RANG
Total : 1 8 2.80
1441 SRG/OM/09641703 0622052301450770 14-09-2023 ADIBA_SHOP BOJONG,KAJEN SUMIYATI 5 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-0183350669 14-09-2023 DG_STORE12 JUWANA,PATI RUMINI SUKAR 1 0.30 REG23

JNAP-0183343084 14-09-2023 QISQOS STORE TELOGOWUNGU,PA CIAH 1 1.44 REG23


TI
JNAP-0183341466 14-09-2023 FAS LABEL MARGOREJO,PATI SELLA KUMALA 1 0.33 REG23
RAMADHANI
JNAP-0183340424 14-09-2023 HONDA CENGKARENG MARGOYOSO,PATI NURCHAYATI 1 1.00 REG23

JNAP-0183337482 14-09-2023 CHIPA MARGOYOSO,PATI IFAH 1 0.71 REG23

JNAP-0183337147 14-09-2023 MAKUKU TAMBAKROMO,PATI TOKO ARSYI WIDYA 1 0.74 REG23

JNAP-0183334063 14-09-2023 FASHION GROSIR ID MARGOREJO,PATI DESI DWI RAMADHANI 1 0.20 REG23

JNAP-0183333329 14-09-2023 SAKHA COFFEE MARGOREJO,PATI EKO FEBRIAN 1 0.65 REG23


ROASTERY ARIWIBOWO
JNAP-0183332848 14-09-2023 LALUNA BEAUTY TRANGKIL,PATI MAM NUR 1 1.00 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

JNAP-9060927296 14-09-2023 QESSYA_SHOP TELOGOWUNGU,PA SITI AISYAH 1 0.20 REG23


TI
JNAT-0005419835 14-09-2023 JNE WH BANDARA MAS GABUS,PATI ANITYAS DIAN 1 1.61 REG23
(BANMAS) NOVITASARI
JNAT-0005420088 14-09-2023 JNE WH BANDARA MAS TRANGKIL,PATI EKO UTOMOGP 1 1.00 REG23
(BANMAS)
JNAT-0005420283 14-09-2023 JNE WH BANDARA MAS WEDARIJAKSA,PATI MAR WTINIGP 1 1.00 REG23
(BANMAS)
JNAT-0005420305 14-09-2023 JNE WH BANDARA MAS WEDARIJAKSA,PATI MIRNA AYUGP 1 1.00 REG23
(BANMAS)
JNAT-0005420312 14-09-2023 JNE WH BANDARA MAS JAKENAN,PATI LITA RAHMAHGP 1 1.00 REG23
(BANMAS)
JNAP-0182904790 14-09-2023 MASKIT JUWANA,PATI HENDRIK PRAYOGA 1 1.00 REG23

JNAP-0183075666 14-09-2023 SUMBERMULIALED PUCAKWANGI,PATI DAFFIN RAYYAN 1 0.97 REG23

JNAP-0183127168 14-09-2023 SPAREPARTCORE93 KAYEN,PATI HENDRA PALESTINA 1 0.25 REG23

JNAP-0183128648 14-09-2023 MUFIDAH TOYS WEDARIJAKSA,PATI PAK TOKANAN 1 1.00 REG23

JNAP-9060904396 14-09-2023 JASON RECIPE PATI,KAB.PATI SELY APRILIA 1 0.84 REG23

JNAP-0183189133 14-09-2023 LARISSS BERKAH GABUS,PATI AGUS WIJAYA 1 0.20 REG23

JNAP-0183189571 14-09-2023 SALSAL SPORT KAYEN,PATI AHMAD ANTONI 1 0.75 REG23

JNAP-0183192345 14-09-2023 BARANGMURAH88 JAKENAN,PATI MULERU MORUWO 1 0.10 REG23

JNAP-0183230582 14-09-2023 HYPERFASHION JUWANA,PATI SRI WAHYUNI 1 2.50 REG23

JNAP-0183240269 14-09-2023 TOKOBERES TAMBAKROMO,PATI MALIKNTA 1 0.30 REG23

JNAP-0183245597 14-09-2023 TOSERBA_GALERY TAYU,PATI HENNY SOEPRAPTO 1 0.08 REG23

JNAP-0183248546 14-09-2023 TULALIT TAMBAKROMO,PATI SARTIKA RATNA SARI 1 0.40 REG23

JNAP-0183261013 14-09-2023 LANCAR JAYA1 MARGOREJO,PATI JULIYANTI SUCI 1 0.50 REG23


1622957471 CAHYANI
JNAP-0183270546 14-09-2023 ARENAVARIASI TELOGOWUNGU,PA LUTFI PRAYOGA 1 2.25 REG23
TI
JNAP-0183308366 14-09-2023 RUMAH GADGET GEMBONG,PATI MAESYARY JUNIAWAN 1 1.58 REG23
TANGERANG
JNAP-0183312554 14-09-2023 OVI STORE BONEKA TAYU,PATI WIDIANTI HERNIA 1 0.50 REG23
SETYOWAT
JNAP-0183332330 14-09-2023 MODUS CLOTHING PUCAKWANGI,PATI RATNA KHOLIFAH 1 1.00 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

JNAP-0183342712 14-09-2023 ARBIFAMUKENA SUSUKAN, PURNOMO 1 0.50 REG23


SALATIGA
JNAP-9060883829 14-09-2023 AGIFA MALL SUSUKAN, AISYAH KURNIA FITRI 1 0.50 REG23
SALATIGA

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-0183108225 14-09-2023 RGAKSESORISHP_ID SURUH, SALATIGA DEDY IRAWAN 1 0.13 REG23

JNAP-0183130636 14-09-2023 GADFAN SUSUKAN, TRI WIYANTO 1 0.20 REG23


SALATIGA
JNAP-0183144755 14-09-2023 DEMETRIASTORE PABELAN, SALATIGA AGUS WIJI 1 3.26 REG23

JNAP-0183171697 14-09-2023 BOLON_STORE29 SUSUKAN, NURHIDAYAH 1 0.30 REG23


SALATIGA
JNAP-0183182351 14-09-2023 JAYAMELS TINGKIR,SALATIGA RENI YUNIAR 1 0.17 REG23

JNAP-0183208416 14-09-2023 ARSYLA_BIRDSTORE SURUH, SALATIGA AROKIM 1 1.00 REG23

JNAP-0183228878 14-09-2023 SENGROSIR BANCAK,SALATIGA GERSI BOGDANI CND 1 0.10 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-0183233474 14-09-2023 OMSA FASHION KALIWUNGU, SITI HANIAH 1 0.60 REG23


SALATIGA
JNAP-0183234267 14-09-2023 SANTIKA_OLSHOP BANCAK,SALATIGA WINDA YULIYANTI 1 0.12 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-0183239902 14-09-2023 LPN_SHOP BANCAK,SALATIGA IBU KASTINI ATAU 1 0.32 REG23


JANATUL
JNAP-0183240179 14-09-2023 TOKOBERES SURUH, SALATIGA DEWI SARAS 1 0.75 REG23

JNAP-0183240352 14-09-2023 LPN_SHOP SURUH, SALATIGA SUMIYATI 1 0.32 REG23

JNAP-0183241549 14-09-2023 KANGENSHOPPING SURUH, SALATIGA ADAM RINI 1 0.04 REG23

JNAP-0183245406 14-09-2023 BAJUANAKLUCU12 SUSUKAN, DANANG PRIAJI 1 0.10 REG23


SALATIGA
JNAP-0183255141 14-09-2023 BUNGSU_SHOP. SURUH, SALATIGA MUHAMMAD BINTANG 1 1.00 REG23

JNAP-0183258085 14-09-2023 ZAHIRA FASHION 99 BANCAK,SALATIGA GAPLEK 1 0.06 REG23

JNAP-0183258777 14-09-2023 SMILEHOME BANCAK,SALATIGA TUKINO 1 0.08 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

JNAP-0183273487 14-09-2023 PRETTY STYLES SURUH, SALATIGA FURYANA 1 0.44 REG23


COLLECTION
JNAP-0183274485 14-09-2023 PLATINI SURUH, SALATIGA ITA BU RIN 1 0.25 REG23

JNAP-0183276464 14-09-2023 CAHAYA89PART PABELAN, SALATIGA DHENY 1 1.90 REG23

JNAP-0183276499 14-09-2023 MERAY SHOP SUSUKAN, ALI ZUBAIDI 1 0.17 REG23


SALATIGA
JNAP-0183280327 14-09-2023 KAWIJAYA ELEKTRONIK SURUH, SALATIGA MUHAMMAD IHSAN 1 0.08 REG23
SUSANTO
JNAP-0183280710 14-09-2023 KHECE_STORE KALIWUNGU, FITRI 1 0.33 REG23
SALATIGA

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

JNAP-0183292722 14-09-2023 BO-OFFICIAL STORE PABELAN, SALATIGA MUJIONO 1 2.00 REG23

JNAP-0183294146 14-09-2023 PUTRI NASYA BANCAK,SALATIGA AMEL RUBI 1 0.90 REG23

JNAP-0183301311 14-09-2023 SUP3RYM_LED BANCAK,SALATIGA WAHID 1 0.07 REG23

JNAP-0183301355 14-09-2023 PUTRI NASYA SUSUKAN, MAS DIDIK 1 0.90 REG23


SALATIGA
JNAP-0183302607 14-09-2023 MAKUKU SURUH, SALATIGA ROHMATUN 1 0.82 REG23

JNAP-0183306384 14-09-2023 ORALIASHOP BANCAK,SALATIGA AMEL RUBI 1 0.90 REG23

JNAP-0183313095 14-09-2023 RMA19 SURUH, SALATIGA VINA AGUSTIN 1 0.11 REG23

JNAP-0183316891 14-09-2023 MAHKOTA SHOP SUSUKAN, ALFATIH 1 1.00 REG23


1591763358 SALATIGA
JNAP-0183319647 14-09-2023 FEBY OFFICAL SHOP SUSUKAN, YUSUF 1 0.50 REG23
SALATIGA
Total : 57 57 32.57
1447 SRG/OM/09641722 062920005553323 14-09-2023 IJOL BOJA,KENDAL ROHANI 1 1.00 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

JY94886372498 14-09-2023 SAS20SHOP AMBARAWA, LEILA KHAIRANI 1 0.80 YES23


UNGARAN
060020023726123 14-09-2023 KJPP SAPTO AMBARAWA, IBU ETI HUMAS 1 1.00 YES23
KASMODIARD & REKAN UNGARAN
060030021409723 14-09-2023 SCHOLASTICA YENNY BAWEN, UNGARAN ALOYSIUS JOKO 1 1.00 REG23
MARDIANA WAHONO
060060016611423 14-09-2023 LARAS BAWEN, UNGARAN MBAK WIWID 1 1.00 YES23

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

SRGEC11069423623 14-09-2023 ASURANSI UMUM BCA SAYUNG,DEMAK CV ANUGRAH 1 1.00 REG23


PT./ SRG TIMBERINDO
TLJR3D8J1FMRF216 14-09-2023 FURNILIFE DEMPET,DEMAK SUHARTO 1 1.50 REG23

TLJR3DH790MR3MXC 14-09-2023 PIXELL SHOP WONOSALAM,DEMA OKTA KHOIRUNNISA 5 1.00 REG23


K
CM00468814344 14-09-2023 MASHUD MUADZIN GUNTUR,DEMAK LINDA PURNAMAWATI 1 0.20 REG05
MASJID
Total : 11 17 9.74
1451 SRG/OM/09641761 060030021380023 14-09-2023 CV FUMIKA PESTINDO REMBANG,KAB.REM PT KARYA MINA PUTRA 1 1.00 REG23
BANG
060090004882623 14-09-2023 SINAR HIMALAYA REMBANG,KAB.REM ISTANA BAKERY (UP BU 1 1.00 YES23
BANG MARIA)
TLJR3D76WPMRUY2C 14-09-2023 TINGWVAPE KRAGAN,REMBANG SHOLIKHUL HADI 1 1.00 REG23

SRGEC11074563723 14-09-2023 ARAH ENVIRONMENTAL REMBANG,KAB.REM RSUD DR R 1 1.00 REG23


INDONESIA P BANG SOETRASNO REMBANG

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

0632682300048262 14-09-2023 FERRY BRANGSONG,KEND Maryono 1 2.00 OKE23


AL
JT51465353286 13-09-2023 HANDLE PINTU RUMAH SUKOREJO,KENDAL JP GLASS 1 3.29 JTR5_23
KOMPLIT
TLJR3DHFC9MC77YL 14-09-2023 ROBET CLASSICS WELERI,KENDAL VINA DIYAHWARDANI 2 1.10 REG23

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-0183096430 14-09-2023 LPN_SHOP TIRTO,KAJEN KHOIRUNNISA NISA 1 0.16 REG23

JNAP-0183102409 14-09-2023 GLORY RACING LEBAK MUHAMMAD HAIKAL 1 0.10 REG23


BARANG,KAJEN FAHREZI
JNAP-0183110702 14-09-2023 SAVE SAVE KAJEN,KAB.PEKALO LILIS 1 0.02 REG23
NGAN
JNAP-0183136233 14-09-2023 CAHAYA89PART KANDANG YANTO 1 0.30 REG23
SERANG,KAJEN
JNAP-0183153852 14-09-2023 SUNSHINECOSMETIC TALUN,KAJEN DEWI PUSPITA SARI 1 0.20 REG23

JNAP-0183181078 14-09-2023 JAYAMELS KANDANG SANTIKA 1 0.25 REG23


SERANG,KAJEN
JNAP-0183186708 14-09-2023 CV BUSTOMI GROUP KARANGDADAP,KAJ ANAWATI 1 0.35 REG23
EN
JNAP-0183207097 14-09-2023 DIAMOND GROSIR CRB KANDANG TUMINAH 1 0.50 REG23
SERANG,KAJEN
JNAP-0183224948 14-09-2023 AZKHA STORE TALUN,KAJEN SEVIRA 1 0.03 REG23

JNAP-0183232306 14-09-2023 GRIYA MANIS MALABAR KESESI,KAJEN ANGGA MAULANA 1 0.30 REG23

JNAP-0183237198 14-09-2023 IKIGAE TALUN,KAJEN SRI LESTARI 1 0.35 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

JNAP-0183249665 14-09-2023 B.R.&. ALLSHOP KESESI,KAJEN ARSYILA 1 0.50 REG23

JNAP-0183249810 14-09-2023 CKFASHION.ID KANDANG LAELATUL 1 0.15 REG23


SERANG,KAJEN
JNAP-0183249979 14-09-2023 HOME SHOPPING ONLINE PANINGGARAN,KAJE LINA SOFIANA 1 0.30 REG23
N
JNAP-0183265618 14-09-2023 BINTANGPUTRAGROSIR TALUN,KAJEN KHAERINA VALENTINA 1 0.07 REG23

JNAP-0183270029 14-09-2023 BANDAR SPAREPARTS BOJONG,KAJEN TRIMO CAENG 1 0.54 REG23

JNAP-0183271613 14-09-2023 YAKO STORE PETUNGKRIYONO,K IQBAL 1 0.08 REG23


AJEN
JNAP-0183273963 14-09-2023 TNW TECH PANINGGARAN,KAJE BAROH 1 0.25 REG23
N
JNAP-0183276051 14-09-2023 ACCESSORIES HP 988 KANDANG PATI 1 0.10 REG23
SERANG,KAJEN
JNAP-0183277341 14-09-2023 IKEA_KU TALUN,KAJEN EKA RENIYATI 1 0.10 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-0183282332 14-09-2023 MEXSHAMALL.ID KANDANG SERLINA SELFIYA 1 0.17 REG23


SERANG,KAJEN
JNAP-0183282388 14-09-2023 MEXSHAMALL.ID KESESI,KAJEN SUSILOWATI 1 0.11 REG23

JNAP-0183283547 14-09-2023 INNARAS SIWALAN,KAJEN SUTINI 1 0.33 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-0183299572 14-09-2023 MS SETORE WONOKERTO,KAJEN SANTI 1 0.20 REG23

JNAP-0183299743 14-09-2023 KOSMETIKMU.ID PETUNGKRIYONO,K KUSNARI 1 0.20 REG23


AJEN
JNAP-0183299984 14-09-2023 BENDINO KESESI,KAJEN PUTRI AISA 1 0.30 REG23

JNAP-0183302742 14-09-2023 IKIGAE TALUN,KAJEN UKHTYE ATIK 1 1.10 REG23

JNAP-0183302782 14-09-2023 IKIGAE TALUN,KAJEN UKHTYE ATIK 1 1.10 REG23

JNAP-0183307616 14-09-2023 HAVINASHOP PANINGGARAN,KAJE M SLAMET FAUZAN 1 1.00 REG23


N
JNAP-0183311118 14-09-2023 IBAM STORE PEKALONGAN MALA 1 0.30 REG23
SELATAN,
JNAP-0183311424 14-09-2023 TOKO RAKHMAH KEDUNGWUNI,KAJE ABDUL MANAF 1 0.25 REG23
N
JNAP-0183311682 14-09-2023 QQRIZKY STORE KANDANG LAILY 1 0.25 REG23
SERANG,KAJEN
JNAP-0183313346 14-09-2023 YUJIN MALL KANDANG SUMBER DEWI LESTARI 1 0.05 REG23
SERANG,KAJEN
JNAP-0183316570 14-09-2023 TUKUA_ONLEN SHOP KESESI,KAJEN SAPNA VEBYOLA 1 0.20 REG23

JNAP-0183319540 14-09-2023 PUTRI NASYA BOJONG,KAJEN MAS ABADI 1 0.90 REG23

JNAP-0183321548 14-09-2023 KUY-AK SHOP KESESI,KAJEN ISOM GANTENG 1 0.60 REG23

JNAP-0183323837 14-09-2023 GROSIR SEMUA ADA BOJONG,KAJEN MAKSUM 1 0.15 REG23

JNAP-0183323843 14-09-2023 MAY_GROSIR03 WIRADESA,KAJEN KASTOLANI 1 0.25 REG23

JNAP-0183325922 14-09-2023 EMO_FASHION88 KESESI,KAJEN DAVID ADITIYAH 1 0.25 REG23

JNAP-0183325972 14-09-2023 EMO_FASHION88 DORO,KAJEN MUHAMMAD HAFIZ 1 0.25 REG23

JNAP-0183326505 14-09-2023 ANUM_FASHION88 DORO,KAJEN ZULFA 1 0.25 REG23

JNAP-0183331672 14-09-2023 NOFVARIASI SRAGI,KAJEN YANTO GONDRONG 1 0.65 REG23

JNAP-0183333956 14-09-2023 GDONLINE KESESI,KAJEN AMEL 1 0.36 REG23

JNAP-0183334692 14-09-2023 BABYKIDS 99 PANINGGARAN,KAJE TRI PUJIATI 1 0.40 REG23


N
JNAP-0183337123 14-09-2023 EMRACOLLECT KESESI,KAJEN ROHIM TUTUT 1 0.50 REG23

JNAP-0183337125 14-09-2023 SEBELAS FASHION LEBAK INUN 1 0.25 REG23


STORE BARANG,KAJEN
JNAP-0183338051 14-09-2023 PUTRI NASYA BOJONG,KAJEN ALI KHAFIDIN 1 0.90 REG23

JNAP-0183340024 14-09-2023 BAHAGIA.CO.ID PETUNGKRIYONO,K KHOIRUNNISA 1 0.10 REG23


AJEN
JNAP-0183342782 14-09-2023 TECHDOO TALUN,KAJEN LULU WINDIANI 1 0.33 REG23

JNAP-9060915444 14-09-2023 LIMITED SHOP ID KESESI,KAJEN SUGIYANTI 1 0.24 REG23

JNAP-9060918182 14-09-2023 ARIETTE SHOP KESESI,KAJEN ALI ARIP 1 0.00 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

SRGEC11074225723 14-09-2023 MUHANDAS PERMATA KEMBANG,JEPARA PT KPJB (KOMIPO 1 1.00 REG23


SARANA PT. PEMBANGKITAN J
SRGEC11074165323 14-09-2023 MASINDO DAYA TRANS TAHUNAN,JEPARA CV AULIA JATI 1 1.00 REG23
PT. INDOFURNI
JNAP-0182801803 14-09-2023 SURYAMART28 PECANGAAN,JEPAR MUTIARA MOTOR 1 2.00 REG23
A
TLJR35D63LMRFFTU 14-09-2023 AQUAPRO8 MLONGGO,JEPARA MULYONO TUNGGALA 2 1.27 REG23
WILLIAM FEBUA
SRGEC11072853323 14-09-2023 JASCO LOGISTICS JEPARA,KAB.JEPAR PT RITZ GALLERY 1 1.00 REG23
A
SRGEC11072903923 14-09-2023 JASCO LOGISTICS BATEALIT,JEPARA PT GOOD WOOD 1 1.00 REG23
INTERIOR
Total : 9 10 11.27
1456 SRG/OM/09641785 060490021332223 14-09-2023 IVANA MALA KALIORI,REMBANG BPK TARMUJI 1 2.30 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-9060870213 14-09-2023 TRENDYCASE_ID SURUH, SALATIGA HARIYANTO 1 0.44 REG23

JNAP-0183322433 14-09-2023 S&K FASHION 07 SURUH, SALATIGA HASTADI 1 0.20 REG23

JNAP-0183330593 14-09-2023 ZAFRAN STORE ACC PABELAN, SALATIGA UMI ASIYAH 1 1.70 REG23

JNAP-9060926222 14-09-2023 LINTASELATAN SUSUKAN, FUJI RATNA SARI 1 0.12 REG23


SALATIGA
JNAP-9060926757 14-09-2023 ULALA.SKINCARE BANCAK,SALATIGA SUSI LESTARI 1 0.07 REG23

JNAP-0182900188 14-09-2023 WARDAH SURUH, SALATIGA NIA TIARA 1 0.04 REG23

JNAP-0183083264 14-09-2023 MAKUKU KALIWUNGU, LINA SETIYANI 1 0.90 REG23


SALATIGA
JNAP-0183092210 14-09-2023 WARDAH SUSUKAN, ALFIANI 1 0.40 REG23
SALATIGA
JNAP-0183162663 14-09-2023 WINCHEEZ SURUH, SALATIGA ERSAARI 1 0.50 REG23

JNAP-0183172654 14-09-2023 MAYCREATE KALIWUNGU, WARNO TRISTAN 1 1.00 REG23


SALATIGA
JNAP-0183183351 14-09-2023 RADEYA.STORE SUSUKAN, WAWAN KRISTIANTO 1 0.07 REG23
SALATIGA
JNAP-0183198004 14-09-2023 DAPUR OKE KALIWUNGU, ENDARTI 1 0.95 REG23
SALATIGA
JNAP-0183204799 14-09-2023 GALERI TOKO AGUNG SURUH, SALATIGA BAGAS 1 2.18 REG23

JNAP-0183219265 14-09-2023 MIRZA.ID SURUH, SALATIGA SRIYATUN 1 0.38 REG23

JNAP-0183226956 14-09-2023 AURI_CUSTOM PABELAN, SALATIGA DENDY SANTOS 1 0.13 REG23

JNAP-0183230114 14-09-2023 SIKURAKURATOKOSURAB SURUH, SALATIGA MAKRUFIDIN 1 0.78 REG23


AYA
JNAP-0183236561 14-09-2023 MISS HQ PABELAN, SALATIGA FAJRIYAH NURHAYATI 1 0.31 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-0183243566 14-09-2023 ZK_VARIASI SURUH, SALATIGA AZIS KURNIAWAN 1 1.70 REG23

JNAP-0183258148 14-09-2023 PUTRIBILQIS.SHOP KALIWUNGU, PURWONO DEWI 1 0.30 REG23


SALATIGA
JNAP-0183260986 14-09-2023 NEED SHOP SURUH, SALATIGA NARTI TOINK MOLEN 1 0.07 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-0183271945 14-09-2023 AXNATWATCH BANCAK,SALATIGA ANA FATIHATUL 1 0.04 REG23

JNAP-0183278849 14-09-2023 HATHIN MUII SURUH, SALATIGA TSANI PUTRI 1 0.08 REG23

JNAP-0183287389 14-09-2023 PUSAT17 BRINGIN, SALATIGA DENI RIYANTO 1 0.94 REG23

JNAP-0183301967 14-09-2023 DELLAMODEE SURUH, SALATIGA SUBURYANTO 1 0.12 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

060950014721923 14-09-2023 TIP TOP BABYSHOP JATI,KUDUS DEBORA 1 1.00 REG23

063640019743223 14-09-2023 PT KARYA AROMA BAE,KUDUS PT NOJORONO 1 1.00 REG23


SEJAHTERA
JNAC-0038474224 14-09-2023 JANNAHOFFICIAL GEBOG,KUDUS TIARA 1 0.12 REG23

JT05106821497 14-09-2023 STATIONERY FACTORY KUDUS,KAB.KUDUS FINA MUIZZAH 1 4.02 JTR5_23


OUTLET
060200104145423 14-09-2023 OKTAVIA GALUH PERTIWI JATI,KUDUS VIENA NATALIA 1 1.00 REG23

060200104038423 14-09-2023 MAYHEM BAE,KUDUS MELLY MEGA 1 1.00 REG23

060950014694223 14-09-2023 STARPHONE KUDUS,KAB.KUDUS LEON RUDY WISANTO 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

065960006235123 14-09-2023 MELISA ELIZABETH SEMARANG IBU APRILIA/BP 1 1.00 YES23


SIMON TENGAH,SEMA KRISTIAN
066410007359323 14-09-2023 CV.BINTANG REJEKI SEMARANG DEALER YAMAHA 1 0.74 YES23
MOTOR BATANG TENGAH,SEMA MATARAM SAKTI
067380009867822 14-09-2023 FERRY TUGU,SEMARANG IBU KRISTINA 1 1.00 REG23

CM08786821117 14-09-2023 ARISSAPALA CANDISARI,SEMARA ROMAN THALER 1 2.20 REG23


NG
JNAC-0038445200 14-09-2023 GROSIR SNACK NGALIYAN,SEMARA ABDULLAH CHOIRI 1 1.00 REG23
08772277475 NG
JNAC-0038468195 14-09-2023 CHANDRA TOYS 1 SEMARANG AJENG ARUM SARI 1 1.00 REG23
TIMUR,SEMAR
JNAC-0038468328 14-09-2023 CHANDRA TOYS 1 SEMARANG ENIHAMDAN 1 0.50 REG23
SELATAN
JNAC-0038474767 14-09-2023 ALYAOFFICIAL GAYAMSARI,SEMAR TUTIK HANDAYANI 1 0.35 REG23
ANG
JNAC-0038475244 14-09-2023 GROSIR SNACK BANYUMANIK,SEMA GAUTAMA SETIADI 1 1.00 REG23
08772277475 RANG
JT56301397588 14-09-2023 BTHREE COLLECTION SEMARANG MINYAKKEMIRIPUSPAT 1 4.26 JTR5_23
TENGAH,SEMA ANG
RMA708040 14-09-2023 BUKHORI TEMBALANG,SEMAR WAREHOUSE RETURN 2 0.80 REG23
ANG SEMARANG
TLJR35FNM6MR3YUC 14-09-2023 RATUMILI STORE BANYUMANIK,SEMA LATIZIA MUTIARA SANI 1 1.00 REG23
RANG (ZIA)
TLJR3D24XFMRVVQ1 14-09-2023 KAUNI SNACK BANYUMANIK,SEMA TORO 2 2.20 REG23
RANG
Total : 20 22 23.15
1468 SRG/OM/09641829 CM14331660142 13-09-2023 NJSHOP BOJA,KENDAL ASROMI 1 0.30 REG05

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-0183135234 14-09-2023 FR GALLERY PATI,KAB.PATI CUEEN 1 5.00 REG23

JNAP-0183180099 14-09-2023 RAJA ORI JAKARTA PATI,KAB.PATI YULI RINA 1 0.01 REG23

JNAP-0183180412 14-09-2023 SUNNYRABBIT MARGOREJO,PATI PUSMIYATI 1 0.73 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-0183269865 14-09-2023 FR GALLERY MARGOYOSO,PATI PHOTOCOPY AMANAH 1 0.96 REG23


A.N ERI
JNAP-0183281693 14-09-2023 MITRA SUMBER TEKNIK MARGOYOSO,PATI RUMADI 1 0.30 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-0183334915 14-09-2023 WATSONS TAMBAKROMO,PATI MAFTUH AINUR RIDHO 1 0.12 REG23

JNAP-0183339349 14-09-2023 ALUS PISAN PATI,KAB.PATI SITI MUNJAROAH 1 0.22 REG23

JNAP-0183340144 14-09-2023 HUSH PUPPIES GABUS,PATI IBNU DWI HERMAWAN 1 0.20 REG23

JNAP-0183342015 14-09-2023 WATSONS PATI,KAB.PATI RIFA 1 0.11 REG23

JNAP-0183344070 14-09-2023 WATSONS JUWANA,PATI YANI - TATO 1 0.32 REG23

JNAP-0183347812 14-09-2023 MEGA TT TAMBAKROMO,PATI SARTIKA 1 1.20 REG23

JNAP-0183350037 14-09-2023 WATSONS JAKENAN,PATI YESTI 1 0.72 REG23

JNAP-0183353084 14-09-2023 RAMBU STORE PATI,KAB.PATI WIWIT WARDI 1 0.30 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

1470 SRG/OM/09641838 JNAP-9060905016 14-09-2023 SHOPCOVER JUWANA,PATI SRIWAYUTI 1 0.04 REG23

JNAP-9060906623 14-09-2023 KKUMSHOPID TAMBAKROMO,PATI MUHAMMAD ANNAFI 1 0.24 REG23

JNAP-9060907996 14-09-2023 MUSTIKA JAYA ABADI TRANGKIL,PATI NUR KHOIR 1 0.60 REG23

JNAP-9060914728 14-09-2023 IIMMEH_OLSHOP TAYU,PATI EVA LAMYA 1 0.30 REG23

JNAP-9060928577 14-09-2023 JOJOWSHOP JUWANA,PATI SITI NURKHAYATI 1 0.20 REG23

JNAP-9060929287 14-09-2023 SHANKARA OLSHOP 07 TAYU,PATI INUN TULALIT 1 0.30 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

TLJR353J6JMR33F0 14-09-2023 PROCARE PETSHOP PEKALONGAN M. ANWARUL MASAALIK 4 3.20 REG23


SELATAN,
TLJR35D7XMMR3653 14-09-2023 STATIONERY F.O. WIRADESA,KAJEN MEMET 3 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-0183293308 14-09-2023 PRESIDENTS COSMETICS KANDANG AYU MULYAHATI 1 0.03 REG23


SERANG,KAJEN
JNAP-0183294320 14-09-2023 LAPAK JAYA TALUN,KAJEN ISMARIYAH 1 0.10 REG23

JNAP-0183300476 14-09-2023 TETA_STORE26 PANINGGARAN,KAJE ULFI 1 0.50 REG23


N
JNAP-0183302002 14-09-2023 WING SEWING TALUN,KAJEN HAMIDUN 1 0.05 REG23

JNAP-0183305824 14-09-2023 SANXU SPAREPART HP PANINGGARAN,KAJE TAHMID AFANDI 1 0.05 REG23


N
JNAP-0183310692 14-09-2023 ACILL_BUSANA TIRTO,KAJEN NUR AINI 1 0.40 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

JNAP-0183342709 14-09-2023 MAZ GALERI FASHION BUARAN,KAJEN ROSA 1 0.25 REG23

JNAP-0183344485 14-09-2023 AXNATWATCH KESESI,KAJEN KHOIRUNNISA 1 0.65 REG23

JNAP-0183349235 14-09-2023 CAYLO_TAS-BDG KESESI,KAJEN NOVI PUJI 1 1.00 REG23

JNAP-9060926939 14-09-2023 ATEKANIA LEBAK WINDA IRIANI 1 0.40 REG23


BARANG,KAJEN
JNAP-0183051519 14-09-2023 CIO ACCESSORIES PANINGGARAN,KAJE DEVIKA AYU 1 0.68 REG23
N
JNAP-0183076645 14-09-2023 SUMBERMULIALED LEBAK TRI HANDIKA 1 0.42 REG23
BARANG,KAJEN
JNAP-0183108737 14-09-2023 KOSMETIKBAROKAH KESESI,KAJEN TITIK HERAWATTI 1 0.40 REG23

JNAP-0183138683 14-09-2023 PAKGROSIR LEBAK TURIMAN 1 0.60 REG23


BARANG,KAJEN
JNAP-0183200733 14-09-2023 ARABELLE BAG PANINGGARAN,KAJE HENI MULYANINGSIH 1 0.10 REG23
N
JNAP-0183223671 14-09-2023 DOMBLE STORE WIRADESA,KAJEN AYU FITRIYANI 1 0.60 REG23

JNAP-0183239079 14-09-2023 JNV COLLECTION KESESI,KAJEN HUSNA FARHATUN 1 0.20 REG23

JNAP-0183243052 14-09-2023 NEPTUNUS STORE TALUN,KAJEN TRILIANA MARGIYATI 1 0.10 REG23

JNAP-0183251299 14-09-2023 TAZADA KANDANG JIHAN 1 0.20 REG23


SERANG,KAJEN
JNAP-0183255636 14-09-2023 AZKA ELECTRONIC TALUN,KAJEN ABIDIN ANIS 1 0.20 REG23

JNAP-0183256916 14-09-2023 AWEN-OFFICIAL-STORE PANINGGARAN,KAJE AMELIA ZUKHROFAH 1 0.67 REG23


N
JNAP-0183260211 14-09-2023 TAZADA KESESI,KAJEN FATMAH 1 0.10 REG23

JNAP-0183263791 14-09-2023 LUBAS COLLECTION PANINGGARAN,KAJE KAULIN PELANGI 1 0.30 REG23


N
JNAP-0183269004 14-09-2023 HOPTECH INDONESIA KANDANG LIA AGUSTINA 1 0.75 REG23
SERANG,KAJEN
JNAP-0183270253 14-09-2023 FR GALLERY LEBAK ALIPAH 1 0.25 REG23
BARANG,KAJEN
JNAP-0183270663 14-09-2023 ARAFASHION16 KAJEN,KAB.PEKALO ELI ELZAWATI 1 0.23 REG23
NGAN
JNAP-0183271214 14-09-2023 FIGUR SEHAT PANINGGARAN,KAJE M.BAGAS EKA 1 1.00 REG23
N SAPUTRA
JNAP-0183275331 14-09-2023 ROYALSTAR PETUNGKRIYONO,K INDAH 1 1.50 REG23
AJEN
JNAP-0183277192 14-09-2023 SUKSESMOTORSHOP KANDANG DIN 1 1.00 REG23
SERANG,KAJEN
JNAP-0183278117 14-09-2023 SEMESTAPOT KESESI,KAJEN EHA 1 0.07 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

JNAP-0183318529 14-09-2023 HYPERFASHION KESESI,KAJEN AGUS ISMAIL 1 0.50 REG23

JNAP-0183327057 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO AMI DIAH S 1 0.90 REG23


NGAN
JNAP-0183328950 14-09-2023 NANANGS SHOP PEKALONGAN DIANA KUMALASARI 1 0.50 REG23
TIMUR, PE
JNAP-0183331694 14-09-2023 PUTRI NASYA BOJONG,KAJEN MUTIARA MAZA 1 0.90 REG23

JNAP-0183334396 14-09-2023 RAMA_BOSS KANDANG UMI SALAMAH 1 0.90 REG23


SERANG,KAJEN
JNAP-0183336351 14-09-2023 RIZKI STORE 18 PANINGGARAN,KAJE ISWATI 1 0.60 REG23
N
JNAP-0183344522 14-09-2023 MAULIDAHIL_GLOWBEAU KANDANG KUSWATUN .SYAFIRA 1 0.00 REG23
TY SERANG,KAJEN COLLEC
JNAP-0183344694 14-09-2023 FAEYZA ALWA KESESI,KAJEN AHMAD ZUHDI 1 0.85 REG23

JNAP-0183344898 14-09-2023 VERICHI PANINGGARAN,KAJE HERMAN 1 0.40 REG23


N
JNAP-0183348868 14-09-2023 CIO ACCESSORIES KEDUNGWUNI,KAJE SRI WILATI 1 0.98 REG23
N
JNAP-0183350987 14-09-2023 K9-STORE WIRADESA,KAJEN HAMZAH 1 0.97 REG23

JNAP-9060889019 14-09-2023 AYU HIJAB STORE KANDANG KOMAR 1 0.36 REG23


SERANG,KAJEN
JNAP-9060913834 14-09-2023 PASKER JIEN SHO KESESI,KAJEN ADITYA PUTRA ARDANI 1 0.20 REG23

JNAP-9060914404 14-09-2023 FIO BEAUTY PANINGGARAN,KAJE HENNY PUJIHASTUTI 1 0.50 REG23


N

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

JNAP-0183086189 14-09-2023 SWEET PINEAPPLE PANINGGARAN,KAJE RULIYATI ARIBOWO 1 1.00 REG23


N
JNAP-0183126276 14-09-2023 OXY SKIN CARE TIRTO,KAJEN ANNISA RHISTY 1 0.12 REG23

JNAP-0183182200 14-09-2023 TYASHOPE KANDANG MARYANTO 1 0.38 REG23


SERANG,KAJEN
JNAP-0183211223 14-09-2023 CRAZYBABY KANDANG YATI 1 0.05 REG23
SERANG,KAJEN
JNAP-0183213037 14-09-2023 HERBASEHAT07 KESESI,KAJEN ALYA 1 0.33 REG23

JNAP-0183233215 14-09-2023 SSJ 2 STORE KANDANG WILASIH NOVIANA 1 1.80 REG23


SERANG,KAJEN
JNAP-0183236451 14-09-2023 KALISHASTORE KANDANG ASRI LESTARI 1 0.11 REG23
SERANG,KAJEN
JNAP-0183236848 14-09-2023 MUWAFFAQ HIJAB KESESI,KAJEN HENY RAKUP 1 0.11 REG23

JNAP-0183252804 14-09-2023 ALIFFA HERBAL WIRADESA,KAJEN TRIONO 1 0.10 REG23

JNAP-0183259990 14-09-2023 DERIK ELEKTRIK PANINGGARAN,KAJE SITI MUYASAROH 1 0.50 REG23


N
JNAP-0183267277 14-09-2023 VOOVA STORE PANINGGARAN,KAJE JANATUL ILMIYAH 1 0.60 REG23
N
JNAP-0183270347 14-09-2023 METFORYOU KESESI,KAJEN SUGIYANTI 1 0.13 REG23

JNAP-0183270492 14-09-2023 YOURSKIN.BEAUTY PANINGGARAN,KAJE DIYANN 1 0.50 REG23


N
JNAP-0183272804 14-09-2023 MURAH MERIAH TALUN,KAJEN APRILLIA KURNIAWATI 1 0.35 REG23
IMPORTIR
JNAP-0183276463 14-09-2023 TCM ELEKTRONIK 77 BOJONG,KAJEN TUTI ALAWIYAH 1 0.50 REG23

JNAP-0183280811 14-09-2023 CVCITRADIGITAL LEBAK TRIANA MELLYA 1 0.45 REG23


BARANG,KAJEN
JNAP-0183290608 14-09-2023 KENZOSHOP99 LEBAK M TIANZAH MAULANA 1 0.15 REG23
BARANG,KAJEN
JNAP-0183297863 14-09-2023 GILA HIJAB PANINGGARAN,KAJE RAANI 1 0.15 REG23
N
JNAP-0183298821 14-09-2023 PUTRI NASYA PEKALONGAN IFAN 1 0.90 REG23
BARAT, PE
JNAP-0183298823 14-09-2023 PUTRI NASYA PEKALONGAN NITA 1 0.90 REG23
BARAT, PE
JNAP-0183298959 14-09-2023 PUTRI NASYA PEKALONGAN IFAN 1 0.90 REG23
BARAT, PE
JNAP-0183303678 14-09-2023 UNTUNG STORE TALUN,KAJEN DWI RANGGA KUSUMA 1 0.70 REG23

JNAP-0183305987 14-09-2023 ORALIASHOP BUARAN,KAJEN KHOIRUL UMAM 1 0.90 REG23

JNAP-0183311702 14-09-2023 PUTRI NASYA KESESI,KAJEN DESVITA 1 0.90 REG23


AYUNINGTYAS
JNAP-0183311935 14-09-2023 TOKO RAKHMAH PEKALONGAN ISROLIN 1 0.28 REG23
BARAT, PE
JNAP-0183313103 14-09-2023 EPEKBABON LEBAK TARISAH 1 0.50 REG23
BARANG,KAJEN
JNAP-0183314195 14-09-2023 PUTRI NASYA KANDANG NADHIFA KHUMAIRA 1 0.90 REG23
SERANG,KAJEN
JNAP-0183314956 14-09-2023 PUTRI NASYA BUARAN,KAJEN KHOIRUL UMAM 1 0.90 REG23

JNAP-0183316796 14-09-2023 TUKUA_ONLEN SHOP WONOPRINGGO,KAJ FADHILAH 1 0.20 REG23


EN
JNAP-0183326266 14-09-2023 PUTRI.COM PETUNGKRIYONO,K DIAN NAELA 1 0.25 REG23
AJEN
Total : 50 50 26.77

Grand Total : 11953 14689 12,990.85

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

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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

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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

91 SRG/OM/009635965 JT81253651704 14-09-2023 LOREAL PARIS ARGOMULYO,SALAT ANGGRA 1 2.92 JTR5_23


INDONESIA OFFICIA IGA
Total : 1 1 2.92
92 SRG/OM/009635972 JT75847578075 14-09-2023 LOREAL PARIS RANDUDONGKAL,PE ZAKI HIZAVI NP 1 2.92 JTR5_23
INDONESIA OFFICIA MALAN
Total : 1 1 2.92
93 SRG/OM/009635977 JT95116420696 14-09-2023 LOREAL PARIS NALUMSARI,JEPARA HETTY CHONTESTA 1 2.92 JTR5_23
INDONESIA OFFICIA
Total : 1 1 2.92
94 SRG/OM/009635978 CW18289618931 14-09-2023 UNILEVER INDONESIA JAMBU,UNGARAN TUIJAH 1 1.17 REG23
OFFICIAL SH
Total : 1 1 1.17
95 SRG/OM/009635986 CW49328275762 14-09-2023 GODREJ INDONESIA SIWALAN,KAJEN AFIDH AKBAR 3 0.77 REG23
OFFICIAL SHOP
Total : 1 3 0.77
96 SRG/OM/009635987 CW47380036216 14-09-2023 WINGS OFFICIAL SHOP KEDUNG,JEPARA MUSLIMIN SYAFII 1 0.57 REG23

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

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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

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

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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

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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

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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

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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

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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

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 350 of 671
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

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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

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

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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

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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

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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

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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

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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

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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

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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

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

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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

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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

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

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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

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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

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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

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

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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

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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

581 SRG/OM/009640401 BANG YUDATAMA

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 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

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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

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

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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

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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-0183203694 13-09-2023 GROSIR.ONLINE PUCAKWANGI,PATI JASWATI 1 0.98 REG23

JNAP-0183202945 13-09-2023 ENDORPHINGO JUWANA,PATI BAPAK SAKDI 1 0.17 REG23

JNAP-0183202759 13-09-2023 PASAR TOSERBA MARGOYOSO,PATI AIK 1 0.02 REG23


TERMURAH
JNAP-0183197595 14-09-2023 TEFANCY SHOES SHOP MARGOYOSO,PATI ULYAA 1 0.75 REG23

JNAP-0183197313 13-09-2023 ZALADA MALL PATI,KAB.PATI DWI YANTI 1 0.03 REG23

JNAP-0183196185 14-09-2023 FIRANTI STORE JUWANA,PATI DAMAN 1 0.14 REG23

JNAP-0183191153 13-09-2023 TOPRACE STAR JUWANA,PATI SUSANTO 1 0.46 REG23

JNAP-0183190593 13-09-2023 DODORYSHOP TELOGOWUNGU,PA MAMIK SETIYA WATI 1 0.17 REG23


TI
JNAP-0183184489 14-09-2023 COOLVITA SHOP JAKENAN,PATI LESTARI 1 3.00 REG23

JNAP-0183173773 14-09-2023 AVVET HOME LIVING KAYEN,PATI EVA YOHANA 1 0.31 REG23

JNAP-0183169346 14-09-2023 GROSIR MURAH PUCAKWANGI,PATI ENDANG WIDIASTUTI 1 0.85 REG23


TERMURAH 1
JNAP-0182896663 14-09-2023 LUXCRIME ID MARGOYOSO,PATI ATAH 1 0.50 REG23

JNAP-0182896747 14-09-2023 LUXCRIME ID MARGOYOSO,PATI JAWAHIR TWR 1 0.50 REG23

JNAP-0182937799 13-09-2023 GIANTMALL KAYEN,PATI MUAD 1 2.28 REG23

JNAP-0182969278 14-09-2023 ABKFARM JUWANA,PATI AGUSSANTOSO 1 0.44 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

JNAP-0183046710 13-09-2023 HAPPYCASE_ID PUCAKWANGI,PATI SHOFI IBU PRIYATI 1 0.07 REG23

JNAP-0183070820 14-09-2023 KISONLI KAYEN,PATI MUSRIAH 1 0.68 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

JNAP-0183117906 14-09-2023 DODORYSHOP GEMBONG,PATI M ZAKKI 1 1.10 REG23

JNAP-0183118227 14-09-2023 DODORYSHOP GEMBONG,PATI MUHAMMAD ZAKKI 1 1.87 REG23


MUBAROK

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

695 SRG/OM/09634602 JNAP-0183118731 13-09-2023 GROSIR.ONLINE MARGOREJO,PATI RUSMIYATI 1 0.98 REG23

JNAP-0183127832 13-09-2023 NAKITAMOMSANDBABY. PUCAKWANGI,PATI PUJI SIFA 1 1.00 REG23

JNAP-0183145640 13-09-2023 LULLAA-BIRDS PATI,KAB.PATI SOLIKAH 1 2.49 REG23

JNAP-0183147519 13-09-2023 PASAR TOSERBA KAYEN,PATI ABIMANYU 1 0.14 REG23


TERMURAH
JNAP-0183152778 14-09-2023 ELGAS TRANGKIL,PATI NAYYA NANING 1 0.40 REG23

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-9060888261 13-09-2023 QUEENS88 WIRADESA,KAJEN MUN FARIDARIYAH 1 0.17 REG23

JNAP-0183141248 13-09-2023 INDO TEKNIK 77 KESESI,KAJEN WAHYO 1 0.30 REG23

JNAP-0183138760 13-09-2023 BENSU PART TALUN,KAJEN KUNARIYAH 1 0.84 REG23

TLJR3D9G7MMRXGPR 13-09-2023 RINA BEAUTY BOJONG,KAJEN AGUNG KAPLING 2 1.00 REG23

JNAP-0183071168 13-09-2023 JOYKO KEDUNGWUNI,KAJE AGHUS SHOLEH H 1 3.88 REG23


N
JNAP-0183050214 13-09-2023 STARDA STORE SRAGI,KAJEN M.RISKI 1 0.79 REG23

JNAP-0183012436 13-09-2023 PUTRI NASYA KESESI,KAJEN SUDIYARNIK 1 0.90 REG23

JNAP-0182909369 13-09-2023 ALRUTA SHOP KESESI,KAJEN ABUD FURQON 1 0.92 REG23

CM91328423466 13-09-2023 HM ADMIN PEKALONGAN SUBHI PAK WOLI 1 0.15 REG05


BARAT, PE
0605902300046717 13-09-2023 PERSADA MAKMUR PEKALONGAN ARIF FEBRI LISTIYO 1 0.30 REG23
SEMARANG UTARA PEK
060330016397823 13-09-2023 PT NASMOCO GOMBEL PEKALONGAN PT NASMOCO 1 1.00 YES23
PEKALONGAN
060330007941823 13-09-2023 KAK PUTRI SRAGI,KAJEN ASEP PURNAMA 1 1.00 REG23

JNAP-9060889272 13-09-2023 YOUNGHANDS PEKALONGAN GILANG 1 0.18 REG23


SELATAN,
Total : 15 16 13.43
697 SRG/OM/09634623 JNAP-0183187198 13-09-2023 HAVYN SHOP MARGOREJO,PATI DEVA AVRILIA 1 0.15 REG23

JNAP-0183189158 13-09-2023 SOPIAH14 STORE TELOGOWUNGU,PA SILVY RIA 1 0.59 REG23


TI
JNAP-0183192892 14-09-2023 FOREVERBEAUTYSTORE WINONG,PATI AGUSTINA RISTANTI 1 0.44 REG23

JNAP-0183193086 13-09-2023 GLAD2GLOW PATI,KAB.PATI SUTAMAN MODIN GILIS 1 0.04 REG23

JNAP-0183193672 13-09-2023 DZAKY DZAKA STORE TELOGOWUNGU,PA FRISKA 1 0.30 REG23


TI
JNAP-0183199326 14-09-2023 SG_CLOTHING MT PUCAKWANGI,PATI IIN NOVAL 1 0.58 REG23

JNAP-0183200159 14-09-2023 AUDREY SHOP TAYU,PATI MEGAWATI 1 0.20 REG23


1595525064
JNAP-0183203581 13-09-2023 CANTIK16.ID PATI,KAB.PATI MUSLIMIN 1 0.08 REG23

JNAP-0183205272 13-09-2023 ARIES JAKARTA TAYU,PATI INUN 1 0.39 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

JNAP-0183218472 14-09-2023 UNIXZ FASHION MARGOREJO,PATI IPAH 1 1.00 REG23

JNAP-0183226463 13-09-2023 BEAUTYCOSMETICS.ID MARGOREJO,PATI HENI MELATI PUTRI 1 0.17 REG23

JNAP-9060891023 13-09-2023 KEY ZUMBA TAYU,PATI KARINA SUSANTI 1 0.18 REG23

JNAP-9060909945 13-09-2023 VICKY_STORE JUWANA,PATI HERU WARTOYO 1 0.50 REG23


1592385216
JNAT-0005416734 13-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI PUJI ANDINI YS 1 0.10 REG23
(BANMAS)
JNAT-0005416788 14-09-2023 JNE WH BANDARA MAS TELOGOWUNGU,PA WAMA SARADI FN 1 0.12 REG23
(BANMAS) TI
JNAT-0005416952 14-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI CINTHIA MELINDA YS 1 0.10 REG23
(BANMAS)
JNAT-0005417439 14-09-2023 JNE WH BANDARA MAS TELOGOWUNGU,PA ZARA AKRMAL FN 1 0.17 REG23
(BANMAS) TI
JNAT-0005417636 14-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI SIDIQ WACANA YS 1 0.10 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

697 SRG/OM/09634623 (BANMAS)

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-0182896662 14-09-2023 LUXCRIME ID MARGOYOSO,PATI UMMU BALQIS FATAH 1 0.33 REG23

JNAP-0182896748 14-09-2023 LUXCRIME ID MARGOYOSO,PATI MANSUR 1 0.33 REG23

JNAP-0182962187 13-09-2023 SOVI KOSMETIK MARGOREJO,PATI MUTIARA PAMUNGKAS 1 0.10 REG23

JNAP-0182984529 13-09-2023 PORTAL_ACC_1678 PUCAKWANGI,PATI DIAH AYU LIDIYAWATI 1 0.06 REG23

JNAP-0183000595 14-09-2023 EV COLLECTION TRANGKIL,PATI MBAK RIKA 1 0.18 REG23

JNAP-0183074478 13-09-2023 ZAMAN NOW_ GEMBONG,PATI MUHAMMAD ZAKKI 1 0.95 REG23


MUBAROK
JNAP-0183087822 13-09-2023 ANGELA.LEE KAYEN,PATI SITI KHOIRIYAH 1 1.20 REG23

JNAP-0183087867 14-09-2023 MADAME GIE TRANGKIL,PATI CALVIN MONICA 1 0.08 REG23

JNAP-0183088111 13-09-2023 MADAME GIE MARGOREJO,PATI GAZMIRFA DHE 1 0.08 REG23

JNAP-0183088387 13-09-2023 SKINCARE BEAUTY ASIA JAKENAN,PATI HAMID 1 0.10 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-0183106108 13-09-2023 RASYANDASHOP MARGOREJO,PATI DWI SETYORINI 1 0.61 REG23

JNAP-0183126665 13-09-2023 ASMAN AUTHENTIC TELOGOWUNGU,PA ANTIKAA 1 0.38 REG23


TI
JNAP-0183129248 14-09-2023 LIVING ZONA PATI,KAB.PATI UMBAR SUTRISNO 1 0.12 REG23

JNAP-0183141288 13-09-2023 PANGLIMA.COM KAYEN,PATI ATHALA GEMINTANG 1 0.25 REG23

JNAP-0183142926 13-09-2023 SONLINEFISHING TRANGKIL,PATI SUWARDI 1 0.38 REG23

JNAP-0183152876 13-09-2023 AUTOFUN-ID TELOGOWUNGU,PA AGUS SUBENDI TOKO 1 0.25 REG23


TI
JNAP-0183157062 13-09-2023 ESSTY STORE TRANGKIL,PATI A.DAHLAN 1 0.10 REG23

JNAP-0183166036 14-09-2023 FREYAS IDEA PATI,KAB.PATI RULI 1 0.18 REG23

JNAP-0183169738 14-09-2023 GOTO LIVING TRANGKIL,PATI DAMA 1 1.30 REG23

JNAP-0183179231 13-09-2023 SYIFA OLSHOP TOKO TAYU,PATI RADEN HANA LESTARI 1 0.20 REG23

JNAP-0183184465 13-09-2023 DEOKIDS PUCAKWANGI,PATI SITI SAROFAH 1 0.59 REG23

JNAP-0183187175 13-09-2023 HOY MOTOR MARGOYOSO,PATI GALIH R.S 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

JNAP-0183072330 14-09-2023 HAPPYCASE_ID KESESI,KAJEN PRATIWI FITRIANI 1 0.10 REG23

JNAP-0183073951 13-09-2023 MURAH BANGET_ TALUN,KAJEN RUSMALINAH IMJ 1 0.23 REG23


RENTAL KA
JNAP-0183075550 13-09-2023 BAYAR DI TEMPAT PANINGGARAN,KAJE EKA RIYANTI 1 0.09 REG23
15952379 N
JNAP-0183191575 14-09-2023 ALMAHA SHOP SRAGI,KAJEN INDAH SUSANTI 1 0.89 REG23

JNAP-0183193276 14-09-2023 GLAD2GLOW KESESI,KAJEN LULU KARANGREJO 1 0.25 REG23

JNAP-0183196366 14-09-2023 WOLF.ID KANDANG AFIKA 1 0.18 REG23


SERANG,KAJEN
JNAP-0183198302 14-09-2023 KAJOLA PANINGGARAN,KAJE ARIF IPIN 1 0.04 REG23
N
JNAP-0183201302 14-09-2023 AURA SHOP 08 KAJEN,KAB.PEKALO UPI 1 0.25 REG23
NGAN
JNAP-0183203212 14-09-2023 TWS.ID PANINGGARAN,KAJE HERI BURUNG 1 0.06 REG23
N
JNAP-0183207240 14-09-2023 TOKOMAINAN77 PETUNGKRIYONO,K BARIYAHH 1 1.00 REG23
AJEN
JNAP-0183217863 14-09-2023 SUNNER PETUNGKRIYONO,K CLAIRE 1 0.12 REG23
AJEN
JNAP-9060878852 14-09-2023 NUMBERONE_SPAREPAR KESESI,KAJEN KIKI 1 1.60 REG23
T
JNAP-9060892804 14-09-2023 DEFAN STORE GROUP KESESI,KAJEN GOYEK 1 0.14 REG23

JNAP-9060895709 14-09-2023 GS STOREE KESESI,KAJEN SANIA ISMI 1 0.10 REG23

JNAP-9060899303 13-09-2023 NAAM BROWNIES BOGOR LEBAK RIANTO 1 0.30 REG23


BARANG,KAJEN
JNAP-9060910345 14-09-2023 BILZAH SHOP 26 KANDANG SRI 1 0.35 REG23
SERANG,KAJEN
JNAP-0183075766 14-09-2023 HARGA GROSIR PETUNGKRIYONO,K ABDUL MUNIR 1 2.25 REG23
1590031909 AJEN
JNAP-0183079827 14-09-2023 FREYAS IDEA PANINGGARAN,KAJE ALYA AFIFA 1 0.25 REG23
N
JNAP-0183081447 14-09-2023 FREYAS IDEA KANDANG FERI 1 0.75 REG23
SERANG,KAJEN
JNAP-0183084707 14-09-2023 JUST MISS KANDANG RENI KURNIAWATI 1 0.01 REG23
SERANG,KAJEN
JNAP-0183099644 14-09-2023 AZRIL TOKO COSMETIC PETUNGKRIYONO,K SLAMET KOTIMAH 1 2.20 REG23
AJEN
JNAP-0183105787 14-09-2023 SUPER.MALL KANDANG SIMI 1 0.05 REG23
SERANG,KAJEN
JNAP-0183106726 14-09-2023 ARSEN ALLSHOP KANDANG RINIGIBRAN 1 0.60 REG23
SERANG,KAJEN
JNAP-0183112686 14-09-2023 GRAGAZ PEKALONGAN WARUNG BAGOES 1 0.89 REG23
TIMUR, PE
JNAP-0183116895 14-09-2023 FYGALERY KANDANG ENI 1 0.43 REG23
SERANG,KAJEN
JNAP-0183120727 14-09-2023 ARETA FASHION PANINGGARAN,KAJE NURUL HIDAYAH 1 0.23 REG23
N
JNAP-0183121135 14-09-2023 GOLDENMALL PANINGGARAN,KAJE DIAZ ANGGA PUTRA 1 0.09 REG23
N
JNAP-0183123696 14-09-2023 ONEON JEWELRY BOJONG,KAJEN TOKO YOEGI 1 0.01 REG23

JNAP-0183131223 14-09-2023 WDS SHOP KEDUNGWUNI,KAJE ADEEEVAA 1 0.01 REG23


N
JNAP-0183131791 13-09-2023 SKINCARE BEAUTY ASIA KESESI,KAJEN ERY SRIWAHYUNI 1 0.20 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-0183136411 14-09-2023 RUDY PERDANA LEBAK WINARSO 1 0.08 REG23


ELECTRONIK BARANG,KAJEN
JNAP-0183136431 14-09-2023 FAIZ COLLECTION TIRTO,KAJEN TRIA KARUNIA NURFA 1 0.29 REG23
15849530
JNAP-0183140471 14-09-2023 7HANZ DORO,KAJEN RENDY 1 0.27 REG23

JNAP-0183145748 14-09-2023 HARGA MIRING TIRTO,KAJEN MUNAWAROH 1 0.16 REG23


ONLINESHOP
JNAP-0183148060 14-09-2023 ALAS KAKI TRENDY KESESI,KAJEN TOTO SUHARNO 1 0.50 REG23

JNAP-0183150372 14-09-2023 BUSANA_KIDS33 KESESI,KAJEN TRI PUJIASTUTI 1 0.20 REG23

JNAP-0183154244 13-09-2023 DEWI DEWI 11 SIWALAN,KAJEN PUTRA 1 0.30 REG23

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-0183164959 14-09-2023 PUTRI NASYA BOJONG,KAJEN AGUNG 1 0.90 REG23

JNAP-0183165434 14-09-2023 LAMEILA KECANTIKAN KESESI,KAJEN SUMIK 1 0.28 REG23

JNAP-0183165906 14-09-2023 FARENBAGS LEBAK ARUM 1 0.67 REG23


BARANG,KAJEN
JNAP-0183166051 14-09-2023 LEGEND TIME PANINGGARAN,KAJE IPUNK ARIBOWO 1 0.05 REG23
N
JNAP-0183171545 14-09-2023 ALESHA FASHION 02 PEKALONGAN KUS NIYAH 1 0.38 REG23
BARAT, PE
JNAP-0183174073 13-09-2023 TOKO JUJUR SUMBER BOJONG,KAJEN SRI WAHYUNI 1 0.60 REG23
PAHALA
JNAP-0183176788 14-09-2023 FEMININ KESESI,KAJEN NOVI 1 0.60 REG23

JNAP-0183182688 14-09-2023 GS FASHION PANINGGARAN,KAJE ARIN FEBRIANA 1 0.20 REG23


N
JNAP-0183183016 14-09-2023 RATNAMINTARSIH.ID KESESI,KAJEN SEMI ASIH KEMPOT 1 0.24 REG23

JNAP-0183185174 14-09-2023 SHINE STAR OFFICIAL KESESI,KAJEN HARSO UTOMO 1 0.18 REG23

JNAP-0183191374 14-09-2023 DELI TOOLS KESESI,KAJEN YANTO..RIYAN AUDIO. 1 1.00 REG23

JNAP-0182773392 14-09-2023 TSGALERY.ID KESESI,KAJEN MELI ARYANI 1 0.05 REG23

JNAP-0182884443 14-09-2023 ADIVA STIKER KANDANG ROHMIDI 1 0.11 REG23


SERANG,KAJEN
JNAP-0182897063 14-09-2023 SIZORA KANDANG SINTA SETYAWATI 1 0.04 REG23
SERANG,KAJEN
JNAP-0182951034 14-09-2023 KOI HOUSEWARE 89 PANINGGARAN,KAJE TUFAROH 1 0.22 REG23
N
JNAP-0182978288 14-09-2023 SMILEGODDESS PEKALONGAN MULYANAH 1 0.04 REG23
TIMUR, PE
JNAP-0183003487 13-09-2023 AUTOFUN-ID WONOPRINGGO,KAJ DWI YUDHA SETIADI 1 0.05 REG23
EN
JNAP-0183008070 14-09-2023 FREYAS IDEA KEDUNGWUNI,KAJE RIZKA RAHMAWATI 1 0.60 REG23
N
JNAP-0183016217 14-09-2023 KAJOLA SRAGI,KAJEN RISTA 1 0.08 REG23

JNAP-0183018277 14-09-2023 OKBUY.ID PETUNGKRIYONO,K NAILUL MURODAH 1 0.81 REG23


AJEN
JNAP-0183030518 14-09-2023 ZOEY CLUB PANINGGARAN,KAJE SITI DITA AMILIA 1 0.15 REG23
N
JNAP-0183030702 13-09-2023 PORTAL_ACC_1678 KEDUNGWUNI,KAJE AYU FATMAWATI 1 0.06 REG23
N
JNAP-0183059674 14-09-2023 GOTO LIVING KANDANG MAISAH 1 0.30 REG23
SERANG,KAJEN
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 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

0639302300041109 13-09-2023 JAFAR JARING KALIWUNGU,KUDUS BAPAK WITONO 1 1.00 OKE23

SRGEC11063792823 13-09-2023 BINAJASA ABADIKARYA KUDUS,KAB.KUDUS BPJS 1 1.00 REG23


PT KETENAGAKERJAAN
KUDUS
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 066030000775619 13-09-2023 IVAN PEDURUNGAN,SEM SALMA INGGAR 1 1.00 REG23
ARANG
060440029374523 13-09-2023 DRG EKA HARYANA SEMARANG BINTANG PRIMA 1 1.00 REG23
TIMUR,SEMAR
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
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

SRGEC11065464023 13-09-2023 MIYA / MUJI UNGARAN ANTO LABORATORIUM 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-0182883620 14-09-2023 INDO TEKNIK 77 TAYU,PATI ZAENURY 1 0.50 REG23

JNAP-0182896933 14-09-2023 LUXCRIME ID MARGOYOSO,PATI AQIES 1 0.50 REG23

JNAP-0182900523 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI SARI BKS 1 0.50 REG23

JNAP-0182901064 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI KSAFITRI AINIMDZ 1 0.67 REG23

JNAP-0182901238 14-09-2023 THE ORIGINOTE WINONG,PATI RIKA FITRIAMDZ 1 0.67 REG23

JNAP-0182901542 14-09-2023 THE ORIGINOTE TAYU,PATI CNN MARYANTO 1 2.50 REG23

JNAP-0182902025 14-09-2023 THE ORIGINOTE JAKENAN,PATI HUDA SHOLIHIN KCL 1 2.00 REG23

JNAP-0182902167 14-09-2023 THE ORIGINOTE TAYU,PATI TRIFENA ZM 1 1.00 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

719 SRG/OM/09634790 JNAP-0182949979 14-09-2023 SKINTIFIC_INDO TELOGOWUNGU,PA WULAN 1 0.17 REG23


TI
JNAP-0182969055 13-09-2023 ROSE ALL DAY JAKENAN,PATI PAK SUWARLAN 1 0.01 REG23
COSMETICS
JNAP-0182975344 14-09-2023 NOVEL MICE MARGOYOSO,PATI IMA 1 1.28 REG23

JNAP-0182730999 14-09-2023 TEMPO STORE JUWANA,PATI YULIANA 1 0.26 REG23

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-9060882118 14-09-2023 BENECIA STORE88 WINONG,PATI VIKA NURHANA 1 0.50 REG23

JNAP-9060877010 14-09-2023 TREND KIDS WEDARIJAKSA,PATI KEJORA 1 0.10 REG23

JNAP-0183218851 14-09-2023 COLOUR SHOPS GABUS,PATI INDRA MAULANA 1 0.20 REG23

JNAP-0183210742 14-09-2023 FAISAN STORE PUCAKWANGI,PATI SARPI DWI PURWANTI 1 0.25 REG23

JNAP-0183199124 14-09-2023 ILYASSHOES TELOGOWUNGU,PA REVADYAH 1 0.50 REG23


TI
JNAP-0183196824 14-09-2023 ALANG SAROK WEDARIJAKSA,PATI LIA FITRIANA 1 0.30 REG23

JNAP-0183196801 14-09-2023 BEAUTYCOSMETICS.ID PUCAKWANGI,PATI HARIYADITNI 1 0.33 REG23

JNAP-0183195434 14-09-2023 BATTLE STORE TAMBAKROMO,PATI LIA YULIANTI 1 0.40 REG23

JNAP-0183194975 14-09-2023 GOTO LIVING TAMBAKROMO,PATI SUKIN PAK BIAN 1 0.30 REG23

JNAP-0183191799 14-09-2023 SKINTIFIC_INDO WINONG,PATI YENI WULANSARI 1 0.20 REG23

JNAP-0183192160 14-09-2023 RIZKY ONLINE ID WINONG,PATI OTOB 1 0.06 REG23

JNAP-0183193134 14-09-2023 DEARMAPLE.ID KAYEN,PATI FITRI FEBRIANA 1 0.20 REG23

JNAP-0183001264 14-09-2023 LUMECOLORS BEAUTY KAYEN,PATI SUKENI 1 0.01 REG23


COSMET
JNAP-0183038365 14-09-2023 LDIS_SHOP TAMBAKROMO,PATI INDRA WADI XXX 1 0.20 REG23

JNAP-0183076764 14-09-2023 AQILA_BEAUTY_19 PATI,KAB.PATI ERISCHA 1 0.20 REG23

JNAP-0183077450 14-09-2023 GRATIS_ONGKIR WEDARIJAKSA,PATI GIA 1 0.28 REG23

JNAP-0183119731 14-09-2023 TOOSI MART WEDARIJAKSA,PATI LILIN SAFII 1 0.20 REG23

JNAP-0183134363 14-09-2023 BOS RAJA GROSIR GEMBONG,PATI HANA FITRIYANI 1 0.35 REG23

JNAP-0183149682 14-09-2023 AG GROSIR99 WINONG,PATI SUPRIYATI .PAK EPI 1 0.30 REG23

JNAP-0183163278 14-09-2023 STORE.DEKIN MARGOYOSO,PATI SUNARYO TINUK 1 0.25 REG23

JNAP-0183164307 14-09-2023 INDOREY TRANGKIL,PATI TITIK 1 0.55 REG23

JNAP-0183168853 14-09-2023 ZAHRAN COLLECTIONS PATI,KAB.PATI AMFIENA FITRI 1 1.00 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-0183176229 14-09-2023 HARGA MIRING TAMBAKROMO,PATI ANINDA 1 0.02 REG23


ONLINESHOP
JNAP-0183179243 14-09-2023 SR12 HERBAL SKINCARE TRANGKIL,PATI SUYANTI 1 0.05 REG23
TAN
JNAP-0183186565 14-09-2023 FOCALLURE TAYU,PATI NINIK NINIK 1 0.03 REG23

JNAP-0183190644 14-09-2023 DAFAOLSHOP TAYU,PATI AID ZAHROTUN N 1 0.50 REG23

JNAP-0183191765 14-09-2023 SKINTIFIC_INDO PUCAKWANGI,PATI ARSAKHA 1 0.20 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-0183164054 14-09-2023 URSOFTLENS KEDUNGWUNI,KAJE ARINIL KHAQO 1 0.04 REG23


N
JNAP-0183165572 14-09-2023 PLASAMAINAN KANDANG ELLA SITI HARDIYANTI 1 0.50 REG23
SERANG,KAJEN
JNAP-0183171156 14-09-2023 PUTRI NASYA PEKALONGAN HAYATY ATAU KANG 1 0.90 REG23
BARAT, PE BILAL
JNAP-0183171799 14-09-2023 PUTRI NASYA KARANGDADAP,KAJ KAMALUDIN 1 0.90 REG23
EN
JNAP-0183172265 14-09-2023 PUTRI NASYA WIRADESA,KAJEN ZAKA AL HASAN 1 0.90 REG23

JNAP-0183172266 14-09-2023 PUTRI NASYA KARANGDADAP,KAJ ISAH 1 0.90 REG23


EN
JNAP-0183172431 14-09-2023 PUTRI NASYA KARANGDADAP,KAJ ISAH 1 0.90 REG23
EN
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-0183189137 14-09-2023 PUTRI NASYA PEKALONGAN ZUKHAILA 1 0.90 REG23


TIMUR, PE
JNAP-0183189274 14-09-2023 PUTRI NASYA PEKALONGAN WAFIYAH 1 0.90 REG23
SELATAN,
JNAP-0183206088 14-09-2023 KIMIO EYEWEAR TALUN,KAJEN RISKA 1 0.20 REG23

JNAP-0183210213 14-09-2023 PUTRI NASYA KARANGANYAR,KAJ INTAN 1 0.90 REG23


EN
JNAP-0183211521 14-09-2023 ZOOM FASHION LEBAK SRI KAMIYATI 1 0.03 REG23
BARANG,KAJEN
JNAP-0183216605 14-09-2023 PUTRI NASYA BOJONG,KAJEN DYANA AENIA 1 0.90 REG23

JNAP-0183217101 14-09-2023 PUTRI NASYA PEKALONGAN FATURI 1 0.90 REG23


BARAT, PE
JNAP-0183219528 14-09-2023 PUTRI NASYA PEKALONGAN FATHURI 1 0.90 REG23
BARAT, PE
JNAP-0183228512 14-09-2023 BIO KIDS STORE TIRTO,KAJEN MAURA 1 0.25 REG23

JNAP-0183230858 14-09-2023 GUGI IS GOOD FOOD PEKALONGAN NURJANAH 1 0.50 REG23


SELATAN,
JNAP-9060850694 14-09-2023 ADM_SHOPP KESESI,KAJEN DIYAH 1 1.00 REG23

JNAP-9060860561 14-09-2023 JUNJAYA KANDANG USWATUN KHASANAH 1 0.25 REG23


SERANG,KAJEN
JNAP-9060878878 14-09-2023 ARSYA IRFANDI KESESI,KAJEN FATMAH 1 0.60 REG23

JNAP-0183032387 14-09-2023 INDOSHARE BOJONG,KAJEN YUSTIKA RIA PRATIWI 1 0.07 REG23

JNAP-0183033755 14-09-2023 LAPAK GROSIR JAYA PEKALONGAN ISROLIN 1 0.33 REG23


BARAT, PE
JNAP-0183036306 14-09-2023 MATOUGUI OFFICIAL KAJEN,KAB.PEKALO NABILLA NUR AFIFAH 1 0.40 REG23
NGAN
JNAP-0183038201 14-09-2023 12SEVEN PEKALONGAN WURI 1 0.39 REG23
BARAT, PE
JNAP-0183040061 14-09-2023 SAMGONG30 KEDUNGWUNI,KAJE SHOFIA 1 0.31 REG23
N
JNAP-0183045211 14-09-2023 MITRA BERKAH BATTERY KESESI,KAJEN EDY WIBOWO 1 2.00 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

JNAP-0183073522 14-09-2023 TWINS STAR SHOPS PETUNGKRIYONO,K TURYANTO 1 0.30 REG23


AJEN
JNAP-0183074816 14-09-2023 AXNATWATCH KESESI,KAJEN SOPIYATUN 1 0.44 REG23

JNAP-0183076883 14-09-2023 QALAM TINTA SPIDOL PANINGGARAN,KAJE ISRIANA 1 1.00 REG23


N
JNAP-0183078692 14-09-2023 ZAMAN NOW_ KESESI,KAJEN ELI SUSANTI 1 0.04 REG23

JNAP-0183083346 14-09-2023 BAWEKSHOP15 KANDANG FATAN ALHOFARI 1 0.28 REG23


SERANG,KAJEN
JNAP-0183086905 13-09-2023 ALARASTOREID PANINGGARAN,KAJE ALDI 1 0.25 REG23
N
JNAP-0183097522 14-09-2023 CUPIE SHOP WONOKERTO,KAJEN CAHYA INDAH 1 0.10 REG23

JNAP-0183098604 14-09-2023 DAFFA ALMA STORE KESESI,KAJEN YULIKHAH 1 0.50 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-0183116170 14-09-2023 ACC ANDI KESESI,KAJEN RIKA NOVITA 1 0.26 REG23

JNAP-9060893655 14-09-2023 TIFANUM STORE PANINGGARAN,KAJE ISTIROKIMATUL 1 0.09 REG23


N KHASANAH A
JNAP-9060895006 14-09-2023 WHYUSHOPP PETUNGKRIYONO,K FIRDAN 1 0.79 REG23
AJEN
JNAP-9060901467 14-09-2023 MGC-COM KESESI,KAJEN VERA 1 0.15 REG23

JNAP-0182783742 14-09-2023 MY BABY OFFICIAL PANINGGARAN,KAJE TIA 1 0.38 REG23


STORE N
JNAP-0182839044 14-09-2023 THESSA FHASION KANDANG JATUN SOPAN 1 0.50 REG23
SERANG,KAJEN
JNAP-0182882456 14-09-2023 LANI ACC PETUNGKRIYONO,K SAIFUL 1 0.40 REG23
AJEN
JNAP-0182884047 14-09-2023 GOOD SPOT KESESI,KAJEN TYA 1 0.02 REG23

JNAP-0182912157 14-09-2023 TASKIA SHOOP PANINGGARAN,KAJE RISFATUN 1 1.00 REG23


N
JNAP-0182928949 14-09-2023 APOTEK MANDJUR 1918 LEBAK WINANTO 1 0.08 REG23
BARANG,KAJEN
JNAP-0182949653 14-09-2023 SKINTIFIC_INDO KESESI,KAJEN WIWIK WIGARWATI 1 0.04 REG23

JNAP-0182985570 14-09-2023 DAKOCAN KANDANG EKA ASMARANI 1 0.10 REG23


SERANG,KAJEN
JNAP-0182989355 14-09-2023 ADN IN KESESI,KAJEN BINTANG HADI 1 0.06 REG23
KUSUMO
JNAP-0182998391 14-09-2023 GOTO LIVING WONOPRINGGO,KAJ ANIK MUSTAKIMAH 1 1.00 REG23
EN
JNAP-0183007697 14-09-2023 SENKA BY FINETODAY TIRTO,KAJEN NUR KHALIM 1 0.30 REG23

JNAP-0183021095 14-09-2023 KECANTIKAN BATIN PEKALONGAN EVI SOFIATI 1 0.00 REG23


BARAT, PE
JNAP-0183021280 14-09-2023 ZOEY CLUB PEKALONGAN TARI 1 0.06 REG23
TIMUR, PE
JNAP-0183121690 14-09-2023 PUTRI NASYA KESESI,KAJEN SUGIYANTO 1 0.90 REG23

JNAP-0183122354 14-09-2023 SAMPAI7AN KANDANG FIRZA NARTO 1 1.05 REG23


SERANG,KAJEN
JNAP-0183128670 14-09-2023 PUTRI NASYA KESESI,KAJEN DWI SISKA ANGGRAENI 1 0.90 REG23

JNAP-0183128884 14-09-2023 PUTRI NASYA KARANGDADAP,KAJ KAMALUDIN 1 0.90 REG23


EN
JNAP-0183128952 14-09-2023 XIAMI KESESI,KAJEN IDUL 1 0.13 REG23

JNAP-0183130918 14-09-2023 PUTRI NASYA KARANGDADAP,KAJ ISFAILAH 1 0.90 REG23


EN
JNAP-0183140046 14-09-2023 PUTRI NASYA PEKALONGAN SYAMSURI 1 0.90 REG23
SELATAN,
JNAP-0183140276 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE EVI SEPTIANI 1 0.90 REG23
N
JNAP-0183141754 14-09-2023 PUTRI NASYA KANDANG SRIYATI 1 0.90 REG23
SERANG,KAJEN
JNAP-0183143010 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO TRIYATUN 1 0.85 REG23
NGAN
JNAP-0183143160 14-09-2023 PERANG STORE KESESI,KAJEN WULAN 1 0.25 REG23

JNAP-0183144022 14-09-2023 PUTRI NASYA TIRTO,KAJEN SLAMET ARIYANTO 1 1.80 REG23

JNAP-0183144061 14-09-2023 PUTRI NASYA TIRTO,KAJEN SLAMET ARIYANTO 1 0.90 REG23

JNAP-0183144104 14-09-2023 PUTRI NASYA TIRTO,KAJEN SLAMET ARIYANTO 1 1.80 REG23

JNAP-0183144137 14-09-2023 PUTRI NASYA TIRTO,KAJEN SLAMET ARIYANTO 1 0.90 REG23

JNAP-0183146805 14-09-2023 PUTRI NASYA TALUN,KAJEN YULIATI 1 0.85 REG23

JNAP-0183146850 14-09-2023 PUTRI NASYA BOJONG,KAJEN ALI KHAFIDIN 1 0.90 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

JNAP-0183156209 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23

JNAP-0183156258 14-09-2023 KAJOLA KANDANG IMAYAROH 1 0.04 REG23


SERANG,KAJEN
Total : 80 80 47.53

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-0182929759 13-09-2023 MY_PET SUSUKAN, GALIH TUKANG LAS 1 0.32 REG23


SALATIGA
JNAP-0182950375 14-09-2023 MANTAP JAYA ACC BANCAK,SALATIGA EKO SABARYANTI 1 0.14 REG23

JNAP-0182964809 13-09-2023 AJUN7010MANDIRI85 SUSUKAN, NURHIDAYAH 1 0.21 REG23


SALATIGA
JNAP-0182973709 14-09-2023 MN COSMETICS SURUH, SALATIGA NUR LECHA FITRIYANI 1 0.04 REG23

JNAP-0182979897 14-09-2023 NICE ACCESSORIES PABELAN, SALATIGA SILFIA ANDRIYANI 1 0.16 REG23

JNAP-0182993558 14-09-2023 TNT_SHOP KALIWUNGU, ERWIN ERIYANTO 1 1.90 REG23


SALATIGA
JNAP-0182994773 14-09-2023 APRILIAA STORE KALIWUNGU, SUNAR 1 0.10 REG23
SALATIGA
JNAP-0183029335 14-09-2023 AGROFARMJAYA BANCAK,SALATIGA SITI JONI 1 1.00 REG23

JNAP-0183035409 14-09-2023 QIA STOREE SUSUKAN, AFIS SUNANI 1 0.24 REG23


SALATIGA
JNAP-0183057925 13-09-2023 ASFINDO TRADING SURUH, SALATIGA FERDIAN. 1 0.19 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-0183084650 14-09-2023 AREA_35 SHOP PABELAN, SALATIGA NURYANTI 1 0.89 REG23

JNAP-0183089613 14-09-2023 INARA99 GETASAN,SALATIGA TANTRIANA 1 0.40 REG23

JNAP-0183094683 14-09-2023 ABI_COLLECTION SURUH, SALATIGA DEWI SARAS 1 0.30 REG23

JNAP-0183095672 14-09-2023 PLANETSHOPS SURUH, SALATIGA ANITA KARTIKA SARI 1 0.52 REG23

JNAP-0183097754 14-09-2023 THE ORIGINOTE SURUH, SALATIGA MUHADI 1 0.67 REG23

JNAP-0183111029 14-09-2023 DASTER SOLO SUSUKAN, DEWI MURNI 1 0.42 REG23


SALATIGA
JNAP-0183112054 13-09-2023 HATEMO PABELAN, SALATIGA RAHAYU WIJAYANTI 1 0.35 REG23

JNAP-0183112165 14-09-2023 QALAM TINTA SPIDOL SUSUKAN, YOKO 1 1.00 REG23


SALATIGA
JNAP-0183113743 14-09-2023 KAKAMARTID SUSUKAN, PRAFITA DWI ARTANTI 1 0.26 REG23
SALATIGA
JNAP-0183114362 14-09-2023 OKEEBUY COLLECTION BANCAK,SALATIGA SLAMET 1 0.20 REG23

JNAP-0183117923 13-09-2023 DODORYSHOP SIDOREJO,SALATIG NAYSILLA RAHMAWATI 1 0.21 REG23


A
JNAP-0183118019 14-09-2023 FOCALLURE SIDOREJO,SALATIG NUR KHOWIYAH 1 0.05 REG23
A
JNAP-0183127534 14-09-2023 ELLSTORE SEPATU SURUH, SALATIGA MUH KHOLIL 1 0.70 REG23
MURAH
JNAP-0183133467 14-09-2023 CAHAYABEAUTY88 KALIWUNGU, RARA ANDIS 1 0.07 REG23
SALATIGA
JNAP-0183135540 14-09-2023 MECALL7 PABELAN, SALATIGA HAFIZ MUHAMMAD 1 1.00 REG23

JNAP-0183145739 13-09-2023 PRAJA KARYA GROSIR TUNTANG, PONCOWATI 1 0.39 REG23


SALATIGA
JNAP-0183149199 14-09-2023 BARENBLISS OFFICIAL PABELAN, SALATIGA AGUS ROMADHONI 1 0.02 REG23
STOR
JNAP-0183152591 14-09-2023 PUTRI NASYA SURUH, SALATIGA ARTANTI YANDINI 1 0.90 REG23

JNAP-0183166705 13-09-2023 ARIES JAKARTA SURUH, SALATIGA IBU ZUHRIAH 1 0.40 REG23

JNAP-0183166712 14-09-2023 BOLASHOP TUNTANG, SANTI 1 0.12 REG23


SALATIGA
JNAP-0183181242 14-09-2023 PUTRI NASYA SURUH, SALATIGA ARTANTI YANDINI 1 0.90 REG23

JNAP-0183188578 13-09-2023 TUKUA_ONLEN SHOP PABELAN, SALATIGA HANDAYANI 1 0.20 REG23

JNAP-0183196988 14-09-2023 ARBEAUTY_KOSMETIK SURUH, SALATIGA DIAN PRASETIYONO 1 1.40 REG23

JNAP-0183212778 14-09-2023 INDOREY SURUH, SALATIGA HERU AHMAD RIANTO 1 0.35 REG23

JNAP-0183217210 14-09-2023 PUTRI NASYA SUSUKAN, SILNI SHILMA 1 0.90 REG23


SALATIGA
JNAP-0183220945 14-09-2023 LEGEND HOMES PABELAN, SALATIGA SIYAMI SIYAM 1 0.30 REG23

JNAP-0183225928 14-09-2023 AXCELLE_PART SUSUKAN, MAS HERYY 1 0.23 REG23


SALATIGA
JNAP-9060892899 14-09-2023 TB. RAMOEDYA KALIWUNGU, DWI ANTORO 1 0.50 REG23
SALATIGA
JNAP-9060903960 14-09-2023 FERZIO COLLECTION PABELAN, SALATIGA BUDI 1 0.20 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

JT20175607868 13-09-2023 NADH KUDUS,KAB.KUDUS AKTIFAH JULIANTI 1 2.00 JTR5_23

JT41089177620 13-09-2023 NADH KUDUS,KAB.KUDUS AKTIFAH JULIANTI 1 2.00 JTR5_23

JT98256774156 13-09-2023 ELKAHFI PEKALONGAN KUDUS,KAB.KUDUS RULI ERLANGGA 1 2.00 JTR5_23

TLJR3D0U70MR9VF9 13-09-2023 BATIK_KIDS KALIWUNGU,KUDUS NATASYA 1 1.00 REG23

TLJR3D60WMMCGPMC 13-09-2023 ARSYIDCOLECTION KALIWUNGU,KUDUS MAMAN 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-0182999244 14-09-2023 BEE COLLECTIONS LEBAK WINARNI 1 0.50 REG23


BARANG,KAJEN
JNAP-0183017715 14-09-2023 BLOOMBEAUTY KAJEN,KAB.PEKALO NIZAR MUHADIR 1 0.05 REG23
NGAN
JNAP-0183017822 14-09-2023 BLOOMBEAUTY KAJEN,KAB.PEKALO JANAH 1 0.05 REG23
NGAN
JNAP-0183019531 14-09-2023 BARANGMURAH88 KEDUNGWUNI,KAJE NASER KEDAI ONLINE 1 0.05 REG23
N LEZTA
JNAP-0183056168 14-09-2023 BEAUTY ISLAND TIRTO,KAJEN FATIMYUKO 1 0.18 REG23

JNAP-0183065719 14-09-2023 SPARINDO MUSTIKA LEBAK TARIAH 1 0.70 REG23


STORE BARANG,KAJEN
JNAP-0183109899 14-09-2023 THE ORIGINOTE KESESI,KAJEN SHINTA 1 0.17 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

JNAP-0183121783 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE EVI SEPTIANI 1 0.90 REG23


N
JNAP-0183128130 14-09-2023 SUPERMURAHH KANDANG ELA 1 0.35 REG23
SERANG,KAJEN
JNAP-0183128946 14-09-2023 SKINCARE BEAUTY ASIA PANINGGARAN,KAJE BAHTIAR ALI 1 0.06 REG23
N
JNAP-0183130965 14-09-2023 PUTRI NASYA PEKALONGAN HINDAYATI 1 0.90 REG23
TIMUR, PE
JNAP-0183137756 14-09-2023 PUTRI NASYA BOJONG,KAJEN RETNO WATI 1 0.90 REG23

JNAP-0183137978 14-09-2023 PUTRI NASYA BOJONG,KAJEN TARYONO 1 1.80 REG23

JNAP-0183156838 14-09-2023 ESELON PANINGGARAN,KAJE 082327798675 1 0.60 REG23


N
JNAP-0183166187 14-09-2023 HARAPAN MAKMUR KESESI,KAJEN KARTINI ZIDAN 1 0.32 REG23
158368301
JNAP-0183183012 14-09-2023 PUTRI NASYA SRAGI,KAJEN MBAK TRI 1 0.90 REG23

JNAP-0183184629 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE EVI SEPTIANI 1 0.90 REG23


N
JNAP-0183201489 14-09-2023 PLOTSELING. PANINGGARAN,KAJE MUHAMMAD RIZQI 1 0.45 REG23
N
JNAP-0183207537 14-09-2023 PUTRI NASYA KANDANG NADHIFA KHUMAIRA 1 0.90 REG23
SERANG,KAJEN
JNAP-0183209722 14-09-2023 PUTRI NASYA TALUN,KAJEN ATIKA 1 1.60 REG23

JNAP-0183211433 14-09-2023 JUNE.COLLECTIONS KANDANG ELLA SITI HARDIYANTI 1 0.56 REG23


SERANG,KAJEN
JNAP-0183213872 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE NUR INAYAH 1 0.90 REG23
N
JNAP-0183215060 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE NUR INAYAH 1 0.90 REG23
N
JNAP-0183217047 14-09-2023 PUTRI NASYA BUARAN,KAJEN UMAM SHODIQ 1 0.90 REG23

JNAP-0183217759 14-09-2023 VICMALL ELECRIK PANINGGARAN,KAJE ALIYA 1 0.54 REG23


N
JNAP-0183221296 14-09-2023 PUTRI NASYA SRAGI,KAJEN RESNOTO 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

JNAP-9060885406 14-09-2023 IBRAHIM HERBAL LEBAK SERLIANA YUNIATI 1 1.00 REG23


BARANG,KAJEN
JNAP-9060889793 14-09-2023 AUTOZUPER MOTOR KESESI,KAJEN MEP NISA 1 0.09 REG23

JNAP-0182907320 14-09-2023 LAPAKLARIS 1617777767 KANDANG ABDUL AZIZ 1 0.20 REG23


SERANG,KAJEN
Total : 36 36 24.03
734 SRG/OM/09634992 0610072300110336 13-09-2023 ALGHIFARIY STORE JUWANA,PATI YUSI ZULKARNAIN 2 0.40 REG23

0622052301444260 13-09-2023 GEN BATIK JUWANA,PATI OVI SOFIANTO 3 1.00 REG23

TLJR3DCUM2MCQWXU 13-09-2023 BATIK A A PEKALONGAN GEMBONG,PATI HANZMEDIA 3 1.00 REG23

8000127805641 13-09-2023 SUB AGEN PEKALONGAN PATI,KAB.PATI BAG OPS JNE PATI 1 1.00 CML

RTSRG23020829251 13-09-2023 JNE SEMARANG SWEETBIS 2 0.16 REG23

063440005521123 13-09-2023 NOVIELYA BATANGAN,PATI MARIA MARGARETA 1 1.00 REG23

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-0182965223 13-09-2023 STAR CASE88 WINONG,PATI AZRIL 1 0.20 REG23

JNAP-0182971053 14-09-2023 NASA PUSAT JAKENAN,PATI SAIFUL 1 0.10 REG23

JNAP-0182985868 13-09-2023 SMS MARKET PATI,KAB.PATI CINTHIYA INTAN 1 0.21 REG23


KUMALA DE
JNAP-0182996892 14-09-2023 WING SEWING KAYEN,PATI KUSNAN 1 0.05 REG23

JNAP-0183001178 14-09-2023 GROSIR BANGUNAN GEMBONG,PATI DEK TIYA 1 0.10 REG23


SUKSES
JNAP-0183007067 14-09-2023 DOFF OLSHOP JUWANA,PATI WINA NOVA 1 0.30 REG23

JNAP-0183018745 14-09-2023 CX SHOP PATI,KAB.PATI VESTY AYU 1 0.02 REG23

JNAP-0183031369 13-09-2023 AEROSTREET WINONG,PATI KRISTIANAWATI ANA 1 0.42 REG23

JNAP-0183032170 14-09-2023 GALAXYS_SHOP TRANGKIL,PATI NURUL HUDA 1 0.30 REG23

JNAP-0183040817 14-09-2023 LIVOTECH PATI,KAB.PATI AGUS SUPRIYANTO 1 0.17 REG23

JNAP-0183049744 14-09-2023 JMOTOR-PARTS PATI,KAB.PATI RUDY KURNIAWAN 1 0.13 REG23

JNAP-0183054076 14-09-2023 THE ORIGINOTE PATI,KAB.PATI ZHR BUDDI 1 2.00 REG23

JNAP-0183059319 14-09-2023 TAWADA MOTOR STORE PATI,KAB.PATI ARIFIN SETIYANTO 1 0.01 REG23

JNAP-0183071845 13-09-2023 MANGENG SHOP GABUS,PATI ANGELINA PUTRI 1 0.47 REG23

JNAP-0183072095 14-09-2023 ELSHANUM OLEH OLEH PATI,KAB.PATI ASTRI 1 0.60 REG23


HAJI
JNAP-0183095848 14-09-2023 PLANETSHOPS PATI,KAB.PATI ARSYAD PERWIRA 1 0.23 REG23

JNAP-0183098046 14-09-2023 THE ORIGINOTE TRANGKIL,PATI AISAHJH 1 1.67 REG23

JNAP-0183109756 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI AZAM 1 0.17 REG23

JNAP-0183109767 14-09-2023 THE ORIGINOTE TAYU,PATI SHAKILA ZM 1 0.83 REG23

JNAP-0183109958 14-09-2023 THE ORIGINOTE TAYU,PATI HERI FIRMANGP 1 0.83 REG23

JNAP-0183110026 14-09-2023 THE ORIGINOTE WINONG,PATI YANI HARTATISKW 1 0.17 REG23

JNAP-0183110077 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI TASDIK MINULL 1 1.00 REG23

JNAP-0183110078 14-09-2023 THE ORIGINOTE TAYU,PATI AJIB AMINGP 1 0.83 REG23

JNAP-0183110124 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI MANAH MINULL 1 1.06 REG23

JNAP-0183110133 14-09-2023 THE ORIGINOTE MARGOREJO,PATI SASA RAHMAHGP 1 0.83 REG23

JNAP-0183111380 14-09-2023 THE ORIGINOTE JUWANA,PATI SITI ASIAHGP 1 0.83 REG23

JNAP-0183111485 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI GP DARSANA, 1 0.83 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-0183136546 13-09-2023 MOOVA SHOP JAKENAN,PATI SULIS AMBARYATI 1 0.80 REG23

JNAP-0183136953 14-09-2023 UMPAN KRIIK PATI,KAB.PATI BANG ANDRI 1 0.36 REG23

JNAP-0183137363 14-09-2023 TASKIA SHOOP MARGOYOSO,PATI ESA GHASSAN 1 0.79 REG23

JNAP-0183149197 13-09-2023 ESELON MARGOREJO,PATI ANI YANTO KRUPUK 1 0.15 REG23

JNAP-0183160153 14-09-2023 ESELON MARGOREJO,PATI ANI YANTO KRUPUK 1 0.10 REG23

JNAP-0183165110 14-09-2023 APOTEK MANDJUR 1918 PATI,KAB.PATI MAULANA 1 0.13 REG23

JNAP-0183173800 13-09-2023 MALLBUBUK PATI,KAB.PATI AGENG SOESYANTO 1 1.10 REG23

JNAP-0183173989 14-09-2023 AIDA STORE JEANS JAKENAN,PATI KISWATI 1 0.30 REG23

JNAP-0183175345 14-09-2023 IDOLA BABYSHOP JUWANA,PATI ANISA APRIYANTI 1 1.36 REG23

JNAP-0183180306 14-09-2023 GUDANGCOSME01 WEDARIJAKSA,PATI ZOPAR FARIPAHE YBO 1 0.17 REG23

JNAP-0183185006 13-09-2023 SULTAN GROSIR TRANGKIL,PATI MARDLIYATUS SAADAH 1 0.85 REG23


1587475799
JNAP-0183187658 14-09-2023 THE ORIGINOTE JAKENAN,PATI YUWASICH 1 1.00 REG23

JNAP-0183187664 14-09-2023 THE ORIGINOTE GEMBONG,PATI NIDAA ALFIGP 1 0.83 REG23

JNAP-0183187811 14-09-2023 THE ORIGINOTE KAYEN,PATI MILA MAYASTUTIGP 1 0.83 REG23

JNAP-0183187815 14-09-2023 THE ORIGINOTE KAYEN,PATI GP YUUNISARA 1 0.67 REG23

JNAP-0183187822 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI GP OLISON 1 0.67 REG23

JNAP-0183187862 14-09-2023 THE ORIGINOTE JAKENAN,PATI KHOIRCH 1 1.00 REG23

JNAP-0183187933 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI HERMANHR 1 1.00 REG23

JNAP-0183187974 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI RONI GINTINGGP 1 0.83 REG23

JNAP-0183188199 14-09-2023 DXUU_OPTIFY JUWANA,PATI SRI UTAMI 1 0.08 REG23

JNAP-0183189771 14-09-2023 ANEKAVARIASI WINONG,PATI JOKO 1 0.20 REG23

JNAP-0183191976 14-09-2023 SKINTIFIC_INDO PATI,KAB.PATI AHMAD ZAENURI SUPRI 1 0.17 REG23

JNAP-0183194749 14-09-2023 MOTOVINDO TELOGOWUNGU,PA ARIF BUDI PRASETYO 1 0.25 REG23


TI
JNAP-0183199853 14-09-2023 BEAUTYCENTERJKT TELOGOWUNGU,PA INTAN KHOLIFATUN 1 0.24 REG23
TI ZAHROH
JNAP-0183202062 14-09-2023 DAMLA ID JAKENAN,PATI PARYATI 1 0.50 REG23

JNAP-0183205279 14-09-2023 PALALA.ID PUCAKWANGI,PATI NUR RAHMI 1 0.60 REG23

JNAP-0183206420 14-09-2023 THE ORIGINOTE TAYU,PATI KASIYAH ZM 1 0.83 REG23

JNAP-0183207354 14-09-2023 TOMMY ACC PATI,KAB.PATI AHMAD 1 0.01 REG23

JNAP-0183208059 14-09-2023 HI STORE ACCESSORIES PATI,KAB.PATI YULIA 1 0.11 REG23

JNAP-0183213199 14-09-2023 HUSH PUPPIES PATI,KAB.PATI RINI BUSARI 1 0.20 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

JNAP-9060870137 13-09-2023 MOMMY HOME TRANGKIL,PATI PIPIT RAHAYUNINGSIH 1 0.40 REG23

JNAT-0005412291 14-09-2023 JNE WH BANDARA MAS WEDARIJAKSA,PATI SUKISWANTO 1 1.00 REG23


(BANMAS)
JNAT-0005413244 14-09-2023 JNE WH BANDARA MAS TRANGKIL,PATI ANUGRAH CELL 1 0.39 REG23
(BANMAS)
JNAT-0005413976 13-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.12 REG23
(BANMAS)
JNAT-0005414014 13-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.10 REG23
(BANMAS)
JNAT-0005414016 13-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.23 REG23
(BANMAS)
JNAT-0005414060 13-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.10 REG23
(BANMAS)
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

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

735 SRG/OM/09634994 (BANMAS)

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

JNAP-0182875376 14-09-2023 TEMPO STORE KAYEN,PATI ZAHROTUNNISA 1 0.26 REG23

JNAP-0182876330 14-09-2023 UD. SHUILA TAYU,PATI QODIR 1 0.58 REG23

JNAP-0182881513 14-09-2023 TEMPO STORE WINONG,PATI MOHAMMAD REHAN 1 0.69 REG23


NOVANDI
JNAP-0182898469 14-09-2023 KESINGHP KAYEN,PATI KUSNO 1 0.10 REG23

JNAP-0182900869 14-09-2023 THE ORIGINOTE GABUS,PATI ENDANG T LTA 1 0.50 REG23

JNAP-0182901318 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR NYAMATSURAT 1 2.50 REG23

JNAP-0182901452 14-09-2023 THE ORIGINOTE MARGOREJO,PATI KIYA NILOUMDZ 1 0.50 REG23

JNAP-0182901619 14-09-2023 THE ORIGINOTE JUWANA,PATI DIKA.LN 1 0.50 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

JNAC-0038446196 13-09-2023 TASYARASYA12 KARANGTENGAH,DE SITI MARYAMAH 1 0.50 REG23


MAK
TLJR35DUY4MRDR0C 13-09-2023 TGC TECH WONOSALAM,DEMA AQIELL AQIELL 1 1.00 REG23
K
Total : 5 5 3.10
739 SRG/OM/09635008 064260000178320 13-09-2023 PRAMESTHI KALIWUNGU FARIZAL (ICHIRO) 1 1.00 REG23
SELATAN,KE
Total : 1 1 1.00
740 SRG/OM/09635013 CM54400750933 13-09-2023 SARUNG SAPPHIRE TODANAN,BLORA WIGIT NUGROHO 1 0.62 REG23
OFFICIAL
Total : 1 1 0.62
741 SRG/OM/09635014 TLJR35U3JEMRDWCL 13-09-2023 FASHION MUSLIM BANGSRI,JEPARA BERTA 2 1.00 REG23
STORE.ID
CM53187456874 13-09-2023 RENESSTOREID KEMBANG,JEPARA SHINTA PS ICAL 5 1.25 REG23

JNAC-0038441221 13-09-2023 RINS FARM 15 JEPARA,KAB.JEPAR HERA RAHMAWATI 1 0.70 REG23


A DANCANDRA
Total : 3 8 2.95
742 SRG/OM/09635015 067260008194923 13-09-2023 RAGIL LESMANA UNGARAN BARAT, EVI MARLINA 1 1.00 YES23
SEMAR
Total : 1 1 1.00
743 SRG/OM/09635016 JT71236340315 13-09-2023 KING COLLECTION BAWEN, UNGARAN SRI RAHAYUNINGSIH 1 1.75 JTR5_23
OFFICIAL SHOP
Total : 1 1 1.75
744 SRG/OM/09635017 TLJR3DR2NFMRDQEJ 13-09-2023 MEKAR COSMETICS PLANTUNGAN,KEND KIRYANTO 1 1.00 REG23
AL
065100008078823 13-09-2023 REZA ROWOSARI,KENDAL FAUZAN AKMAL 1 2.00 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

JNAP-0183007380 14-09-2023 SABER TEKNIK LEBAK BUDI PURYOYOK 1 0.64 REG23


BARANG,KAJEN
JNAP-0183013285 14-09-2023 TWINS STAR SHOPS PEKALONGAN M. MUNAWIR SAJALI 1 0.80 REG23
TIMUR, PE
JNAP-0183017828 14-09-2023 MADISONPARK VIEW TIRTO,KAJEN LIA 1 0.30 REG23

JNAP-0183018951 14-09-2023 AXE_VARIASI BUARAN,KAJEN M.DINAR BAHTIAR 1 0.16 REG23

JNAP-0183022274 14-09-2023 MJMPARTMOTOR KEDUNGWUNI,KAJE AGIL 1 1.00 REG23


N
JNAP-0183061308 14-09-2023 RUANG TEMU KESESI,KAJEN EDI DARYOTO 1 0.07 REG23

JNAP-0183062354 14-09-2023 TALAGO STORE TIRTO,KAJEN RUSIA 1 0.20 REG23


1624370693
JNAP-0183066091 14-09-2023 SCALESHOP PEKALONGAN PRAMONO IDAM 1 0.33 REG23
BARAT, PE MUHAMMAD

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-0183097753 14-09-2023 THE ORIGINOTE KANDANG FIA 1 0.17 REG23


SERANG,KAJEN
JNAP-0183097868 14-09-2023 THE ORIGINOTE KESESI,KAJEN CICI SUGIARTI 1 0.17 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-0183187534 14-09-2023 KOMPLIT STORE ACC PEKALONGAN OZI 1 0.65 REG23


SELATAN,
JNAP-0183189678 14-09-2023 ADIJAYA COLLECTION_22 KESESI,KAJEN NIDA TRI YULIANI 1 0.25 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-0183201330 14-09-2023 NAURA ULFA PANINGGARAN,KAJE SUCI UFIFAH 1 0.30 REG23


N
JNAP-0183208730 14-09-2023 AKIYA FESION WONOKERTO,KAJEN RINA WATI 1 0.50 REG23

JNAP-0183211697 14-09-2023 PUTRI NASYA PEKALONGAN BP BURHAN SYAH 1 0.90 REG23


BARAT, PE
JNAP-0183211732 14-09-2023 PUTRI NASYA BOJONG,KAJEN KHAERUL 1 0.90 REG23

JNAP-0183211902 14-09-2023 PUTRI NASYA PEKALONGAN NANANG SYAEFUDIN 1 0.90 REG23


BARAT, PE
JNAP-0183213963 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO TIWI 1 0.90 REG23
NGAN
JNAP-9060902176 14-09-2023 AURORA_ACCESSORIES PANINGGARAN,KAJE AMZADUL IBAD 1 0.08 REG23
N
JNAP-9060904554 14-09-2023 RAJASHOP88 PETUNGKRIYONO,K MIRNAWATI 1 0.19 REG23
AJEN
JNAP-0183102551 14-09-2023 SUBAGES COLLECTION PEKALONGAN FIA 1 0.20 REG23
BARAT, PE
JNAP-0183104619 14-09-2023 PUJARE STORE WONOKERTO,KAJEN ZIKI CAHYOWATI 1 0.30 REG23

JNAP-0183105038 14-09-2023 KINGSONS JAKARTA PANINGGARAN,KAJE DUWOH 1 0.14 REG23


N
JNAP-0183105849 14-09-2023 JM OTOMOTIF TALUN,KAJEN WINDA 1 1.30 REG23

JNAP-0183112179 14-09-2023 AMY190116 KANDANG WINDA SASYA 1 0.10 REG23


SERANG,KAJEN
JNAP-0183115945 14-09-2023 GEMILANG_BAUT KESESI,KAJEN ROMIL 1 0.20 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

JNAP-0183133237 14-09-2023 MALIKA SCRAFF07 TALUN,KAJEN MUHAMMAD RIZKI 1 0.33 REG23


SAHFIYAR
JNAP-0183134496 14-09-2023 AL BASID STOREE TALUN,KAJEN WINARSIH 1 0.30 REG23

JNAP-0183135933 14-09-2023 MUHZA STORE KANDANG LAILA 1 0.01 REG23


SERANG,KAJEN
JNAP-0183137755 14-09-2023 PUTRI NASYA KESESI,KAJEN NOVITASARI 1 0.90 REG23

JNAP-0183137977 14-09-2023 PUTRI NASYA BOJONG,KAJEN TARYONO 1 1.80 REG23

JNAP-0183138645 14-09-2023 SUKSES JAYA_STORE KAJEN,KAB.PEKALO DILAA 1 0.03 REG23


NGAN
JNAP-0183139804 14-09-2023 DEFA SCARF WONOPRINGGO,KAJ FETY 1 0.30 REG23
COLLECTION AD EN
JNAP-0183140181 14-09-2023 PUTRI NASYA PEKALONGAN FITRIYAH 1 0.80 REG23
SELATAN,
JNAP-0183143199 14-09-2023 WAFI ALL STORE PEKALONGAN EVA 1 1.00 REG23
BARAT, PE

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-0183149012 14-09-2023 GROSIRAN TRENDY KARANGDADAP,KAJ INA 1 0.35 REG23


EN
JNAP-0183156415 14-09-2023 ZEBRAKENCANA LEBAK SOLIHIN 1 0.12 REG23
BARANG,KAJEN
JNAP-0183164125 14-09-2023 LIVING ZONA PANINGGARAN,KAJE ROSSA 1 0.20 REG23
N
JNAP-0183166120 14-09-2023 HARAPAN MAKMUR KANDANG RASNO 1 0.08 REG23
158368301 SERANG,KAJEN
JNAP-0183168041 14-09-2023 BOS CELANA_STORE WONOPRINGGO,KAJ ROIF LAFI 1 0.80 REG23
EN
JNAP-0183169856 14-09-2023 YANTI SPARE PART HP KANDANG PITA 1 0.13 REG23
SERANG,KAJEN
JNAP-0183175893 14-09-2023 ARWANAHAUZ WIRADESA,KAJEN KISWORO 1 0.10 REG23

JNAP-0183176977 14-09-2023 PUTRI NASYA KESESI,KAJEN TRI YULIASARI 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

JNAP-0183187123 14-09-2023 BAJUTIDURDEWASA LEBAK MUSDALIFAH 1 0.30 REG23


BARANG,KAJEN
JNAP-0183187532 14-09-2023 KOMPLIT STORE ACC KEDUNGWUNI,KAJE TRIA MARTIANA 1 0.85 REG23
N
JNAP-9060909264 14-09-2023 3JSHOP ID LEBAK ALIF 1 0.08 REG23
BARANG,KAJEN
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 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

TLJR3DVK6YMC46GF 13-09-2023 LALALILILULU SEMARANG PUTRI RISMALA 1 1.00 REG23


SELATAN
TLJR3D6P1LMRU6D2 13-09-2023 WAWA HANDTOOLS SEMARANG TRIYONO 1 1.00 REG23

JNAC-0038455696 13-09-2023 CHANDRA TOYS 1 TEMBALANG,SEMAR SARWONO 1 2.00 REG23


ANG
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-0183078008 14-09-2023 MURAH BANGET_ SURUH, SALATIGA DEWI SARAS 1 0.15 REG23

JNAP-0183078521 14-09-2023 MURAH BANGET_ BANCAK,SALATIGA EKO SETIAWAN 1 0.60 REG23

JNAP-0183079702 14-09-2023 SATU KELUARGA SURUH, SALATIGA KHUSAINI 1 0.38 REG23


OFFICIAL
JNAP-0183084877 14-09-2023 SOLONAYA SURUH, SALATIGA UMI MUSRIFAH 1 0.50 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-0183105116 14-09-2023 KINGBEST.ID SIDOMUKTI,SALATIG SRI WIDAYANTI 1 0.70 REG23


A
JNAP-0183105555 13-09-2023 YUK SHOPING 1582510595 BRINGIN, SALATIGA ADI PRASETYO 1 0.02 REG23

JNAP-0183114219 13-09-2023 JURAGAN SANDAL ANAK SURUH, SALATIGA PURWANTO 1 0.45 REG23

JNAP-0183116987 14-09-2023 FYGALERY TENGARAN, PIA 1 0.18 REG23


SALATIGA
JNAP-0183120382 13-09-2023 BATTLE STORE KALIWUNGU, MAS BELLO 1 0.40 REG23
SALATIGA
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-0183123163 13-09-2023 BATAM_ELEKTRONIK ARGOMULYO,SALAT MUH JUBAEDI 1 0.08 REG23


IGA
JNAP-0183139615 14-09-2023 RF RADEN FASHION SURUH, SALATIGA FAKTUR ROHMAN 1 0.30 REG23

JNAP-0183150347 14-09-2023 HOUSE SPAREPART SIDOREJO,SALATIG BUDIMAN 1 0.23 REG23


A
JNAP-0183171223 14-09-2023 IMAGES SUSUKAN, SITI 1 0.50 REG23
SALATIGA
JNAP-0183177062 14-09-2023 MOOOD.COW ARGOMULYO,SALAT SYAQUILLA NINA 1 0.30 REG23
IGA
JNAP-0183181435 13-09-2023 MALIHA SHOES 24 SURUH, SALATIGA KIPLI 1 0.18 REG23

JNAP-0183185693 13-09-2023 BOS BULU OFFICE BRINGIN, SALATIGA DENNY KURNIAWAN 1 0.10 REG23

JNAP-0183075835 13-09-2023 ZAMAN NOW_ SURUH, SALATIGA NURHAYATI 1 0.10 REG23

JNAP-0183072289 13-09-2023 HAPPYCASE_ID PABELAN, SALATIGA SUPARTI 1 0.07 REG23

JNAP-0183065931 14-09-2023 HAPPYCASE_ID SUSUKAN, WILDAN PRASOJO 1 0.07 REG23


SALATIGA
JNAP-0183064498 14-09-2023 HAWALEAF BANCAK,SALATIGA RIFATUL ILMI FAUZIAH 1 0.22 REG23

JNAP-0183057924 13-09-2023 ASFINDO TRADING SURUH, SALATIGA FERDIAN. 1 0.19 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-0182998964 14-09-2023 EIEM BEAUTY KALIWUNGU, ADI ROMADHANI 1 0.65 REG23


SALATIGA
JNAP-0182993883 13-09-2023 COMEBACK BANCAK,SALATIGA VERAA 1 0.29 REG23

JNAP-0183188372 14-09-2023 JB COLECTION BANCAK,SALATIGA SLAMET 1 1.33 REG23

JNAP-0182898048 14-09-2023 LAGILAKUU SURUH, SALATIGA GILANG SITI 1 0.20 REG23

JNAP-0183170277 13-09-2023 COSME MURAH SURUH, SALATIGA MURJIYANTO 1 0.72 REG23

JNAP-0183169482 13-09-2023 UNIVERSAL ONLINE SHOP PABELAN, SALATIGA DEWI MAYANG SARI 1 0.21 REG23

JNAP-0183166890 14-09-2023 ADZKIYA_STORE TENGARAN, ARI WIDODO 1 0.40 REG23


SALATIGA
JNAP-0183165433 13-09-2023 SYESIL.SHOP BANCAK,SALATIGA IKA NUR SITI 1 0.92 REG23
QOMARIAH
JNAP-0183161902 13-09-2023 UNIVERSAL ONLINE SHOP SIDOMUKTI,SALATIG WICAKSONO 1 0.14 REG23
A NARESWORO
JNAP-0183153940 13-09-2023 FLYBB TUNTANG, GIARTI 1 0.50 REG23
SALATIGA
JNAP-9060903147 14-09-2023 GALLERY 88 ID TENGARAN, UMIYATUN 1 0.79 REG23
SALATIGA
JNAP-9060897721 14-09-2023 SETIA JAYA HERBAL SURUH, SALATIGA KAPTEN NGABDI 1 0.43 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-0183071140 14-09-2023 INDAH_GROSIRR SURUH, SALATIGA MAKRUFIDIN 1 1.00 REG23

JNAP-0183077560 14-09-2023 ZAMAN NOW_ SURUH, SALATIGA SRI LESTARI 1 0.02 REG23

JNAP-0183078093 13-09-2023 MURAH BANGET_ SURUH, SALATIGA JAMILAH 1 0.15 REG23

JNAP-0183109811 14-09-2023 THE ORIGINOTE SURUH, SALATIGA DEVITA 1 0.17 REG23

JNAP-0183114257 14-09-2023 ADIL MAKMUR GETASAN,SALATIGA DARTI 1 0.13 REG23

JNAP-0183119052 14-09-2023 ADINDA SHOP 1616214389 SUSUKAN, NURHAYATI 1 0.10 REG23


SALATIGA
JNAP-0183119263 14-09-2023 TMALL PABELAN, SALATIGA IKA ZAKIYAH.SOBIRIN 1 0.34 REG23

JNAP-0183122958 14-09-2023 ALMAHIRA SHOP SUSUKAN, NUR ALIMAH 1 0.10 REG23


SALATIGA
JNAP-0183125252 14-09-2023 SUPER_IDOLA TENGARAN, ENDANG PURWIYANI 1 0.13 REG23
SALATIGA
JNAP-0183130017 13-09-2023 DE BEAUTY SHOPKU BRINGIN, SALATIGA LARAS YULIANTI 1 0.17 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-0183146679 14-09-2023 LULLAA-BIRDS TUNTANG, RANGGA NUGRAHA 1 0.33 REG23


SALATIGA CELL
JNAP-0183146976 13-09-2023 ZEN CAR PARTS SIDOREJO,SALATIG HARRY SETIAWAN 1 0.97 REG23
A
JNAP-0183147842 14-09-2023 TOKO ONLINE GROSIR PABELAN, SALATIGA SITI KHOLIDAH 1 0.70 REG23

JNAP-0183148597 14-09-2023 SOMETHINC OFFICIAL TINGKIR,SALATIGA NOVIS 1 0.15 REG23

JNAP-0183148742 14-09-2023 SOMETHINC OFFICIAL TINGKIR,SALATIGA NOVIS 1 0.29 REG23

JNAP-0183155784 13-09-2023 TOKODAMAI88 SIDOMUKTI,SALATIG BUDI KRISTIAWAN 1 0.20 REG23


A
JNAP-0183157825 14-09-2023 JUNOT FASHION 02 BANCAK,SALATIGA AAN ARISUSANTO 1 0.20 REG23

JNAP-0183161117 13-09-2023 ANEKACOSMETICS89 SURUH, SALATIGA YASIN ROHMAT 1 0.33 REG23

JNAP-0183161537 14-09-2023 B.A.C COLLECTION BANCAK,SALATIGA DWI PUTRI NARYANTI 1 1.56 REG23

JNAP-0183162780 14-09-2023 PITUAH STORE PABELAN, SALATIGA SUHARNI 1 0.50 REG23

JNAP-0183164686 14-09-2023 MYSHOP91 SUSUKAN, ANIK SUPRIYANTI 1 0.25 REG23


SALATIGA
JNAP-0183171813 14-09-2023 ECER DAN PABELAN, SALATIGA RINI WIJI ASTI 1 0.68 REG23
GROSIR_COLLECTI

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-0183174064 14-09-2023 TGA FASHION KALIWUNGU, INDAH RETNO 1 0.20 REG23


SALATIGA WULANDARI
JNAP-0183174427 14-09-2023 BANDUNG JEANS BANCAK,SALATIGA SUTOMOYO SIDARTO 1 0.30 REG23
COLLECTION
JNAP-0183176302 13-09-2023 TOKO KING BAGS TENGARAN, MUJIATI 1 0.50 REG23
SALATIGA
JNAP-0183179790 14-09-2023 APOTEK MANDJUR 1918 SURUH, SALATIGA AINI YANTO 1 0.20 REG23

JNAP-0183183568 13-09-2023 WATSONS TINGKIR,SALATIGA RIA SUGIHARTI 1 2.64 REG23

JNAP-0183187540 14-09-2023 BEAUTYHAUL INDONESIA SURUH, SALATIGA WULAN ZAINI MAKSUM 1 0.56 REG23

JNAP-0183081732 14-09-2023 GEMILANG PERSADA SURUH, SALATIGA SUDIBYO 1 1.60 REG23


TEKNIK
JNAP-0183081856 13-09-2023 YIBAOSTORE PABELAN, SALATIGA RINNY SILSIL 1 0.56 REG23

JNAP-0183082656 13-09-2023 DOMBLE STORE ARGOMULYO,SALAT DEBI FITRIANA 1 0.60 REG23


IGA
JNAP-0183085738 14-09-2023 INDIKACOLLECTION TUNTANG, MARGARETA JANUARI 1 0.02 REG23
SALATIGA TRI AR
JNAP-0183087677 14-09-2023 SATU KELUARGA TUNTANG, MEGA OKTAVIA 1 0.40 REG23
OFFICIAL SALATIGA
JNAP-0183089444 13-09-2023 MADAME GIE SURUH, SALATIGA NINA APRILIA MAULINA 1 0.17 REG23

JNAP-0183090019 13-09-2023 AUTOFUN-ID TENGARAN, SUTANTO 1 0.30 REG23


SALATIGA
JNAP-0183092125 14-09-2023 WARDAH SURUH, SALATIGA WENING SULISTYARINI 1 0.10 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-0183191616 14-09-2023 JUNOT FASHION 02 GETASAN,SALATIGA MOSES NATHANAEL 1 0.60 REG23


LOUISH
JNAP-0183193939 14-09-2023 RAJA OBRAL 77 TENGARAN, NANING CATUR 1 0.42 REG23
SALATIGA SETYANINGRU
JNAP-0183193982 14-09-2023 RAJA OBRAL 77 SIDOMUKTI,SALATIG NOER AINI KOMALA 1 0.84 REG23
A
JNAP-0183196690 14-09-2023 SOMETHINC OFFICIAL SUSUKAN, SELVI - PAK YATONO 1 0.05 REG23
SALATIGA
JNAP-0183198699 14-09-2023 SATU KELUARGA KALIWUNGU, RIRIN ADI ASTUTI 1 0.58 REG23
OFFICIAL SALATIGA
JNAP-0183199580 13-09-2023 LANA_CLOTHING PART1 TINGKIR,SALATIGA NUR EKA NOVIANTI 1 0.23 REG23

JNAP-0183202866 14-09-2023 BLACKPINKS TUNTANG, SAHPARODIN 1 0.15 REG23


SALATIGA
JNAP-9060871050 14-09-2023 R!P COBAIN STORE SURUH, SALATIGA MEILA HASNA,NUR 1 0.50 REG23
KHASANAH
JNAP-9060892778 14-09-2023 WIDE DIMENSION SUSUKAN, ALIMASYHAR 1 0.16 REG23
SALATIGA
JNAP-9060899951 14-09-2023 AVVA BABY SURUH, SALATIGA TRI MULYANI 1 0.67 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-0182799129 14-09-2023 AQJ COLLECTION SURUH, SALATIGA SRIYANI 1 0.30 REG23

JNAP-0182914094 14-09-2023 MAIBAO.CO PABELAN, SALATIGA TRIA 1 0.25 REG23

JNAP-0182956344 14-09-2023 VALERIALBEAUTY BANCAK,SALATIGA LINA NOVIA RUSDIANA 1 0.22 REG23

JNAP-0183000877 14-09-2023 EIEM BEAUTY KALIWUNGU, IGA SEPUTRI 1 0.30 REG23


SALATIGA

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-0183142497 14-09-2023 KSHUO LCD TAYU,PATI RUSTINI MARTONO 1 0.15 REG23

JNAP-0183146865 14-09-2023 GUDANG BUSANA WEDARIJAKSA,PATI SRI NINGSIH 1 0.35 REG23


GROSIR
JNAP-0183148593 14-09-2023 IZZY AUDIO KAYEN,PATI SHERIN VERA VERIKA 1 0.57 REG23

JNAP-0183154993 14-09-2023 21 GROSIR WINONG,PATI AURELL 1 0.65 REG23

JNAP-0183158691 14-09-2023 HARGA MIRING TRANGKIL,PATI SITI MAULIDIYAH 1 0.27 REG23


ONLINESHOP
JNAP-0183163148 14-09-2023 GROSIR ADA SEMUA PATI,KAB.PATI MUH ANDI 1 0.20 REG23

JNAP-0183164220 14-09-2023 APOTEK MANDJUR 1918 GABUS,PATI FITRA ANUA 1 0.20 REG23

JNAP-0183168469 14-09-2023 HAPPYSELLER999 MARGOREJO,PATI FARADILLA DEWI 1 0.44 REG23


SUSANTI
JNAP-0183169842 14-09-2023 DNAFIS STORE WEDARIJAKSA,PATI DYAN ARI SULISTIANI 1 0.60 REG23

JNAP-0183171899 14-09-2023 CPPETINDO PATI,KAB.PATI RINI BOESARIE 1 1.20 REG23

JNAP-0183172578 14-09-2023 FSR - SHOP WEDARIJAKSA,PATI RIFDA SYAFAATUN 1 0.25 REG23


NIMAH
JNAP-0183175848 14-09-2023 RIZKI DOA IBU 1 TAYU,PATI YULIS 1 0.25 REG23

JNAP-0183177671 14-09-2023 HENZ GROSIR KAYEN,PATI RYAN 1 0.30 REG23


ACCESSORIES
JNAP-0183181364 14-09-2023 TOKO Y@SMIN MARGOYOSO,PATI NURIL 1 0.50 REG23
COLLECTION 0
JNAP-0183186570 14-09-2023 PINKFLASH PATI,KAB.PATI PUTRI AYU CITRASARI 1 0.04 REG23

JNAP-0183187126 14-09-2023 FARNIFA.ID PATI,KAB.PATI SITI AMBAR MEI 1 0.20 REG23

JNAP-0183187455 14-09-2023 BEAUTYHAUL INDONESIA PUCAKWANGI,PATI ROUDLOTUS SYIFA 1 0.56 REG23

JNAP-0183187598 14-09-2023 PUTIKA PATI,KAB.PATI P.DI 1 0.50 REG23

JNAP-0183187941 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI HIMMALATUL 1 1.00 REG23


AULIYAHR
JNAP-0183189213 14-09-2023 DISTRIBUTHOR JUWANA,PATI LASMINI 1 0.01 REG23

JNAP-0183189552 14-09-2023 RAKKIPANDA.ID PUCAKWANGI,PATI DEWI KOSMETIK 1 0.13 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-0183196656 14-09-2023 KENEL JAKENAN,PATI KENZIE 1 0.63 REG23

JNAP-0183196722 14-09-2023 NOVEL MICE PATI,KAB.PATI ARIS SUPRAPTI 1 0.50 REG23

JNAP-0183199296 14-09-2023 PALA_GUT GABUS,PATI RAJA HADI PRAYITNO 1 0.50 REG23

JNAP-0183204801 14-09-2023 GUBUKHIJAB.STORE TAYU,PATI NIHA 1 0.60 REG23

JNAP-0183204906 14-09-2023 GUBUKHIJAB.STORE TAYU,PATI NIHA 1 0.80 REG23

JNAP-0183205515 14-09-2023 BO-OFFICIAL STORE TRANGKIL,PATI RUTARTO 1 2.00 REG23

JNAP-0183207218 14-09-2023 TOMMY ACC MARGOYOSO,PATI RESTU 1 0.50 REG23

JNAP-0183210834 14-09-2023 ISHAQDEA SHOP JAKENAN,PATI IDHA SHOFIANA 1 0.10 REG23

JNAP-0183212813 14-09-2023 BEAUTY_GRILS GABUS,PATI NOVITA DEWI 1 0.02 REG23

JNAP-0183213156 14-09-2023 HUSH PUPPIES PATI,KAB.PATI DESY BUSARI 1 0.20 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-0183217319 14-09-2023 KOMPLIT STORE ACC TAYU,PATI MAZIA 1 0.10 REG23

JNAP-0183221342 14-09-2023 YANTI SPARE PART HP PATI,KAB.PATI SUGENG PRIHADI 1 0.27 REG23

JNAP-9060904519 14-09-2023 RAJASHOP88 MARGOYOSO,PATI NUR HIDAYAT 1 0.94 REG23

JNAP-9060905197 14-09-2023 RAJASHOP88 PATI,KAB.PATI LASTRIANA 1 0.16 REG23

JNAP-9060906682 14-09-2023 GLOBAL SEJAHTERA GABUS,PATI AGUS WIJAYA 1 2.00 REG23


TANGERA
JNAP-9060906784 14-09-2023 ISNAA COLLECTION PATI,KAB.PATI FANDY WAHYUDI 1 0.50 REG23

JNAP-0182902077 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI LASTRI VIOS 1 0.50 REG23

JNAP-0182902222 14-09-2023 THE ORIGINOTE PATI,KAB.PATI SUKAMTOHR 1 0.17 REG23

JNAP-0182907776 14-09-2023 SECOND CHILD GROSIR MARGOYOSO,PATI SRI AYEM 1 0.50 REG23

JNAP-0182991973 14-09-2023 SUNRISE ELECTRIC TAYU,PATI FAIS DRIVER 1 0.04 REG23

JNAP-0183004646 14-09-2023 EIEM BEAUTY PATI,KAB.PATI IDAAYU 1 0.56 REG23

JNAP-0183017442 14-09-2023 THE ORIGINOTE KAYEN,PATI SAMILA 1 0.17 REG23

JNAP-0183023174 14-09-2023 RAJA TIMUR WINONG,PATI NOVIA 1 0.70 REG23


FRANSISKA,SISKA
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-0183048352 13-09-2023 TOKOCASEE TAYU,PATI MELISA 1 0.05 REG23

JNAP-0183051159 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR ANNIE 1 2.00 REG23

JNAP-0183051393 14-09-2023 THE ORIGINOTE GEMBONG,PATI EDI AKMAL MINULL 1 1.00 REG23

JNAP-0183057283 14-09-2023 FACETOLOGY MARGOYOSO,PATI ENDRI SHOP 1 0.05 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-0183106440 14-09-2023 TOKO AL MADINAH TAYU,PATI PIET 1 1.00 REG23


KURMA
JNAP-0183109820 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI PUJI LAKSITASKW 1 0.17 REG23

JNAP-0183109949 14-09-2023 THE ORIGINOTE JAKENAN,PATI DARTOYO 1 0.17 REG23

JNAP-0183110030 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI FAUD HENDRAWANGP 1 0.83 REG23

JNAP-0183110084 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI ULI MINULL 1 1.00 REG23

JNAP-0183110858 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI RICHAHRD 1 1.00 REG23

JNAP-0183111417 14-09-2023 THE ORIGINOTE JAKENAN,PATI HUIOCH 1 0.17 REG23

JNAP-0183111430 14-09-2023 THE ORIGINOTE GABUS,PATI POMO HENDRAWANGP 1 0.83 REG23

JNAP-0183113665 14-09-2023 MOTORINDO CLUB PATI,KAB.PATI HENGKI ATAU 1 0.73 REG23


ALMARHUM IBU
Total : 74 74 43.33
756 SRG/OM/09635129 JNAP-0183105066 14-09-2023 KINGBEST.ID PANINGGARAN,KAJE TRI WIDIANTI 1 0.80 REG23
N
JNAP-0183113765 14-09-2023 KAKAMARTID KAJEN,KAB.PEKALO FITA RATNASARI 1 1.00 REG23
NGAN
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
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

756 SRG/OM/09635129 JNAP-0183122013 14-09-2023 WARZUQNI.ID LEBAK SOBIRYN 1 0.09 REG23


BARANG,KAJEN
JNAP-0183129421 14-09-2023 BORONGDONG.COM PANINGGARAN,KAJE HAFFI 1 0.32 REG23
N
JNAP-0183131981 14-09-2023 KIMIWU KANDANG IZEL QUEENSHA 1 0.03 REG23
SERANG,KAJEN
JNAP-0183133323 14-09-2023 M.M COLECTION KANDANG AHMAD FAKIHUDIN 1 0.13 REG23
SERANG,KAJEN
JNAP-0183145254 14-09-2023 PRAJA KARYA GROSIR KEDUNGWUNI,KAJE FITYAN ARIF H 1 0.55 REG23
N
JNAP-0183145299 14-09-2023 PRAJA KARYA GROSIR KESESI,KAJEN KUSWATUN AZKA 1 0.49 REG23

JNAP-0183150908 14-09-2023 HOMEEASY PANINGGARAN,KAJE WIRA WIDIAWAN 1 1.20 REG23


N
JNAP-0183152913 14-09-2023 DS SHOP_ 1598262432 PANINGGARAN,KAJE ASMAWATI 1 0.40 REG23
N
JNAP-0183152935 14-09-2023 LAPAK GROSIR.ID KAJEN,KAB.PEKALO INDI 1 0.37 REG23
NGAN
JNAP-0183156364 14-09-2023 MULIAJAYA FASHION KANDANG NUROPIKOH 1 0.66 REG23
SERANG,KAJEN
JNAP-0183158048 14-09-2023 B.A.C COLLECTION KARANGDADAP,KAJ IBRAHIM HANIF 1 0.45 REG23
EN
JNAP-0183160093 14-09-2023 -THA-THA JEWELRY- PEKALONGAN M ADAM 1 0.30 REG23
SELATAN,
JNAP-0183160321 14-09-2023 TOKO YAKPI07 WIRADESA,KAJEN IRMA DWI HASTUTIK 1 0.20 REG23

JNAP-0183160473 14-09-2023 TOKO YAKPI07 KESESI,KAJEN FIKRI NUROHIM 1 0.20 REG23

JNAP-0183160583 14-09-2023 ROOMAH BABY STORE SIWALAN,KAJEN HABIB ROS CASTRO 1 0.42 REG23

JNAP-0183166865 14-09-2023 SR12 HERBAL SKINCARE KANDANG CASIYAH 1 0.07 REG23


TAN SERANG,KAJEN
JNAP-0183169216 14-09-2023 TOKO MAKMUR SUMBER PEKALONGAN ADI JAYA 1 1.20 REG23
PAHAL SELATAN,
JNAP-0183169386 14-09-2023 TOKO MAKMUR SUMBER TIRTO,KAJEN MUNA 1 0.60 REG23
PAHAL
JNAP-0183170952 14-09-2023 FAHRI GROSIRR BOJONG,KAJEN NOK AJENG 1 0.40 REG23

JNAP-0183171079 14-09-2023 FAHRI GROSIRR BOJONG,KAJEN SUSI SUSANTI 1 0.40 REG23

JNAP-0183172072 14-09-2023 KIMINO.ID PEKALONGAN BILQIS DWI 1 0.02 REG23


TIMUR, PE
JNAP-0183172178 14-09-2023 UNIVERSAL TEKNIK TALUN,KAJEN UBAIDILLAH 1 0.30 REG23

JNAP-0183095691 14-09-2023 PUSAT INOVASI TALUN,KAJEN ARIF GUNAWAN 1 0.03 REG23


TERLENGKAP
JNAP-0183098056 14-09-2023 GUBUKHIJAB.STORE PEKALONGAN SITI NUROHMAH 1 0.80 REG23
TIMUR, PE
JNAP-0183100405 14-09-2023 SHELLY1COLLECTION KESESI,KAJEN ENDANG FITRIANI 1 0.20 REG23

JNAP-0183104074 14-09-2023 KLINTU UNDERWEAR KARANGDADAP,KAJ NUR AINI 1 0.10 REG23


EN
JNAP-0183179954 14-09-2023 TOKO YAKPI07 KANDANG SANINTEN 1 0.30 REG23
SERANG,KAJEN
JNAP-0183182664 14-09-2023 FAJRIAH_FASHION PANINGGARAN,KAJE UTRIYATI 1 0.40 REG23
N
JNAP-0183183571 14-09-2023 NEW_GADGET_CASE PEKALONGAN EMYY 1 0.67 REG23
SELATAN,
JNAP-0183184803 14-09-2023 MATAHARI_OLSHOP15 TALUN,KAJEN SHELLY CINDY ARYANI 1 0.30 REG23

JNAP-0183185808 14-09-2023 PUTRI NASYA PEKALONGAN ZUKHAILA 1 0.90 REG23


TIMUR, PE
JNAP-0183186512 14-09-2023 PUTRI NASYA BOJONG,KAJEN TRIYONO 1 0.90 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-0183187601 14-09-2023 MEGACOSMETIC KESESI,KAJEN ENI ISMAWATI 1 0.80 REG23

JNAP-0183194466 14-09-2023 ABIELPUTRA PEKALONGAN ZAENI 1 0.85 REG23


COLLECTIONSHO TIMUR, PE
JNAP-0183198456 14-09-2023 SABDIAH_STORE BOJONG,KAJEN RIYATUN 1 0.30 REG23

JNAP-0183206384 14-09-2023 NEW.DEVISHOP KARANGDADAP,KAJ NUR KHASANAH 1 0.30 REG23


EN
JNAP-0183208896 14-09-2023 PUTRI NASYA TALUN,KAJEN ATIKA 1 0.85 REG23

JNAP-0183208967 14-09-2023 JUNOT FASHION 02 SRAGI,KAJEN RETNO NINGSIH 1 0.30 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-0182881716 14-09-2023 ROSE ALL DAY KANDANG RANI 1 0.07 REG23


COSMETICS SERANG,KAJEN
JNAP-0182914365 14-09-2023 GALAXYS_SHOP PANINGGARAN,KAJE MUHAMMAD RIZQI 1 0.10 REG23
N
JNAP-0182933256 14-09-2023 GIANTMALL BUARAN,KAJEN ENI INDRA YANI 1 0.04 REG23

JNAP-0182933707 14-09-2023 COLORBOX KESESI,KAJEN DWI APRIYANTO 1 0.20 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

JNAP-0183095623 14-09-2023 PLANETSHOPS PEKALONGAN INDRIYANI MITSUBISHI 1 0.75 REG23


TIMUR, PE
Total : 67 67 27.49
757 SRG/OM/09635136 JNAP-0183045799 13-09-2023 ALVARIZ_STORE TAWANGHARJO,PUR SITA SITI KEMBAR 1 0.25 REG23
WODAD
JNAP-0183046308 14-09-2023 KN ACC WIROSARI,PURWOD SIGIT 1 0.03 REG23
ADI
JNAP-0183048925 13-09-2023 BIOAQUA FLAGSHIP WIROSARI,PURWOD FAUZYANADIALEKHA 1 0.08 REG23
STORE ADI
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-0183079307 13-09-2023 ARCOLSHOP PURWODADI,KAB.G KASWADI 1 0.34 REG23


ROBOG
JNAP-0183083554 14-09-2023 PUTUNE MBAH KARYO TEGOWANU,PURWO ALI MUNAWAR 1 2.36 REG23
DADI

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-0183103670 14-09-2023 KLINTU UNDERWEAR TOROH,PURWODADI INA 1 0.10 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-0183123706 13-09-2023 ONEON JEWELRY TEGOWANU,PURWO DAYAH 1 1.00 REG23


DADI
JNAP-0183123763 13-09-2023 ONEON JEWELRY PURWODADI,KAB.G KARINDITA 1 0.09 REG23
ROBOG
JNAP-0183123855 13-09-2023 LANME JEWELRY PURWODADI,KAB.G ADEKLIA YOGI 1 0.03 REG23
ROBOG SEPTIANA
JNAP-0183123867 14-09-2023 LANME JEWELRY TOROH,PURWODADI FENDI SEPTIYAN EKO 1 0.01 REG23
PAMBU
JNAP-0183123877 13-09-2023 PLANETGLITTER TOROH,PURWODADI FEBIANA 1 0.02 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

JNAP-0183144404 13-09-2023 GROSIR CENTER PENAWANGAN,PUR SRI SUSILOWATI 1 0.05 REG23


INDONESIA WODADI
JNAP-0183148823 13-09-2023 DUNIA STAINLESS TAWANGHARJO,PUR RAHMAD AMIN 1 0.80 REG23
WODAD
JNAP-0183160230 14-09-2023 -THA-THA JEWELRY- TAWANGHARJO,PUR FAYZA 1 0.05 REG23
WODAD
JNAP-0183163017 13-09-2023 GROSIR ADA SEMUA GROBOGAN,PURWO BPK IKSAN 1 0.20 REG23
DADI
JNAP-0183176048 14-09-2023 KITKAT.ID PURWODADI,KAB.G NANIK OKTAVIA 1 0.11 REG23
ROBOG
JNAP-0183186612 14-09-2023 CV BUSTOMI GROUP TEGOWANU,PURWO NGAINIS SOPIYAH 1 1.00 REG23
DADI
JNAP-0183188657 14-09-2023 NEW.DEVISHOP PURWODADI,KAB.G KOSIIN 1 0.30 REG23
ROBOG
JNAP-0183214361 13-09-2023 RATNA FORTUNA GROBOGAN,PURWO NITA ISTIKOMAH 1 0.25 REG23
DADI
JNAP-0183221623 13-09-2023 AYU_F SHOPP PENAWANGAN,PUR QURROTU AINI 1 0.25 REG23
WODADI
JNAP-0183221935 13-09-2023 BASKARA_OLSHOP PURWODADI,KAB.G UPIN 1 0.20 REG23
MURAH ROBOG
JNAP-0183222315 13-09-2023 ELL_COLECTION01 PURWODADI,KAB.G JAUHAROTUN 1 0.25 REG23
ROBOG NAFISIYAH, AL
JNAP-0183227516 13-09-2023 MONEY_ACC TAWANGHARJO,PUR ERISA EKA PUTRIANA 1 0.60 REG23
WODAD
JNAP-9060869207 13-09-2023 MAULANA RAFFIDAN WIROSARI,PURWOD DJOKO SUNDORO 1 0.40 REG23
ADI

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

JNAP-0182899579 14-09-2023 CUPIE SHOP TOROH,PURWODADI DESTA RIYANIKA 1 0.30 REG23

JNAP-0182910507 14-09-2023 HAO-ONLINESHOP TAWANGHARJO,PUR MASYUDI 1 0.30 REG23


WODAD
JNAP-0182922988 13-09-2023 JUALINBUKU GODONG,PURWODA ASLORI 1 0.45 REG23
DI
JNAP-0182931479 14-09-2023 SUPPLIER_ONLINE TOROH,PURWODADI FITRIA KRISTIANTI 1 0.33 REG23

JNAP-0182936569 14-09-2023 FARMSHOP PULOKULON,PURW DIDIK ROCHMAN 1 0.14 REG23


ODADI
JNAP-0182958728 14-09-2023 ZAPPOT LCD GROBOGAN,PURWO MUHAMMAD FAHREL 1 0.90 REG23
DADI
JNAP-0182959605 13-09-2023 CASE PEDIA GUBUG,PURWODADI IBU SUMIYATI 1 0.23 REG23

JNAP-0182971532 13-09-2023 GROSIRKOSMETIKJAKAR GUBUG,PURWODADI RIZA UMMA FUDDIYANI 1 0.65 REG23


TA88
JNAP-0182971811 14-09-2023 HAPPYCASE_ID TAWANGHARJO,PUR YULIANA 1 0.49 REG23
WODAD
JNAP-0182990302 14-09-2023 MYMALLSTORE BRATI,PURWODADI ADEEVA 1 0.26 REG23

JNAP-0182995485 13-09-2023 MAXIMUM-- GUBUG,PURWODADI DEWI ANDRIYANI 1 0.25 REG23

JNAP-0183011113 14-09-2023 RAVICO_SHOES PURWODADI,KAB.G NENI RINI 1 0.50 REG23


ROBOG
JNAP-0183011878 13-09-2023 FLOW HOSE PULOKULON,PURW NIKMATUL KHORIYAH 1 0.20 REG23
ODADI
JNAP-0183014682 14-09-2023 MN COSMETICS GROBOGAN,PURWO DAYATDINI 1 0.02 REG23
DADI
JNAP-0183015569 14-09-2023 PUTUNE MBAH KARYO PURWODADI,KAB.G DARTO 1 1.92 REG23
ROBOG
JNAP-0183016224 13-09-2023 BEE COLLECTIONS PENAWANGAN,PUR BINTANG FAJAR 1 0.60 REG23
WODADI
JNAP-0183017667 14-09-2023 MAXMAXPLAZA PULOKULON,PURW KOMENG 1 0.70 REG23
ODADI
JNAP-0183021908 13-09-2023 TOKO_AISH14 GROBOGAN,PURWO SITI NUR ASYIYAH 1 1.00 REG23
DADI
JNAP-0183026314 14-09-2023 NEWNORMAL SHOP PURWODADI,KAB.G KELIK SABAR SAWIDJI 1 0.13 REG23
ROBOG
JNAP-0183027585 13-09-2023 ROUGHNECK BRATI,PURWODADI SARY LAILI 1 0.70 REG23

JNAP-0183030984 14-09-2023 PAMPAM TEKNIK PULOKULON,PURW ANTO JAHIT 1 0.32 REG23


ODADI
JNAP-0183039879 14-09-2023 LAMEILA KECANTIKAN TAWANGHARJO,PUR NURAINI ENIK 1 0.12 REG23
WODAD
JNAP-0183040665 13-09-2023 MANSTOREE PENAWANGAN,PUR ZAHRA LAVENIA 1 0.05 REG23
WODADI
JNAP-0183041717 14-09-2023 FASHION SHOP 177 WIROSARI,PURWOD ARIF SUPRIYANTO 1 0.23 REG23
ADI
JNAP-0183042832 14-09-2023 MONO.IO.I TEGOWANU,PURWO DANIEL 1 0.50 REG23
DADI
JNAP-0183043591 13-09-2023 HAPPYCASE_ID PURWODADI,KAB.G ALMAAAA 1 0.07 REG23
ROBOG
JNAP-0183043931 13-09-2023 BOGOR JAYA MOTOR GROBOGAN,PURWO BONTOT BENGKEL 1 2.55 REG23
DADI
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 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-0183142594 13-09-2023 WINNUR SPAREPARTS WELAHAN,JEPARA ABDUL KARIM 1 1.94 REG23

JNAP-0183144706 14-09-2023 BOS RAJA GROSIR TAHUNAN,JEPARA NURUL ANNY LATHFAH 1 1.26 REG23

JNAP-0183135720 13-09-2023 ALL_SALE KALINYAMATAN,JEP AYUK 1 1.28 REG23


ARA
Total : 6 6 10.17
760 SRG/OM/09635164 JNAP-0183132861 14-09-2023 MAX2SHOP MLONGGO,JEPARA SUTRIANI BPK 1 5.00 REG23
BAMBANG
JNAP-0182869932 14-09-2023 BOS_GROSIR_ACC JEPARA,KAB.JEPAR SINGA PERDANA 1 1.07 REG23
A
Total : 2 2 6.07
761 SRG/OM/09635168 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-0183214162 13-09-2023 MAYHIJAB ID BRINGIN, SALATIGA BU SRI 1 0.30 REG23

JNAP-0183217328 13-09-2023 PUTRI NASYA PABELAN, SALATIGA LUTVI BPK SUWANDI 1 0.90 REG23

JNAP-0183220786 13-09-2023 ANEKA MAKEUP SUSUKAN, ASIFA WAHYU 1 0.07 REG23


SALATIGA
JNAP-9060861271 13-09-2023 YUMNASTORE91 PABELAN, SALATIGA AULIA DISTA -TATA 1 0.50 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-9060882103 13-09-2023 CV_SANDAL- KALIWUNGU, DELIA 1 0.31 REG23


COLLECTION SALATIGA
JNAP-9060894233 13-09-2023 RAFLYSPORT PABELAN, SALATIGA SHAFIRA AYU KATRINA 1 0.60 REG23

JNAP-9060895171 14-09-2023 *********183_0BN5EFBY TUNTANG, RIDHA RAHMAN 1 0.45 REG23


SALATIGA
JNAP-9060896498 13-09-2023 DM SHOP JAYA SUSUKAN, IKA KARTIKA 1 0.31 REG23
SALATIGA
JNAP-9060897859 13-09-2023 UNIK CASE88 KALIWUNGU, NGATINI 1 0.11 REG23
SALATIGA
JNAP-9060898316 13-09-2023 INAYA STORE 22 PABELAN, SALATIGA MARIANA ROHANAWATI 1 0.26 REG23

JNAP-9060898788 13-09-2023 TOKO LIAO LIAO PABELAN, SALATIGA ENY MURDIYATI 1 0.50 REG23

JNAP-9060911604 13-09-2023 PM STORE1 SUSUKAN, INDAH MURWANTINI 1 0.20 REG23


SALATIGA
JNAT-0005411499 13-09-2023 JNE WH BANDARA MAS KALIWUNGU, DYAH ATIN KARIMAH 1 0.16 REG23
(BANMAS) SALATIGA
JNAP-0182763558 13-09-2023 STD ONLINE SURUH, SALATIGA NISA NUR CHAMIDAH 1 0.30 REG23

JNAP-0182798988 13-09-2023 LAMPUBAGUS PABELAN, SALATIGA MAS LUTFI 1 0.20 REG23

JNAP-0182825790 13-09-2023 BOS_GROSIR_ACC SUSUKAN, NOVIA ANGRAINI 1 0.16 REG23


SALATIGA
JNAP-0182846804 13-09-2023 RADEYA.STORE SURUH, SALATIGA ADAM RINI 1 0.01 REG23

JNAP-0182881911 13-09-2023 MAGISTER LENS SUSUKAN, SITI RIFANTI 1 0.03 REG23


SALATIGA
JNAP-0182913473 13-09-2023 AEROSTREET SUSUKAN, LINA RAHMAWATI 1 0.21 REG23
SALATIGA
JNAP-0182913554 13-09-2023 ALORA ESSENTIAL BANCAK,SALATIGA ERIBERTO 1 0.40 REG23

JNAP-0183063491 13-09-2023 YABANA GROSIR BANCAK,SALATIGA RIFATUL ILMI FAUZIAH 1 0.33 REG23

JNAP-0183064206 13-09-2023 GEFFEN MART KALIWUNGU, SUMIYATI SARJONO 1 0.15 REG23


SALATIGA PURNOMO
JNAP-0183065039 13-09-2023 AILIN KOSMETIK SUSUKAN, ELVINA 1 0.04 REG23
SALATIGA

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-0183078523 13-09-2023 ONDE ONDE STORE KALIWUNGU, NADIA 1 0.60 REG23


SALATIGA
JNAP-0183079031 13-09-2023 ARCOLSHOP PABELAN, SALATIGA BAGUS PRAYOGO 1 0.68 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-0183095854 13-09-2023 GOLDENSTARA BRINGIN, SALATIGA TOYIPUR 1 0.63 REG23

JNAP-0183096027 13-09-2023 DAMAI PLASTIK SURUH, SALATIGA DANIK 1 0.60 REG23


SULISTYANINGRUM
JNAP-0183105073 13-09-2023 WATSONS TENGARAN, TRI HERY SETIAWAN 1 0.12 REG23
SALATIGA
JNAP-0183108104 13-09-2023 IKKENURJANA92 BRINGIN, SALATIGA SITI ROFIAH 1 0.39 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-0183123966 13-09-2023 LANMEJEWELRY PABELAN, SALATIGA NAJA SANIAH 1 0.01 REG23

JNAP-0183129223 13-09-2023 KIN ONE BANCAK,SALATIGA FAHRI 1 0.26 REG23

JNAP-0183131221 13-09-2023 VICKAYU.ID KALIWUNGU, TITANIA 1 0.50 REG23


SALATIGA
JNAP-0183131685 13-09-2023 LUKYMOTOR KALIWUNGU, ADAM ARDIANSYAH 1 1.00 REG23
SALATIGA
JNAP-0183137979 13-09-2023 PUTRI NASYA BANCAK,SALATIGA IBU KATI 1 0.90 REG23

JNAP-0183147400 13-09-2023 JS SHOP INDONESIA PABELAN, SALATIGA SONY HERMANTO 1 1.05 REG23

JNAP-0183152942 13-09-2023 GUDANG-PIYAMA KALIWUNGU, TITANIA 1 0.40 REG23


SALATIGA
JNAP-0183154385 13-09-2023 QYARA STORE FASHION KALIWUNGU, TITANIA 1 0.47 REG23
SALATIGA
JNAP-0183157670 13-09-2023 DIAMOND SHOP ID SURUH, SALATIGA HABIB 1 0.24 REG23

JNAP-0183158267 13-09-2023 BASICFARM SUSUKAN, ANIK SUPRIYANTI 1 1.00 REG23


SALATIGA
JNAP-0183160718 13-09-2023 SHINE FASHION SURUH, SALATIGA AISTY WIDININGTYAS 1 0.02 REG23

JNAP-0183162124 13-09-2023 IMPORTIR.ONLINE KALIWUNGU, ULYA MAULIDA 1 0.25 REG23


SALATIGA
JNAP-0183036269 13-09-2023 CITRA KOSMETIK SURUH, SALATIGA NUR IKSAN 1 0.20 REG23

JNAP-0183050753 13-09-2023 INDOCASE.ID SUSUKAN, IQBAL FAIZ 1 0.04 REG23


SALATIGA
JNAP-0183059555 13-09-2023 DE BEAUTY SHOPKU SUSUKAN, WINDI 1 0.17 REG23
SALATIGA
JNAP-0183163686 13-09-2023 AR-RAFFA COLLECTION TENGARAN, NURUL AISYAH 1 0.30 REG23
SALATIGA KUSDARI
JNAP-0183166250 13-09-2023 LAMEILA KECANTIKAN PABELAN, SALATIGA DEMA LATIFAH 1 0.02 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

JNAP-0183183246 13-09-2023 PUTRI NASYA SUSUKAN, BAGUS PUTRA 1 0.90 REG23


SALATIGA
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
Total : 70 70 27.29
762 SRG/OM/09635169 JNAP-0183208700 13-09-2023 DUA PUTRI GROUP SUMOWONO, SISWANTO 1 0.30 REG23
UNGARAN
JNAP-0183208871 13-09-2023 YATI COLLECTION 01 BAWEN, UNGARAN SUYATNO 1 0.40 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-9060895398 13-09-2023 GALLERY 88 ID JAMBU,UNGARAN MBAH MUSLIMIN 1 0.41 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-0183122495 14-09-2023 INTERESTING BAWEN, UNGARAN SLAMET 1 1.05 REG23

JNAP-0183123119 13-09-2023 BARLETT STORE BAWEN, UNGARAN ATUN 1 0.17 REG23

JNAP-0183123276 13-09-2023 JERTECH SUMOWONO, SITI ARIFAH 1 0.03 REG23


UNGARAN
JNAP-0183087420 13-09-2023 SATU KELUARGA JAMBU,UNGARAN MITA ANDRIYANI 1 0.78 REG23
OFFICIAL
JNAP-0183124135 13-09-2023 TEFANCY SHOES SHOP BANYUBIRU, REGINA ZAENURI 1 0.30 REG23
UNGARAN
JNAP-0183126846 14-09-2023 WARZUQNI.ID JAMBU,UNGARAN ANIF FAUZI 1 0.26 REG23

JNAP-0183127024 14-09-2023 WARZUQNI.ID BANDUNGAN,SEMA ANA ATIQOTUL MAULA 1 0.09 REG23


RANG
JNAP-0183132651 14-09-2023 GYT HOME OFFICE SUMOWONO, BUM BUM 1 0.17 REG23
UNGARAN
JNAP-0183133269 13-09-2023 LJRS SHOP BANDUNGAN,SEMA ANTON NURROCHMAN 1 0.20 REG23
RANG
JNAP-0183133818 13-09-2023 MYMALLSTORE BANYUBIRU, MUHAMMAD AVICENNA 1 0.17 REG23
UNGARAN
JNAP-0183134722 13-09-2023 MOOOD.COW BANDUNGAN,SEMA ANIS NISA 1 0.08 REG23
RANG
JNAP-0183135567 13-09-2023 MOOOD.COW BANDUNGAN,SEMA ULFHAANGGRAENI 1 0.35 REG23
RANG
JNAP-0183137258 14-09-2023 LEE DEO ONESTO SUMOWONO, AGUSTINA NAIBAHO 1 1.00 REG23
UNGARAN
JNAP-0183141738 14-09-2023 MOBIL PENDAMPING SUMOWONO, SUSIYANTO 1 0.21 REG23
UNGARAN
JNAP-0183145926 14-09-2023 PRAJA KARYA GROSIR AMBARAWA, SUSWI 1 0.49 REG23
UNGARAN
JNAP-0183148135 14-09-2023 KAJOLA BAWEN, UNGARAN INDAH MARUTY 1 0.04 REG23

JNAP-0183151657 13-09-2023 IDR MOTOR SHOP BANDUNGAN,SEMA YOPI 1 1.53 REG23


RANG
JNAP-0183155830 13-09-2023 TOKODAMAI88 SUMOWONO, PRIHATI 1 0.84 REG23
UNGARAN
JNAP-0183156266 14-09-2023 IYORI SOTRE FASHION AMBARAWA, WARDOYO 1 0.20 REG23
UNGARAN
JNAP-0183156406 14-09-2023 IYORI SOTRE FASHION AMBARAWA, IIK 1 0.10 REG23
UNGARAN
JNAP-0183160707 14-09-2023 TOKO YAKPI07 BANDUNGAN,SEMA SITI MARYATUN 1 0.30 REG23
RANG
JNAP-0183162864 13-09-2023 COOL MINE CLOTHING AMBARAWA, MELSA 1 0.20 REG23
UNGARAN
JNAP-0183094876 13-09-2023 DJ COLLECTION 1 AMBARAWA, SUMIYATI 1 0.60 REG23
UNGARAN
JNAP-0183095914 13-09-2023 BOS RAJA GROSIR BAWEN, UNGARAN SUYATNO 1 0.09 REG23

JNAP-0183096075 13-09-2023 PLANETSHOPS BANYUBIRU, ZUMA 1 0.65 REG23


UNGARAN
JNAP-0183097166 13-09-2023 GRAHAGROSIR JAMBU,UNGARAN SARI PURWANDANI 1 1.00 REG23

JNAP-0183097451 13-09-2023 MANDIRI DIESEL AMBARAWA, LILIS SURYANI 1 0.24 REG23


UNGARAN
JNAP-0183101158 13-09-2023 ALIPAH STORE BANDUNGAN,SEMA NUR SAIFUDIN 1 0.50 REG23
RANG
JNAP-0183103546 13-09-2023 GALLERY - GADGET BAWEN, UNGARAN TRI SIYAMTI 1 0.40 REG23

JNAP-0183105059 14-09-2023 KINGBEST.ID JAMBU,UNGARAN EVI DEWISAWITRI 1 0.70 REG23

JNAP-0183106144 14-09-2023 LIN-FASHION BANDUNGAN,SEMA NURROKHIM 1 1.00 REG23


RANG

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-0183111752 13-09-2023 IMPORTIR.ONLINE BANDUNGAN,SEMA WINDHA AFRILIANTI 1 0.14 REG23


RANG
JNAP-0183114134 13-09-2023 BSM_VARIASI JKT BANDUNGAN,SEMA M.ALIF RAHMAT NUR 1 2.00 REG23
RANG AMIN
JNAP-0183116526 13-09-2023 MUTIARA ALKES 2 AMBARAWA, MUHAMAD RIADULAMIN 1 0.45 REG23
UNGARAN
JNAP-0183117905 13-09-2023 DODORYSHOP SUMOWONO, KINAN 1 0.10 REG23
UNGARAN
JNAP-0183119372 13-09-2023 TELLY.UNDERWEAR BANDUNGAN,SEMA AULIA 1 0.12 REG23
RANG
JNAP-0183120996 13-09-2023 AYOTO LED BANYUBIRU, NANANG TRIYADI 1 2.00 REG23
UNGARAN
JNAP-0183122330 13-09-2023 AINA HIJAB SUMOWONO, LISTIYANI 1 0.30 REG23
UNGARAN
JNAP-0183163259 13-09-2023 BARENBLISS OFFICIAL AMBARAWA, DWI SILVIA ANGGRAINI 1 0.02 REG23
STOR UNGARAN
JNAP-0183163968 13-09-2023 ANTARESTAR BAWEN, UNGARAN ERNI KHOMSATUN 1 2.08 REG23
ADVENTURE
JNAP-0183164498 13-09-2023 SEVEN PRINT BAWEN, UNGARAN SLAMET 1 0.50 REG23

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

JNAP-0183176964 13-09-2023 MYMALLSTORE AMBARAWA, IBNU EBOL 1 0.14 REG23


UNGARAN
JNAP-0183181503 13-09-2023 DANIS_OLSHOP JAMBU,UNGARAN IBRA ANZA 1 0.20 REG23
1622281743
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-0183186499 14-09-2023 BATIKPRAKASA AMBARAWA, HERU SETYONO 1 0.25 REG23


UNGARAN
JNAP-0183186657 14-09-2023 PINKFLASH BAWEN, UNGARAN BAPAK NGALIYIN 1 0.03 REG23

JNAP-0183187138 14-09-2023 PINKFLASH AMBARAWA, DWI HANDAYANI 1 0.04 REG23


UNGARAN SETYO YULI
JNAP-0183187168 14-09-2023 FITRI GROSIR08 BANDUNGAN,SEMA PAKARTI 1 0.40 REG23
RANG
JNAP-0183187311 14-09-2023 BEAUTYHAUL INDONESIA BANYUBIRU, TALITA AZARIA HELGA 1 0.56 REG23
UNGARAN
JNAP-0183189682 13-09-2023 OEMAH LAWAS COFFEE BAWEN, UNGARAN DITA AGUSTINA 1 0.50 REG23
AND T
JNAP-0183190170 13-09-2023 FIRDHA FASHION SHOP AMBARAWA, YENNY 1 0.24 REG23
UNGARAN
JNAP-0183192402 13-09-2023 SFSWENDY JAMBU,UNGARAN ANA NUR TRI WAHYUNI 1 0.50 REG23

JNAP-0183195479 14-09-2023 MAANGE AUTHORISED BANDUNGAN,SEMA LULUK SARYANTO 1 0.06 REG23


STORE RANG
JNAP-0183196593 13-09-2023 BEAUTYCOSMETICS.ID AMBARAWA, LINA 1 0.17 REG23
UNGARAN
JNAP-0183197032 13-09-2023 MOOOD.COW JAMBU,UNGARAN LAILATUL NURJANAH 1 0.69 REG23

JNAP-0183197813 13-09-2023 ALWAYS CLICKS BAWEN, UNGARAN FENDI 1 0.02 REG23


1627422332
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

JNAP-0183208044 13-09-2023 MOOOD.COW JAMBU,UNGARAN NUR ISTIKHOMAH 1 0.04 REG23

JNAP-0183208348 13-09-2023 TAMIYA_ASEMKA AMBARAWA, NASRUL ANWARI 1 0.30 REG23


UNGARAN
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 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-9060905346 13-09-2023 RIRAYSTORE SURUH, SALATIGA SUCIPTO 1 0.35 REG23

JNAP-0183184926 13-09-2023 TEDISTORE SURUH, SALATIGA ARIF NUGRAHADI 1 0.95 REG23

JNAP-0183185453 13-09-2023 DIRA OPTIK KACAMATA SUSUKAN, MARGIYATI 1 0.20 REG23


FASH SALATIGA
JNAP-0183087138 13-09-2023 ALARASTOREID SUSUKAN, ASIH LARASATI 1 0.60 REG23
SALATIGA
JNAP-0183091670 13-09-2023 DACCO BANCAK,SALATIGA NANIK APRILIYANI 1 0.60 REG23

JNAP-0183095708 13-09-2023 SUNAN STOREE KALIWUNGU, LIA SUR 1 0.33 REG23


SALATIGA
JNAP-0183100049 13-09-2023 ALIALIBABA SURUH, SALATIGA SUGIARTI 1 0.30 REG23

JNAP-0183112618 13-09-2023 EDEN SELECTION SIDOREJO,SALATIG TRIANA DEWI 1 0.35 REG23


A
JNAP-0183123858 13-09-2023 SASAA SUSUKAN, WAHYU SUSANTI 1 1.00 REG23
SALATIGA
JNAP-0183126754 13-09-2023 MAYIUM INDONESIA PABELAN, SALATIGA FENTI SILVIANA 1 0.10 REG23

JNAP-0183141838 13-09-2023 PUTRI NASYA BANCAK,SALATIGA AMEL RUBI 1 0.90 REG23

JNAP-0183146222 13-09-2023 BARANGMURAH88 BANCAK,SALATIGA NOVITA 1 0.05 REG23


WAHYUNINGSIH
JNAP-0183148243 13-09-2023 VENTION STORE TENGARAN, DEWI SETYAWATI 1 0.40 REG23
INDONESIA SALATIGA
JNAP-0183151419 13-09-2023 FLASH UNIK TUNTANG, BU RINA 1 0.50 REG23
SALATIGA
JNAP-0183151997 13-09-2023 TBK20 SUSUKAN, MUT TAQIN 1 0.10 REG23
SALATIGA
JNAP-0183154989 13-09-2023 MARKAS SPAREPART BRINGIN, SALATIGA FITRI ANINGSIH 1 1.00 REG23
MOTORR
JNAP-0183157525 13-09-2023 FITRIA ADIGUNA BANCAK,SALATIGA AMPARO 1 0.15 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-9060875140 13-09-2023 HERBALBAGUS.CARE SURUH, SALATIGA SUSILOWATI 1 0.10 REG23

JNAP-9060858854 13-09-2023 BOM&BOM PABELAN, SALATIGA AHMAD WAHIDIN 1 0.20 REG23

JNAP-0183225156 13-09-2023 CYBER SNEAKERS? BANCAK,SALATIGA ULFI HIDAYATUL 1 0.60 REG23


NGAFIYAH
JNAP-0183203975 13-09-2023 SANXU SPAREPART HP SURUH, SALATIGA PAK NEDI 1 0.20 REG23

JNAP-0183201454 13-09-2023 ELL_RAFA STORE SURUH, SALATIGA MULYADI 1 0.60 REG23

JNAP-0183200525 13-09-2023 AUTOFUN-ID BRINGIN, SALATIGA TRI INDRAYATNO 1 0.20 REG23

JNAP-0183192766 13-09-2023 SPEED_STORE SURUH, SALATIGA RATNA KARTIKA 1 0.40 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

JNAP-0183083956 13-09-2023 WATSONS TUNTANG, ZUMRI 1 0.25 REG23


SALATIGA
JNAP-0183083413 14-09-2023 INDOCURTAIN SUSUKAN, JAYANTI SAPUTRI 1 0.65 REG23
SALATIGA
JNAP-0183075920 14-09-2023 HARGA GROSIR SUSUKAN, FAIZAL QUWAIS RIYO 1 0.02 REG23
1590031909 SALATIGA
JNAP-0182864952 13-09-2023 RAJAMURAH.ID SURUH, SALATIGA CHARLOTTE 1 0.30 REG23

JNAP-0182913725 13-09-2023 AEROSTREET SUSUKAN, MAHMUDAH 1 0.50 REG23


SALATIGA
JNAP-0182918881 13-09-2023 REMA ABADI SHOP PABELAN, SALATIGA ISTIWULANDARI,DENIB 1 1.00 REG23
ENDAN
JNAP-0182949135 13-09-2023 BARRISTAMA ID SURUH, SALATIGA RAHAYU RAHMAWATI 1 0.35 REG23

JNAP-0182975862 13-09-2023 MISTER_ORDER SUSUKAN, ARYA RADIT 1 2.00 REG23


SALATIGA

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

JNAP-0183005193 13-09-2023 NARONDAH COLLECTION KALIWUNGU, YUSUF DERMAWAN 1 0.50 REG23


SALATIGA
JNAP-0183055246 13-09-2023 FAST RACING JAKARTA SUSUKAN, FATKHAN ZAKI 1 0.45 REG23
SALATIGA
JNAP-0183068043 13-09-2023 BEST KIM MOTOR BANCAK,SALATIGA FANDRI 1 2.30 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

062920005889823 13-09-2023 LIFTIYANI GEMBONG,PATI ROSIDAH/ANTO 1 1.00 REG23

060430005251523 13-09-2023 REKOS MARGOREJO,PATI BRIGPOL FARID 1 1.00 REG23


HIDAYAT
JNAC-0038444070 13-09-2023 EMPINGKU JAYA STORE KAYEN,PATI BAPAK SUPARMAN 1 0.25 REG23

JNAC-0038460105 13-09-2023 EMPINGKU JAYA STORE KAYEN,PATI SOLEKHAN 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

CM08421355290 13-09-2023 PUJI KALIORI,REMBANG ALI ROSIDI LINDA 1 0.70 REG23


OKTAVIANI
Total : 3 3 3.70
768 SRG/OM/09635191 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-0183218374 13-09-2023 AZAHRA OLSHOOPING BERGAS,UNGARAN DINA ARIYANI 1 0.15 REG23


FASHIO
JNAP-0183224376 13-09-2023 ZUFAR STORE BERGAS,UNGARAN TANTI 1 0.20 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-0183157110 13-09-2023 TMALL PRINGAPUS,UNGAR BASUKI WIDIYANTO 1 0.03 REG23


AN
JNAP-0183159587 13-09-2023 CITYMOBILE UNGARAN TIMUR, GIANDRA 1 0.40 REG23
SEMAR
JNAP-0183163039 13-09-2023 SRD UNGARAN TIMUR, APRIAMBARWATI 1 0.20 REG23
SEMAR
JNAP-0183164673 13-09-2023 ONLINE ONLINE SHOP BERGAS,UNGARAN WATINI.MUJIANTO 1 0.15 REG23

JNAP-0183165287 14-09-2023 JESMAR BERGAS,UNGARAN NIKKO ARVIAN 1 0.65 REG23

JNAP-0183165289 14-09-2023 AUTOFUN-ID BERGAS,UNGARAN AMBAR SUSILOWATI 1 0.47 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-0183174642 13-09-2023 LARISA STORE7 BERGAS,UNGARAN SUHARTINI 1 1.00 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-0183178425 13-09-2023 SHINE STAR OFFICIAL BERGAS,UNGARAN ANGGORO 1 1.17 REG23

JNAP-0183178524 13-09-2023 BAG ENTER BERGAS,UNGARAN NURJANAH KEDAI 1 0.77 REG23


TERAZ KUY
JNAP-0183181504 13-09-2023 N-C GROSIR UNGARAN BARAT, HARNI 1 0.50 REG23
SEMAR
JNAP-0183182908 13-09-2023 ALWAYS CLICKS BERGAS,UNGARAN TRI PURWATI 1 0.13 REG23
1627422332
JNAP-0183183075 13-09-2023 ALWAYS CLICKS PRINGAPUS,UNGAR BAMBANG ARIO 1 0.05 REG23
1627422332 AN
JNAP-0183183368 13-09-2023 ALIPAH STORE BERGAS,UNGARAN IRFAI 1 0.80 REG23

JNAP-0183189671 13-09-2023 LUMAYAN ONLINE UNGARAN TIMUR, KALIMAH 1 0.36 REG23


SEMAR
JNAP-0183191025 13-09-2023 NAHDA COLEXTION PRINGAPUS,UNGAR EMA 1 0.25 REG23
AN
JNAP-0183191254 13-09-2023 YOU BEAUTY BERGAS,UNGARAN NIA 1 0.80 REG23

JNAP-0183091972 13-09-2023 DELI BARU PRINGAPUS,UNGAR TRIYANI 1 0.65 REG23


AN
JNAP-0183094633 13-09-2023 BARENBLISS OFFICIAL PRINGAPUS,UNGAR FITRI NOVITASARI 1 0.17 REG23
STOR AN
JNAP-0183094800 14-09-2023 CON KAOS UNGARAN TIMUR, M ALI FAUZAN 1 0.60 REG23
SEMAR
JNAP-0183095094 14-09-2023 LIVING ZONA UNGARAN TIMUR, RANTO MEBEL 1 1.65 REG23
SEMAR
JNAP-0183098051 13-09-2023 BASMALAHOFFICIAL UNGARAN BARAT, MAMIK SETYANINGSIH 1 1.00 REG23
STORE SEMAR
JNAP-0183099170 13-09-2023 KEMEJA SOLO ORI BERGAS,UNGARAN ROSIDI AHMAD 1 0.30 REG23

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-0183117904 13-09-2023 ZEALO.SHOES BERGAS,UNGARAN RUMAH BAPAK 1 0.75 REG23


MUNAWIR W
JNAP-0183126444 13-09-2023 GROSIR SEPREI KLATEN BERGAS,UNGARAN SRI SULISTYOWATI 1 0.25 REG23

JNAP-0183128419 13-09-2023 HARGA MIRING BERGAS,UNGARAN MARSYA 1 0.12 REG23


ONLINESHOP
JNAP-0183129354 13-09-2023 PEDAGANG UNGARAN TIMUR, SUGIYARTO 1 0.20 REG23
POWERTOOLS SEMAR
JNAP-0183130202 13-09-2023 DE BEAUTY SHOPKU PRINGAPUS,UNGAR MAHILDA 1 0.17 REG23
AN
JNAP-0183131505 14-09-2023 INDOKERAN PRINGAPUS,UNGAR NOVIAN KUKUH 1 0.20 REG23
AN HIDAYAT
JNAP-0183135597 13-09-2023 MANTAP JAYA ACC UNGARAN BARAT, AWANG DARMAWAN . 1 0.12 REG23
SEMAR BU SART
JNAP-0183137065 13-09-2023 LEE DEO ONESTO BERGAS,UNGARAN NURUL 1 0.50 REG23

JNAP-0183138599 13-09-2023 GALERI POETRI UNGARAN TIMUR, EJAK 1 0.25 REG23


SEMAR
JNAP-0183140857 14-09-2023 WDS SHOP UNGARAN TIMUR, MAULIDA 1 0.20 REG23
SEMAR
JNAP-0183144011 13-09-2023 CJ FOOD BERGAS,UNGARAN MARYA ELVIRA DIANA 1 0.40 REG23

JNAP-0183145331 14-09-2023 GOLDENWHEEL BERGAS,UNGARAN NURFIYANTO 1 0.70 REG23

JNAP-0183148421 13-09-2023 SOMETHINC OFFICIAL BERGAS,UNGARAN ANTASYA 1 0.20 REG23

JNAP-0183155773 13-09-2023 ACUNK PRINGAPUS,UNGAR PRANITASARI 1 0.50 REG23


AN
JNAP-0183191816 14-09-2023 CELING MARKET UNGARAN TIMUR, SITI JULAIKAH 1 0.48 REG23
SEMAR

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-0183193831 13-09-2023 TASANNE BREAD UNGARAN BARAT, HARRY 1 0.80 REG23


SEMAR
JNAP-0183195176 14-09-2023 ZATANNA SHOP BERGAS,UNGARAN RIFKA ARUM 1 0.85 REG23
SETYOWATI
JNAP-0183196647 13-09-2023 BEAUTYCOSMETICS.ID PRINGAPUS,UNGAR PIETRO 1 0.17 REG23
AN
JNAP-0183196910 14-09-2023 MAILTANK BERGAS,UNGARAN ANDRE 1 0.12 REG23

JNAP-0183197197 13-09-2023 IB_ALLSHOP06 PRINGAPUS,UNGAR LAELA 1 0.26 REG23


AN
JNAP-0183200508 13-09-2023 KALEASHOP BERGAS,UNGARAN TRIWANTI 1 0.30 REG23

JNAP-0183200738 14-09-2023 ELL_COLECTION01 BERGAS,UNGARAN WARYANTI 1 0.20 REG23

JNAP-0183202065 13-09-2023 GROSIR.ONLINE UNGARAN BARAT, MUHAMMAD ALIF. S 1 0.98 REG23


SEMAR
JNAP-0183202809 13-09-2023 ARTANA JAYA BERGAS,UNGARAN INNA SANTOSO 1 0.90 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

JNAP-0183035913 13-09-2023 FR GALLERY KRAGAN,REMBANG NAURA ALENA 1 1.00 REG23

JNAP-0183017955 13-09-2023 SA GROSIR SEDAN,REMBANG MILLATI NUR HIKMAH 1 1.00 REG23

JNAP-0182884645 13-09-2023 SWEET PINEAPPLE SUMBER,REMBANG LINA 1 0.87 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

JNAC-0038445278 13-09-2023 EMPING_ASLI_KOTA CEPIRING,KENDAL NUR AZIZAH 1 1.10 REG23


LIMPUNG
CM48851568694 13-09-2023 NAYA BU MIS KALIWUNGU,KENDA ONNY ALAM 2 0.35 REG05
L
067380006248423 13-09-2023 JUMALI CEPIRING,KENDAL WARYONO PENJAHIT 1 1.70 REG23

064510002359823 13-09-2023 BENINGS BEAUTY MAKE ROWOSARI,KENDAL INTAN 1 1.00 REG23


UP MAULIDYARAHMA
061180007823023 13-09-2023 MUSTOFA GEMUH,KENDAL EKO/ANDRI NURHASANI 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

JNAP-0183196981 13-09-2023 INTERIOR_RUMAH.ID WONOSALAM,DEMA ADE JOKO PURNOMO 1 0.85 REG23


K
JNAP-0183171887 14-09-2023 SMILE KARANGTENGAH,DE NUR AINI 1 0.63 REG23
MAK
JNAP-0183161844 13-09-2023 TOKO WIDODO ATK DEMPET,DEMAK PAK. MUNIF . DE OPIK 1 1.30 REG23
SH
JNAP-0183147227 13-09-2023 BARANGMURAH88 GUNTUR,DEMAK MUHAJIR 1 1.00 REG23

JNAP-0183141867 13-09-2023 CEMERLANG ABADI GUNTUR,DEMAK KIFA WINULYO 1 2.00 REG23


MOTOR
JNAP-0183107792 14-09-2023 SL STORE 1688 MIJEN,DEMAK ALDI 1 0.34 REG23

JNAP-9060881089 13-09-2023 M ADEN COLLECTIONN KARANGAWEN,DEM SUGENG 1 0.50 REG23


AK

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-0183063657 13-09-2023 URSOFTLENS KARANGAWEN,DEM RIA ANGGREINI 1 1.99 REG23


AK
JNAP-0183068232 14-09-2023 ZOEY CLUB DEMAK ANA WIDYAS HUDA 1 0.38 REG23

JNAP-0183083223 13-09-2023 JAYAMELS KARANGTENGAH,DE ZUNI AH 1 2.28 REG23


MAK
JNAP-0183084369 13-09-2023 HOMKITS BONANG,DEMAK NURUL AZHAR 1 1.83 REG23

JNAP-0183096900 13-09-2023 MADAME GIE KARANGAWEN,DEM VERA AUDINA 1 1.33 REG23


AK
Total : 18 18 21.88
773 SRG/OM/09635209 JNAP-0182980520 13-09-2023 FISHLOOK BAE,KUDUS MUHAMMAD HERY 1 0.42 REG23

JNAP-0183084025 13-09-2023 JAYAMELS KALIWUNGU,KUDUS LILIK 1 2.00 REG23

JNAP-0183093629 13-09-2023 BEAUTY LOVER GEBOG,KUDUS FAUZUL MUNA 1 2.86 REG23

JNAP-0183113365 14-09-2023 WINPETSTORE UNDAAN,KUDUS MUHAMMAD RIZKI 1 0.74 REG23


ABROR - I
JNAP-0183128112 14-09-2023 HOMIA MEJOBO,KUDUS SITI MUALIFAH 1 2.00 REG23

JNAP-0183165923 13-09-2023 PUSAT17 GEBOG,KUDUS MOCH ZUHRI 1 1.10 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

0618752300025541 13-09-2023 DWI KURNIASIH KALINYAMATAN,JEP LAILY FAIQOH 1 1.00 OKE23


ARA
Total : 3 3 1.75
776 SRG/OM/09635214 JNAP-0183208153 13-09-2023 ISKU PERKAKAS JUWANA,PATI SUDARWITO 1 2.52 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

JNAC-0038447376 13-09-2023 GUDANG MAKMUR KUDUS,KAB.KUDUS BU RAME 1 0.50 REG23

TLJR3D02GNMRD6XF 13-09-2023 BPS STORE 354 KALIWUNGU,KUDUS RIFQI 1 1.00 REG23

TLJR3DVWP8MR9FCE 13-09-2023 AYYUNDA_STORE GEBOG,KUDUS RAFLI 1 1.00 REG23

8000127806631 13-09-2023 SUB AGEN BATANG KUDUS,KAB.KUDUS JNE KUDUS 2 1.00 CML

063480001719322 13-09-2023 PIMS ACCESSORIES KUDUS,KAB.KUDUS YUDHA 1 1.00 YES*

CM05644266908 13-09-2023 ZIYAD KUDUS,KAB.KUDUS FANI ARDIYANTI 1 0.25 REG05

Total : 7 11 5.63
779 SRG/OM/09635217 JNAP-0183066879 13-09-2023 MITRACOM88 SUKOREJO,KENDAL RENI MARFIANA 1 3.60 REG23

JNAP-0183066880 13-09-2023 MITRACOM88 SUKOREJO,KENDAL RENI MARFIANA 1 3.60 REG23

JNAP-0183095483 13-09-2023 BEAUTY.GLOW ROWOSARI,KENDAL TOKO AYU 1 2.26 REG23

JNAP-0183134441 14-09-2023 HARGA MIRING GEMUH,KENDAL SITI SOBARIYAH 1 0.54 REG23


ONLINESHOP
JNAP-0183137632 14-09-2023 HARGA MIRING PATEBON,KENDAL AULIYA AHSAN 1 0.56 REG23
ONLINESHOP
JNAP-0183155309 13-09-2023 PUSAT17 NGAMPEL,KENDAL SEPTI MULYANINGSIH 1 0.85 REG23

JNAP-0183170330 13-09-2023 CAP LANG OFFICIAL KENDAL,KAB.KENDA AMI 1 2.72 REG23


STORE L
JNAP-9060861714 13-09-2023 RAJAWALI STORE BJK KALIWUNGU,KENDA RIYANTO 1 0.78 REG23
L
JNAP-0183212396 14-09-2023 CAMCAM STORE GEMUH,KENDAL TEGUH WAHYUDIN 1 0.36 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

JNAC-0038449608 13-09-2023 CHANDRA TOYS 1 KAJEN,KAB.PEKALO INDIT 1 0.50 REG23


NGAN
JNAC-0038450507 13-09-2023 AMJ25STORE BUARAN,KAJEN ASEP NUGROHO 1 0.30 REG23

JNAC-0038450508 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

JNAC-0038450510 13-09-2023 AMJ25STORE BUARAN,KAJEN ASEP NUGROHO 1 0.30 REG23

JNAC-0038450511 13-09-2023 AMJ25STORE BUARAN,KAJEN ASEP NUGROHO 1 0.30 REG23

JNAC-0038450551 13-09-2023 AMJ25STORE BUARAN,KAJEN ASEP NUGROHO 1 0.30 REG23

JNAC-0038450589 13-09-2023 AMJ25STORE BUARAN,KAJEN ASEP NUGROHO 1 0.30 REG23

JNAC-0038450734 13-09-2023 AMJ25STORE BUARAN,KAJEN ASEP NUGROHO 1 0.30 REG23

JNAC-0038450777 13-09-2023 AMJ25STORE BUARAN,KAJEN ASEP NUGROHO 1 0.30 REG23

JNAC-0038456158 13-09-2023 HAGIASTORE CENTER TALUN,KAJEN YULI 1 0.40 REG23

JNAC-0038460907 13-09-2023 WAWSTORE.ID BUARAN,KAJEN LISIN 1 0.90 REG23

JNAC-0038460956 13-09-2023 WAWSTORE.ID BUARAN,KAJEN LISIN 1 0.90 REG23

JNAC-0038461039 13-09-2023 WAWSTORE.ID BUARAN,KAJEN LISIN 1 0.90 REG23

TLJR3D4622MR9FCF 13-09-2023 AYYUNDA_STORE PEKALONGAN NAJWA AMELIA 1 1.00 REG23


TIMUR, PE
TLJR3D6GYLMCQMCG 13-09-2023 ZADAFASHION PEKALONGAN ROIYYAN SHAMLAN 2 1.00 REG23
TIMUR, PE
060430012998923 13-09-2023 PONGKI SUGIARTO ,SH WONOPRINGGO,KAJ SOBIRIN,SH,MKN 1 1.00 REG23
M. KN EN
060430013146823 13-09-2023 AGNES PEKALONGAN RIFKA 1 0.20 YES23

061250007683423 13-09-2023 APRLIO KAJEN,KAB.PEKALO SUMARTI SE 1 2.00 REG23


NGAN
064450007913823 13-09-2023 FATHIROH SH. PEKALONGAN KEPALA KANTOR 1 1.00 REG23
BARAT, PE PAJAK
Total : 28 31 17.09
785 SRG/OM/09635227 JNAP-0182827375 13-09-2023 BALLYBEAUTE LIMBANGAN,KENDAL IRODAH 1 1.35 REG23

JNAP-0183131286 13-09-2023 MYMALLSTORE BOJA,KENDAL ANISSA NUR HIDAYAH 1 0.57 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

TLJR3DKWRRMRXX5D 13-09-2023 INSTA LIVING SIDOMUKTI,SALATIG FENNY 3 1.00 REG23


A
SRGEC11058691923 13-09-2023 ASURANSI UMUM BCA SIDOREJO,SALATIG SUGIARTO HUSODO 1 1.00 REG23
PT./ SRG A
0611742300473582 13-09-2023 KOMANDO RESOR SALATIGA KODAM IV/KOREM 1 1.00 REG23
MILITER 073 073/MAKUTARAMA
0611742300473590 13-09-2023 KOMANDO RESOR SIDOMUKTI,SALATIG DANDENBEKANG IV/3.B 1 1.00 REG23
MILITER 073 A
0611742300473608 13-09-2023 KOMANDO RESOR SALATIGA KODAM IV/KOREM 1 1.00 REG23
MILITER 073 073/MAKUTARAMA
064880056394323 13-09-2023 VIRZHECOND SIDOMUKTI,SALATIG AKBAR ARINDRA 1 1.00 OKE23
A
066680003065023 13-09-2023 SABIL ARYA SIDOMUKTI,SALATIG QOTRUN NADA 1 1.00 REG23
A
3549939230005 13-09-2023 GAYA SUKSES MANDIRI PT COSMETIC MIRROR 1 1.00 REG23
KASEINDO P INDONESIA
CM12735133026 13-09-2023 TAN KENNY SETIAWAN SIDOMUKTI,SALATIG CYNTHIA 1 1.00 REG23
A
CM27748963001 13-09-2023 TAN KENNY SETIAWAN SIDOMUKTI,SALATIG CYNTHIA 1 1.00 REG23
A
CM45804426084 13-09-2023 JOHAN EFENDI ARGOMULYO,SALAT KULAFAK UR 1 0.50 REG05
IGA
CM81667759343 13-09-2023 KOMPAK TEKNIK TENGARAN, SHANUM TOYS 2 0.35 REG05
SALATIGA
CM96139417735 13-09-2023 FIX GLOW BEAUTY SUSUKAN, SITI SARTINI 2 0.16 REG05
SALATIGA
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

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

060330019903922 13-09-2023 VIVI SIDOREJO,SALATIG ANGEL CHRISTY 1 1.00 YES23


A KATIMPALI
0611742300473566 13-09-2023 KOMANDO RESOR SIDOMUKTI,SALATIG DANDENBEKANG IV/3.B 1 1.00 REG23
MILITER 073 A
0611742300473574 13-09-2023 KOMANDO RESOR SALATIGA KODAM IV/KOREM 1 1.00 REG23
MILITER 073 073/MAKUTARAMA
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
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

JNAC-0038458950 13-09-2023 MITRAPETLOVER UNGARAN TIMUR, RAVI 1 0.05 REG23


SEMAR
JNAP-0182939291 12-09-2023 BOS RAJA GROSIR BERGAS,UNGARAN ANGGORO 1 0.98 REG23

JNAP-0183229363 13-09-2023 ANUGERAHSTORE.SMG BERGAS,UNGARAN CHRISENTIUS 1 0.60 REG23


FRANCISCUS B
JT23291164081 13-09-2023 BUBUKMINUMANSEMARA UNGARAN TIMUR, ALEK RIANTONO 1 2.04 JTR5_23
NG SEMAR
JT52345283520 13-09-2023 COLGATE PALMOLIVE UNGARAN TIMUR, PUSPITASTORE 1 8.25 JTR5_23
OFFICIAL SHO SEMAR
JT97372313050 13-09-2023 UNILEVER INDONESIA UNGARAN BARAT, FIKA FLORIANA 1 3.60 JTR5_23
OFFICIAL SH SEMAR
JY30711101706 13-09-2023 LOVECAKESEMARANG UNGARAN BARAT, ALFIN FAJAR MAULANA 1 0.25 YES23
SEMAR
SRGEC11060805123 13-09-2023 ASURANSI CENTRAL ASIA UNGARAN BARAT, IBU TIWUK 1 1.00 REG23
PT SEMAR SUDIBYANING
060130044617623 13-09-2023 16 SUSI PRINGAPUS,UNGAR IBU TRIANI 1 1.00 REG23
AN
Total : 33 305 41.00
791 SRG/OM/09635299 060200103547023 13-09-2023 PIMP WIL KEDUNGWUNI,KAJE JEFRI 1 1.00 REG23
MUHAMMADIYAH SRG N
TLJR3D3LW1MRXF62 13-09-2023 HAN JAYA KESESI,KAJEN RUMNINGSIH 2 1.00 REG23

060200103662923 13-09-2023 PARFEX SEMARANG PEKALONGAN NEW MBER 1 2.30 YES23


TIMUR, PE
0613542300062825 13-09-2023 PT JAMKRIDA JATENG DORO,KAJEN BANK JATENG CAPEM 1 1.00 REG23
DORO
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

0624862300025995 13-09-2023 LION PARCEL SEMARANG TALUN,KAJEN BINTANG 1 1.00 REG23

0624862300026134 13-09-2023 LION PARCEL SEMARANG PETUNGKRIYONO,K ARNI 1 1.00 REG23


AJEN
0624862300026142 13-09-2023 LION PARCEL SEMARANG PANINGGARAN,KAJE MUSTAZILAH 1 1.00 REG23
N
0624862300026159 13-09-2023 LION PARCEL SEMARANG PETUNGKRIYONO,K RINI FATIMAH 1 1.00 REG23
AJEN
0624862300026167 13-09-2023 LION PARCEL SEMARANG TALUN,KAJEN LUSIANA AYU LESTARI 1 1.00 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

CW07746316415 13-09-2023 MAYBELLINE INDONESIA SIWALAN,KAJEN TIKA APRILIYANI 3 0.11 REG05


OFFICIAL
CW18371099392 13-09-2023 MAYBELLINE INDONESIA SIWALAN,KAJEN TIKA APRILIYANI 3 0.11 REG05
OFFICIAL
CW24279927084 13-09-2023 UNILEVER INDONESIA SIWALAN,KAJEN QUROTUL AINI 1 0.95 REG23
OFFICIAL SH
CW27481875288 13-09-2023 OEMAH HERBORIST WIRADESA,KAJEN SYAUQI 1 0.13 REG05
OFFICIAL SHOP
CW41380493403 13-09-2023 KAO OFFICIAL SHOP WIRADESA,KAJEN PUTRI HANIFAH 1 3.28 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

CW81126871214 13-09-2023 MAYBELLINE INDONESIA SIWALAN,KAJEN TIKA APRILIYANI 3 0.11 REG05


OFFICIAL
CW83121946159 13-09-2023 XIAOMI OFFICIAL STORE SIWALAN,KAJEN MISBACHUL MUNIR 1 0.50 REG05

CW97268790493 13-09-2023 MOMSY OFFICIAL SHOP WIRADESA,KAJEN DEFIA DWI KURNIANI 1 0.08 REG05

JNAC-0038454896 13-09-2023 19.33 STORE BUARAN,KAJEN KHUSNA 1 0.25 REG23

JNAC-0038455031 13-09-2023 19.33 STORE BUARAN,KAJEN MUVIT MUHAMMAD 1 0.25 REG23

JNAP-0183009833 13-09-2023 ADN IN PEKALONGAN SAID MAULANA 1 0.20 REG23


TIMUR, PE
JNAP-0183011410 14-09-2023 PUTRI NASYA KESESI,KAJEN RATNA AYU LESTIANI 1 0.90 REG23

JT01182970319 13-09-2023 MAYBELLINE INDONESIA KESESI,KAJEN ZARAA 1 0.02 JTR5_23


OFFICIAL
JT36844527128 13-09-2023 COSMO BUTIK KAJEN,KAB.PEKALO ERNI 1 1.50 JTR5_23
NGAN
SRGEC11058353923 13-09-2023 ASURANSI UMUM BCA BUARAN,KAJEN BADRIYAH 1 1.00 REG23
PT./ SRG
SRGEC11058513923 13-09-2023 SOLUSI ARYA PRIMA CV PEKALONGAN RSUD KRATON KAB 1 1.00 YES23
UTARA PEK PEKALONGAN
SRGEC11058523723 13-09-2023 SOLUSI ARYA PRIMA CV KANDANG DINKES KAB PKL 1 1.00 REG23
SERANG,KAJEN PUSKESMAS KANDA
SRGEC11064843123 13-09-2023 RUBYLICIOUS PEKALONGAN LISA BONITA 1 1.00 OKE23
BARAT, PE
SRGEC11065065623 13-09-2023 IKA PURNITA PEKALONGAN BP. HERMAN SAWIRAN / 1 1.00 REG23
TAUFIK H
SRGEC11065534223 13-09-2023 TOYOTA ASTRA BOJONG,KAJEN SITI TRIWIYANTI 1 1.00 REG23
FINANCIAL SERVICE
SRGEC11065733423 14-09-2023 TOYOTA ASTRA KARANGDADAP,KAJ KHOLIDIN 1 1.00 REG23
FINANCIAL SERVICE EN
SRGEC11065803623 14-09-2023 TOYOTA ASTRA SIWALAN,KAJEN NOVITASARI 1 1.00 REG23
FINANCIAL SERVICE
TLJR353NK1MRDUP3 13-09-2023 FIXPRINT INDONESIA SRAGI,KAJEN IRFAN DARMASUSILO 7 1.00 REG23
(BP SODIKIN)
TLJR3D1576MR95GR 13-09-2023 TOKO JAYA KIMIA PEKALONGAN VIVY BAISA 4 4.40 REG23
TIMUR, PE
060200103552223 13-09-2023 PIMP WIL PEKALONGAN NIZAR ALDI 1 1.00 REG23
MUHAMMADIYAH JATENG TIMUR, PE
Total : 42 63 41.12
792 SRG/OM/09635307 0608132300023568 13-09-2023 NIMBUSPOST INDONESIA BOJONEGORO,KAB. DEVI 1 1.00 REG23
BOJON
CW13096695364 13-09-2023 UNILEVER BEAUTY SHOP KEDUNGADEM,BOJO ANIS 1 0.12 REG05
NEGOR
CW74042912120 13-09-2023 MAYBELLINE INDONESIA KEDUNGADEM,BOJO IDAFATMA05 1 0.04 REG05
OFFICIAL NEGOR
JNAP-0182996324 13-09-2023 MUSLIM-SHOP DANDER,BOJONEGO TOKO PAK PONO 1 2.00 REG23
RO
JNAP-0183081596 14-09-2023 BOSS CKD KEPOHBARU,BOJON SINYO JAYA MOTOR 1 0.83 REG23
EGORO
JNAP-0183144109 13-09-2023 JV ACC KEDUNGADEM,BOJO ATMA NEGARA 1 1.00 REG23
NEGOR
TLJR3D96KUMRD59H 13-09-2023 J-SHOP INDONESIA KANOR,BOJONEGO GALANG WAHYU DWI 1 2.00 REG23
RO PRASETYO
TLJR3DJ8U2MRXFFY 13-09-2023 MULTI VETERINARY BOJONEGORO,KAB. RICKY SETIAWAN 3 1.12 REG23
BOJON

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

SRGEC11063583823 13-09-2023 KAO INDONESIA PT BLORA,KAB.BLORA CV GALAKSY MEGA 1 1.00 OKE23


INDAH
SRGEC11061336223 13-09-2023 TOYOTA ASTRA KUNDURAN,BLORA EKO DARYANTO 1 1.00 REG23
FINANCIAL SERVICE
SRGEC11058642923 13-09-2023 ASURANSI UMUM BCA BLORA,KAB.BLORA AGUS BUDI SUSANTO 1 1.00 REG23
PT./ SRG
JNAP-0183079663 13-09-2023 EMINA BLORA,KAB.BLORA NAJWA NS 1 1.78 REG23

060130044587223 13-09-2023 13 IRENE SPREI BLORA,KAB.BLORA BU YANI (NOTARIS- 1 3.00 REG23


PPAT)
060200103606823 13-09-2023 YEKTI JEPON,BLORA IBU ANIES ISLAMI 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

060840015566823 13-09-2023 JEPIT KOREA.SMG LIMPUNG,BATANG PAULUS SLAMET S 1 1.00 REG23

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

JNAC-0038448697 13-09-2023 UMMAR_FATIM STORE GRINGSING,BATANG HASAN ASYARI 1 0.30 REG23

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

060200103604023 13-09-2023 ANDREAS PURWODADI,KAB.G INTAN TRI UTAMI 1 1.00 REG23


ROBOG

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

SRGEC11065872223 14-09-2023 TOYOTA ASTRA WIROSARI,PURWOD DARMIN 1 1.00 REG23


FINANCIAL SERVICE ADI
SRGEC11065813423 14-09-2023 TOYOTA ASTRA GUBUG,PURWODADI AGUS WIYANTORO 1 1.00 REG23
FINANCIAL SERVICE
SRGEC11065553823 13-09-2023 TOYOTA ASTRA PURWODADI,KAB.G MIA PUSPITA SARI 1 1.00 REG23
FINANCIAL SERVICE ROBOG
SRGEC11065524423 13-09-2023 TOYOTA ASTRA WIROSARI,PURWOD AHMAD SOBIRIN 1 1.00 REG23
FINANCIAL SERVICE ADI
SRGEC11064483923 13-09-2023 BATIK KULTUR PURWODADI,KAB.G ARIESTIO 1 1.00 REG23
ROBOG
SRGEC11061594223 13-09-2023 ESTETIKA MULIA ABADI P TOROH,PURWODADI RIHANTINI 1 1.00 REG23
PT / FI
SRGEC11061395023 13-09-2023 TOYOTA ASTRA TANGGUNGHARJO,P DWI ROMADHON 1 1.00 REG23
FINANCIAL SERVICE URWOD
SRGEC11058144923 13-09-2023 YENI TOROH,PURWODADI RATNA TRI HANDAYANI 1 1.00 REG23

JNAP-0183091794 13-09-2023 CANTIK COSMETICS TAWANGHARJO,PUR MURBIANTI 1 0.24 REG23


WODAD
JNAP-0183071080 13-09-2023 LPN_SHOP TOROH,PURWODADI PEPTY ANGGRENI 1 0.64 REG23
PUSPITASA
JNAP-0183070985 13-09-2023 BAIHAQI STYLE PULOKULON,PURW ABDUL AZIS BAMBANG 1 0.30 REG23
ODADI
JNAP-0182971484 13-09-2023 GROSIRKOSMETIKJAKAR GUBUG,PURWODADI AHMAD FAROHI 1 0.98 REG23
TA88
JNAP-0182942301 13-09-2023 BABY SHOP WALLPAPER WIROSARI,PURWOD ANGGA SAPUTRA 1 1.00 REG23
ADI
JNAP-0182899209 13-09-2023 MASKOTSHOP PENAWANGAN,PUR ISTIKOMAH 1 0.30 REG23
WODADI
JNAP-0182894829 13-09-2023 LUANA KOSMETIK GROBOGAN,PURWO ASMAUS SAADAH 1 0.40 REG23
DADI
JNAC-0038461036 13-09-2023 MEYDINZASHOP PULOKULON,PURW ANDRIE 1 0.06 REG23
ODADI
JNAC-0038460859 13-09-2023 MEYDINZASHOP PULOKULON,PURW ANDRIE 1 0.06 REG23
ODADI
JNAC-0038459927 13-09-2023 MEYDINZASHOP PULOKULON,PURW ANDRIE 1 0.06 REG23
ODADI
CW90009913866 13-09-2023 WINGS OFFICIAL SHOP GEYER,PURWODADI WINDI SOETOMO 10 0.63 REG23

CM94124587330 13-09-2023 ISTIJAB YUHDA TEGOWANU,PURWO MUHAMMAD NASRUL 1 0.25 REG05


DADI FUAD
CM60579381069 13-09-2023 ISTIJAB YUHDA TEGOWANU,PURWO MUHAMMAD NASRUL 1 0.25 REG05
DADI FUAD
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

CM05606088489 13-09-2023 ALISTA TANGGUNGHARJO,P SYAFAAH 2 0.02 REG05


URWOD
CM18578580947 13-09-2023 CLAUDIA ERVICA NOOR TOROH,PURWODADI FAJAR SUBEKTI DEVI 2 0.30 REG05

Total : 36 64 27.73
797 SRG/OM/09635353 RTSRG23020831472 13-09-2023 JNE SEMARANG IMELDA 1 0.50 REG23

TLJX35D5XWMRDX34 13-09-2023 TOKOCARTRIDGEONLINE KUDUS,KAB.KUDUS ACHMAD MUHAIMIN 18 2.02 OKE23

JNAC-0038421022 13-09-2023 WAINODBEAUTY KUDUS,KAB.KUDUS RINI FAUZIAH 1 0.00 REG23

CM67999549321 13-09-2023 1933 STORE JEKULO,KUDUS NUR AFIFAH 1 1.10 REG23

CM49087094453 13-09-2023 KJ STORE JATI,KUDUS IKRAM RIZQY 1 0.10 REG05

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

0639622300094026 13-09-2023 BFI JEPARA KUDUS,KAB.KUDUS BFI KUDUS 1 1.00 REG23

060950014700423 13-09-2023 VIVO SERVICE JATI,KUDUS VIVO SERVICE 1 1.00 REG23


CENTRE/KUDUS/RIKO
060910004562123 13-09-2023 DIAH DAWE,KUDUS FEBRILIANTI NINGRUM 1 1.00 OKE23

060840015559723 13-09-2023 STEVEN J KUDUS,KAB.KUDUS ABDUL AZIS 1 1.00 REG23

060200103733423 13-09-2023 DE LAUDER KUDUS,KAB.KUDUS FITRI 1 1.00 YES23

060200103657623 13-09-2023 AI LHC DAWE,KUDUS ZAENAL MASDUQI 1 1.00 REG23

060200103631723 13-09-2023 REFLECTION GEBOG,KUDUS WAHYU NOVIA 1 1.00 REG23


PHOTOGRAPHY
060200103621923 13-09-2023 JUNIKA KURNIAWAN JEKULO,KUDUS BP TUGIANTO 1 1.00 REG23

060200103543423 13-09-2023 PIMP WIL BAE,KUDUS FIRNA MALINDA 1 1.00 REG23


MUHAMMADIYAH SRG
060130044659523 13-09-2023 26 VAPE TO DATE KUDUS,KAB.KUDUS SUKRON YAZID 1 2.00 REG23

060130044623823 13-09-2023 00 CHRISTA JATI,KUDUS ELIA 1 1.00 REG23

060130044622923 13-09-2023 19 IBU ANDRI KUDUS,KAB.KUDUS PT FASTRATA BUANA 1 1.00 REG23


CAB KUDUS
060130044611223 13-09-2023 12 PT KRISNA JAYA JATI,KUDUS BP JOKO SUTRISNO/ CV 1 3.00 REG23
SEHATI SUMBER AG
JNAC-0038457551 13-09-2023 19.33 STORE UNDAAN,KUDUS CINTIA DEVI ARIANI 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

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

SRGEC11060924323 13-09-2023 ASURANSI CENTRAL ASIA KUDUS,KAB.KUDUS PT NOJORONO 1 1.00 REG23


PT TOBACO INTERNATION
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 060030021312323 13-09-2023 EKA MARIYANA PECANGAAN,JEPAR PT JIALE INDONESIA 1 1.00 REG23
A TEXTILE
060030021343623 13-09-2023 CV JASINDO TAHUNAN,JEPARA CV RAISA HOUSE 1 1.00 REG23
INDONESIA
060130044635423 13-09-2023 17 TB METANOIA KELING,JEPARA ANDI KRISTIAN 1 1.00 REG23

060130044681723 13-09-2023 21 ROROKENES BANGSRI,JEPARA IBU HINDUN ANISAH 1 1.00 REG23

060200103628223 13-09-2023 REFLECTION TAHUNAN,JEPARA NAYLA 1 1.00 REG23


PHOTOGRAPHY
0604632300028081 13-09-2023 DC SEMARANG JEPARA,KAB.JEPAR DESSY 1 1.00 REG23
A
0622052301431291 13-09-2023 PARFUM ALI AMANAH MLONGGO,JEPARA HAMZAH ASYROFI 1 1.00 REG23

3551379520004 13-09-2023 INTANWIJAYA JEPARA,KAB.JEPAR PT MITRA MANDIRI 1 1.00 YES23


INTERNASIONAL TBK A PODOMORO
8811622309007220 13-09-2023 BUNGA TANJUNG BATEALIT,JEPARA RIZKYA DELINE 1 0.06 REG23
OFFICIAL STORE
8811622309015868 13-09-2023 BUNGA TANJUNG BATEALIT,JEPARA RONI ADE SAPUTRA 1 0.06 REG23
OFFICIAL STORE
CW04487641062 13-09-2023 MAYBELLINE INDONESIA KEDUNG,JEPARA LAILI FARIDA VIDAEZ 1 0.04 REG05
OFFICIAL MAKEUP
CW12727721011 13-09-2023 UNILEVER INDONESIA KEDUNG,JEPARA INDRA 3 0.31 REG05
OFFICIAL SH
CW23436843942 13-09-2023 KIMBERLYCLARK SOFTEX KEDUNG,JEPARA HANIK 1 0.38 REG05
OFFICIAL KHALIMATUSSADIYAH
CW29283754888 13-09-2023 NIVEA OFFICIAL STORE KEDUNG,JEPARA LIYA ANIS SAFITRI 2 0.22 REG05

CW72952031401 13-09-2023 WISELIE OFFICIAL SHOP BATEALIT,JEPARA NUR IRFAN 3 0.60 REG23

CW76063423453 13-09-2023 NIVEA OFFICIAL STORE KEDUNG,JEPARA RISKAPRASTIKA 1 0.23 REG05

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

TLJR35U7VDMRXQVP 13-09-2023 MITRA PET LOVER DONOROJO,JEPARA SUTRISNO 4 1.00 REG23

TLJR3DMDELMCN1FU 12-09-2023 TOKO JAYA KIMIA TAHUNAN,JEPARA MEDY 4 2.02 REG23

TLJX3DYEC6MRDJR4 13-09-2023 TOKOCARTRIDGEONLINE JEPARA,KAB.JEPAR MEGAPUTRI 4 1.00 OKE23


A
Total : 23 38 18.13
800 SRG/OM/09635385 066680007838723 13-09-2023 EVA GUNUNGWUNGKAL, HIMAS FELA MEILADYA 1 1.00 REG23
PATI
0628142300361674 13-09-2023 ASURANSI BRI LIFE Pati SUINDAH TUTIK 1 1.00 REG19
(POLIS) PT
CM56306911601 13-09-2023 NINDI SHOP KAYEN,PATI ERNA WAHYUNI 1 0.15 REG05
AMALIA AZMI F
CSS0623117902357 13-09-2023 HYPESNEAKER JUWANA,PATI NOVI SISWANTI / 1 1.00 REG23
H.SAKUR
CW72851899353 13-09-2023 WINGS OFFICIAL SHOP KAYEN,PATI AYUK ERFIANA 1 0.30 REG05

JNAC-0038454214 13-09-2023 MEYDINZASHOP TAYU,PATI NINA UTOMO 1 0.10 REG23

JNAP-0182875006 14-09-2023 YAKEZSTORE TELOGOWUNGU,PA MAMIK FERIANTI 1 0.56 REG23


TI
JNAP-9060875002 14-09-2023 AGHNIA OL SHOP MARGOYOSO,PATI TEDJO HADIMAN 1 1.00 REG23

JNAT-0005417969 13-09-2023 JNE WH BANDARA MAS MARGOREJO,PATI ARIFIN 1 0.04 REG23


(BANMAS)
SRGEC11061355823 13-09-2023 ESTETIKA MULIA ABADI P MARGOREJO,PATI REYKE ANGGIA 1 1.00 REG23
PT / FI
SRGEC11064444723 13-09-2023 BATIK KULTUR MARGOREJO,PATI ELISABET NOERBAITY 1 1.00 REG23

SRGEC11065792223 14-09-2023 TOYOTA ASTRA GABUS,PATI AGUS ZULIANTO 1 1.00 REG23


FINANCIAL SERVICE
SRGEC11065833023 14-09-2023 TOYOTA ASTRA JUWANA,PATI YUSUF HADI 1 1.00 REG23
FINANCIAL SERVICE
8811622309008020 13-09-2023 BUNGA TANJUNG GABUS,PATI BUDI UTOMO 1 0.06 REG23
OFFICIAL STORE
060030021334723 13-09-2023 YANTI SUKOLILO,PATI BP TEGUH NUGROHO 1 1.00 REG23

060200103530923 13-09-2023 SUPARNO PATI,KAB.PATI BP SANTIKO GUDANG 1 1.00 REG23


ALKES
060200103534523 13-09-2023 PT SAMUDERA CARAKA PATI,KAB.PATI PT DUA PUTRA UTAMA 1 1.00 REG23
JASA MAKMUR
060200103618423 13-09-2023 NADYA SAFIRA CLUWAK,PATI DINAR AMALIA 1 1.00 REG23

060200103638023 13-09-2023 ELSA WINONG,PATI SRI PURWATI 1 1.00 REG23

SRGEC11065862423 14-09-2023 TOYOTA ASTRA JUWANA,PATI HERY KRISTIANTO 1 1.00 REG23


FINANCIAL SERVICE
TLJR3D3PD5MRX5RN 13-09-2023 HADINATHASTORE PATI,KAB.PATI DR. JOKO KURNIAWAN 2 1.00 REG23
SPA
TLJR3D9E5LMRXFJ6 13-09-2023 BAJU SEKOLAHAN PATI,KAB.PATI MOCH SYAMS EL MA 1 1.00 REG23
ARIF
TLJX35U3GPMRXHC3 13-09-2023 GADINGMAS36 PATI,KAB.PATI UMBAR LESTARI 21 1.70 OKE23

060200103692323 13-09-2023 FIRSADA A PATI,KAB.PATI IVAN APRILIO / IPRO 1 2.00 YES23


APPLE PATI
060300025931823 13-09-2023 BP M MASKURI TRANGKIL,PATI NAURA TAZKYYATUL 1 7.00 REG23
MASYKUROH
060440029337123 13-09-2023 ALFIN PATI,KAB.PATI G BRAIN LED 1 1.00 REG23

060840015558823 13-09-2023 STEVEN J WINONG,PATI ENDAH NOVITA/ MUCH 1 1.00 REG23


ERI
060900009483823 13-09-2023 MELISA DWI ASTARI MARGOYOSO,PATI DINA SAFINA 1 1.00 REG23

060950014699723 13-09-2023 RITAWATI PATI,KAB.PATI SUMBER 1 1.00 REG23


REJEKI/HANNY
0613542300063054 13-09-2023 PT JAMKRIDA JATENG MARGOYOSO,PATI PT BPR ARTHA HUDA 1 1.00 REG23
ABADI
Total : 30 51 32.91
801 SRG/OM/09635387 JT08065627143 13-09-2023 TABLETRIP PATI,KAB.PATI DESI OSHIANA 1 24.00 JTR5_23

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

JNAP-0182997594 13-09-2023 AW MOTORINDO REMBANG,KAB.REM HADI MULYONO 1 1.99 REG23


BANG
JNAP-0183015841 13-09-2023 MELDYGOODSTUFF SULANG,REMBANG TOMY 1 1.93 REG23

JNAP-9060857614 13-09-2023 FUFUMISE PAMOTAN,REMBAN MB ULUL 1 2.67 REG23


G
JNAP-9060889056 13-09-2023 CUAN PARTMOBIL.ID SARANG,REMBANG RIYADI 1 1.07 REG23

SRGEC11055554023 13-09-2023 TOYOTA ASTRA LASEM,REMBANG SUSILO 1 1.00 REG23


FINANCIAL SERVICE
SRGEC11056036123 13-09-2023 ARUM REMBANG,KAB.REM SISKA WULANDARI 1 1.00 YES23
BANG
SRGEC11056205923 13-09-2023 JESYCA REMBANG,KAB.REM FITRI 1 1.00 REG23
BANG
SRGEC11059414023 13-09-2023 BANK PANIN REMBANG,KAB.REM PT BANK PANIN TBK 1 1.00 REG23
BANG KCP REMBANG
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
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

060130044677323 13-09-2023 23 JOELANDJANICE REMBANG,KAB.REM NOVI WIJAYA 1 1.00 OKE23


BANG
060150013721923 13-09-2023 CV AZIMUT PERMATA SEDAN,REMBANG BPK SYAIFUDIN 1 1.00 REG23
NUSANTARA
060200103574623 13-09-2023 INDI REMBANG,KAB.REM YOHANA NANA 1 1.00 REG23
BANG
060200103747823 13-09-2023 PUJI KURNIAWAN SALE,REMBANG IFTA AYU SIRFANI 1 1.00 REG23

060300021732823 13-09-2023 DIDIK REMBANG,KAB.REM AHMAD JANURI 1 1.00 YES23


BANG
060330003523323 13-09-2023 KAK PUTRI SARANG,REMBANG ATUL 1 1.00 REG23

060330010544323 13-09-2023 PT PROFITTING SISTEM SUMBER,REMBANG PT SASANA ANTIK 1 1.00 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

064350015368223 13-09-2023 PT CALMIC INDONESIA SLUKE,REMBANG MASLIKAN 1 1.00 REG23

064880056379223 13-09-2023 CV.SEGER MAKMUR REMBANG,KAB.REM PT SUMBER ALFARIA 1 1.00 YES23


SENTOSA BANG TRIJAYA TBK
065710006478023 13-09-2023 M.FAHRUDIN AZIZ KRAGAN,REMBANG SILFIANA AMALIYA 1 2.00 OKE23
ROSI
066030001861723 13-09-2023 EZA JEPARA KRAGAN,REMBANG SITI ZULAIKAH 1 1.00 OKE23

JNAC-0038427977 13-09-2023 TOKORINDU LASEM,REMBANG SULIS 1 0.53 REG23

JNAC-0038449024 13-09-2023 ANABELOLSHOP REMBANG,KAB.REM HAFIZH NABIL 1 0.59 REG23


BANG
JNAP-0182770078 13-09-2023 ELECTRICAL SHOP LASEM,REMBANG SUTIAH WAHYU 1 0.96 REG23

JNAP-0182848800 13-09-2023 BEAUTY.GLOW SULANG,REMBANG LULIK INDAH CAHYANTI 1 1.97 REG23

JNAP-0182883188 13-09-2023 GALAXY88 - GALAXY88 SALE,REMBANG SITI MUALIFAH 1 0.42 REG23


LIST
JNAP-0182886561 13-09-2023 TIGERWAYS LASEM,REMBANG FASHA 1 1.07 REG23

JNAP-0182904813 13-09-2023 SUPER STORE STICKER SLUKE,REMBANG ANANG BAGUS 1 0.31 REG23

JNAP-0182937949 13-09-2023 NADYA_QUEENOLSHOP REMBANG,KAB.REM MUKDIONO 1 1.67 REG23


BANG
Total : 38 40 45.83
803 SRG/OM/09635397 TLJR3DJHY5MRX5R4 13-09-2023 HADINATHASTORE WONOSALAM,DEMA ERNAWATI BUDI 3 1.50 REG23
K

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

060200103615723 13-09-2023 BAHRIYATUL ULUM BONANG,DEMAK ZULFAH 1 1.00 REG23

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

0602332300023305 13-09-2023 ESS SEMARANG DEMAK EASSSMG10 PRIMA 1 2.00 YES23


KOMPUTER
060280006440623 13-09-2023 DEDY MOTOR KARANGANYAR,DEM UDIN ARUMANIS 1 1.00 REG23
AK
0613542300062882 13-09-2023 PT JAMKRIDA JATENG DEMAK PT BPR BKK DEMAK 1 1.00 REG23

064350015154023 13-09-2023 AFRILIA MRANGGEN,DEMAK ALHAM KURNIA 1 2.00 REG23

064350015346923 13-09-2023 DAVI MRANGGEN,DEMAK PAK PURNOMO 1 5.00 REG23

CM28952174350 13-09-2023 ROHMAN JAYA99 CELL DEMPET,DEMAK SUMARTI 15 0.75 REG23

CM48446994195 13-09-2023 SYAMSUL MAARIF DEMAK PAK MARDONOLE 2 2.20 REG23


SUKAT
CW62385127067 13-09-2023 LOREAL PARIS MRANGGEN,DEMAK NABILA RESI ALDORA 1 0.04 REG05
INDONESIA OFFICIA
CW98640003465 13-09-2023 MAYBELLINE INDONESIA MRANGGEN,DEMAK SELLY MARDIANA 1 0.04 REG05
OFFICIAL
JNAC-0038453944 13-09-2023 STORE THERE IS KARANGTENGAH,DE DWI WIJAYANTI 1 0.06 REG23
ANYTHING MAK
JNAC-0038454046 13-09-2023 STORE THERE IS SAYUNG,DEMAK AHMAD WAFIR 1 0.06 REG23
ANYTHING
JNAC-0038454475 13-09-2023 ARMINA BEAUTY OFC MRANGGEN,DEMAK RUMAH BAPAK SLAMET 1 0.17 REG23
TENTA
JT24917362345 13-09-2023 SWN9T4SIX SAYUNG,DEMAK SORY 1 2.80 JTR5_23

JT80422743810 13-09-2023 HWRXW5EX5R SAYUNG,DEMAK SORY 1 2.80 JTR5_23

JY93773994865 13-09-2023 OLEHOLEH SEMARANG DEMAK NY UMMI MUFFA 1 0.75 YES23


BY MERCY
060130044698823 13-09-2023 23 PT MANDIRI TIMBER KARANGTENGAH,DE PT BAHANA BUANABOX 1 1.00 REG23
PRATAMA MAK
Total : 22 39 28.17
804 SRG/OM/09635405 0637132300791425 13-09-2023 PUSAT AKSESORIS BOJA,KENDAL YULIANTIK 1 1.00 REG23

3550907720008 13-09-2023 KALISARI PUTRA PT. BOJA,KENDAL CV MERAPI] 1 1.00 REG23

065540020232423 13-09-2023 NAGOYA SEMARANG BOJA,KENDAL ELIS NURHAYATI 1 1.00 OKE23

0637882300037209 13-09-2023 SEBY DEBORA SINGOROJO,KENDA SRI WAHYUNI, NY 1 1.00 REG23


L
0637132300794205 13-09-2023 XPDS STORE LIMBANGAN,KENDAL MUJIONO 1 1.00 REG23

CM39781019239 13-09-2023 FC SEMARANG BOJA,KENDAL JUMADI 1 1.00 REG23

TLJR3DJF9TMRD6KN 13-09-2023 NET STAR BOJA,KENDAL ASRI RODLIYANTONO 2 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

060130044654023 13-09-2023 20 LEARNING CENTER CEPIRING,KENDAL SITI MURIDAH 1 1.00 REG23


SEMARANG
060130044609623 13-09-2023 12 SNEAKERS KENDAL,KAB.KENDA DESI WIRAMURTI 1 1.00 REG23
SPORTZONE L
060050035039023 13-09-2023 MUSRIAH KALIWUNGU BIMA ANGGARAKARA 2 7.00 REG23
SELATAN,KE
SRGEC11060705523 13-09-2023 ASURANSI CENTRAL ASIA KALIWUNGU,KENDA PT BPR ARTHA 1 1.00 REG23
PT L KALIWUNGU
060200103689823 13-09-2023 WILDHAN PRASETYA KENDAL,KAB.KENDA IGA WARIKI 1 1.00 REG23
L
SRGSS04590223823 13-09-2023 NATASHA PARAGON KENDAL,KAB.KENDA DARIYAH 1 1.00 REG23
L
SRGSS04590243423 13-09-2023 NATASHA PARAGON ROWOSARI,KENDAL HAFSHA 1 1.00 REG23

TLJR3DFCPXMRXN28 13-09-2023 SINAR KENCANA PATEBON,KENDAL NUR KHOLIS 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

060030021347223 13-09-2023 OMAH PLAFON BANDUNGAN,SEMA BP KHOYIN 1 1.00 REG23


RANG
JNAT-0005412715 14-09-2023 ACHOICE-ID-MAINWH BAWEN, UNGARAN NUR KHAYATUN 1 0.40 REG23

0120242301412337 13-09-2023 BELLAGIO BANDUNGAN,SEMA TRI PRASETYO 1 1.00 REG23


RANG
Total : 7 7 6.00
811 SRG/OM/09635730 060230014434923 14-09-2023 ABDHIWI PABELAN, SALATIGA BU PUNIK 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

JNAP-0183114543 14-09-2023 YC FASHIONSHOP LEBAK SANIYA SYIFANAA 1 0.40 REG23


BARANG,KAJEN
JNAP-0183119537 14-09-2023 YOSINOGAWA STORE KESESI,KAJEN IU SHOOTING 1 0.20 REG23

JNAP-0183121223 14-09-2023 MAMA KIDZ PANINGGARAN,KAJE YATI 1 0.25 REG23


N
JNAP-0183121461 14-09-2023 DR FASHION SUPPLIER PANINGGARAN,KAJE DEWI AISYAH 1 0.30 REG23
N
JNAP-0183128759 14-09-2023 PAK E IRFAN LEBAK SRI KAMIYATI 1 2.59 REG23
COLLECTION BARANG,KAJEN
JNAP-0183129448 14-09-2023 TOP STAR FASHION WIRADESA,KAJEN TIEKA IVO BPK.BUSRO 1 0.20 REG23

JNAP-0183131226 14-09-2023 DIOSYS BEAUTY PANINGGARAN,KAJE SITI MUNJAROH 1 0.15 REG23


N
JNAP-0183133888 14-09-2023 APAZADA HOMENEEDS BUARAN,KAJEN ARIFAH 1 0.24 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-0183144200 14-09-2023 GALERY CASE 1678 TALUN,KAJEN SUROSO 1 0.06 REG23

JNAP-0183147621 14-09-2023 TOKO ONLINE GROSIR TIRTO,KAJEN NAILA RIZQI 1 0.62 REG23

JNAP-0183149506 14-09-2023 DWI JAYA18 TIRTO,KAJEN MUHYIDIN ARWANA 1 0.90 REG23


GORDEN
JNAP-0183152203 14-09-2023 KALEASHOP PANINGGARAN,KAJE YANTI ARDELL 1 0.30 REG23
N
JNAP-0183155877 13-09-2023 IFTA_JAYA WIRADESA,KAJEN USWATUN KHASANAH 1 1.00 REG23

JNAP-0183157782 14-09-2023 SENTOSA MAKMUR KESESI,KAJEN SAKRONI 1 1.20 REG23


SEJAHTERA
JNAP-0183161239 14-09-2023 SUNSHINECOSMETIC KESESI,KAJEN WIWI LESTARI 1 0.20 REG23

JNAP-0183171409 14-09-2023 ONLY ME KESESI,KAJEN SELVIANA 1 0.03 REG23

JNAP-0183172213 14-09-2023 RACING 21 KANDANG EKO WALIAN 1 0.30 REG23


SERANG,KAJEN
JNAP-0183172240 14-09-2023 MY LAMEILA KEDUNGWUNI,KAJE M.SAEFANJ 1 0.60 REG23
N
JNAP-0183173146 14-09-2023 KAOS & FASHION PETUNGKRIYONO,K ADY SETIAWAN 1 0.41 REG23
AJEN
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

JNAP-0183192740 14-09-2023 PERUMTOYS KANDANG ALFIYAH 1 0.90 REG23


SERANG,KAJEN
JNAP-0183196325 14-09-2023 MUNAH COLLECTION WONOPRINGGO,KAJ ROHMA WAWAN 1 0.50 REG23
EN
JNAP-0183200784 14-09-2023 EJ_JUNIOR COLECTION PEKALONGAN FELA ZULFA AMANY 1 0.25 REG23
BARAT, PE
JNAP-0183200841 14-09-2023 EJ_JUNIOR COLECTION WONOKERTO,KAJEN AMANDA 1 0.25 REG23

JNAP-0183201900 14-09-2023 SABIA COLLECTION PANINGGARAN,KAJE SEKAR 1 0.25 REG23


1611129 N
JNAP-0183202633 14-09-2023 DA BERKAH SIWALAN,KAJEN PITA 1 0.70 REG23

JNAP-0183202750 14-09-2023 GR_3203 BOJONG,KAJEN AININDA NAFISYA 1 0.25 REG23

JNAP-0183202983 14-09-2023 GR_3203 BOJONG,KAJEN UTIASARI 1 0.50 REG23

JNAP-0183203062 14-09-2023 MOU STORE TIRTO,KAJEN CASMUTI 1 0.58 REG23

JNAP-0183204128 14-09-2023 MN_FASHION24 WONOKERTO,KAJEN PIPIT AZAM 1 0.18 REG23

JNAP-0183231493 14-09-2023 AYU_F SHOPP KANDANG MEILLA ISTIANA 1 0.25 REG23


SERANG,KAJEN
JNAP-9060869765 14-09-2023 LEVITA NATURAL ID KANDANG DIMAS YOGA 1 0.10 REG23
SERANG,KAJEN NOVANSYAH
JNAP-9060887590 14-09-2023 MARHABAN_PARFUM PEKALONGAN ATIKA SARI DEWI 1 2.00 REG23
BARAT, PE
JNAT-0005420279 14-09-2023 JNE WH BANDARA MAS KESESI,KAJEN HENDRI SULISTIYO 1 0.50 REG23
(BANMAS)
JNAP-0182792681 14-09-2023 MITRA TOOLS STORE TALUN,KAJEN RIYANTI 1 2.50 REG23

JNAP-0182794823 14-09-2023 KLIKDOKTER PEKALONGAN HESTI KUSUMANINGSIH 1 1.90 REG23


TIMUR, PE
JNAP-0182854948 14-09-2023 IDOL CASE LEBAK FAIQOTULARINI 1 0.03 REG23
BARANG,KAJEN
JNAP-0182993508 14-09-2023 ETAWALIN STORE KARANGDADAP,KAJ NURTIN 1 0.50 REG23
EN
JNAP-0182997340 14-09-2023 TOCASH22 KESESI,KAJEN RIZAL EFENDI 1 0.50 REG23

JNAP-0183028210 14-09-2023 GSFIT4YOU WIRADESA,KAJEN IKLIL FUADI 1 0.25 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-0183047274 14-09-2023 CHEERFULL STORE66 KEDUNGWUNI,KAJE WAKHUDIN 1 0.42 REG23


N
JNAP-0183047620 14-09-2023 FAITHLUCKSHOPP PETUNGKRIYONO,K ISROWIYAH 1 0.20 REG23
AJEN
JNAP-0183047822 14-09-2023 FAITHLUCKSHOPP PEKALONGAN SILVA MERYAWATI 1 0.18 REG23
SELATAN,
JNAP-0183050295 14-09-2023 HAPPYCASE_ID PANINGGARAN,KAJE RIZKIYANI SUKMA 1 0.24 REG23
N NINGRUM
JNAP-0183050577 14-09-2023 STYLE_FASHION STORE WIRADESA,KAJEN ARDELIA RAHMA 1 0.24 REG23
NAFISA
JNAP-0183057233 14-09-2023 V_P PEKALONGAN FARID HIDAYAH 1 0.10 REG23
TIMUR, PE
JNAP-0183070675 14-09-2023 BAROKA CREATIVITY LEBAK RINA HARYATI 1 1.00 REG23
BARANG,KAJEN
JNAP-0183074014 14-09-2023 EMINA PANINGGARAN,KAJE NAFISA 1 0.23 REG23
N
JNAP-0183080110 14-09-2023 BRANDED LOCAL TSHIRT WIRADESA,KAJEN TIA AMELIA 1 0.15 REG23

JNAP-0183080286 14-09-2023 BRANDED LOCAL TSHIRT WIRADESA,KAJEN ZUHROTUN NISA 1 0.30 REG23

JNAP-0183080596 14-09-2023 BRANDED LOCAL TSHIRT KESESI,KAJEN HULJAYANAH 1 0.15 REG23

JNAP-0183081435 14-09-2023 ALFREDCOLLECTIONS KANDANG FIQI JAPALL 1 0.30 REG23


SERANG,KAJEN
JNAP-0183085452 14-09-2023 OMG OH MY GLAM KANDANG SANTIKA 1 0.40 REG23
SERANG,KAJEN
JNAP-0183086128 14-09-2023 BEAUTY ISLAND PEKALONGAN VANESSA 1 0.06 REG23
TIMUR, PE
JNAP-0183086484 14-09-2023 BEAUTY ISLAND KAJEN,KAB.PEKALO LAELY 1 0.06 REG23
NGAN
JNAP-0183086652 14-09-2023 BEAUTY ISLAND KESESI,KAJEN TRISNANI MAHARDIKA 1 0.18 REG23

JNAP-0183088455 14-09-2023 BEAUTY ISLAND SIWALAN,KAJEN DWI ASTUTI 1 0.09 REG23

JNAP-0183088800 14-09-2023 BEAUTY ISLAND KANDANG IRMA 1 0.03 REG23


SERANG,KAJEN
JNAP-0183089228 14-09-2023 BEAUTY ISLAND TALUN,KAJEN NAFISA PINGGER 1 0.02 REG23

JNAP-0183089504 14-09-2023 OKBUY.ID KANDANG DITA 1 0.11 REG23


SERANG,KAJEN
JNAP-0183090246 14-09-2023 HNF TEKNIK PANINGGARAN,KAJE MALEKHAH 1 0.55 REG23
N
JNAP-0183091788 14-09-2023 DELI BARU WONOKERTO,KAJEN MAFI 1 0.70 REG23

JNAP-0183092917 14-09-2023 ZOOM FASHION KANDANG NADHIFA KHUMAIRA 1 0.24 REG23


SERANG,KAJEN
JNAP-0183093414 14-09-2023 WARDAH TALUN,KAJEN FALDI DIAS 1 0.01 REG23

JNAP-0183094670 14-09-2023 BELILY PANINGGARAN,KAJE FINA ALFIANI 1 0.55 REG23


N
JNAP-0183095606 14-09-2023 ESQA COSMETICS KESESI,KAJEN INTAN 1 0.01 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

JNAP-0183183125 14-09-2023 AMANAH.CRB TAYU,PATI AHUD IMAM 1 0.13 REG23

JNAP-0183183577 14-09-2023 COOLVITA SHOP JAKENAN,PATI SAFIRA AINI 1 3.00 REG23

JNAP-0183184440 14-09-2023 AMANAH.CRB TAYU,PATI INEZ NATANAEL 1 0.13 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-0183186683 14-09-2023 IBNU SPAREPART MARGOREJO,PATI RIKA NILAMSARI 1 0.02 REG23

JNAP-0183189834 14-09-2023 COOLVITA SHOP JAKENAN,PATI GALUH KCL 1 1.00 REG23

JNAP-0183194846 14-09-2023 CV SEMANGAT JAYA MARGOYOSO,PATI GAZALA TARIQ 1 0.25 REG23


BERSAMA
JNAP-0183195104 14-09-2023 RODA DUA PART_SHOP PATI,KAB.PATI SUKIMAN 1 1.50 REG23

JNAP-0183195443 14-09-2023 DOREMI ACC WINONG,PATI VERA NOVI 1 0.15 REG23

JNAP-0183195553 14-09-2023 YOKATTA FASHION MARGOREJO,PATI ZAHRAFITRI 1 0.20 REG23

JNAP-0183195704 14-09-2023 GALERY CASE 1678 KAYEN,PATI SUCI RAHMANIA 1 0.12 REG23

JNAP-0183195890 14-09-2023 PAUS BIRU GABUS,PATI MILLO 1 0.14 REG23

JNAP-0183199090 14-09-2023 ANASUY CASE GABUS,PATI KARISMA 1 0.06 REG23

JNAP-0183202577 14-09-2023 MB PUTRA_COLLECTION MARGOREJO,PATI NAILA ELAIKA 1 0.50 REG23

JNAP-0183203684 14-09-2023 TOP STAR FASHION WEDARIJAKSA,PATI ARRUM TEGUH 1 0.20 REG23

JNAP-0183205937 14-09-2023 MUTIARA ALKES TRANGKIL,PATI RIYANTO 1 0.07 REG23

JNAP-0183206944 14-09-2023 ONLY ME PATI,KAB.PATI HARSONO 1 0.04 REG23

JNAP-0183208943 14-09-2023 RAFFI_STORE GABUS,PATI HARTOYO ROFI 1 1.00 REG23

JNAP-0183209435 14-09-2023 DOKU RACUN CICAK WINONG,PATI DEWI MUNIZAR 1 1.20 REG23

JNAP-0183210020 14-09-2023 YATI COLLECTION 363 KAYEN,PATI WULAN 1 0.20 REG23

JNAP-0183212525 14-09-2023 ISTANA.HIJAB WINONG,PATI SULIKAH 1 0.49 REG23

JNAP-0183214349 14-09-2023 CAHAYA MOTOR DUNIA MARGOREJO,PATI JAMINI 1 0.30 REG23

JNAP-9060883809 14-09-2023 GLOBAL JUZ-1 JUWANA,PATI SUMIJAN 1 0.39 REG23

JNAP-9060906516 14-09-2023 DEPOT SERBA SERBI KAYEN,PATI PAK RIVAI 1 0.15 REG23

JNAP-9060906628 14-09-2023 O.TWO.O INDONESIA MARGOYOSO,PATI ANDIK SEPTIADI 1 0.03 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-0183190089 14-09-2023 VISELL_COLLECTION389 PUCAKWANGI,PATI AGUS SUPRIYANTO 1 0.20 REG23

JNAP-0183193053 14-09-2023 UNIXZ FASHION WEDARIJAKSA,PATI ANISAH SAMBUNG 1 0.20 REG23

JNAP-0183194605 14-09-2023 CV SEMANGAT JAYA MARGOYOSO,PATI BENI DALUH 1 0.25 REG23


BERSAMA
JNAP-0182891661 14-09-2023 WARDAH KAYEN,PATI HANI IRFAN MINULL 1 0.40 REG23

JNAP-0182891794 14-09-2023 WARDAH PATI,KAB.PATI KUIO PASTJ 1 0.40 REG23

JNAP-0182891843 14-09-2023 WARDAH TELOGOWUNGU,PA GUYIA GATJS 1 0.80 REG23


TI
JNAP-0182891896 14-09-2023 WARDAH PATI,KAB.PATI KUIO PASTJ 1 0.80 REG23

JNAP-0182898349 14-09-2023 V_P TRANGKIL,PATI RUSMAN 1 0.48 REG23

JNAP-0182907934 14-09-2023 KIDS BABY SHOP77 PUCAKWANGI,PATI HARMINI 1 0.02 REG23

JNAP-0182950065 14-09-2023 AZACASE.ID WINONG,PATI EGA 1 0.25 REG23

JNAP-0182974140 14-09-2023 UPDATE COMPUTER PATI,KAB.PATI NAYLA FEBRIYANTI 1 1.00 REG23


NAYLACE
JNAP-0183011062 14-09-2023 BABYZANIA TAYU,PATI AKHITA 1 1.00 REG23

JNAP-0183019742 14-09-2023 1SOLUTION_TGR WEDARIJAKSA,PATI ENDANG SRI WAHYUNI 1 0.10 REG23

JNAP-0183031544 14-09-2023 PEDAGANG PATI,KAB.PATI SUMARYANTO 1 1.67 REG23


POWERTOOLS
JNAP-0183091368 14-09-2023 V1P.ESTORE TRANGKIL,PATI JIMI 1 0.19 REG23

JNAP-0183092292 14-09-2023 HIDUP BARU 11 JUWANA,PATI KARMIYATI 1 0.73 REG23

JNAP-0183093859 14-09-2023 DOKU RACUN CICAK PUCAKWANGI,PATI MOH. ICHWAN 1 1.00 REG23

JNAP-0183119021 14-09-2023 TOKOMAINAN77 MARGOREJO,PATI SRI WAHYUNI 1 3.00 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-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-0183131655 14-09-2023 MOTOR RACING888 JAKENAN,PATI EKO MAWARDI 1 0.97 REG23

JNAP-0183133362 14-09-2023 APAZADA HOMENEEDS KAYEN,PATI AZIZ ARIFIN 1 0.72 REG23

JNAP-0183139820 14-09-2023 CSONLINEMALLL JUWANA,PATI ASTUTI. 1 0.20 REG23


MEBEL.JAYA.RAYA
JNAP-0183142864 14-09-2023 LAPAK GROSIR JAYA GEMBONG,PATI LILIK ISWAHYUDI 1 0.22 REG23

JNAP-0183144053 14-09-2023 CV SEMANGAT JAYA TAYU,PATI WIRYA JODI 1 0.20 REG23


BERSAMA
JNAP-0183144087 14-09-2023 MADINAH STORE KAYEN,PATI SATYA JAYA 1 0.60 REG23

JNAP-0183160178 14-09-2023 J&C JUWANA,PATI HUDALIKAH 1 0.80 REG23

JNAP-0183160498 14-09-2023 LEVEL UP COLLECTION TAMBAKROMO,PATI HUSNA 1 0.30 REG23

JNAP-0183161555 14-09-2023 R-A-S TRANGKIL,PATI DWI AGUS 1 0.27 REG23

JNAP-0183164173 14-09-2023 COOLVITA SHOP JAKENAN,PATI SITI UMMI ALIFAH KCL 1 1.00 REG23

JNAP-0183164379 14-09-2023 NEW-MODE MARGOYOSO,PATI SRI PUJI LESTARI 1 0.63 REG23

JNAP-0183165850 14-09-2023 BEAUTY.FAMILY GABUS,PATI NIRA HANDAYANI 1 1.56 REG23

JNAP-0183171475 14-09-2023 WENLIE FASHION TELOGOWUNGU,PA TIA 1 0.20 REG23


TI
JNAP-0183172485 14-09-2023 RUMAH TINTA TONER TRANGKIL,PATI ZUHAD ANIS FUAD 1 0.30 REG23
PRINTE
JNAP-0183175702 14-09-2023 BANG AT PRODUCTION TAYU,PATI ROHMAN ARMAN 1 0.02 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

JNAP-0183144202 14-09-2023 GALERY CASE 1678 KESESI,KAJEN DINAA 1 0.06 REG23

JNAP-0183144336 14-09-2023 APASELA STORE KESESI,KAJEN CASMONO 1 0.93 REG23

JNAP-0183144813 14-09-2023 MILA_SHOP 07 KEDUNGWUNI,KAJE FATHONAH 1 0.20 REG23


N
JNAP-0183145023 14-09-2023 MSCOLLECTION KANDANG MUFTIA DIAN 1 0.33 REG23
SERANG,KAJEN
JNAP-0183146420 14-09-2023 BERAT_SEBELAH PEKALONGAN MIFTAHUL JANAH 1 0.20 REG23
BARAT, PE
JNAP-0183148246 14-09-2023 NADIA FASHION DORO,KAJEN WIYATI 1 1.20 REG23

JNAP-0183155662 14-09-2023 RADEYA STORE KANDANG FATIMAH 1 0.70 REG23


SERANG,KAJEN
JNAP-0183174475 14-09-2023 NGRESULA_GROSIR PEKALONGAN ALZHEA SAKILA 1 0.75 REG23
BARAT, PE ADREENA
JNAP-0183175226 14-09-2023 PUTRI NASYA PEKALONGAN NITTA.APEK 1 0.90 REG23
BARAT, PE
JNAP-0183179029 14-09-2023 ALEH HERJUNOOT KESESI,KAJEN TIANA SAFITRI 1 0.20 REG23

JNAP-0183189636 14-09-2023 PARTY HOPE PANINGGARAN,KAJE ROKHAYATI 1 0.15 REG23


N

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-0183192572 14-09-2023 RANTANGKU_STORE KESESI,KAJEN YULI 1 0.63 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-0183200003 14-09-2023 BARU TOKO WIRADESA,KAJEN KHARISMA DWI 1 0.23 REG23


PERTIWI
JNAP-0183201003 14-09-2023 GN_STORE01 KARANGDADAP,KAJ LIHIN ANISA PUTRA 1 0.50 REG23
EN NYA BP
JNAP-0183202789 14-09-2023 SH COLLECTION_01 BUARAN,KAJEN ATIKAH 1 0.52 REG23

JNAP-0183206681 14-09-2023 FASHION GROSIR ID WONOPRINGGO,KAJ RUDI IRWANTO 1 0.20 REG23


EN
JNAP-0183208482 14-09-2023 YATI COLLECTION 01 TALUN,KAJEN NURGIYATI 1 0.20 REG23

JNAP-0183216392 14-09-2023 FORTUNE FASHIONMU KAJEN,KAB.PEKALO DWI KARYANTO 1 2.10 REG23


NGAN
JNAP-0183224065 14-09-2023 GILANG GEMILANG PEKALONGAN ARSITA 1 0.60 REG23
KONFEKSI TIMUR, PE
JNAP-9060864023 14-09-2023 EKAME STORE TALUN,KAJEN EKA PURWANTI 1 0.30 REG23

JNAP-9060877405 14-09-2023 HAMPERS KADO KANDANG SOFYAN 1 1.05 REG23


SURABAYA SERANG,KAJEN
JNAP-9060893127 14-09-2023 ANUGRAH BOTOL TIRTO,KAJEN MIFROKHATUN 1 0.17 REG23
PACKAGING
JNAP-9060897081 14-09-2023 JAYA BOTOL PLASTIK KANDANG MAIMUNAH 1 0.08 REG23
SERANG,KAJEN
JNAP-9060902665 14-09-2023 PARFUMGROSIR PEKALONGAN ATIKA SARI DEWI 1 2.50 REG23
BARAT, PE
JNAP-9060904708 14-09-2023 ONLYOU-SHOP PETUNGKRIYONO,K RATNA ASTUTI 1 0.03 REG23
AJEN
JNAP-0182811105 14-09-2023 ZOYA PETUNGKRIYONO,K UUS WARUNG MAKAN 1 0.55 REG23
AJEN BUSITI
JNAP-0182866795 14-09-2023 TASKOLEKSI TALUN,KAJEN SUCININGRUM 1 0.26 REG23

JNAP-0182961635 14-09-2023 INFINITY CASE PEKALONGAN LIA 1 0.20 REG23


SELATAN,
JNAP-0183007649 14-09-2023 CHANTIKA_SHOES KESESI,KAJEN KARMAN 1 0.50 REG23

JNAP-0183035073 14-09-2023 LENSA UTAMA PANINGGARAN,KAJE KUNATO 1 0.02 REG23


N
JNAP-0183048583 14-09-2023 SADEYA WIRADESA,KAJEN KUNAENAH BAMBANG 1 1.33 REG23
WIRUDI
JNAP-0183051037 14-09-2023 FAICOID PANINGGARAN,KAJE NUR AMINAH 1 0.30 REG23
N
JNAP-0183074076 14-09-2023 HALOOSHOP368 KANDANG DAHRIL 1 0.18 REG23
SERANG,KAJEN
JNAP-0183076378 14-09-2023 SUKSES JAYA ELECTRIC WIRADESA,KAJEN SYAIFUDDIN 1 0.70 REG23

JNAP-0183078486 14-09-2023 R_A_2STORE BOJONG,KAJEN DIYAH ERWATI 1 0.70 REG23

JNAP-0183081870 14-09-2023 FIRDA PARFUME PETUNGKRIYONO,K NURUL HIDAYAH 1 0.40 REG23


AJEN
JNAP-0183084547 14-09-2023 FIRDA PARFUME PANINGGARAN,KAJE ASYIFATUNNIHAYAH 1 0.85 REG23
N
JNAP-0183087613 14-09-2023 BONGSAI HERBAL KESESI,KAJEN RACININGSIH 1 0.20 REG23

JNAP-0183094410 14-09-2023 SATU KELUARGA PETUNGKRIYONO,K PUJIYANTI 1 0.53 REG23


AJEN
JNAP-0183094487 14-09-2023 SHINEE BEAUTY PEKALONGAN SUCI ANISAH 1 0.17 REG23
BARAT, PE
JNAP-0183098466 14-09-2023 ZYDAN_OFFICIALSTORE KANDANG SRI RAHAYU 1 0.51 REG23
SERANG,KAJEN
JNAP-0183101298 14-09-2023 JOVAN_2018 PEKALONGAN M.ROMADHON 1 1.00 REG23
TIMUR, PE
JNAP-0183103382 14-09-2023 AL_MUNAWAROH BUARAN,KAJEN MUJI LESTARI 1 0.90 REG23

JNAP-0183107310 14-09-2023 AZKA ELECTRONIC KANDANG RISMA LIMBUNG 1 0.80 REG23


SERANG,KAJEN
JNAP-0183112936 14-09-2023 GALERY FASHION PETUNGKRIYONO,K PODEN 1 0.40 REG23
BANDUNG 9 AJEN
JNAP-0183114066 14-09-2023 HERBAL GROSIR AMANAH PEKALONGAN BAMBANG PRIYONO 1 2.40 REG23
BARAT, PE
JNAP-0183115387 14-09-2023 CUISINESTORE LEBAK SUGENG SUPRIYADI 1 0.24 REG23
BARANG,KAJEN

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

825 SRG/OM/09635785 JNAP-0183121986 14-09-2023 ZAMI_SHOP BOJONG,KAJEN PARNIATI 1 1.10 REG23

JNAP-0183122455 14-09-2023 KM_ONLINSHOP KANDANG AHMAD DAHURI 1 0.24 REG23


SERANG,KAJEN
JNAP-0183123482 14-09-2023 MURAH MERIAH BUSANA KANDANG RATRI NINGSIH 1 0.30 REG23
SERANG,KAJEN
JNAP-0183155811 14-09-2023 BOM-BOM STORE 88 LEBAK EDI 1 0.25 REG23
BARANG,KAJEN
JNAP-0183157010 14-09-2023 RB_COLLECTION KANDANG LAILATUL MUKAROMAH 1 0.08 REG23
SERANG,KAJEN
JNAP-0183157561 14-09-2023 AMIINAH FASHION99 KANDANG EFI NUR AZIZAH 1 0.20 REG23
SERANG,KAJEN
JNAP-0183160619 14-09-2023 OWNERS KESESI,KAJEN WAFA 1 1.00 REG23

JNAP-0183163297 14-09-2023 SUROPATI SHOP TALUN,KAJEN NUR HANA 1 0.75 REG23

JNAP-0183165020 14-09-2023 ARSA STORE 1580147350 PANINGGARAN,KAJE KHOMSA 1 0.38 REG23


N
JNAP-0183165629 14-09-2023 YESPLUSHOP KESESI,KAJEN TAOFIK HIDAYAT 1 0.02 REG23

JNAP-0183169037 14-09-2023 PAYUCOLLECTION PEKALONGAN NITA 1 0.11 REG23


160401996 TIMUR, PE
JNAP-0183169055 14-09-2023 DELOVA COLLECTION KANDANG SISKA DWININGSIH 1 0.50 REG23
SERANG,KAJEN
JNAP-0183169153 14-09-2023 BHCBARBERTOOLS WIRADESA,KAJEN IKA AULIA PERMATA 1 0.10 REG23

JNAP-0183124098 14-09-2023 SHINEE BEAUTY KESESI,KAJEN RIDAH 1 0.33 REG23

JNAP-0183126133 14-09-2023 KAIL 8 COLLECTION TALUN,KAJEN BPK WARDI 1 0.20 REG23

JNAP-0183131115 14-09-2023 ICON CASE KANDANG ROBIATUL KHASANAH 1 0.05 REG23


SERANG,KAJEN
JNAP-0183131879 14-09-2023 AQUAPROSHOP KESESI,KAJEN SANTI VIKA 1 0.35 REG23

JNAP-0183133773 14-09-2023 SPS PART VARIASI KESESI,KAJEN MUFAUL 1 0.30 REG23

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-9060907748 14-09-2023 GALLERY BOOK SUSUKAN, ENDANG WORO 1 0.30 REG23


SALATIGA HASTUTI
JNAP-9060913109 14-09-2023 PRODUCTIN PABELAN, SALATIGA TRIYONO 1 0.40 REG23

JNAP-0182779256 14-09-2023 KLIKDOKTER SURUH, SALATIGA SUMARDI 1 2.00 REG23

JNAP-0182783040 14-09-2023 NATURALIFE SURUH, SALATIGA TUTIK HANDAYANI 1 0.83 REG23

JNAP-0182813433 14-09-2023 LOGHORISON SUSUKAN, MUT TAQIN 1 0.09 REG23


SALATIGA
JNAP-0182819301 14-09-2023 SEASONS SHOP SURUH, SALATIGA ERLINDA PUTRI 1 0.25 REG23

JNAP-0182897416 14-09-2023 RAJA DEKOR. SURUH, SALATIGA KUSNI 1 0.70 REG23

JNAP-0183063396 14-09-2023 KITIN KIDS SURUH, SALATIGA IBU MARYUNI 1 0.30 REG23

JNAP-0183074157 14-09-2023 PORTAL_ACC_1678 SURUH, SALATIGA AMIN MUHAMMAD 1 0.06 REG23


ZUBAITI
JNAP-0183074374 14-09-2023 PORTAL_ACC_1678 SURUH, SALATIGA SITI ASNI RIKHANIYAH 1 0.12 REG23

JNAP-0183083588 14-09-2023 C SPACE ID PABELAN, SALATIGA DARMONO BENTO 1 1.00 REG23

JNAP-0183135565 14-09-2023 TOKO LINA INDONESIA PABELAN, SALATIGA RUSTIANAWATI 1 0.02 REG23

JNAP-0183141149 14-09-2023 LAPAK GROSIR JAYA KALIWUNGU, NADIA 1 0.51 REG23


SALATIGA
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-0183146625 14-09-2023 ARIEF GROSIR KALIWUNGU, LILIK BENGKEL 1 0.10 REG23


AKSESORIS SALATIGA
JNAP-0183149441 14-09-2023 RIZQUNA FASHION SHOP SURUH, SALATIGA RISWAN HUDAYA 1 0.30 REG23
WOM
JNAP-0183150644 14-09-2023 DVM VARIASI SURUH, SALATIGA APIT 1 0.20 REG23

JNAP-0183164208 14-09-2023 NEW-MODE KALIWUNGU, NUR SANTOSO 1 0.40 REG23


SALATIGA

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-0183192603 14-09-2023 HOLLA BUSANA SUSUKAN, NURYANTO 1 0.20 REG23


SALATIGA
JNAP-0183193376 14-09-2023 R&V FASHION BANCAK,SALATIGA SUPARMAN 1 0.20 REG23

JNAP-0183198728 14-09-2023 NG COLLECTION79 BANCAK,SALATIGA BUNGA RAHMA 1 0.20 REG23


SEVTIANI
JNAP-0183201106 14-09-2023 ELL_COLECTION01 KALIWUNGU, DELIA 1 0.25 REG23
SALATIGA
JNAP-0183204406 14-09-2023 BASYARAHSHOP PABELAN, SALATIGA ANDRI KURNIAWAN 1 0.10 REG23
1583353438
JNAP-0183206498 14-09-2023 GHAISHA_COLLECTION TUNTANG, YOHANA 1 0.25 REG23
SALATIGA
JNAP-0183206546 14-09-2023 FASHION GROSIR ID TUNTANG, MELISA 1 0.20 REG23
SALATIGA
JNAP-0183208619 14-09-2023 YATI COLLECTION 01 PABELAN, SALATIGA TOKO ARUM 1 0.20 REG23

JNAP-0183210117 14-09-2023 BILA BUSANA 1620824808 SURUH, SALATIGA TRINI WARNI 1 0.25 REG23

JNAP-0183213979 14-09-2023 MJ OLS JKT KALIWUNGU, WIDIA 1 0.20 REG23


SALATIGA
JNAP-0183218048 14-09-2023 DIVINE SELLULAR TENGARAN, BPK TAFTAZANI 1 0.30 REG23
SALATIGA
JNAP-0183085382 14-09-2023 DE BEAUTY SHOPKU SUSUKAN, WINDI 1 0.17 REG23
SALATIGA
JNAP-0183091019 14-09-2023 WARDAH SURUH, SALATIGA LOVI LAILA TAMARA 1 0.04 REG23
AISYAH
JNAP-0183094763 14-09-2023 REZEKI BERSAMA SURUH, SALATIGA AHMAD SYARIFUDIN 1 0.09 REG23

JNAP-0183095091 14-09-2023 NADYUNGI STORE BANCAK,SALATIGA DWI PUTRI NARYANTI 1 0.18 REG23

JNAP-0183095711 14-09-2023 PLANETSHOPS SURUH, SALATIGA SITI SYAMSIYAH 1 1.12 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-0183112703 14-09-2023 HOPTECH INDONESIA SIDOREJO,SALATIG SUBHAN 1 0.42 REG23


A
JNAP-0183120833 14-09-2023 HANDUKHOME_STORE SURUH, SALATIGA IBU WARSITI,,RUMAH 1 0.17 REG23
DEPAN
JNAP-0183121468 14-09-2023 RUVAGO SURUH, SALATIGA FATKHUR RIDHO 1 0.88 REG23

JNAP-0183121739 14-09-2023 KABAYA.ID SURUH, SALATIGA NUR KHASANAH 1 0.60 REG23

JNAP-0183132354 14-09-2023 YASMINALSHOP11 BANCAK,SALATIGA JUMARTI 1 0.48 REG23

JNAP-9060896371 14-09-2023 YUMNASTORE91 PABELAN, SALATIGA ANDRI KURNIAWAN 1 0.20 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-0183094103 14-09-2023 SHINEE BEAUTY PUCAKWANGI,PATI DEWI KOSMETIK 1 1.33 REG23

JNAP-0183109115 14-09-2023 FANOSAN STORE GEMBONG,PATI IBU KUSMIAH 1 1.00 REG23

JNAP-0183207581 14-09-2023 CSO-SHOP TAMBAKROMO,PATI LINTANG 1 0.14 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

JNAP-9060897050 14-09-2023 EVERYDAYIMFITNESS JUWANA,PATI WAHYU 1 1.00 REG23

JNAP-9060905954 14-09-2023 JN AUTOPARTS JAKENAN,PATI SUBIYANTO 1 1.00 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-0183115158 14-09-2023 ZAMI_SHOP MARGOREJO,PATI SUWARTI 1 1.10 REG23

JNAP-0183117958 14-09-2023 SHINEE BEAUTY WEDARIJAKSA,PATI WIWIT YULIANI 1 2.00 REG23

JNAP-0183120327 14-09-2023 TOMS FISHING PUCAKWANGI,PATI ANNISA LENI 1 1.07 REG23

JNAP-0183125234 14-09-2023 TOKO RAKHMAH WEDARIJAKSA,PATI BENGKEL MOBIL 1 0.72 REG23


BANGSAL AU
JNAP-0183144258 14-09-2023 URBAN&CO OFFICIAL KAYEN,PATI REVINA ALFIATUN 1 0.60 REG23
SHOP NIKMAH
JNAP-0183149270 14-09-2023 SCARLETT BEAUTY ID KAYEN,PATI SISWATI 1 0.35 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-0183170623 14-09-2023 KAWITA STORE TELOGOWUNGU,PA ROFIK 1 0.20 REG23


TI
JNAP-0183176980 14-09-2023 SIXNOV PATI,KAB.PATI YULI RENDRA 1 0.33 REG23

JNAP-0183178437 14-09-2023 J COLLECTION TELOGOWUNGU,PA BP SAHID IBU 1 0.40 REG23


TI SRILULUS
JNAP-0183184281 14-09-2023 METRO_STORE77 JUWANA,PATI SUGIARTO-UGIC 1 0.02 REG23

JNAP-0183184404 14-09-2023 TOKO_GROSIR MURAH JAKENAN,PATI EKOPRASETIYONO 1 0.32 REG23

JNAP-0183185915 14-09-2023 B ERL OFFICIAL SHOP GABUS,PATI PURWATI 1 0.50 REG23

JNAP-0183193711 14-09-2023 GO LET JAKENAN,PATI TRI WIJAYA TEKNIK 1 0.60 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-0183206674 14-09-2023 MMT ALKES PATI,KAB.PATI IIM ROHIMAH 1 0.38 REG23

JNAP-0182891242 14-09-2023 WARDAH WINONG,PATI RISE TERTJ 1 0.40 REG23

JNAP-0182962933 14-09-2023 LADANG ONLINE WINONG,PATI BAYU ANGGORO 1 0.52 REG23

JNAP-0182985252 14-09-2023 RUMAH HEWAN1 TAYU,PATI BUAIN, BU DIDIK 1 1.00 REG23

JNAP-0182990592 14-09-2023 TOKOMAMAJA PATI,KAB.PATI MUR JIYANTI 1 3.75 REG23

JNAP-0183050987 14-09-2023 FAICOID PUCAKWANGI,PATI DURROTUN NAFISAH 1 0.87 REG23

JNAP-0183053143 14-09-2023 RAJAWALI.KRA JAKENAN,PATI SRI MANIJAN 1 1.50 REG23

JNAP-0183054395 14-09-2023 LAKOE INDONESIA JAKENAN,PATI NURUL JANNAH 1 0.06 REG23


AGUSTINA
JNAP-0183071223 14-09-2023 NAHDA SPREI GABUS,PATI UMIUNIQ 1 1.20 REG23

JNAP-0183103006 14-09-2023 AZAHRA PRABOT19 TAYU,PATI RISTA 1 0.60 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

JNAP-0183009024 14-09-2023 BANAYYA KITCHENWARE SUSUKAN, WAHYU LESTARI 1 1.00 REG23


SALATIGA
JNAP-0183079503 14-09-2023 SHASIE SHOP SUSUKAN, SULASTRI RINDO 1 0.40 REG23
SALATIGA TUKANG
JNAP-0183085286 14-09-2023 DE BEAUTY SHOPKU BRINGIN, SALATIGA GUNARTO 1 0.17 REG23

JNAP-0183092847 14-09-2023 WATSONS SUSUKAN, LIDYA INDAH 1 0.12 REG23


SALATIGA FIDIASTUTI
JNAP-0183092970 14-09-2023 ZOOM FASHION BANCAK,SALATIGA USWA ULFA PUTRI 1 0.06 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-0183160510 14-09-2023 LAMEILA KECANTIKAN SUSUKAN, JAYANTI SAPUTRI 1 0.02 REG23


SALATIGA
JNAP-0183166929 14-09-2023 LAMEILA KECANTIKAN SURUH, SALATIGA MEILA HASNA,NUR 1 0.08 REG23
KHASANAH
JNAP-0183195715 14-09-2023 PAUS BIRU SURUH, SALATIGA PUTRI AYU - HERY 1 0.53 REG23
LUKIS
JNAP-0183198068 14-09-2023 BINTANG_DESIGN BANCAK,SALATIGA DWI PUTRI NARYANTI 1 1.00 REG23

JNAP-0183205197 14-09-2023 CHAMELEONN SURUH, SALATIGA YULI ASTUTI 1 0.50 REG23

JNAP-0183215688 14-09-2023 SI_BABAY_STORE SIDOREJO,SALATIG AMINATI 1 0.50 REG23


A
JNAT-0005418850 14-09-2023 JNE WH BANDARA MAS PABELAN, SALATIGA SLAMET RIYADI 1 0.50 REG23
(BANMAS) GADGET STO
JNAT-0005419712 14-09-2023 JNE WH BANDARA MAS PABELAN, SALATIGA NUNUN 1 0.50 REG23
(BANMAS)
JNAP-0182779830 14-09-2023 KLIKDOKTER SURUH, SALATIGA ALIM 1 1.00 REG23

JNAP-0182929731 14-09-2023 A.H STORE99 SUSUKAN, MUHAMMAD FATONI 1 0.50 REG23


SALATIGA
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

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-0182781578 14-09-2023 KLIKDOKTER PEKALONGAN HESTI KUSUMANINGSIH 1 1.90 REG23


TIMUR, PE
JNAP-0182790749 14-09-2023 GENZO STORE ID TALUN,KAJEN VANIA CORNIVA 1 1.00 REG23

JNAP-0182823924 14-09-2023 ZAZAH QUEEN LEBAK RATNAMUTIARA SARI 1 0.67 REG23


BARANG,KAJEN
JNAP-0182887395 14-09-2023 OPROBIN SHOP PETUNGKRIYONO,K IRUL 1 0.30 REG23
AJEN
JNAP-0182905196 14-09-2023 BANDUNG STICKER MART PETUNGKRIYONO,K ARIANI 1 0.10 REG23
AJEN
JNAP-0182929480 14-09-2023 NATURALIFE WIRADESA,KAJEN WACHIDIN 1 0.83 REG23

JNAP-0182943311 14-09-2023 ITEL SHOP LEBAK ROSIDAH 1 0.50 REG23


BARANG,KAJEN
JNAP-0182954306 14-09-2023 KARAMBIA 1011 PANINGGARAN,KAJE MUJAHIDIN KONVEKSI 1 0.33 REG23
N
JNAP-0182973732 14-09-2023 COSME MURAH KANDANG SITI ARIYAH 1 0.93 REG23
SERANG,KAJEN
JNAP-0183006262 14-09-2023 WARDAH KESESI,KAJEN SAPARTROBOS 1 0.08 REG23

JNAP-0183009588 14-09-2023 ARJUNAJAYACOLECTION PEKALONGAN ENI AFRIYATI 1 0.30 REG23


TIMUR, PE
JNAP-0183026058 14-09-2023 ARENA CASE TALUN,KAJEN ANDRA 1 0.38 REG23

JNAP-0183061854 14-09-2023 FIVE N KANDANG YUYUN 1 0.34 REG23


SERANG,KAJEN
JNAP-0183062706 14-09-2023 VIVO KAJEN,KAB.PEKALO TARMULI 1 0.80 REG23
NGAN
JNAP-0183069355 14-09-2023 ALBUM FOTO 88 KANDANG INTAN 1 0.40 REG23
SERANG,KAJEN
JNAP-0183073077 14-09-2023 ALBY SHOP JAYA KANDANG ALPIAH IRYONO 1 1.00 REG23
SERANG,KAJEN
JNAP-0183080515 14-09-2023 ALON FASHION KANDANG INDAH 1 0.50 REG23
SERANG,KAJEN
JNAP-0183082511 14-09-2023 JAUHARAH OLSHOP BOJONG,KAJEN ISTIQOMAH 1 0.40 REG23

JNAP-0183084090 14-09-2023 GOOL CUSTOM KESESI,KAJEN MUL 1 0.17 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

JNAP-0183110108 14-09-2023 SANTI NSHOP PANINGGARAN,KAJE UTRIYATI 1 0.80 REG23


N
JNAP-0183111391 14-09-2023 GRAGAZ PEKALONGAN MEI DUWI UTAMI 1 0.89 REG23
TIMUR, PE
JNAP-0183114940 14-09-2023 RUMAH CANTIK TIARA TIRTO,KAJEN ABDUL HARIS 1 2.32 REG23

JNAP-0183118306 14-09-2023 BRAY HEADWEAR PANINGGARAN,KAJE EVITANIA 1 0.40 REG23


N
JNAP-0183129852 14-09-2023 PABRIK CAT KILOAN PANINGGARAN,KAJE BAYU MIFRAN 1 2.00 REG23
N
JNAP-0183133581 14-09-2023 APAZADA HOMENEEDS KANDANG LUTFI 1 0.95 REG23
SERANG,KAJEN
JNAP-0183134954 14-09-2023 BEAUTIFUL STORE TALUN,KAJEN SEVIRA 1 0.06 REG23
15836024
JNAP-0183146798 14-09-2023 JURAGAN KOLOR69 KAJEN,KAB.PEKALO NINGRUM 1 0.40 REG23
NGAN
JNAP-0183162000 14-09-2023 AFLAHTOKO PANINGGARAN,KAJE HAFFI 1 0.45 REG23
N
JNAP-0183166322 14-09-2023 CORONA_STORE26 KANDANG IJUL 1 0.23 REG23
SERANG,KAJEN
JNAP-0183168906 14-09-2023 DELOVA COLLECTION KANDANG SISKA DWININGSIH 1 0.50 REG23
SERANG,KAJEN
JNAP-0183175771 14-09-2023 IINN00EE KAJEN,KAB.PEKALO NIA AULIA 1 0.10 REG23
NGAN
JNAP-0183183515 14-09-2023 ZYDAN_OFFICIALSTORE KANDANG SRI RAHAYU 1 0.51 REG23
SERANG,KAJEN
JNAP-0183183589 14-09-2023 SERBA ADA ACC KESESI,KAJEN HIDAYAH 1 0.40 REG23

JNAP-0183184057 14-09-2023 GLORY BAYI TALUN,KAJEN FATKHUROHMAN ALI 1 0.10 REG23

JNAP-0183191179 14-09-2023 ZAMANIAH STORE07 KANDANG RINGKI 1 0.30 REG23


SERANG,KAJEN
JNAP-0183193314 14-09-2023 ELDA FASHION KIDS KANDANG ENAH 1 0.30 REG23
SERANG,KAJEN
JNAP-0183194462 14-09-2023 PEDAGANG KESESI,KAJEN IBU SURATI 1 1.50 REG23
POWERTOOLS
JNAP-0183195130 14-09-2023 MS ELEKTRIK PANINGGARAN,KAJE KHOIRIYAH 1 2.36 REG23
N
JNAP-0183206087 14-09-2023 RANIASAIRA PANINGGARAN,KAJE UTRIYATI 1 0.20 REG23
N
JNAP-0183207280 14-09-2023 ACCESSORIES BANDUNG KESESI,KAJEN ALIFA ALFAN 1 0.29 REG23

JNAP-0183209517 14-09-2023 YATI COLLECTION 363 SRAGI,KAJEN KISMIATI 1 0.30 REG23

JNAP-9060890673 14-09-2023 SAHYLA SHOES KANDANG IQBAL BANG 1 0.83 REG23


SERANG,KAJEN
JNAP-9060891034 14-09-2023 ABY SPORT WONOPRINGGO,KAJ JANGKY DAUSATH 1 0.50 REG23
EN
JNAP-9060891887 14-09-2023 LUBOS WONOKERTO,KAJEN AWEKCELLULAR 1 0.50 REG23

JNAP-9060896908 14-09-2023 MSA STORE 03 KESESI,KAJEN CIWATI 1 0.50 REG23

JNAP-9060902301 14-09-2023 SEHATSTOREBEAUTY PEKALONGAN FRILLIANT 1 0.02 REG23


BARAT, PE
JNAP-0183162782 14-09-2023 WINDO TEKNIK KESESI,KAJEN 085775751524 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

JNAP-9060901300 14-09-2023 JUNASHOE PURWODADI,KAB.G SRI LESTARI AUREL 1 0.50 REG23


ROBOG
JNAP-0183225274 14-09-2023 XTRAMART PULOKULON,PURW CINTA 1 0.17 REG23
ODADI
JNAP-0182879674 14-09-2023 WARDAH TOROH,PURWODADI DWI TRIADMADIYANTO 1 1.88 REG23

JNAP-0182884317 14-09-2023 CILIQ GODONG,PURWODA SITI 1 0.60 REG23


DI MUKHAROMAH,SUKART
I
JNAP-0182887416 14-09-2023 MAGIC.POWER GROBOGAN,PURWO LAILAEKA 1 0.18 REG23
DADI
JNAP-0182893041 14-09-2023 SNW STORE 1625496064 WIROSARI,PURWOD AJI DANI FIRMANSYAH 1 0.20 REG23
ADI

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

832 SRG/OM/09635861 JNAP-0182936767 14-09-2023 BAKULAN RG GUBUG,PURWODADI ELDANIA 1 1.00 REG23

JNAP-0182954001 14-09-2023 DREAMCASE.ID BRATI,PURWODADI SALSABILA 1 0.08 REG23

JNAP-0182955795 14-09-2023 SR FASHION SUPPLIER TOROH,PURWODADI MUAJ 1 0.10 REG23

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

JNAP-0182999294 14-09-2023 DE BEAUTY SHOPKU BRATI,PURWODADI HIMMA 1 0.25 REG23

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-0183030065 14-09-2023 QORI STORE 1604851606 PURWODADI,KAB.G PONCO 1 0.60 REG23


ROBOG
JNAP-0183043291 14-09-2023 QII_SHOP WIROSARI,PURWOD ELVI 1 1.00 REG23
ADI
JNAP-0183047556 14-09-2023 SNW STORE 1625496064 BRATI,PURWODADI LINA KRESNAWATI 1 0.80 REG23

JNAP-0183047849 14-09-2023 FAITHLUCKSHOPP PULOKULON,PURW SITI NUR KHASANAH 1 0.10 REG23


ODADI
JNAP-0183048133 14-09-2023 FAITHLUCKSHOPP PURWODADI,KAB.G SITI KHOTIJAH 1 0.06 REG23
ROBOG
JNAP-0183050199 14-09-2023 FAQIH COLLECKCION PURWODADI,KAB.G MEGA RHYU 1 0.20 REG23
ROBOG
JNAP-0183057071 14-09-2023 V_P PURWODADI,KAB.G FEBRIANA SAPUTRA 1 0.19 REG23
ROBOG
JNAP-0183057298 14-09-2023 V_P TOROH,PURWODADI YUDIANTO 1 0.11 REG23

JNAP-0183059230 14-09-2023 BLESSHOOP WIROSARI,PURWOD ARIK SETYA 1 0.67 REG23


ADI
JNAP-0183064345 14-09-2023 BWM COLLECTION TAWANGHARJO,PUR SUPRIHATIN 1 0.52 REG23
WODAD
JNAP-0183064511 14-09-2023 ARTA 1592632279 BRATI,PURWODADI INTAN PUTRI ARIANI 1 0.60 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

JNAP-0183157146 14-09-2023 MEI TAN PURWODADI,KAB.G MEI SRIASTUTIK 1 0.08 REG23


ROBOG
JNAP-0183158783 14-09-2023 ASYIELLA HUNTING SHOP PULOKULON,PURW RISKI 1 0.04 REG23
ODADI
JNAP-0183160828 14-09-2023 FISHLOOK PURWODADI,KAB.G JAROT PRASETYONO 1 1.68 REG23
ROBOG
JNAP-0183179704 14-09-2023 MVPMALL WIROSARI,PURWOD ATHAYAALFAHRI 1 0.10 REG23
ADI
JNAP-9060870623 14-09-2023 OSCARLARIS TOROH,PURWODADI ARIF 1 0.15 REG23

JNAP-9060884896 14-09-2023 CERMIN CERDAS PURWODADI,KAB.G VANNELA 1 0.18 REG23


ROBOG
JNAP-9060884985 14-09-2023 CERMIN CERDAS PURWODADI,KAB.G MYUNG 1 0.48 REG23
ROBOG

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

JNAP-9060887733 14-09-2023 LEVITA NATURAL ID TOROH,PURWODADI NATAN APRILIANO 1 0.10 REG23

JNAP-9060892137 14-09-2023 NICOMOTOR PART-03 WIROSARI,PURWOD LILIK 1 2.00 REG23


ADI
JNAP-9060894411 14-09-2023 CITRA MOTOR STIKER KLAMBU,PURWODA ASMUNI BENGKEL 1 0.30 REG23
DI
JNAP-0183222592 14-09-2023 DNV JEANS GUBUG,PURWODADI DIDIK DIYARSO 1 0.25 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-0183187054 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE LILIS AYU 1 0.90 REG23


N
JNAP-0183153498 14-09-2023 PUTRI NASYA WIRADESA,KAJEN REVA 1 0.90 REG23

JNAP-0183156435 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AGUSTINA 1 0.90 REG23

JNAP-0183157865 14-09-2023 PUTRI NASYA KESESI,KAJEN SUDIYARNIK 1 0.90 REG23

JNAP-0183158077 14-09-2023 PUTRI NASYA KESESI,KAJEN SUDIYARNIK 1 0.90 REG23

JNAP-0183160906 14-09-2023 PUTRI NASYA KESESI,KAJEN SUGIYANTO 1 0.90 REG23

JNAP-0183163559 14-09-2023 PUTRI NASYA KESESI,KAJEN DESVITA 1 0.90 REG23


AYUNINGTYAS
JNAP-0183163746 14-09-2023 PUTRI NASYA KESESI,KAJEN DESVITA 1 0.90 REG23
AYUNINGTYAS
JNAP-0183170399 14-09-2023 PUTRI NASYA BOJONG,KAJEN HARTOYO 1 0.90 REG23

JNAP-0183171708 14-09-2023 PUTRI NASYA KANDANG MAIRARIRIS 1 0.90 REG23


SERANG,KAJEN
JNAP-0183171840 14-09-2023 PUTRI NASYA TIRTO,KAJEN AMEL 1 0.90 REG23

JNAP-0183172381 14-09-2023 PUTRI NASYA KESESI,KAJEN DARYOTO 1 0.90 REG23

JNAP-0183176795 14-09-2023 PUTRI NASYA KESESI,KAJEN DARYOTO 1 0.90 REG23

JNAP-0183186310 14-09-2023 PUTRI NASYA BOJONG,KAJEN TRIYONO 1 0.90 REG23

JNAP-0183186476 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AYU AGUSTINA 1 0.90 REG23

JNAP-0183186645 14-09-2023 PUTRI NASYA BOJONG,KAJEN TRIYONO 1 0.90 REG23

JNAP-0183147077 14-09-2023 PUTRI NASYA DORO,KAJEN PENI MAULIDA 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-0183158125 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AGUSTINA 1 0.90 REG23

JNAP-0183158126 14-09-2023 PUTRI NASYA BOJONG,KAJEN HARTOYO 1 0.90 REG23

JNAP-0183160904 14-09-2023 PUTRI NASYA KESESI,KAJEN SUGIYANTO 1 0.90 REG23

JNAP-0183174251 14-09-2023 PUTRI NASYA KANDANG NADHIFA KHUMAIRA 1 0.90 REG23


SERANG,KAJEN
JNAP-0183183608 14-09-2023 PUTRI NASYA PEKALONGAN VINA ROSALINA 1 0.90 REG23
SELATAN,
JNAP-0183183779 14-09-2023 PUTRI NASYA TIRTO,KAJEN ROFI TN 1 0.90 REG23

JNAP-0183185554 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AYU AGUSTINA 1 0.90 REG23

JNAP-0183185810 14-09-2023 PUTRI NASYA DORO,KAJEN PENI MAULIDA 1 0.90 REG23

JNAP-0183186597 14-09-2023 PUTRI NASYA PEKALONGAN AMMAR 1 0.90 REG23


TIMUR, PE
JNAP-0183187055 14-09-2023 PUTRI NASYA PEKALONGAN AMMAR 1 0.90 REG23
TIMUR, PE
JNAP-0183187104 14-09-2023 PUTRI NASYA PEKALONGAN HAYATY ATAU KANG 1 0.90 REG23
BARAT, PE BILAL
JNAP-0183128669 14-09-2023 PUTRI NASYA BOJONG,KAJEN MAS ABADI 1 0.90 REG23

JNAP-0183128764 14-09-2023 PUTRI NASYA KESESI,KAJEN SUDIYARNIK 1 0.90 REG23

JNAP-0183131018 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN 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

JNAP-0183154976 14-09-2023 PUTRI NASYA KESESI,KAJEN NOVITASARI 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

JNAP-0183054983 14-09-2023 DEBEST.STORE KESESI,KAJEN ROMIL 1 0.40 REG23

JNAP-0183090648 14-09-2023 TOKO NO1 KANDANG ANISA SELIN 1 0.50 REG23


SERANG,KAJEN
JNAP-0183091902 14-09-2023 SUKAINI BATIK BUARAN,KAJEN ISTIKOMAH 1 0.88 REG23

JNAP-0183092997 14-09-2023 VANNILA STORE PEKALONGAN COYO 1 0.80 REG23


BARAT, PE
JNAP-0183094708 14-09-2023 WAYANGSHOPGROSIR KANDANG NISFI MUIROH 1 0.10 REG23
SERANG,KAJEN
JNAP-0183096880 14-09-2023 MUMBLEAUTHENTIC KESESI,KAJEN HIKMATUL ILMI 1 0.63 REG23

JNAP-0183104694 14-09-2023 IYAMA KESESI,KAJEN DEWANTI 1 0.27 REG23

JNAP-0183131135 14-09-2023 PUTRI NASYA BOJONG,KAJEN DYANA AENIA 1 0.90 REG23

JNAP-0183134510 14-09-2023 GROSIR MURRAH BUARAN,KAJEN VERA MAULINA 1 0.33 REG23

JNAP-0183141668 14-09-2023 PUTRI NASYA SRAGI,KAJEN LOVENZA VENZA 1 0.90 REG23

JNAP-0183143011 14-09-2023 PUTRI NASYA KARANGANYAR,KAJ DITA RISTIYANI 1 0.90 REG23


EN
JNAP-0183143978 14-09-2023 MSCOLLECTION PEKALONGAN AMNDA SALSABILA 1 0.50 REG23
SELATAN,
JNAP-0183147950 14-09-2023 PUTRI NASYA TIRTO,KAJEN ROFI TN 1 0.90 REG23

JNAP-0183156700 14-09-2023 ZEVALEN PEKALONGAN AYU 1 0.20 REG23


BARAT, PE
JNAP-0183157946 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO SEPTI MITA 1 0.90 REG23
NGAN
JNAP-0183163506 14-09-2023 PUTRI NASYA BOJONG,KAJEN CICI LARASATI 1 0.90 REG23

JNAP-0183164958 14-09-2023 PUTRI NASYA BOJONG,KAJEN CASMINI 1 0.90 REG23

JNAP-0183168841 14-09-2023 AQILA FASHION KESESI,KAJEN ISMA 1 1.15 REG23

JNAP-0183183746 14-09-2023 PUTRI NASYA BOJONG,KAJEN ALI KHAFIDIN 1 0.90 REG23

JNAP-0183183918 14-09-2023 PUTRI NASYA TIRTO,KAJEN ROFI TN 1 0.90 REG23

JNAP-0183184067 14-09-2023 PUTRI NASYA SRAGI,KAJEN LAUZA02 1 0.90 REG23

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-0183198254 14-09-2023 TWIN_GROSIR LEBAK ALIYA 1 0.40 REG23
BARANG,KAJEN
JNAP-0183204624 14-09-2023 SEAN JAYA MOTOR TALUN,KAJEN EKO BEKATUL 1 2.00 REG23

JNAP-0183211760 14-09-2023 PUTRI NASYA KARANGANYAR,KAJ AQNIAA 1 0.90 REG23


EN
JNAP-0183211850 14-09-2023 PUTRI NASYA PEKALONGAN NANANG SYAEFUDIN 1 0.90 REG23
BARAT, PE
JNAP-0183211852 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO TIWI ERLINDA 1 0.90 REG23
NGAN
JNAP-0183217528 14-09-2023 JAYA JAYA FASHION PEKALONGAN DANI 1 2.25 REG23
BARAT, PE
JNAP-0183228791 14-09-2023 BINTANG EMPEROR PEKALONGAN MASKHUR. EZA JAYA 1 0.40 REG23
SELATAN, BATIK
JNAP-0183231631 14-09-2023 DJABRIX STORE PEKALONGAN IFAL 1 0.40 REG23
TIMUR, PE
JNAP-0183232282 14-09-2023 KIAKEN KANDANG UREP MAULANA 1 0.08 REG23
SERANG,KAJEN
JNAP-9060911899 14-09-2023 ANUGERAH JAYA LEBAK EKA 1 0.04 REG23
PANCING 99 BARANG,KAJEN
Total : 35 35 24.45

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

JNAP-0183131017 14-09-2023 PUTRI NASYA BOJONG,KAJEN DYANA AENIA 1 0.90 REG23

JNAP-0183139546 14-09-2023 ALID_OLSHOP KARANGANYAR,KAJ NIA SEVIA 1 0.01 REG23


EN
JNAP-0183146763 14-09-2023 PUTRI NASYA BOJONG,KAJEN DYANA AENIA 1 0.90 REG23

JNAP-0183146981 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO SEPTI MITA 1 0.90 REG23


NGAN
JNAP-0183152455 14-09-2023 PUTRI NASYA KARANGDADAP,KAJ ISAH 1 0.90 REG23
EN
JNAP-0183154452 14-09-2023 RADEYA STORE PANINGGARAN,KAJE MAS RYON 1 1.00 REG23
N
JNAP-0183156170 14-09-2023 PUTRI NASYA BOJONG,KAJEN CICI LARASATI 1 0.90 REG23

JNAP-0183160762 14-09-2023 PUTRI NASYA BOJONG,KAJEN TARYONO 1 0.90 REG23

JNAP-0183160905 14-09-2023 PUTRI NASYA BOJONG,KAJEN HARTOYO 1 0.90 REG23

JNAP-0183162530 14-09-2023 PUTRI NASYA BOJONG,KAJEN HARTOYO 1 0.90 REG23

JNAP-0183163785 14-09-2023 PUTRI NASYA KESESI,KAJEN DESVITA 1 0.90 REG23


AYUNINGTYAS
JNAP-0183171707 14-09-2023 PUTRI NASYA KANDANG MAIRARIRIS 1 0.90 REG23
SERANG,KAJEN
JNAP-0183175866 14-09-2023 IINN00EE KANDANG RAHAYU 1 0.20 REG23
SERANG,KAJEN
JNAP-0183182771 14-09-2023 PUTRI NASYA KESESI,KAJEN TRI YULIASARI 1 0.90 REG23

JNAP-0183183013 14-09-2023 PUTRI NASYA TIRTO,KAJEN ROFI TN 1 0.90 REG23

JNAP-0183183919 14-09-2023 PUTRI NASYA PEKALONGAN NITTA.APEK 1 0.90 REG23


BARAT, PE
JNAP-0183185407 14-09-2023 PUTRI NASYA PEKALONGAN HAYATY ATAU KANG 1 0.90 REG23
BARAT, PE BILAL
JNAP-0183186422 14-09-2023 PUTRI NASYA BOJONG,KAJEN TRIYONO 1 0.90 REG23

JNAP-0183069586 14-09-2023 PUTRI NASYA BOJONG,KAJEN ASTRI AROFAH 1 1.80 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-0183177376 14-09-2023 ORALIASHOP SRAGI,KAJEN EDDY WIJANARKO 1 0.90 REG23

JNAP-0183184324 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE EVI SEPTIANI 1 0.90 REG23


N
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

JNAP-0183157864 14-09-2023 PUTRI NASYA BOJONG,KAJEN CICI LARASATI 1 0.90 REG23

JNAP-0183158124 14-09-2023 PUTRI NASYA BOJONG,KAJEN CICI LARASATI 1 0.90 REG23

JNAP-0183160798 14-09-2023 PUTRI NASYA BOJONG,KAJEN CICI LARASATI 1 0.90 REG23

JNAP-0183160849 14-09-2023 PUTRI NASYA BOJONG,KAJEN CICI LARASATI 1 0.90 REG23

JNAP-0183161041 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23

JNAP-0183163503 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23

JNAP-0183163505 14-09-2023 PUTRI NASYA PEKALONGAN IDA TASYA 1 0.90 REG23


BARAT, PE
JNAP-0183165053 14-09-2023 PUTRI NASYA BOJONG,KAJEN CASMINI 1 0.90 REG23

JNAP-0183165227 14-09-2023 PUTRI NASYA BOJONG,KAJEN CICI LARASATI 1 0.90 REG23

JNAP-0183175126 14-09-2023 PUTRI NASYA TIRTO,KAJEN NAENI 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-0183164277 14-09-2023 ARNIA_OLSHOP MARGOYOSO,PATI SHOFIYTUN 1 0.25 REG23

JNAP-0183166447 14-09-2023 BATIK ALIFIRDAUS TAYU,PATI YUNI UDIN 1 1.33 REG23

JNAP-0183166796 14-09-2023 HANIM TIEDYE WINONG,PATI YUNIA ELVIYANTI 1 0.32 REG23

JNAP-0183169445 14-09-2023 RAMDAN SHOP MARGOREJO,PATI MURNI SUTARMAN 1 1.00 REG23


1592747266
JNAP-0183171109 14-09-2023 DORSKIN PATI,KAB.PATI CUEEN 1 5.00 REG23

JNAP-0183171201 14-09-2023 FARDA FASHION TRANGKIL,PATI MBAK KAMINI FAREL 1 0.40 REG23

JNAP-0183172684 14-09-2023 HARAPAN TANI WEDARIJAKSA,PATI ITSNAINI FADLILAH 1 0.20 REG23

JNAP-0183173435 14-09-2023 BEAUTIFUL STORE KAYEN,PATI MEMET MS YANTO 1 0.02 REG23


15836024
JNAP-0183175760 14-09-2023 NIZAMAH_STORE WEDARIJAKSA,PATI PUURWANTI 1 0.30 REG23

JNAP-0183175925 14-09-2023 NIZAMAH_STORE MARGOREJO,PATI SUPANGAT 1 0.60 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-0183179731 14-09-2023 FAZEASTORE KAYEN,PATI ERNI MURDIYANTI 1 0.30 REG23

JNAP-0183180741 14-09-2023 12SEVEN TRANGKIL,PATI ANDI SUSILO 1 0.20 REG23

JNAP-0183183428 14-09-2023 MORO DEDI TAYU,PATI SUGENG EFENDI 1 0.50 REG23

JNAP-0183185608 14-09-2023 UNIQUEE89 GEMBONG,PATI TRI SUMIYATI ,IBU 1 0.50 REG23


FATIH
JNAP-0183186843 14-09-2023 DELLA_FASHION TAYU,PATI RIRIN SAFITRI 1 0.20 REG23

JNAP-0183187399 14-09-2023 KJ JEANS JUWANA,PATI NAFA KHATUZZAHRA 1 0.40 REG23


NAFA
JNAP-0183192840 14-09-2023 L BARK STORE MARGOREJO,PATI ASTINA 25 1 0.45 REG23

JNAP-0183197243 14-09-2023 KIOSBAJUONLINE TELOGOWUNGU,PA ALIMAH 1 0.09 REG23


TI
JNAP-0183211196 14-09-2023 TOKO HASSANAH WEDARIJAKSA,PATI HANIK WAHYUNI 1 0.60 REG23

JNAP-0183214574 14-09-2023 SAR FASHION STORE TAMBAKROMO,PATI ERNAWATI 1 0.25 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

JNAP-0183225876 14-09-2023 BLECK ANT_CLOTH MARGOYOSO,PATI LUSSY ADIB 1 0.20 REG23

JNAP-0183228751 14-09-2023 BINTANG EMPEROR JUWANA,PATI ALEK BASTIAN 1 0.25 REG23

JNAP-9060873517 14-09-2023 MAYA_COLLEUCTION MARGOREJO,PATI ARTIKA 1 1.00 REG23

JNAP-9060885157 14-09-2023 HAZIDCANDRA STORE TELOGOWUNGU,PA IKA NURFITRIA 1 0.33 REG23


TI
JNAP-9060887051 14-09-2023 AL IKHLAS7 TAYU,PATI AHMAD RIFAN 1 0.12 REG23

JNAP-9060893282 14-09-2023 RD_COLLECTION21 WINONG,PATI NURUL HIDAYATUN 1 0.50 REG23


NIMAH
JNAP-9060904415 14-09-2023 NT199 TRANGKIL,PATI UMY MICHEL 1 0.40 REG23

JNAP-9060904467 14-09-2023 I-DEAL DISTRO JUWANA,PATI ENDANG SUPENI 1 0.60 REG23

JNAP-9060910573 14-09-2023 A.S INDONESIA WINONG,PATI NOVI ROVITA 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

839 SRG/OM/09635874 JNAP-0182875853 14-09-2023 WARDAH PUCAKWANGI,PATI AMAHWARDI 1 1.00 REG23

JNAP-0182892931 14-09-2023 ZAQS PRASASTI PARFUM MARGOREJO,PATI SARWI. 1 0.55 REG23

JNAP-0182928476 14-09-2023 NISSA SHOES 1599200455 TAYU,PATI RISWAN HADI 1 1.00 REG23

JNAP-0182928511 14-09-2023 NUTRIFLAKES TAMBAKROMO,PATI NANDA ARDIANSYAH 1 0.30 REG23

JNAP-0182936781 14-09-2023 GALAXYS_SHOP PATI,KAB.PATI RIZWAN DAN ARFEEN 1 0.20 REG23

JNAP-0182984581 14-09-2023 SMS MARKET JUWANA,PATI MARIA DEVY ARTHA 1 0.68 REG23

JNAP-0183048069 14-09-2023 VANILA PUCAKWANGI,PATI CHANDRA CUA PIA 1 0.40 REG23

JNAP-0183053051 14-09-2023 DEBEST.STORE GEMBONG,PATI ZULYA SHOP 1 0.96 REG23

JNAP-0183056674 14-09-2023 VANILA PUCAKWANGI,PATI MANSYIR SATRIA CUA 1 0.40 REG23

JNAP-0183065874 14-09-2023 PUTRI NASYA MARGOYOSO,PATI AFTHONI NUR 1 0.90 REG23

JNAP-0183132458 14-09-2023 GOSEL COLLECTION TAYU,PATI WAKID MUALIM 1 0.50 REG23

Total : 51 51 29.15
840 SRG/OM/09635876 JNAP-0182856814 14-09-2023 TUANGEUN SURUH, SALATIGA SUPRIYANTO 1 0.03 REG23

JNAP-0182895576 14-09-2023 KUDA_MAS_STORE1 BANCAK,SALATIGA RIZKI ASWARA 1 0.20 REG23

JNAP-0182896080 14-09-2023 HASYIM ACCESSORIES SUSUKAN, SITI WAWAN 1 0.75 REG23


SALATIGA
JNAP-0182949624 14-09-2023 CAHAYABEAUTY88 BANCAK,SALATIGA BUDI 1 0.21 REG23

JNAP-0182972246 14-09-2023 URBAN&CO OFFICIAL SURUH, SALATIGA UUT 1 1.80 REG23


SHOP
JNAP-0182978270 14-09-2023 PEGE OFFICIAL SURUH, SALATIGA KHOSIN ARBAIN 1 0.29 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-0183038743 14-09-2023 RAJAWALI.KRA BANCAK,SALATIGA TORIGU KAWOYU KRT 1 0.13 REG23

JNAP-0183049779 14-09-2023 SAVAGE_07 SURUH, SALATIGA YANI SURIYANI 1 0.50 REG23

JNAP-0183074589 14-09-2023 BENZAYA PABELAN, SALATIGA SITI KONIAH 1 0.32 REG23

JNAP-0183083135 14-09-2023 GORILLA.SUPPLEMENT SURUH, SALATIGA NANANG ROHIDIN 1 1.02 REG23

JNAP-0183084122 14-09-2023 SLAYERSHOP1 SUSUKAN, BELA DWI BEKTI 1 0.25 REG23


SALATIGA
JNAP-0183084588 14-09-2023 DNZ.FASIHON SURUH, SALATIGA MUSLIMAH 1 0.56 REG23
KURNIAWATI
JNAP-0183092902 14-09-2023 TOKO JOCELLYN PABELAN, SALATIGA ULINUHA 1 0.15 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-0183125342 14-09-2023 HAMIDAH HIJAB SUSUKAN, LAELY FEYBRIAN 1 0.09 REG23


SALATIGA
JNAP-0183133317 14-09-2023 JAGOBABYSTORE BANCAK,SALATIGA SUPIYATI 1 1.09 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-0183163784 14-09-2023 PUTRI NASYA SURUH, SALATIGA ANJANI 1 0.90 REG23

JNAP-0183165155 14-09-2023 PUTRI NASYA SURUH, SALATIGA ANJANI 1 0.90 REG23

JNAP-0183168483 14-09-2023 CORONA_STORE26 SURUH, SALATIGA BP SUYOTO 1 0.75 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

JNAP-0183187406 14-09-2023 OCPHIJAB.ID PABELAN, SALATIGA AZIZAH 1 0.13 REG23

JNAP-0183187512 14-09-2023 OCPHIJAB.ID PABELAN, SALATIGA AZIZAH 1 0.13 REG23

JNAP-0183201059 14-09-2023 AIJAZ JEANS BANCAK,SALATIGA FITRIA 1 0.40 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

JNAP-0183208883 14-09-2023 M F COLLECTION BANCAK,SALATIGA MIA AYU 1 0.15 REG23

JNAP-0183212692 14-09-2023 TOKO_SIIP SUSUKAN, JOKO MITA 1 0.18 REG23


SALATIGA
JNAP-0183213289 14-09-2023 STAR SHOP.ID PABELAN, SALATIGA SHAFIRA AYU KATRINA 1 0.29 REG23

JNAP-0183213975 14-09-2023 JNJ_FASHION BANCAK,SALATIGA DARYATI 1 0.50 REG23

JNAP-0183221652 14-09-2023 RAKASELLERSTORE02 BANCAK,SALATIGA LINDA NASIYATUN 1 0.30 REG23


NIQMAH
JNAP-9060891169 14-09-2023 KIOS ALAS KAKI SURUH, SALATIGA WIDI HERMANTO 1 0.70 REG23

JNAP-9060895270 14-09-2023 ARA FASHION05 SURUH, SALATIGA MS HARJO 1 0.00 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-0183225975 14-09-2023 BLECK ANT_CLOTH BOJONG,KAJEN ASIH 1 0.20 REG23

JNAP-0183228690 14-09-2023 ALIZARMART TIRTO,KAJEN MASTUR 1 0.30 REG23

JNAP-0183229725 14-09-2023 KNY_STORE 1607788478 BOJONG,KAJEN DIMAS ARI SAPUTRA 1 0.50 REG23

JNAP-0183207087 14-09-2023 JINOSA99 WONOKERTO,KAJEN CINDY ANGGI 1 0.50 REG23

JNAP-0182845609 14-09-2023 DOCTOR MURAH KANDANG IRAA 1 0.60 REG23


SERANG,KAJEN
JNAP-0182882776 14-09-2023 ZAFI_OFFICIAL-SHOP KANDANG TOKO AL FATIHMART 1 0.50 REG23
SERANG,KAJEN
JNAP-0183070463 14-09-2023 KONDANG JAYA FASHION PEKALONGAN SIBEL 1 0.70 REG23
BARAT, PE
JNAP-0183073005 14-09-2023 M.B.A_COLLEKTIONS KAJEN,KAB.PEKALO DHIKA 1 0.20 REG23
NGAN
JNAP-0183120813 14-09-2023 JAVANESE ETHNIC KANDANG IWAN SUSANTO 1 1.00 REG23
SURAKART SERANG,KAJEN
JNAP-0183129910 14-09-2023 GERAIBATIKPEKALONGA PETUNGKRIYONO,K DEWI SRI LESTARI 1 0.40 REG23
N AJEN
JNAP-0183138681 14-09-2023 JAMBUSHOP TALUN,KAJEN RUMYATI 1 0.50 REG23

JNAP-0183149639 14-09-2023 KANZUSSTORE BOJONG,KAJEN ULFA SHOFIANA 1 0.50 REG23

JNAP-0183149744 14-09-2023 NURIZ FASHION BOJONG,KAJEN ZUNI ARDIANTO 1 0.30 REG23

JNAP-0183151130 14-09-2023 BATIK RISKA JAYA BOJONG,KAJEN TUNAROH 1 0.22 REG23

JNAP-0183156727 14-09-2023 HOMEKIDS9 KANDANG NURHAYATI 1 0.20 REG23


SERANG,KAJEN ANGGASARI
JNAP-0183158168 14-09-2023 STORE BEY KANDANG ROJIKIN ROHANAH 1 0.30 REG23
SERANG,KAJEN
JNAP-0183159728 14-09-2023 V STORE22 KESESI,KAJEN WAHNO 1 0.30 REG23

JNAP-0183167500 14-09-2023 HANIM TIEDYE BOJONG,KAJEN NELLA ALFATEH 1 0.16 REG23

JNAP-0183167714 14-09-2023 LEGEND DENIM KARANGANYAR,KAJ HENDI BANDOS 1 0.40 REG23


EN
JNAP-0183169456 14-09-2023 BATIK QRB JAYA TIRTO,KAJEN ANISAH 1 0.15 REG23

JNAP-0183175699 14-09-2023 NIZAMAH_STORE WONOKERTO,KAJEN AMAT PURWANTO 1 0.30 REG23

JNAP-0183176651 14-09-2023 KNY_STORE 1607788478 WIRADESA,KAJEN IBU, DAVID 1 0.50 REG23

JNAP-0183180905 14-09-2023 KNGROSIR JEANS WIRADESA,KAJEN RISA 1 0.60 REG23

JNAP-0183180978 14-09-2023 RADENCOLLECTION PEKALONGAN SITI UMI NAFIAH 1 1.25 REG23


SELATAN,

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-0183183776 14-09-2023 GALERI KOKO INDONESIA KANDANG WIWI 1 0.20 REG23


SERANG,KAJEN
JNAP-0183079720 14-09-2023 YAOSHI FASHION TIRTO,KAJEN SARAH 1 0.63 REG23

JNAP-0183081810 14-09-2023 WIIJAYA COLLECTIONS TALUN,KAJEN NUR HIDAYATI 1 0.20 REG23

JNAP-0183081857 14-09-2023 WIIJAYA COLLECTIONS TIRTO,KAJEN TIKAA 1 0.20 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-0183105161 14-09-2023 RAJUTFASHION_BDG KANDANG SAROH 1 0.04 REG23


SERANG,KAJEN
JNAP-0183107541 14-09-2023 FASHMODE.ID KESESI,KAJEN FIKE ZULISTIARA 1 0.30 REG23

JNAP-0183112955 14-09-2023 AFA_GALERY KESESI,KAJEN NISAH 1 0.24 REG23

JNAP-0183113135 14-09-2023 AFA_GALERY SRAGI,KAJEN RENDY PRATAMA 1 0.48 REG23


PUTRA
JNAP-0183114905 14-09-2023 BATIK SAYOGYA PANINGGARAN,KAJE ABIDAH 1 0.25 REG23
N
JNAP-0183116563 14-09-2023 JURAGANFASHION02 BUARAN,KAJEN NOVA RISQIANA 1 0.25 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

JNAP-0183187233 14-09-2023 SELAMET TEXTILE BOJONG,KAJEN FAUZI 1 0.75 REG23


COLLECTI
JNAP-0183189006 14-09-2023 DIRA GOAT MILK KANDANG SRI RAHAYU 1 1.15 REG23
SERANG,KAJEN
JNAP-0183189704 14-09-2023 A.K.P FASHION TIRTO,KAJEN SURYALIATINAHBANGU 1 0.20 REG23
N
JNAP-0183190313 14-09-2023 GIRLPANTS STORE PEKALONGAN 83838091486 1 0.25 REG23
TIMUR, PE
JNAP-0183192499 14-09-2023 ASTRADA FASHION KEDUNGWUNI,KAJE RIZQI ANANDARI QIQI 1 0.30 REG23
N
JNAP-0183193425 14-09-2023 KEJORASTORE234 DORO,KAJEN FELICIA DWI AMANDA 1 0.18 REG23

JNAP-0183198482 14-09-2023 MORA.ID KARANGANYAR,KAJ NUROHMAH,AAM CELL 1 0.30 REG23


EN
JNAP-0183200985 14-09-2023 OLINK DENIM KAJEN,KAB.PEKALO PUJI 1 0.50 REG23
NGAN
JNAP-0183201472 14-09-2023 FISMA_COLECTION KANDANG AYUNDA 1 0.38 REG23
SERANG,KAJEN
JNAP-0183201568 14-09-2023 BATIK RISKA JAYA TIRTO,KAJEN NENK LINA 1 0.30 REG23

JNAP-0183201737 14-09-2023 ADR_OLSHOP DORO,KAJEN DIRO 1 0.60 REG23

JNAP-0183201754 14-09-2023 DOJO FASHION BOJONG,KAJEN ISMAYA 1 0.25 REG23

JNAP-0183202161 14-09-2023 KOI APPAREL BUARAN,KAJEN NAILUL MONA 1 0.40 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

JNAP-0183170124 14-09-2023 ADI_GROSIRR PANINGGARAN,KAJE LIFAAH 1 0.30 REG23


N

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-0183132957 14-09-2023 TB TIMUR JAYA TALUN,KAJEN ANNA MELISA 1 1.00 REG23

JNAP-0183119714 14-09-2023 SMID-OFFICIAL LEBAK LUSI SARASWATI 1 0.70 REG23


BARANG,KAJEN
JNAP-0183107273 14-09-2023 FASHMODE.ID KESESI,KAJEN FIKE ZULISTIARA 1 0.30 REG23

JNAP-0183106180 14-09-2023 ALFARIZI TOSERBA KANDANG ADINDA SALON 1 0.80 REG23


SERANG,KAJEN
JNAP-0183103478 14-09-2023 AZKIACOLLECTION KANDANG ZUMROTUN AZIZAH 1 0.30 REG23
SERANG,KAJEN
JNAP-0182870251 14-09-2023 MISSY CAT & DOG KESESI,KAJEN KIKI SETIYONINGSIH 1 1.68 REG23

JNAP-0182987313 14-09-2023 WIMANSA TOOLS PANINGGARAN,KAJE ELIS 1 0.44 REG23


N
JNAP-0182989853 14-09-2023 DEPO MEDIKA FARMA PANINGGARAN,KAJE GENDHIS ZAHEEDA 1 0.56 REG23
N
JNAP-0183143866 14-09-2023 BASA BASI PEKALONGAN IMAWATI 1 0.20 REG23
SELATAN,
JNAP-0183151528 14-09-2023 ALEA_SPORT PANINGGARAN,KAJE MAULANA FAHRI RIO 1 0.18 REG23
N
JNAP-0183154364 14-09-2023 ADRIAN STORE PETUNGKRIYONO,K ABAD 1 0.05 REG23
INDONESIA AJEN
JNAP-0183155571 14-09-2023 HMS MOTOR PETUNGKRIYONO,K TARIS 1 2.00 REG23
AJEN
JNAP-0183155820 14-09-2023 PRYZHASHOP SIWALAN,KAJEN ANTON CILOK 1 0.33 REG23

JNAP-0183162423 14-09-2023 DANIELMARSELSHOP LEBAK YULI KARTIKA SARI 1 0.25 REG23


BARANG,KAJEN
JNAP-0183174932 14-09-2023 HUSNASHOP_ PANINGGARAN,KAJE VERA AL FARA 1 0.26 REG23
N
JNAP-0183176102 14-09-2023 AQILA FASHION KANDANG RISMAWATY 1 1.00 REG23
SERANG,KAJEN
JNAP-0183189496 14-09-2023 ALZERA OUTFIT WIRADESA,KAJEN SUSI LISTIYANAH 1 0.40 REG23

JNAP-0183190416 14-09-2023 JHOSSTORE WONOPRINGGO,KAJ YATI 1 0.17 REG23


EN
JNAP-0183192220 14-09-2023 VIRENDRA FISHING SHOP KESESI,KAJEN MUCHATOM 1 0.15 REG23

JNAP-0183192584 14-09-2023 KEDAI SURAMADU KESESI,KAJEN WIDYA SETIASIH 1 1.00 REG23

JNAP-0183192831 14-09-2023 FITO_COLLECTION WONOPRINGGO,KAJ IRA LINA 1 0.20 REG23


EN
JNAP-0183201873 14-09-2023 LIMMOJINS PEKALONGAN TIRTO,KAJEN SAFIRH 1 1.00 REG23

JNAP-0183204188 14-09-2023 OKELAH PETSHOP DORO,KAJEN RIMAA 1 4.00 REG23

JNAP-0183204985 14-09-2023 BATIK ZIYAD TIRTO,KAJEN TIKAA 1 0.20 REG23

JNAP-0183208215 14-09-2023 M.B.A_COLLEKTIONS SIWALAN,KAJEN ANISA MUKHTAROMAH 1 0.20 REG23

JNAP-0183219228 14-09-2023 BATIK RAHELL JAYA KANDANG MAIRARIRIS 1 0.20 REG23


SERANG,KAJEN
JNAP-0183222680 14-09-2023 GRIYA BATIK NUSANTARA PANINGGARAN,KAJE SUPRIHATIN 1 0.30 REG23
N
JNAP-0183228890 14-09-2023 BINTANG EXPRESS BUARAN,KAJEN MUHAMAD ZAQI CS 1 0.90 REG23

JNAP-9060874566 14-09-2023 BEBEA SHOP KESESI,KAJEN NADIYA 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

JNAP-9060905215 14-09-2023 SELILOFA KANDANG ZIDAN FADLI 1 0.60 REG23


SERANG,KAJEN
JNAP-9060907352 14-09-2023 REZEKI SHOP90 PEKALONGAN RISMAWATI 1 1.60 REG23
TIMUR, PE
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

JNAP-0183073328 14-09-2023 BABYZANIA KESESI,KAJEN SITI FATHIR 1 1.00 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

JNAP-0183092736 14-09-2023 WARDAH KESESI,KAJEN DIAH 1 0.10 REG23

JNAP-0183095133 14-09-2023 QISYA FASHION 21 KEDUNGWUNI,KAJE RISWANDA IMAWAN 1 6.40 REG23


N
JNAP-0183095259 14-09-2023 WARDAH KESESI,KAJEN MENTHIK SUNDARI 1 0.11 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

JNAP-0183113355 14-09-2023 SIBOLANG TOYS WIRADESA,KAJEN ANGGUN WURI 1 0.20 REG23

JNAP-0183113628 14-09-2023 SWEEPER KANDANG AZIZAH SAPUTRI 1 0.30 REG23


SERANG,KAJEN
JNAP-0183115059 14-09-2023 ANEKA JEWELRY TIRTO,KAJEN WALPANI 1 0.13 REG23
1602555136
JNAP-0183116690 14-09-2023 SUMBER REJEKI 01 KANDANG LATIFAH 1 0.50 REG23
1625977 SERANG,KAJEN
JNAP-0183118004 14-09-2023 SENSASI STORY KANDANG RAKA AFFANDI 1 0.10 REG23
SERANG,KAJEN
JNAP-0183119688 14-09-2023 SKINTIFIC KANDANG ELI MARINDA SARI 1 0.04 REG23
SERANG,KAJEN
JNAP-0183122795 14-09-2023 KINASAKEENA PANINGGARAN,KAJE RUSTIYANI 1 0.51 REG23
N
JNAP-0183127328 14-09-2023 LANCAR JAYA1 TALUN,KAJEN SRI MUALFATIMAH 1 0.50 REG23
1622957471
JNAP-0183141751 14-09-2023 LUCKYSTARR22 KESESI,KAJEN HESTI,DOYON 1 0.06 REG23

JNAP-0183144201 14-09-2023 BASA BASI LEBAK RITA WINARSIH 1 0.30 REG23


BARANG,KAJEN
JNAP-0183150619 14-09-2023 BAKOEL_LARIS LEBAK TITIK ERNAWATI 1 0.24 REG23
BARANG,KAJEN
JNAP-0183157228 14-09-2023 AWDAYSTORE PETUNGKRIYONO,K AZKA 1 0.33 REG23
AJEN

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-0183170296 14-09-2023 ADI_GROSIRR TIRTO,KAJEN FAUZI 1 0.30 REG23

JNAP-0183176252 14-09-2023 KITKAT.ID TALUN,KAJEN NOVIANA FEBRIANTI 1 0.02 REG23

JNAP-0183176662 14-09-2023 ROSELLA.ID DORO,KAJEN RODIYAH 1 0.50 REG23

JNAP-0183176782 14-09-2023 KNY_STORE 1607788478 BOJONG,KAJEN IDA 1 0.50 REG23

JNAP-0183182089 14-09-2023 BATIK DANI KAJEN,KAB.PEKALO ZAKY 1 0.45 REG23


NGAN
JNAP-0183182167 14-09-2023 BENZAYA TIRTO,KAJEN HERI KHRISTANTO 1 3.75 REG23

JNAP-0183185706 14-09-2023 EL-LOITS WONOKERTO,KAJEN WARTIAH 1 0.50 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-0183203445 14-09-2023 MAULI_STORE09 PANINGGARAN,KAJE DEWI KUNAIROH 1 0.30 REG23


N
JNAP-0183204470 14-09-2023 SHAREENA FASHION KARANGDADAP,KAJ DEA OKTA SAFITRI 1 0.40 REG23
EN
JNAP-0183204956 14-09-2023 VANIJAYAA PEKALONGAN MUHAMMAD SYAUQI 1 1.10 REG23
TIMUR, PE
JNAP-0183205273 14-09-2023 DKLASIK KANDANG IMAYAROH 1 0.05 REG23
SERANG,KAJEN
JNAP-0183208310 14-09-2023 M.B.A_COLLEKTIONS SIWALAN,KAJEN ANISA MUKHTAROMAH 1 0.20 REG23

JNAP-0183209692 14-09-2023 M_H 04 COLLECTION SRAGI,KAJEN HENDRI SETIAWATI 1 0.20 REG23

JNAP-9060878712 14-09-2023 LEEAMORE KESESI,KAJEN SITI ANISA 1 0.25 REG23

JNAP-9060888223 14-09-2023 CERMIN CERDAS KAJEN,KAB.PEKALO NOVA LATIFA 1 0.18 REG23


NGAN
JNAP-9060893545 14-09-2023 JB BOOKSTORE PANINGGARAN,KAJE NAILUL MUNA 1 0.35 REG23
N
JNAP-9060896576 14-09-2023 VISI TIGA WARNA 3 KESESI,KAJEN RIYAN WIBOWO 1 0.10 REG23

JNAP-9060898439 14-09-2023 TATASTYLE KESESI,KAJEN MENTHIK SUNDARI 1 0.20 REG23

JNAP-0182772085 14-09-2023 HRDANTS.KIDS TALUN,KAJEN ROHMIYATI 1 0.70 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

JNAP-0183091878 14-09-2023 VANIJAYAA PEKALONGAN MUHAMMAD SYAUQI 1 0.27 REG23


TIMUR, PE
JNAP-0183093890 14-09-2023 BEAUTY LOVER PANINGGARAN,KAJE WANTI 1 0.15 REG23
N
JNAP-0183094477 14-09-2023 S C COLLECTION TIRTO,KAJEN NAYLA 1 0.42 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-0182914659 14-09-2023 GALAXYS_SHOP JUWANA,PATI JASRI 1 0.10 REG23

JNAP-0182918767 14-09-2023 ENJHUK TRANGKIL,PATI TAMIN 1 0.20 REG23

JNAP-0182927546 14-09-2023 AULIA SOUND PATI,KAB.PATI EKA AGUSTIANI 1 0.52 REG23

JNAP-0182928355 14-09-2023 AULIA SOUND JAKENAN,PATI RAMSO ENGINE 1 0.27 REG23

JNAP-0182932306 14-09-2023 A_PLUS MOTOR WEDARIJAKSA,PATI ENDRO 1 0.40 REG23

JNAP-0182971318 14-09-2023 EL ZHAR STORE MARGOREJO,PATI NAZIRA NUR OLIFYA 1 0.52 REG23

JNAP-0183017989 14-09-2023 TOKO KINSA STORE GEMBONG,PATI ELISTA 1 0.30 REG23

JNAP-0183020340 14-09-2023 ANEKA BEAUTY JUWANA,PATI ROS 1 0.04 REG23

JNAP-0183035154 14-09-2023 LADANG ONLINE WINONG,PATI TAKASHIMURA 1 0.52 REG23

JNAP-0183037745 14-09-2023 LIVING STORE77 MARGOREJO,PATI RONJI JAMBUNAN 1 0.80 REG23

JNAP-0183039685 14-09-2023 OMAH BAROKAH MARGOREJO,PATI DISTI 1 0.20 REG23

JNAP-0183048009 14-09-2023 VANILA GABUS,PATI FITRI MANSYIR CUA 1 0.40 REG23

JNAP-0183048010 14-09-2023 VANILA PUCAKWANGI,PATI XENA CUA SARAWATI 1 0.40 REG23

JNAP-0183051534 14-09-2023 AULIA SOUND TAMBAKROMO,PATI MARYATUN 1 0.27 REG23

JNAP-0183052929 14-09-2023 BENZOGA SHOP KAYEN,PATI MIFTAHUL 1 0.20 REG23

JNAP-0183055909 14-09-2023 VANILA GABUS,PATI LATIFA KONAAH CUA 1 0.78 REG23

JNAP-0183056316 14-09-2023 VANILA PUCAKWANGI,PATI KONAAH GITA CUA 1 0.40 REG23

JNAP-0183056405 14-09-2023 VANILA PUCAKWANGI,PATI RAMDANI UBAYDILLAH 1 0.40 REG23


CUA
JNAP-0183069724 14-09-2023 DEBAYPASMO TAMBAKROMO,PATI MANN LUKK 1 0.30 REG23

JNAP-0183095902 14-09-2023 CETAPHIL ID PATI,KAB.PATI HASNI 1 0.75 REG23

JNAP-0183098468 14-09-2023 BANTEX PATI,KAB.PATI DENI SUBIYANTORO 1 0.12 REG23

JNAP-0183099291 14-09-2023 TULALIT TAYU,PATI ANIK ISMAWATI 1 0.10 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-0183126037 14-09-2023 BONEKA_MADINA PATI,KAB.PATI IKA 1 1.50 REG23

JNAP-0183132446 14-09-2023 URBAN&CO OFFICIAL WINONG,PATI ZIZI MIMIN 1 0.60 REG23


SHOP
JNAP-0183137970 14-09-2023 LUMAGRO.ID KAYEN,PATI RINA NOVITASARI 1 0.10 REG23

JNAP-0183154711 14-09-2023 TIRAI_JAKARTA918 TAMBAKROMO,PATI ACHMAD ZAINUDIN 1 1.60 REG23

JNAP-0183182249 14-09-2023 NUSANTARA AKSESORIS JUWANA,PATI DWI RINA KARTIKASARI 1 0.25 REG23

JNAP-0183182642 14-09-2023 MOMYKIDS OFFICIAL TAMBAKROMO,PATI ENDANG YUMROTUN 1 0.13 REG23

JNAP-0183184136 14-09-2023 BIN FARIS STORE KAYEN,PATI NUR ANIFATUL LAELA 1 0.40 REG23

JNAP-0183191421 14-09-2023 PITUSTORE PATI,KAB.PATI RUDI INDAH 1 0.60 REG23

JNAP-0183195481 14-09-2023 KHALISA-SHOP WEDARIJAKSA,PATI HENDRA PT. 1 0.20 REG23


SUPRALITA MAN
JNAP-0183195808 14-09-2023 GRACE AND GLOW JUWANA,PATI DEVI NUR KHASANATI 1 0.17 REG23
STORE

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

JNAP-0183199287 14-09-2023 ANIMATE STORE JUWANA,PATI DONNY RESSA 1 0.20 REG23

JNAP-0183204295 14-09-2023 HONDA CENGKARENG KAYEN,PATI MUHAMMAD GALUH 1 1.00 REG23

JNAP-0183204374 14-09-2023 BIO SHEMA MARGOREJO,PATI SALAFINA ZAHROH 1 0.18 REG23

JNAP-0183206410 14-09-2023 MR.MURAH 1582551556 GEMBONG,PATI MOHLAN 1 1.40 REG23

JNAP-0183206448 14-09-2023 QUEENSHOES14 GEMBONG,PATI PUJI-JUMADI 1 0.50 REG23

JNAP-0183207942 14-09-2023 HAPPYCASE_ID TELOGOWUNGU,PA INDUN SEKAR SARI 1 0.05 REG23


TI
JNAP-0183209903 14-09-2023 KLIKOTOMOTIF PATI,KAB.PATI PONCO PUSPITO 1 0.50 REG23

JNAP-0183211360 14-09-2023 SHAFIAMUSLIMAH TAYU,PATI ZUFAR HENY 1 0.38 REG23

JNAP-9060885081 14-09-2023 CERMIN CERDAS JUWANA,PATI ENGSUN SITI 1 0.10 REG23


QHAISAROH
JNAP-9060909073 14-09-2023 SWISS GEAR WEDARIJAKSA,PATI AHMAD JUNAEDI 1 0.24 REG23
KUNINGAN
JNAP-9060910811 14-09-2023 ACCESEORIS AMANAH MARGOYOSO,PATI MBAK PUPUT ATAU 1 0.10 REG23
TOKO DUA
JNAT-0005420444 14-09-2023 JNE WH BANDARA MAS MARGOREJO,PATI SANU ULESTARI 1 2.87 REG23
(BANMAS)
Total : 57 57 29.63
852 SRG/OM/09635903 TG0901811418 14-09-2023 AMJSTORE KALIWUNGU,KUDUS ANDY NIA 1 5.40 JTR23

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-0183055867 14-09-2023 TOKO PURNAMA SURUH, SALATIGA ANISA FA 1 0.04 REG23


COSMETICS
JNAP-0183068953 14-09-2023 EGAYER SURUH, SALATIGA YUSUF KURNIAWAN 1 0.30 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-0183086917 14-09-2023 FREYAS IDEA KALIWUNGU, FITRIA RAHMAH 1 0.25 REG23


SALATIGA
JNAP-0183094404 14-09-2023 SATU KELUARGA TINGKIR,SALATIGA DEVI 1 0.30 REG23
OFFICIAL NURINDAHCAHYANI
JNAP-0183108479 14-09-2023 ZAIRA OUTFIT MUSLIM SURUH, SALATIGA DINDA DWI KHAERANI 1 0.45 REG23

JNAP-0183108792 14-09-2023 PANCINGMURAH KALIWUNGU, NUR KHOLIS MAJID 1 1.53 REG23


SALATIGA
JNAP-0183108957 14-09-2023 KURNIA_HAWA_ONLINE SURUH, SALATIGA PUJIYONO 1 0.50 REG23

JNAP-0183111039 14-09-2023 YOUBEE LIMITED KALIWUNGU, MELINA 1 0.13 REG23


SALATIGA
JNAP-0183112385 14-09-2023 WIEKYCLOTH SURUH, SALATIGA FITRI FAJAR SARI 1 0.60 REG23

JNAP-0183112559 14-09-2023 LIE86SHOP SUSUKAN, WUWUH MUKARTI 1 0.15 REG23


SALATIGA
JNAP-0183112571 14-09-2023 HOPTECH INDONESIA ARGOMULYO,SALAT RENDY ADHIE 1 0.75 REG23
IGA PRADHANA
JNAP-0183113179 14-09-2023 LOVA KALIWUNGU, WILDAN 1 0.50 REG23
SALATIGA
JNAP-0183122839 14-09-2023 AULIYA CANTIK SURUH, SALATIGA TYAH 1 0.40 REG23

JNAP-0183122961 14-09-2023 ALISA FASHION SHOP BANCAK,SALATIGA DEVI INDRIANI 1 0.30 REG23

JNAP-0183126223 14-09-2023 KULOTUKU SUSUKAN, BAPAK ZAINAL 1 0.50 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

856 SRG/OM/09635909 SALATIGA

JNAP-0183131722 14-09-2023 SABEELA FASHION PABELAN, SALATIGA WULAN 1 0.40 REG23

JNAP-0183133026 14-09-2023 TB TIMUR JAYA SUSUKAN, HARYANTO 1 0.40 REG23


SALATIGA
JNAP-0183137273 14-09-2023 JAMBUSHOP SUSUKAN, MAS DIDIK 1 0.60 REG23
SALATIGA
JNAP-0183138923 14-09-2023 MITRA BERSAMA BANCAK,SALATIGA KASMADI 1 0.10 REG23
SUKABUMI
JNAP-0183144915 14-09-2023 NAZIYA SIDOMUKTI,SALATIG KHABIB 1 0.10 REG23
A
JNAP-0183149225 14-09-2023 MUMUFASHION1 SURUH, SALATIGA MUSLIMAH 1 0.50 REG23
KURNIAWATI
JNAP-0183153550 14-09-2023 FARISHA SHOP KALIWUNGU, RIRIN QODRY 1 0.20 REG23
SALATIGA
JNAP-0183158038 14-09-2023 ARLIST BABY SHOP27 SUSUKAN, WINARTI 1 0.25 REG23
SALATIGA
JNAP-0183161511 14-09-2023 JAVATECHNOLOGY SURUH, SALATIGA AJIB MAQSUDI 1 0.03 REG23

JNAP-0183166441 14-09-2023 JUALANOY SURUH, SALATIGA YULI 1 0.10 REG23

JNAP-0183167717 14-09-2023 AF COLECCTION BANCAK,SALATIGA TRI PORWANTO 1 1.00 REG23

JNAP-0183175110 14-09-2023 AQILA FASHION SUSUKAN, RIKHA AYU 1 0.25 REG23


SALATIGA
JNAP-0183179745 14-09-2023 GESKEY SHOP SURUH, SALATIGA ISMIYATI 1 1.00 REG23

JNAP-0183180804 14-09-2023 SUPER PISAU SURUH, SALATIGA LUTHFIYYAH 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-0183201962 14-09-2023 FEBRUARYSTORE BANCAK,SALATIGA M.DALAIL 1 0.68 REG23

JNAP-0183206931 14-09-2023 LF COLLECTION07 SUSUKAN, MISSI SAPUTRI 1 0.56 REG23


SALATIGA
JNAP-0183231137 14-09-2023 PADU22_STORE SURUH, SALATIGA NUR AFIDAH 1 0.05 REG23

JNAP-0183232252 14-09-2023 HIJAB_ONLINE PABELAN, SALATIGA AZKA APRILIA 1 0.10 REG23

JNAP-9060863799 14-09-2023 HOBABASTORE SURUH, SALATIGA DWI SUSANTI 1 0.17 REG23

JNAP-9060867166 14-09-2023 SAWAHTABEK STORE SURUH, SALATIGA KARDI 1 0.30 REG23

JNAP-9060893165 14-09-2023 LOCA BEAUTY BANCAK,SALATIGA NURYADI 1 0.30 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-9060900397 14-09-2023 FERZIO COLLECTION BANCAK,SALATIGA ANIK SUCI 1 0.20 REG23

JNAP-9060906454 14-09-2023 MELISA GARMENT BANCAK,SALATIGA NUR SALIM 1 0.35 REG23

JNAP-9060906592 14-09-2023 AISY_OPTIK PABELAN, SALATIGA WIWIK LESTARI 1 0.15 REG23

JNAP-9060910108 14-09-2023 BENEDICTIO STORE SUSUKAN, ROFIKI 1 0.20 REG23


SALATIGA
JNAT-0005421586 14-09-2023 JNE WH BANDARA MAS PABELAN, SALATIGA SASAN GADGET STORE 1 0.30 REG23
(BANMAS)
JNAP-0183119070 14-09-2023 SINAR MURAH SUSUKAN, WIBBY MOTOR 1 0.22 REG23
SALATIGA
JNAP-0183120652 14-09-2023 AMNA TOKO SURUH, SALATIGA DIFA NURA 1 1.00 REG23

JNAP-0182680678 14-09-2023 FM-MARKET KALIWUNGU, ANDANA FAYA 1 0.50 REG23


SALATIGA
JNAP-0182732955 14-09-2023 RESTU_IBUKU KALIWUNGU, WARNO TRISTAN 1 0.15 REG23
SALATIGA
JNAP-0182790992 14-09-2023 KOSURW SUSUKAN, PRAFITA DWI ARTANTI 1 0.46 REG23
SALATIGA
JNAP-0182805868 14-09-2023 KOSURW PABELAN, SALATIGA EVI SETIYANINGSIH 1 0.12 REG23

JNAP-0182825469 14-09-2023 AURORASHOPPINGSTOR SURUH, SALATIGA SRI HARTI 1 0.52 REG23


E
JNAP-0182872474 14-09-2023 MAKUKU FAMILY SUSUKAN, KHALIMATUS SADIYAH 1 1.98 REG23
SALATIGA
JNAP-0182905324 14-09-2023 BABY.PUNAY BANCAK,SALATIGA HERLINA 1 0.10 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

JNAP-0183036517 14-09-2023 PANGANMURAHJOGJA SURUH, SALATIGA FAIZAH 1 0.40 REG23

JNAP-0183036668 14-09-2023 PANGANMURAHJOGJA SURUH, SALATIGA HANIK MUSRIFATUN 1 0.40 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-0182957281 14-09-2023 MAKUKU PEKALONGAN LINA FATINA 1 0.90 REG23


TIMUR, PE
JNAP-0182963155 14-09-2023 DSA SHOP PEKALONGAN WIWIT ISTRI SITUR 1 0.12 REG23
BARAT, PE
JNAP-0182989759 14-09-2023 OMG OH MY GLAM KESESI,KAJEN FRISSIL 1 0.20 REG23

JNAP-0183010995 14-09-2023 SELALUMANIS12 SRAGI,KAJEN CICI PENYANYI 1 1.05 REG23

JNAP-0183038133 14-09-2023 WARDAH KANDANG AMINATU SOLIKHA 1 0.10 REG23


SERANG,KAJEN
JNAP-0183047329 14-09-2023 ADSELLER PANINGGARAN,KAJE DAIROH 1 0.25 REG23
N
JNAP-0183081889 14-09-2023 FIRDA PARFUME KESESI,KAJEN RISA AYU28 1 0.85 REG23

JNAP-0183081932 14-09-2023 BEVAVARINDONESIA PANINGGARAN,KAJE ANI TRI WIDIARTI 1 0.08 REG23


N
JNAP-0183092365 14-09-2023 RR.SHOP KOSMETIK KESESI,KAJEN IBU RISKIYATI 1 0.30 REG23
GROSIR
JNAP-0183094882 14-09-2023 SR AKSESORIS HP KESESI,KAJEN FATURROHMAN 1 1.20 REG23

JNAP-0183099949 14-09-2023 PUSAT KAOS MURAH02 PANINGGARAN,KAJE SYAHIDUN 1 1.00 REG23


N
JNAP-0183108643 14-09-2023 FREYAS IDEA KESESI,KAJEN DILA IKA 1 0.15 REG23

JNAP-0183116523 14-09-2023 MOMYKIDS OFFICIAL KANDANG ZHRA 1 0.03 REG23


SERANG,KAJEN
JNAP-0183120311 14-09-2023 MAIRA_RIZKI KARANGANYAR,KAJ YUYUN IKA 1 0.92 REG23
EN
JNAP-0183127350 14-09-2023 DEJUBAH AUTHORISED PANINGGARAN,KAJE TARWIYAH 1 0.05 REG23
STORE N
JNAP-0183129045 14-09-2023 BONEKA_MADDA PETUNGKRIYONO,K MAFRUDO 1 0.50 REG23
AJEN
JNAP-0183130369 14-09-2023 YOUNG - YOUNG CELL KESESI,KAJEN RISKI 1 0.03 REG23
SPARE
JNAP-0183130870 14-09-2023 PUTRI NASYA KARANGDADAP,KAJ KAMALUDIN 1 0.90 REG23
EN
JNAP-0183134139 14-09-2023 NATALIAAFASHION KESESI,KAJEN NUZAELA ROHMA 1 0.12 REG23

JNAP-0183134534 14-09-2023 PUTRI NASYA PEKALONGAN WAFIYAH 1 0.90 REG23


SELATAN,
JNAP-0183137083 14-09-2023 ALPI_SHOES TALUN,KAJEN HASAN SAMSURI 1 0.75 REG23

JNAP-0183142445 14-09-2023 HMF COLLECTION KESESI,KAJEN KURNIATI BAMBANG 1 0.65 REG23


MEUBEL
JNAP-0183143291 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE EVI SEPTIANI 1 0.90 REG23
N
JNAP-0183146235 14-09-2023 DUNIA JAYA ACC PANINGGARAN,KAJE AISYAH 1 0.17 REG23
N
JNAP-0183147991 14-09-2023 DEZA_STORE PANINGGARAN,KAJE SIGIT SUSENO 1 0.60 REG23
N
JNAP-0183161967 14-09-2023 DIAMOND BEAUTY PANINGGARAN,KAJE ERNI WIDA YANTI 1 0.04 REG23
N
JNAP-0183167547 14-09-2023 12SEVEN TIRTO,KAJEN RAHMA DWI 1 0.24 REG23

JNAP-0183177781 14-09-2023 ORALIASHOP KANDANG MAIRARIRIS 1 0.90 REG23


SERANG,KAJEN
JNAP-0183181445 14-09-2023 KANIA BEAUTY STORE TIRTO,KAJEN RISMA KARINA 1 0.30 REG23

JNAP-0183182228 14-09-2023 J COLLECTION KESESI,KAJEN CARYUNI 1 0.30 REG23

JNAP-0183194515 14-09-2023 RR_SHOP28 KESESI,KAJEN VITA 1 0.40 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

JNAP-9060893174 14-09-2023 IRA MEDIKA WONOKERTO,KAJEN FIFA 1 0.15 REG23

JNAP-9060899095 14-09-2023 GHIOTIE SHOES KANDANG FINA IDA 1 0.68 REG23


SERANG,KAJEN
JNAP-9060905499 14-09-2023 SP4_SHOP KANDANG ANGGUN 1 0.17 REG23
SERANG,KAJEN
JNAP-9060909257 14-09-2023 ALKESAN KEDUNGWUNI,KAJE ELY 1 0.60 REG23
N
JNAP-9060909762 14-09-2023 RYAN_BUSANA KARANGANYAR,KAJ AYU ABIZARD-AINAYYA 1 0.30 REG23
EN
Total : 44 44 21.31
858 SRG/OM/09635913 060430007090623 14-09-2023 AGUS SEMARANG PT. GAP LOGISTICS 1 1.00 YES23
BARAT,SEMAR
Total : 1 1 1.00
859 SRG/OM/09635917 JNAP-0183106335 14-09-2023 DEEWHY-SHOP KESESI,KAJEN SITI ANISA 1 1.00 REG23

JNAP-0183128453 14-09-2023 ANIMATE STORE KESESI,KAJEN SINTA IRMAYANI 1 0.56 REG23

JNAP-0183134598 14-09-2023 RIFANY COLLECTION KANDANG MUHAMAD CASMITO 1 1.00 REG23


SERANG,KAJEN
JNAP-0183141893 14-09-2023 PUTRI NASYA SRAGI,KAJEN MBAK TRI 1 0.90 REG23

JNAP-0183142231 14-09-2023 FAICOID PEKALONGAN ZUHRIYA 1 0.29 REG23


SELATAN,
JNAP-0183142566 14-09-2023 URBAN&CO OFFICIAL DORO,KAJEN ZAHROTUNNISA 1 0.60 REG23
SHOP
JNAP-0183148138 14-09-2023 INTECO SHOP PANINGGARAN,KAJE KHOIRUL FAJRI 1 0.30 REG23
N
JNAP-0183149236 14-09-2023 BEAUTIFUL STORE KESESI,KAJEN IKAOKTIVIVIANI 1 0.03 REG23
15836024
JNAP-0183149640 14-09-2023 MYSA STORE PETUNGKRIYONO,K SUGIARTO 1 0.30 REG23
AJEN
JNAP-0183151159 14-09-2023 SUMOBOX.ID PEKALONGAN BU LIES 1 0.75 REG23
TIMUR, PE
JNAP-0183153772 14-09-2023 KEKI KIDS WONOPRINGGO,KAJ EKA ANINGSIH 1 1.00 REG23
EN
JNAP-0183156291 14-09-2023 FAVOLI TIRTO,KAJEN RIZAL 1 0.08 REG23

JNAP-0183157077 14-09-2023 RABBANI TALUN,KAJEN SHELA 1 0.50 REG23

JNAP-0183160726 14-09-2023 PREMIUM ACC JKT KESESI,KAJEN CIPTO 1 0.21 REG23

JNAP-0183161068 14-09-2023 TOKO AJA 1 PEKALONGAN DIAN PUTRI 1 0.12 REG23


BARAT, PE
JNAP-0183162317 14-09-2023 MITRA KESEHATAN PETUNGKRIYONO,K UUS WARUNG MAKAN 1 0.75 REG23
16110652 AJEN BUSITI
JNAP-0183174749 14-09-2023 HK COLECTION PEKALONGAN GILANG 1 0.25 REG23
SELATAN,
JNAP-0183177607 14-09-2023 ORALIASHOP PEKALONGAN INDAH 1 0.90 REG23
BARAT, PE
JNAP-0183180090 14-09-2023 SK BERKAH JAYA SRAGI,KAJEN AFIFAH 1 0.33 REG23

JNAP-0183182676 14-09-2023 TOKOAA.ID PEKALONGAN ABEL 1 0.56 REG23


BARAT, PE
JNAP-0183186735 14-09-2023 PUTRI NASYA PEKALONGAN AMMAR 1 0.90 REG23
TIMUR, PE
JNAP-0183189144 14-09-2023 ALFAZA MUSLIM WEAR KANDANG SOLEHATUN 1 0.40 REG23
SERANG,KAJEN
JNAP-0183189550 14-09-2023 JARUANG STORE LEBAK WARKOP 1 0.90 REG23
BARANG,KAJEN
JNAP-0183191994 14-09-2023 PUTRAS JAYA SIWALAN,KAJEN ZAINUL MUTTAQIN 1 0.80 REG23

JNAP-0183192110 14-09-2023 LUCKYSHOPPING1688 KESESI,KAJEN RASMONO 1 0.14 REG23

JNAP-0183193096 14-09-2023 BATIK ROYAZS KANDANG ANGGUN 1 0.38 REG23


SERANG,KAJEN
JNAP-0183193783 14-09-2023 NAJMA_AQUATIC TALUN,KAJEN RAADI ALNASIRIN 1 0.60 REG23

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

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-0183208238 14-09-2023 PORTAL_ACC_1678 PANINGGARAN,KAJE ASYIFATUNNIHAYAH 1 0.17 REG23


N
JNAP-0183214820 14-09-2023 AZZEIN-OFFICIAL WONOPRINGGO,KAJ ABDURAHMAN TAHER 1 0.90 REG23
EN
JNAP-0183215970 14-09-2023 GOSIF.TAS KANDANG FARID HIDAYAT 1 0.30 REG23
SERANG,KAJEN
JNAP-0183217283 14-09-2023 B.O.A STORE PEKALONGAN ROZIKIN 1 0.50 REG23
BARAT, PE
JNAP-0183220418 14-09-2023 ADINDA_HIJAB TALUN,KAJEN FADIASYAFIQOH 1 0.02 REG23

JNAP-0183225343 14-09-2023 FAKHRUL_COLECTIONS LEBAK SALSA BILA 1 0.11 REG23


BARANG,KAJEN
JNAP-9060840548 14-09-2023 AKANG SHOPE TALUN,KAJEN DARMANTO BAKSO 1 0.04 REG23

JNAP-9060889275 14-09-2023 SUHUOFFICIALSTORE WIRADESA,KAJEN ANIK TOKO RASYA 1 0.20 REG23


HAIDAR
JNAP-9060893274 14-09-2023 KHANAYA KOSMETIK2 KANDANG ZUMROTUN AZIZAH 1 0.25 REG23
SERANG,KAJEN
JNAP-9060896463 14-09-2023 TOKO AISYA12 TALUN,KAJEN SUSMIYATI 1 1.80 REG23

JNAP-9060899221 14-09-2023 DZALIKA HERBAL MART KESESI,KAJEN DINA BAIHAQI 1 0.20 REG23

JNAP-9060903000 14-09-2023 AXEMERCH. PANINGGARAN,KAJE AMRIATI 1 0.40 REG23


N
JNAP-9060907322 14-09-2023 ALINHERBAL 2 KANDANG TUFLIAH 1 0.01 REG23
1627011578 SERANG,KAJEN
JNAP-9060911327 14-09-2023 TOYA COLLECTION KEDUNGWUNI,KAJE MIFTAH 1 0.25 REG23
N
JNAP-9060911404 14-09-2023 YASNA_STORE123 PETUNGKRIYONO,K SYAFIQ RHOMA 1 0.40 REG23
AJEN
JNAP-0183137990 14-09-2023 GIZA COLLECTION TALUN,KAJEN FAHRU RHOZZI 1 0.90 REG23

JNAP-0183141187 14-09-2023 FASHIONABLE BANDUNG PANINGGARAN,KAJE AMILATUN NAINI 1 0.30 REG23


N
JNAP-0182603069 14-09-2023 ZAHID GROSIR KESESI,KAJEN KHOIRUNNISA 1 1.51 REG23

JNAP-0182845691 14-09-2023 SPORT A&S KESESI,KAJEN PUJI WICAKSONO 1 1.00 REG23

JNAP-0182858282 14-09-2023 QUEEN RING KESESI,KAJEN RIRIN SETYANJANI 1 0.60 REG23

JNAP-0182953069 14-09-2023 CASE_EVOLUTION 12 KANDANG CHALLSYA 1 0.05 REG23


SERANG,KAJEN
JNAP-0182962777 14-09-2023 APE COLLECTION TALUN,KAJEN NAHWAN 1 0.50 REG23

JNAP-0182966756 14-09-2023 KOSMETIKAMU KARANGANYAR,KAJ RIZQY 1 1.00 REG23


EN
JNAP-0182966801 14-09-2023 KOSMETIKAMU KARANGDADAP,KAJ AZIZ JNT 1 0.90 REG23
EN
JNAP-0182986549 14-09-2023 WARDAH KEDUNGWUNI,KAJE ASTRI OKTAVUANI 1 0.10 REG23
N SUYUDONO
JNAP-0182996685 14-09-2023 ADIA BEAUTY TIRTO,KAJEN NUR KHIKMAH 1 0.10 REG23
COSMETICS
JNAP-0183008252 14-09-2023 ZONA BENIH 22 PETUNGKRIYONO,K KUSWORO 1 0.13 REG23
AJEN
JNAP-0183013834 14-09-2023 DOREMI ACC KAJEN,KAB.PEKALO ANIS MELANI 1 0.24 REG23
NGAN
JNAP-0183025586 14-09-2023 CIO ACCESSORIES KANDANG DASRI 1 0.29 REG23
SERANG,KAJEN
JNAP-0183034888 14-09-2023 DREAMCASE.ID BOJONG,KAJEN NUR BAITIN 1 0.08 REG23

JNAP-0183053923 14-09-2023 FASHION_KIDS STORE PEKALONGAN MEILIDAH 1 0.30 REG23


TIMUR, PE
JNAP-0183054277 14-09-2023 COMFY LIFE ID KAJEN,KAB.PEKALO DIYAH ASTUTI 1 0.04 REG23
NGAN
JNAP-0183059274 14-09-2023 BLESSHOOP PEKALONGAN ROSI 1 0.42 REG23
TIMUR, PE
JNAP-0183062824 14-09-2023 ADS COLLECTION STORE TIRTO,KAJEN NILNA MAGHFIROH 1 0.63 REG23

JNAP-0183063250 14-09-2023 MUMYSTATION KANDANG WAHYU DINA 1 0.15 REG23


SERANG,KAJEN
JNAP-0183065126 14-09-2023 BUANA CHEM KESESI,KAJEN KAROMAH 1 0.35 REG23

JNAP-0183080183 14-09-2023 APMSTORE PETUNGKRIYONO,K BASER 1 0.12 REG23


AJEN
JNAP-0183082304 14-09-2023 FIRDA PARFUME KESESI,KAJEN RISA AYU28 1 0.20 REG23

JNAP-0183082733 14-09-2023 ALMEERA.ATELIER TALUN,KAJEN SARIP HAMIM 1 0.25 REG23

JNAP-0183095333 14-09-2023 NARAYAN STORE 035 TALUN,KAJEN UMAM 1 0.10 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

JNAP-0183103589 14-09-2023 ZAHID GROSIR PETUNGKRIYONO,K ICA 1 0.06 REG23


AJEN
Total : 73 73 31.24
860 SRG/OM/09635918 JNAP-0183172399 14-09-2023 KIMINO.ID PULOKULON,PURW WULANDARI 1 0.17 REG23
ODADI
JNAP-0183171699 14-09-2023 KIMINO.ID PURWODADI,KAB.G UMMI SALAMAH 1 0.17 REG23
ROBOG
JNAP-0183188780 14-09-2023 ARGICOLLECTION PULOKULON,PURW RADI ULEM 1 0.80 REG23
ODADI
JNAP-0183202815 14-09-2023 ZEVALEN PRINTING TOROH,PURWODADI BUDI SUYANTO 1 0.30 REG23

JNAP-0183203060 14-09-2023 CL CILIWUNG STORE PULOKULON,PURW HENI 1 0.00 REG23


ODADI
JNAP-0183213891 14-09-2023 ICON CASE PURWODADI,KAB.G SAYIDATURROFIAH 1 0.28 REG23
ROBOG
JNAP-0183220144 14-09-2023 INCES BEAUTY99 TEGOWANU,PURWO LINA ANISFA 1 0.17 REG23
DADI
JNAP-0183226843 14-09-2023 AR_STROE PULOKULON,PURW SUKINI 1 0.20 REG23
ODADI
JNAP-9060870988 14-09-2023 ARISKAOLSHOP99 GROBOGAN,PURWO RENA 1 0.40 REG23
DADI
JNAP-9060877465 14-09-2023 RAY AQUARIUM PENAWANGAN,PUR ALI MANSUR 1 1.00 REG23
WODADI
JNAP-9060885212 14-09-2023 CERMIN CERDAS PURWODADI,KAB.G MYUNG 1 1.62 REG23
ROBOG
JNAP-9060885687 14-09-2023 DINAMO PRINTER GUBUG,PURWODADI PURWOTO 1 0.40 REG23
AKSESORIS
JNAP-9060891707 14-09-2023 AZZA SHOP 1596127999 PENAWANGAN,PUR ER PARJIYA 1 0.15 REG23
WODADI
JNAP-9060901761 14-09-2023 JUNASHOE PURWODADI,KAB.G SRI LESTARI AUREL 1 0.50 REG23
ROBOG
JNAP-0182889130 14-09-2023 VILLAH COLLECTION PULOKULON,PURW SITI NAEMATUL IBUNE 1 0.40 REG23
ODADI ANIT
JNAP-0182895619 14-09-2023 HOME DECOR SANTRI PULOKULON,PURW INDAH LARASWATI 1 0.75 REG23
ODADI
JNAP-0182908993 14-09-2023 HOKKY FISHING TOROH,PURWODADI MUNAWAROH 1 0.03 REG23

JNAP-0182943368 14-09-2023 YASMINALSHOP11 PURWODADI,KAB.G BUK AL ,BAK PUJI 1 0.50 REG23


ROBOG
JNAP-0182953962 14-09-2023 DREAMCASE.ID PURWODADI,KAB.G KAYLA AVITA MULYA 1 0.08 REG23
ROBOG
JNAP-0182966830 14-09-2023 ELECTRICAL SHOP WIROSARI,PURWOD SRIYANTO 1 1.32 REG23
ADI
JNAP-0182973907 14-09-2023 JURAGAN ONLEN WIROSARI,PURWOD AJI DANI FIRMANSYAH 1 0.52 REG23
ADI
JNAP-0182980975 14-09-2023 AURINSTORE.ID GUBUG,PURWODADI SRI HATATI 1 0.10 REG23

JNAP-0182993794 14-09-2023 BERKAH PAPER BOX GODONG,PURWODA MELLY 1 3.08 REG23


DI
JNAP-0183007521 14-09-2023 DEWA OLSHOP OFFICIAL PENAWANGAN,PUR DENY KURNIAWAN 1 0.60 REG23
WODADI
JNAP-0183027272 14-09-2023 AULIYA CANTIK PURWODADI,KAB.G WIDI LIA 1 0.10 REG23
ROBOG
JNAP-0183035813 14-09-2023 CAHAYA_MAJU TAWANGHARJO,PUR DEVITA KURNIAWATI 1 0.40 REG23
WODAD
JNAP-0183045308 14-09-2023 KANLAKU ID PULOKULON,PURW MUHAMAD JUMADI 1 0.90 REG23
ODADI
JNAP-0183047438 14-09-2023 TRENDY HAPPY TEGOWANU,PURWO AQILA 1 0.00 REG23
DADI
JNAP-0183049881 14-09-2023 UDA UNI STORE TEGOWANU,PURWO ANGGARSARI 1 0.20 REG23
DADI
JNAP-0183055896 14-09-2023 MAKUKU GROBOGAN,PURWO ZAENURI 1 2.43 REG23
DADI
JNAP-0183065937 14-09-2023 CHACA17 STORE PURWODADI,KAB.G ARTANTI 1 0.83 REG23
ROBOG
JNAP-0183074636 14-09-2023 BELIYUEK_STORE BRATI,PURWODADI WINDI PUTRI 1 0.40 REG23
WULANDARI
JNAP-0183074844 14-09-2023 WANDAALLSHOP GUBUG,PURWODADI SRI WAHYUNINGSIH 1 0.20 REG23

JNAP-0183104148 14-09-2023 FI BATIK GROBOGAN,PURWO ANDI 1 0.25 REG23


DADI
JNAP-0183120435 14-09-2023 HERBASEHAT07 PULOKULON,PURW ELISA ELISA 1 0.33 REG23
ODADI
JNAP-0183130031 14-09-2023 DZETA STORE WIROSARI,PURWOD DINDA 1 0.22 REG23
ADI
JNAP-0183133836 14-09-2023 MAINANANAKBABY GROBOGAN,PURWO HAMKA HAMKA 1 0.50 REG23
DADI

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-0182879411 14-09-2023 WARDAH PUCAKWANGI,PATI YUNA T LTA 1 0.40 REG23

JNAP-0182879635 14-09-2023 WARDAH GEMBONG,PATI NUR HALIMAH PAK SALI 1 0.65 REG23

JNAP-0182882703 14-09-2023 CESSA INDONESIA WINONG,PATI DHONI ACHMAD 1 0.56 REG23


STORE
JNAP-0182890804 14-09-2023 ALX SHOP TAMBAKROMO,PATI AKU RIMBA 1 0.50 REG23

JNAP-0182891197 14-09-2023 WARDAH TAMBAKROMO,PATI LUPI KUSTJS 1 0.80 REG23

JNAP-0182891927 14-09-2023 WARDAH TELOGOWUNGU,PA GUYIA GATJS 1 0.40 REG23


TI
JNAP-0182891974 14-09-2023 WARDAH GABUS,PATI GASO DASSTJ 1 0.80 REG23

JNAP-0182893369 14-09-2023 WARDAH TAMBAKROMO,PATI GITA AYU MINULL 1 0.40 REG23

JNAP-0182895714 14-09-2023 HOME DECOR SANTRI MARGOYOSO,PATI RISKA 1 0.70 REG23

JNAP-0182916178 14-09-2023 PROJEK-N TAMBAKROMO,PATI TITIK SUMARYATI 1 0.58 REG23

JNAP-0182923714 14-09-2023 ZEN ACCESORIES KAYEN,PATI YUDIS TIRA 1 0.06 REG23

JNAP-0182923820 14-09-2023 SATOHAMA OFFICIAL JUWANA,PATI ANDRIYAN SAUD 1 0.50 REG23


STORE
JNAP-0182978526 14-09-2023 LURAH PUA TELOGOWUNGU,PA YULI PUJI ASTUTI 1 1.00 REG23
TI
JNAP-0182978586 14-09-2023 LURAH PUA TELOGOWUNGU,PA YULI PUJI ASTUTI 1 0.50 REG23
TI
JNAP-0182991491 14-09-2023 AILIN KOSMETIK MARGOYOSO,PATI IKANA MALYA 1 0.25 REG23

JNAP-0182994763 14-09-2023 MAINANASIX MARGOYOSO,PATI KARMININGSIH 1 0.70 REG23

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-0183097135 14-09-2023 PODOROSO GROSIR TRANGKIL,PATI INDAH KHOLISHOH 1 0.31 REG23

JNAP-0183108824 14-09-2023 FREYAS IDEA JUWANA,PATI RIKA 1 0.26 REG23

JNAP-0183114468 14-09-2023 PLANET ART TRANGKIL,PATI NURKASAN 1 0.12 REG23

JNAP-0183122486 14-09-2023 CV. JAYA SPARE PART PUCAKWANGI,PATI HUSNUL KHOTIMAH 1 0.38 REG23

JNAP-0183144158 14-09-2023 URBAN&CO OFFICIAL GABUS,PATI PUTERI ARUM 1 0.60 REG23


SHOP
JNAP-0183152999 14-09-2023 HAPPYCASE_ID MARGOYOSO,PATI LASJAN KUN 1 0.07 REG23

JNAP-0183153478 14-09-2023 IVA BEAUTY JUWANA,PATI NATALIA TRI 1 0.96 REG23


WULANDARI
JNAP-0183155986 14-09-2023 TOKPAS DEPOK PATI,KAB.PATI AMBAR SUSILOWATI 1 1.37 REG23

JNAP-0183166331 14-09-2023 VIFO STATIONERY JAKENAN,PATI SULIS AMBARYATI 1 1.00 REG23

JNAP-0183169105 14-09-2023 SIKURAKURATOKOSURAB JAKENAN,PATI MUSTAJAB 1 0.10 REG23


AYA
JNAP-0183170409 14-09-2023 EYO COLLECTION TAMBAKROMO,PATI ZASKIA NURUL 1 0.65 REG23
HIDAYAH
JNAP-0183174229 14-09-2023 CYTSTORE TAMBAKROMO,PATI EKO CAHYONO 1 1.11 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-0183177531 14-09-2023 AM STAR SHOP KAYEN,PATI HARTATIK 1 0.20 REG23

JNAP-0183193063 14-09-2023 BATIK ROYAZS MARGOREJO,PATI ERNAWATI 1 1.13 REG23

JNAP-0183196952 14-09-2023 OPPASHOP 1605881901 WINONG,PATI YUSRON 1 0.20 REG23

JNAP-0183201179 14-09-2023 ELL_COLECTION01 JUWANA,PATI DARWANTO 1 0.20 REG23


WANELANDCOM
JNAP-0183202846 14-09-2023 YULIFA_SHOP TELOGOWUNGU,PA ERNA FEBRIYANI 1 0.15 REG23
TI
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-0183209336 14-09-2023 FID COLLECTION JUWANA,PATI SUBMINI 1 0.20 REG23

JNAP-0183209515 14-09-2023 VICTORY CASE PATI,KAB.PATI SIGIT WASITO 1 0.10 REG23

JNAP-0183209835 14-09-2023 HAPPYCASE_ID TELOGOWUNGU,PA INDUN SEKAR SARI 1 0.05 REG23


TI
JNAP-0183210181 14-09-2023 NUSANTARA AKSESORIS KAYEN,PATI WULAN 1 1.08 REG23

JNAP-0183211724 14-09-2023 IFFA COLLECTION2 TAYU,PATI AMBAR 1 0.60 REG23

JNAP-0183213042 14-09-2023 MAKE888 PATI,KAB.PATI RINI SETIYOWATI 1 0.70 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-0183221048 14-09-2023 IFAZA FASHION PATI,KAB.PATI NOVITA KUSANTI 1 0.60 REG23

JNAP-0183222542 14-09-2023 YUNI.BEAUTY89 KAYEN,PATI IRMA FIRNANDA 1 0.42 REG23

JNAP-0183223329 14-09-2023 KAHFI BAROKAH STORE PATI,KAB.PATI INDAH 1 0.40 REG23

JNAP-0183223818 14-09-2023 BEAUTY & HIJAB KAYEN,PATI IDAH SAADI 1 0.02 REG23

JNAP-9060882463 14-09-2023 AGEN PARFUME PATI,KAB.PATI KOPONTREN ALHIKAM 1 0.25 REG23

JNAP-9060892543 14-09-2023 VIRAL CASE JUWANA,PATI ROGER 1 0.05 REG23

JNAP-9060892634 14-09-2023 TOYA COLLECTION GABUS,PATI LESTARI PANDAWA 1 0.35 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

JNAP-9060908096 14-09-2023 MAEZISTORE88 MARGOYOSO,PATI NURCHAYATI 1 0.72 REG23

JNAT-0005418003 14-09-2023 JNE WH BANDARA MAS TAMBAKROMO,PATI MELISSA 1 0.90 REG23


(BANMAS)
JNAT-0005421594 14-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI IQBAL 1 0.67 REG23
(BANMAS)
JNAT-0005421777 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.12 REG23
(BANMAS)
Total : 68 68 33.54
863 SRG/OM/09635954 JNAT-0005420581 14-09-2023 JNE WH BANDARA MAS WINONG,PATI ZHR NARSIH 1 2.87 REG23
(BANMAS)
Total : 1 1 2.87
864 SRG/OM/09635991 060410059332923 14-09-2023 DWI ASTUTI KUDUS,KAB.KUDUS GHAITSA ADHWA 1 1.00 YES23
NATHANIA
Total : 1 1 1.00
865 SRG/OM/09635997 068180007572823 14-09-2023 KUSDIYANTO PEDURUNGAN,SEM EDY PURWONO 1 8.00 YES23
ARANG
060410063961923 14-09-2023 MYRA HELTYANI SEMARANG WENNIS 1 1.00 REG23
TENGAH,SEMA
060410066043423 14-09-2023 IDA PEDURUNGAN,SEM RISKI SAFITRI 1 1.00 YES23
ARANG
060410025072423 14-09-2023 ADAM PUTRA SEMARANG RIKA 1 1.00 REG23
TENGAH,SEMA

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

060010039172823 14-09-2023 AYAH - IBU BAE,KUDUS MUHAMMAD ULIL 1 6.50 JTR23


ALBAB
060010032312423 14-09-2023 BAYU KEMBANG KUDUS,KAB.KUDUS PT NOJORONO 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

0611742300474945 14-09-2023 DENKESYAH 040403 KENDAL,KAB.KENDA KA KLINIK PRATAMA 1 1.00 OKE23


L KARTIKA 18
068430005190223 14-09-2023 AYU NISWATUL GEMUH,KENDAL MUHAMMAD TAWFIQUR 1 1.00 REG23
ROHMAN
CM50522185192 14-09-2023 CHANDRA ARIFIN PATEAN,KENDAL NOVI ARIYANIAGUS 1 1.20 REG23
SUPRIYONO
JT40347092240 14-09-2023 KARYA TAMA FOOD KALIWUNGU AGNES YULIYANI 1 4.00 JTR5_23
SELATAN,KE
060010039196023 14-09-2023 ROSLIN MEILIAS KENDAL,KAB.KENDA RIKA 1 1.00 YES*
L
Total : 6 6 9.20
870 SRG/OM/09636079 0611742300474911 14-09-2023 DENKESYAH 040403 BLORA,KAB.BLORA KARUMKITBAN 040805 1 1.00 REG23

0611742300475074 14-09-2023 DENKESYAH 040403 BLORA,KAB.BLORA KA KANMINVETCAT 1 1.00 OKE23


IV/27 BLORA
Total : 2 2 2.00
871 SRG/OM/09636093 JT12857563793 14-09-2023 UNILAND SPRINGBED PEKALONGAN RISWANDI 1 10.00 JTR5_23
AUTHORIZED S UTARA PEK
Total : 1 1 10.00
872 SRG/OM/09636094 0611742300475058 14-09-2023 DENKESYAH 040403 AMBARAWA, KAKLINIK PRATAMA 1 1.00 OKE23
UNGARAN KAVALERI 2/
0611742300474937 14-09-2023 DENKESYAH 040403 AMBARAWA, KAKLINIK PRATAMA 1 1.00 OKE23
UNGARAN ZIPUR IV/TK
Total : 2 2 2.00
873 SRG/OM/09636097 0603342300045561 14-09-2023 MSC PATI REMBANG,KAB.REM PT LAUTBONANG 1 63.00 REG23
BANG
Total : 1 1 63.00
874 SRG/OM/09636098 0611742300475041 14-09-2023 DENKESYAH 040403 DEMAK KAKLINIK PRATAMA 1 1.00 OKE23
KARTIKA 19
0611742300475082 14-09-2023 DENKESYAH 040403 DEMAK KA KAN MINVET COD 1 1.00 OKE23
IV/22
Total : 2 2 2.00
875 SRG/OM/09636099 060350036098323 14-09-2023 DINAS KESEHATAN KAB SEMARANG CV SUPER 1 1.00 YES23
KUDUS TENGAH,SEMA TECHNOLOGY
INDONESIA
060350036080323 14-09-2023 IMA NGALIYAN,SEMARA PT IMMANUEL 1 1.00 YES23
NG DUNAMIS
061350014737523 14-09-2023 SULASMIN TEMBALANG,SEMAR SKYMEDIA 1 1.00 REG23
ANG
061350015192023 14-09-2023 AMALIA AFRINA SEMARANG BU LINDA 1 1.00 REG23
TENGAH,SEMA
065820007769323 14-09-2023 SSR MSI KUDUS GENUK,SEMARANG SR MSI (MENTARI 1 1.00 YES23
SEHAT INDONESI
0611742300475108 14-09-2023 KOMANDO RESOR SEMARANG ASINTEL KASDAM 1 1.00 OKE23
MILITER 073/MAKU IV/DIP
TLJR3D48LUMRDNWM 14-09-2023 ACE INDONESIA GUNUNGPATI,SEMA RENI FATMAWATI 1 1.00 REG23
RANG

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

875 SRG/OM/09636099 TLJR3D8KYXMR9LF1 14-09-2023 MAHKOTAMURIA NGALIYAN,SEMARA CHRISTIN 9 1.22 REG23


NG
TLJR3DYP5JMRUL43 14-09-2023 39MEDICALSHOP SEMARANG HANDAYANI WIBOWO 1 1.00 REG23
TENGAH,SEMA
060350036094723 14-09-2023 IBIN MIJEN,SEMARANG BU ATIK 1 1.00 YES23

067970007559123 14-09-2023 SURIKIN SEMARANG ZALFA RIZKIYA PUTRI 1 1.00 YES23


TENGAH,SEMA WIBAWA
Total : 11 19 11.22
876 SRG/OM/09636101 0610672300035050 14-09-2023 SRIHANNA BATIK NGALIYAN,SEMARA BU YUNI 1 1.00 YES23
NG
060010039169323 14-09-2023 IRMA BANYUMANIK,SEMA NISRINA NURUL AINI 1 1.00 OKE23
RANG
063670007073023 14-09-2023 PT CAHAYA AGUNG NGALIYAN,SEMARA PT CAHAYA AGUNG 1 1.00 YES23
CEMERLANG NG CEMERLANG
063660005903223 14-09-2023 APOTEK FORTUNE BANYUMANIK,SEMA ANDRIAS IRWANTO 1 1.00 REG23
FARMA RANG
TLJR3DMMCGMR36J3 14-09-2023 NUBIKO SEMARANG HERLINA UTAMI 1 1.00 REG23
SELATAN
0611742300474994 14-09-2023 DENKESYAH 040403 SEMARANG KASIMATKES KESDAM 1 1.00 OKE23
IV/DIP
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 TLJR35D0MMMR36J3 14-09-2023 NUBIKO CLUWAK,PATI AYU ISWARA 1 1.00 REG23

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

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-9060868925 14-09-2023 SANDALHEMA88 PATI,KAB.PATI NURHAYATI 1 0.55 REG23

JNAP-0182870040 14-09-2023 TK.DANU MARGOREJO,PATI OLIVIA NOVITA 1 0.30 REG23

JNAP-0182873755 14-09-2023 KAHF PUCAKWANGI,PATI ARSAKHA 1 0.20 REG23

JNAP-0182881304 14-09-2023 KAHF GABUS,PATI RISKY PRATAMA 1 0.14 REG23

JNAP-0182882103 14-09-2023 ZIYANBABYSHOP MARGOYOSO,PATI DEDDY HUBERT 1 0.60 REG23

JNAP-0182882344 14-09-2023 CESSA INDONESIA WINONG,PATI DONI SUPADI 1 0.56 REG23


STORE
JNAP-0182884838 14-09-2023 WARDAH MARGOYOSO,PATI BAPAK SUPAR 1 0.80 REG23

JNAP-0182887647 14-09-2023 OPROBIN SHOP WEDARIJAKSA,PATI HIDAYAT PAMUJI 1 0.15 REG23

JNAP-0182889476 14-09-2023 RWOFFICIAL MARGOREJO,PATI RIRIK HENRI 1 0.30 REG23

JNAP-0182891290 14-09-2023 WARDAH PATI,KAB.PATI LUPA SARTJE 1 0.80 REG23

JNAP-0182891433 14-09-2023 WARDAH JUWANA,PATI ARUT HAYITJ 1 0.80 REG23

JNAP-0182891758 14-09-2023 WARDAH GABUS,PATI GASO DASSTJ 1 0.40 REG23

JNAP-0182891793 14-09-2023 WARDAH MARGOREJO,PATI TRIANALIA 1 0.11 REG23

JNAP-0182891976 14-09-2023 WARDAH GABUS,PATI BUNI GUTTJ 1 0.80 REG23

JNAP-0182923280 14-09-2023 AJS BUSANA GABUS,PATI SUNGKONO 1 0.43 REG23

JNAP-0182952000 14-09-2023 AURORA PAINT SHOP TAMBAKROMO,PATI NONAJUDES 1 2.40 REG23

JNAP-0182960687 14-09-2023 ALAS COKOER TAYU,PATI METHA NURLIA SARI 1 0.40 REG23

JNAP-0182977754 14-09-2023 ADIA BEAUTY MARGOREJO,PATI DWI RAHAYUNINGSIH 1 1.01 REG23


COSMETICS
JNAP-0182995495 14-09-2023 CAHAYA SNACK CS WEDARIJAKSA,PATI PAK TOKANAN 1 0.50 REG23

JNAP-0183028565 14-09-2023 TOKO CENTRAL ABADI WINONG,PATI SUPRIYATI .PAK EPI 1 0.12 REG23

JNAP-0183046613 14-09-2023 HAPPYCASE_ID TELOGOWUNGU,PA ANISA ALFATH 1 0.07 REG23


TI
JNAP-0183057769 14-09-2023 CESSA INDONESIA WEDARIJAKSA,PATI KANG DARSONO 1 0.08 REG23
STORE
JNAP-0183057859 14-09-2023 CESSA INDONESIA WEDARIJAKSA,PATI PAKDHE ARSON 1 0.08 REG23
STORE
JNAP-9060886551 14-09-2023 FIKO SHOP17 MARGOYOSO,PATI KIKI ARI 1 0.17 REG23

JNAP-9060891617 14-09-2023 AZZA SHOP 1596127999 JUWANA,PATI ANAM 1 0.20 REG23

JNAP-9060909328 14-09-2023 REJEKI 88 KAYEN,PATI KHAFIDZ BENGKEL 1 0.50 REG23


ANUGRAH
JNAT-0005417699 14-09-2023 JNE WH BANDARA MAS WINONG,PATI MINDY 1 0.90 REG23
(BANMAS)
JNAT-0005417884 14-09-2023 JNE WH BANDARA MAS JAKENAN,PATI RINI WARTI 1 0.90 REG23
(BANMAS)
JNAT-0005418127 14-09-2023 JNE WH BANDARA MAS WINONG,PATI SHEILA 1 0.90 REG23
(BANMAS)
JNAT-0005418828 14-09-2023 JNE WH BANDARA MAS KAYEN,PATI NIKEN 1 0.45 REG23
(BANMAS)
JNAT-0005421811 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI HANIK KHOIRUN NIHAR 1 0.08 REG23
(BANMAS)
JNAP-0183057945 14-09-2023 CESSA INDONESIA WEDARIJAKSA,PATI DRS SUPARDI 1 0.08 REG23
STORE
JNAP-0183061265 14-09-2023 CESSA INDONESIA WEDARIJAKSA,PATI PAKDHE ARSON 1 0.56 REG23
STORE
JNAP-0183081768 14-09-2023 KAIKHAN_SHOP GABUS,PATI NONIK PERMATASARI 1 0.25 REG23

JNAP-0183113174 14-09-2023 SAHEAL SPORT&FISHING PUCAKWANGI,PATI ANNISA LENI 1 0.20 REG23

JNAP-0183116937 14-09-2023 HERBAL GROSIR AMANAH WINONG,PATI SUTIKNO 1 0.93 REG23

JNAP-0183118783 14-09-2023 NUSANTARA AKSESORIS PATI,KAB.PATI NOVI 1 0.40 REG23

JNAP-0183119874 14-09-2023 SKINTIFIC JUWANA,PATI INTAN SURYA 1 0.15 REG23


FEBRIANA

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

JNAP-0183166651 14-09-2023 OEMAH SKINCARE WINONG,PATI IRMAWATI 1 0.67 REG23

JNAP-0183171984 14-09-2023 LIONELPLASTIK KAYEN,PATI MUSLICHAH EROWATI 1 1.60 REG23

JNAP-0183175139 14-09-2023 FLEURIR FASHION JUWANA,PATI 895384986399 1 0.20 REG23

JNAP-0183176284 14-09-2023 LAMEILA OF INDONESIA PATI,KAB.PATI SHINDI WIDYA 1 0.07 REG23

JNAP-0183179098 14-09-2023 TAKE&GIVE JUWANA,PATI ANDRIYAS 1 0.18 REG23

JNAP-0183179606 14-09-2023 BOBO BABY SHOPS MARGOYOSO,PATI MIMIN 1 1.15 REG23

JNAP-0183182081 14-09-2023 AERO CASE JUWANA,PATI LILING LIYANA 1 0.17 REG23

JNAP-0183183228 14-09-2023 MAURITZ INTEGRA PATI,KAB.PATI SUHARJO 1 0.90 REG23


STORE
JNAP-0183183633 14-09-2023 FLEURIR FASHION PATI,KAB.PATI PUPUT WIWIT 1 0.20 REG23

JNAP-0183187437 14-09-2023 RIA_STORE MARGOREJO,PATI PRIHADI 1 0.50 REG23

JNAP-0183190432 14-09-2023 KHARIN GROSIR JUWANA,PATI SUYUTI 1 0.20 REG23

JNAP-0183200253 14-09-2023 NFS FASHION01 JAKENAN,PATI MUGIATI 1 0.45 REG23

JNAP-0183206086 14-09-2023 SUKAINI BATIK TAYU,PATI AKHITA 1 2.19 REG23

JNAP-0183217622 14-09-2023 KEENAN TAYU,PATI RINI SOLKAN 1 0.25 REG23


MM_COLLECTION
JNAP-0183209872 14-09-2023 NUSANTARA AKSESORIS KAYEN,PATI WULAN 1 0.95 REG23

JNAP-0183208581 14-09-2023 MVPMALL GEMBONG,PATI HERI 1 0.20 REG23

JNAP-0183208742 14-09-2023 YATI COLLECTION 01 JUWANA,PATI YARTI 1 0.20 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-0183143638 14-09-2023 NAZIYA KARANGDADAP,KAJ FIRDAN 1 0.23 REG23


EN
JNAP-0183145096 14-09-2023 GROSIR MUSIM.ID KESESI,KAJEN SHEWELL SETIAWAN 1 0.25 REG23

JNAP-0183146227 14-09-2023 KARIMASTORE_ID LEBAK INUN 1 0.03 REG23


BARANG,KAJEN
JNAP-0183149218 14-09-2023 GALASSIA STORE PANINGGARAN,KAJE INTAN 1 0.15 REG23
N
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

JNAP-0183174173 14-09-2023 TOKO JUJUR SUMBER KAJEN,KAB.PEKALO RISMANTO 1 0.60 REG23


PAHALA NGAN
JNAP-0183174685 14-09-2023 SARUNG BATIK VESPA PEKALONGAN AHLA NAUROH 1 1.20 REG23
SELATAN,
JNAP-0183182940 14-09-2023 PUTRI NASYA KANDANG NADHIFA KHUMAIRA 1 0.90 REG23
SERANG,KAJEN
JNAP-0183184857 14-09-2023 CLYDE_KNITWEAR ID LEBAK DEA FATMALA 1 0.18 REG23
BARANG,KAJEN
JNAP-0183186299 14-09-2023 DISTRIBUSI RAJUT A474 PANINGGARAN,KAJE NADHIRA 1 0.40 REG23
N
JNAP-0183186364 14-09-2023 MAYA GLOW TEGAL PETUNGKRIYONO,K LULUK 1 0.10 REG23
AJEN
JNAP-0183186733 14-09-2023 QL FASHION BOJONG,KAJEN DWI 1 0.10 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

JNAP-0183224500 14-09-2023 FATRIS_HIJAB8 KANDANG ATIK HELMI 1 0.10 REG23


SERANG,KAJEN
JNAP-9060886876 14-09-2023 ONLIGO PANINGGARAN,KAJE RUJIAH 1 0.08 REG23
N
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-0182789992 14-09-2023 WARDAH KESESI,KAJEN MAMA ADI FEBRI 1 0.24 REG23

JNAP-0182834284 14-09-2023 CESSA INDONESIA KESESI,KAJEN RIZKA FEBRIANI 1 0.08 REG23


STORE
JNAP-0182867758 14-09-2023 LAVENDER_WATCH TALUN,KAJEN YANTI 1 0.50 REG23

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-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

JNAP-0183125587 14-09-2023 DEJAVU.ID KESESI,KAJEN MIRNA GITA 1 1.25 REG23

JNAP-0183129408 14-09-2023 FASHION GROSIR PANINGGARAN,KAJE WANTI 1 0.08 REG23


BANDUNG1 N
JNAP-0183129709 14-09-2023 ANEKA MAKEUP TALUN,KAJEN YAYUK SETIYANINGSIH 1 0.07 REG23

JNAP-0183137425 14-09-2023 WAISTBAG GROSIR PETUNGKRIYONO,K TRI SULIS 1 0.10 REG23


AJEN
Total : 46 46 17.08
893 SRG/OM/09636171 JNAP-0183199652 14-09-2023 LAPAK SOBAT KANDANG ISTIN FARIDA 1 0.05 REG23
SERANG,KAJEN
JNAP-0183203642 14-09-2023 RAJAGROSIR 99 WONOPRINGGO,KAJ PRATU MARWANDI 1 0.36 REG23
EN
JNAP-0183209685 14-09-2023 YATI COLLECTION 363 WONOKERTO,KAJEN NUR KHOLIS 1 0.20 REG23

JNAP-0183212715 14-09-2023 SYAAH_COLLECTION31 BOJONG,KAJEN RUSMINI 1 0.75 REG23

JNAP-0183212766 14-09-2023 SYAAH_COLLECTION31 BUARAN,KAJEN RINA MAULIDA 1 0.25 REG23

JNAP-0183213569 14-09-2023 DG_STORE12 PEKALONGAN WINASIH SETIAWATI 1 0.30 REG23


BARAT, PE
JNAP-0183214868 14-09-2023 GOODBEAUTY KESESI,KAJEN SITI AMALIYAH 1 0.10 REG23

JNAP-0183218646 14-09-2023 NUSANTARA PERMATA PETUNGKRIYONO,K AYIS EFFENDI 1 0.07 REG23


AJEN
JNAP-0183224015 14-09-2023 FATIN COLLECTION11 PEKALONGAN SULIS 1 0.20 REG23
BARAT, PE
JNAP-0183226966 14-09-2023 OBLONX_85 PEKALONGAN IDA 1 0.26 REG23
TIMUR, PE
JNAP-9060832671 14-09-2023 ARSY_AR PETUNGKRIYONO,K ARUM 1 0.20 REG23
AJEN

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-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-0183165229 14-09-2023 PUTRI NASYA BOJONG,KAJEN AGUNG 1 0.90 REG23

JNAP-0183166715 14-09-2023 AMIIRAH STORE1 KESESI,KAJEN ELLA 1 0.25 REG23

JNAP-0183167726 14-09-2023 DBEST STORE ID LEBAK NUR 1 0.24 REG23


BARANG,KAJEN
JNAP-0183168182 14-09-2023 ALESAH_FASHIONSHOP PEKALONGAN AMAT SUKRI 1 0.23 REG23
TIMUR, PE
JNAP-0183168481 14-09-2023 RIO CRAFT PEKALONGAN RIRIS 1 0.25 REG23
BARAT, PE
JNAP-0183169454 14-09-2023 LAPAK ONLEN KESESI,KAJEN DUNIA 1 0.34 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-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-0183042165 14-09-2023 TB TIMUR JAYA KESESI,KAJEN SISCAMAWARRR 1 0.60 REG23

JNAP-0183052544 14-09-2023 ARAREE_STORE TALUN,KAJEN SYAHIDIN 1 1.00 REG23

JNAP-0183074993 14-09-2023 RUMAH CANTIK AUREL KESESI,KAJEN SITI ANISA 1 0.08 REG23

JNAP-0183079556 14-09-2023 NATASYA_FASHION_BAN PANINGGARAN,KAJE SITI KOTIJAH 1 0.39 REG23


DUNG N
JNAP-0183080260 14-09-2023 ADIA BEAUTY LEBAK ASIFA LESTARI 1 0.30 REG23
COSMETICS BARANG,KAJEN
JNAP-0183080911 14-09-2023 CZS COLLECTION PETUNGKRIYONO,K SUCHY 1 0.40 REG23
AJEN
JNAP-0183082051 14-09-2023 BERLIAN SPORT16 KESESI,KAJEN WINARNI 1 0.97 REG23

JNAP-0183084851 14-09-2023 GUDANG_JAKET01 KANDANG ERNAWATI 1 0.63 REG23


SERANG,KAJEN
JNAP-0183085170 14-09-2023 PERABOTS WONOPRINGGO,KAJ PIPIT 1 0.30 REG23
EN
JNAP-0183086649 14-09-2023 CAPRICORN MOTOR KANDANG SUSMIATI 1 0.70 REG23
RAJA PIS SERANG,KAJEN
JNAP-0183087948 14-09-2023 GET FASHION TALUN,KAJEN HASTINI 1 0.40 REG23

JNAP-0183089083 14-09-2023 TAKE&GIVE LEBAK ADZKIYA 1 0.22 REG23


BARANG,KAJEN
JNAP-0183090095 14-09-2023 GET FASHION TALUN,KAJEN IZZAH 1 0.80 REG23

JNAP-0183090674 14-09-2023 AF COLLECTION STORE TIRTO,KAJEN UTAMI UUT 1 0.25 REG23

JNAP-0183091430 14-09-2023 NAFIS_FASHION01 KANDANG ATUN 1 0.22 REG23


SERANG,KAJEN
JNAP-0183093394 14-09-2023 BEAUTY LOVER KARANGDADAP,KAJ BPK FAUZI 1 0.17 REG23
EN
JNAP-0183093782 14-09-2023 NARAYOURFASHION BOJONG,KAJEN EPIT ELIFITRIYAH 1 0.20 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

JNAP-0183106568 14-09-2023 AZKA ELECTRONIC PETUNGKRIYONO,K UDIN 1 0.05 REG23


AJEN
JNAP-0183108854 14-09-2023 HJ. AYU STORE PANINGGARAN,KAJE RATNAWATI 1 0.60 REG23
N

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-0183131756 14-09-2023 FASHIONABLE BANDUNG PANINGGARAN,KAJE RATNA SARI 1 0.30 REG23


N
JNAP-0183132537 14-09-2023 VAUL_STORE KANDANG REREN 1 0.50 REG23
SERANG,KAJEN
JNAP-0183132662 14-09-2023 ROBOOX KANDANG AKHMAD MAULANA 1 0.05 REG23
SERANG,KAJEN
JNAP-0183135436 14-09-2023 PRODUSEN BOCI SEHOT KESESI,KAJEN RATNA NUGRAHENI 1 0.83 REG23

JNAP-0183139307 14-09-2023 ZONE_PACK PANINGGARAN,KAJE AMALIA ZIDAN 1 0.13 REG23


N
JNAP-0183140079 14-09-2023 TERAS ACCESSORIES KESESI,KAJEN NASOHAH 1 0.06 REG23
1678
JNAP-0183142967 14-09-2023 PUTRI NASYA KANDANG MAIRARIRIS 1 0.90 REG23
SERANG,KAJEN
JNAP-0183143835 14-09-2023 AK COLECTIOND KANDANG AZIZ 1 0.60 REG23
SERANG,KAJEN
JNAP-0183147865 14-09-2023 PUTRI NASYA WIRADESA,KAJEN REVA 1 0.90 REG23

JNAP-0183148858 14-09-2023 DHSYFASHION_STORE LEBAK SOFIANI PUTRI 1 0.60 REG23


BARANG,KAJEN
JNAP-0183150376 14-09-2023 WAJJAH COLLECTION KESESI,KAJEN DEVIN 1 0.50 REG23

JNAP-0183151377 14-09-2023 ARUNAKOSMETIK PANINGGARAN,KAJE NINA INDRIANI 1 0.32 REG23


N
JNAP-0183153828 14-09-2023 DBEST STORE ID KANDANG CEISYA 1 0.08 REG23
SERANG,KAJEN
JNAP-0183157941 14-09-2023 RS COLLECTION01 KANDANG EFI NUR AZIZAH 1 0.45 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-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

JNAP-0183199125 14-09-2023 ELL_COLECTION01 BUARAN,KAJEN MUSYAROFAH 1 0.20 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

064040008196123 14-09-2023 IBU LISWATI SEMARANG AGUSTINA LM 1 1.00 YES23


SELATAN
Total : 4 4 5.00
897 SRG/OM/09636198 JNAP-0183231024 14-09-2023 GALERI ALIF TIRTO,KAJEN INDAH MARISAH 1 0.07 REG23

JNAP-9060863218 14-09-2023 DOPA MALL KANDANG ETYY 1 0.50 REG23


SERANG,KAJEN
JNAP-9060889812 14-09-2023 TASGROSIRSEDERHANAA KESESI,KAJEN LISNA 1 0.10 REG23

JNAP-9060890550 14-09-2023 NJAMU CUY KESESI,KAJEN FENY 1 0.25 REG23

JNAP-9060904245 14-09-2023 BIMA_STORE JAYA KANDANG SETIANINGSIH 1 0.70 REG23


SERANG,KAJEN
JNAP-9060906876 14-09-2023 PRADANI STORE WONOPRINGGO,KAJ DWI YUDHA SETIADI 1 0.60 REG23
EN

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-0182856771 14-09-2023 ATANA STICKER KESESI,KAJEN SUMIK 1 0.07 REG23

JNAP-0182886614 14-09-2023 SISKA ULFIYANI LEBAK DWI WAHYUNI 1 0.70 REG23


BARANG,KAJEN
JNAP-0182921938 14-09-2023 ZAHIRA770 WIRADESA,KAJEN AFIKAWULAN 1 0.19 REG23

JNAP-0182991574 14-09-2023 AILIN KOSMETIK KESESI,KAJEN NADIRA 1 0.06 REG23

JNAP-0183034560 14-09-2023 LANCAR_OLLSHOP LEBAK HILMAN KHOIRULLAH 1 0.06 REG23


BARANG,KAJEN
JNAP-0183062192 14-09-2023 LASWATCH TALUN,KAJEN ULFA ULFA 1 0.03 REG23

JNAP-0183081442 14-09-2023 RAJASA.ID PANINGGARAN,KAJE ISTIROKIMATUL 1 0.10 REG23


N KHASANAH A
JNAP-0183089332 14-09-2023 DOFF OLSHOP TALUN,KAJEN ANNA MELISA 1 0.30 REG23

JNAP-0183094127 14-09-2023 JUST KLIK KANDANG JATUN SOPAN 1 0.17 REG23


SERANG,KAJEN
JNAP-0183099642 14-09-2023 RMH88 LEBAK DWI KUSMARNINGSIH 1 1.91 REG23
BARANG,KAJEN
JNAP-0183099948 14-09-2023 ZEHAN COLLECTIONS TIRTO,KAJEN FERI KULIT LUMPIA 1 0.50 REG23

JNAP-0183101147 14-09-2023 PLONYON STORE TALUN,KAJEN RIZKY IKA AMALIA 1 0.60 REG23

JNAP-0183101611 14-09-2023 BIASS COLLECTION PEKALONGAN AHMAD MUQSITH 1 5.00 REG23


GROUP BARAT, PE
JNAP-0183107157 14-09-2023 GJ SULTAN PANINGGARAN,KAJE ARYA RAFENDRA 1 0.12 REG23
N
JNAP-0183110459 14-09-2023 BECA KANDANG ENI TAHRONI 1 1.20 REG23
SERANG,KAJEN
JNAP-0183114446 14-09-2023 SH.COL3CTION KESESI,KAJEN ANI 1 0.29 REG23

JNAP-0183121567 14-09-2023 HADE KANDANG FARID HIDAYAT 1 0.70 REG23


SERANG,KAJEN
JNAP-0183146320 14-09-2023 THESALONSHOP PANINGGARAN,KAJE RUSTIYANI 1 0.05 REG23
N
JNAP-0183147285 14-09-2023 MANSURSHOP12 KESESI,KAJEN GACUK PRASETIO 1 0.50 REG23

JNAP-0183147365 14-09-2023 ETNIK CIREBON PEKALONGAN AMALIA RIZKI 1 0.50 REG23


TIMUR, PE
JNAP-0183150106 14-09-2023 ADALOGAM KESESI,KAJEN NOVIANTI 1 0.02 REG23

JNAP-0183157951 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO SEPTI MITA 1 0.90 REG23


NGAN
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-0183165127 14-09-2023 TUKUTUKU TIRTO,KAJEN RISKY AMILIA 1 0.26 REG23

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

JNAP-0183195364 14-09-2023 BARJAYABERKAH KESESI,KAJEN ARDI 1 0.75 REG23

JNAP-0183197152 14-09-2023 SUMBER BAN_ KESESI,KAJEN SILFI 1 1.00 REG23

JNAP-0183197752 14-09-2023 M. RAMA COLLECTION PEKALONGAN SHINTA OLSSHOP 1 0.20 REG23


BARAT, PE
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-0183122238 14-09-2023 BARAKALLAH STORE 22 KESESI,KAJEN TAMI NABILA 1 0.03 REG23

JNAP-0183127033 14-09-2023 RDH JAYA 2 KESESI,KAJEN M.ALUL MUSLIMIN 1 0.07 REG23

JNAP-0183137353 14-09-2023 BEAUTY HOUSE SHOP TALUN,KAJEN MB HANNA 1 0.17 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

JNAP-0183142732 14-09-2023 ADINATA.AUDIO LEBAK SABAR 1 0.10 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

897 SRG/OM/09636198 BARANG,KAJEN

JNAP-0183229157 14-09-2023 MYQUEEN COLLECTION PANINGGARAN,KAJE ANITA SARASWATI 1 0.63 REG23


N
JNAP-0183225786 14-09-2023 IBAM STORE SRAGI,KAJEN YULIANA NINGSIH 1 0.38 REG23

JNAP-0183143429 14-09-2023 MAYA GLOW TEGAL BUARAN,KAJEN LAILA PUSPA 1 0.10 REG23

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
Total : 53 53 29.58
898 SRG/OM/09636206 JT29733440418 14-09-2023 LOREAL PARIS JEPARA,KAB.JEPAR BU LUKMAN BLOCK C36 1 1.66 JTR5_23
INDONESIA OFFICIA A ABGR
Total : 1 1 1.66
899 SRG/OM/09636216 JNAP-0183113253 14-09-2023 NUSANTARA AKSESORIS BRINGIN, SALATIGA DIYAH ETIK ARISQI 1 0.20 REG23

JNAP-0183114399 14-09-2023 CV RADHWA PABELAN, SALATIGA MIFTA 1 0.80 REG23

JNAP-0183116383 14-09-2023 SAFIRAHIJAB.ID SUSUKAN, SITI FITRIYAH 1 0.06 REG23


SALATIGA
JNAP-0183121291 14-09-2023 RUMAH CANTIK AUREL BANCAK,SALATIGA SEPTIANSA 1 0.04 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-0183200422 14-09-2023 MADE STORE 1591877436 SUSUKAN, AZZAM 1 0.50 REG23


SALATIGA
JNAP-0183201156 14-09-2023 RAQILLACOLLECTION2 SURUH, SALATIGA PURWANTO 1 0.80 REG23

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-0183213214 14-09-2023 TIARA_STORE96 SURUH, SALATIGA PURWATI 1 0.60 REG23

JNAP-0183221916 14-09-2023 AZZAMKHALIFCOLLECTIO BRINGIN, SALATIGA FEBRIANA MARIA 1 0.35 REG23


N ULFAH
JNAP-0183223869 14-09-2023 REFIDA COLLECTION 25 SURUH, SALATIGA SRI WAHYUNI 1 0.88 REG23

JNAP-9060875721 14-09-2023 GV MOTOR SURUH, SALATIGA MUHAMMAD BUSRONI 1 0.30 REG23

JNAP-9060890904 14-09-2023 TOKO AISYA12 KALIWUNGU, SRI WULANDARI 1 0.02 REG23


SALATIGA
JNAP-9060897438 14-09-2023 AYNA_OLLSHOP SURUH, SALATIGA SAHLA 1 0.63 REG23

JNAP-9060906843 14-09-2023 VIEAR COLLECTION BANCAK,SALATIGA PRATAMA 1 0.29 REG23

JNAP-0183122066 14-09-2023 APOTEK BAGAN FARMA BANCAK,SALATIGA RUSMAN 1 0.60 REG23

JNAP-0183123525 14-09-2023 KOPO ELEKTRIK SUSUKAN, SULISTYAWATI 1 0.65 REG23


SALATIGA
JNAP-0183129413 14-09-2023 BELLA MALFINE PABELAN, SALATIGA RAHAYU 1 1.20 REG23

JNAP-0183131833 14-09-2023 SEMPURNA MOTORINDO PABELAN, SALATIGA SISWANTO 1 0.94 REG23

JNAP-0183133461 14-09-2023 AZZA PETS SURUH, SALATIGA NURHADI 1 0.30 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-0183157371 14-09-2023 MIKAYLACOLECTION SURUH, SALATIGA M.UBUK KHOIRUDIN 1 0.28 REG23

JNAP-0183167107 14-09-2023 TOKO UCI SURUH, SALATIGA IVAN BAYU 1 0.40 REG23

JNAP-0183172457 14-09-2023 SEMPURNA MOTORINDO BANCAK,SALATIGA TUKINO 1 0.08 REG23

JNAP-0183175548 14-09-2023 FERVOR SURUH, SALATIGA ERISA.MUHLISIN 1 0.88 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-0183179370 14-09-2023 MELIN_SPREI TUNTANG, RINI SHODIK 1 0.30 REG23


SALATIGA
JNAP-0183183411 14-09-2023 BARYAGROSIRKERUDUN SURUH, SALATIGA HANA AULIA 1 0.21 REG23
G
JNAP-0183184424 14-09-2023 BCV_STORE PABELAN, SALATIGA RAHAYU 1 1.00 REG23

JNAP-0183184973 14-09-2023 ALBIRRU_COLLECTION SUSUKAN, NUR HAKIM 1 0.07 REG23


SALATIGA
JNAP-0183186187 14-09-2023 JAUHARAH OLSHOP SIDOREJO,SALATIG BUDIYAH 1 0.40 REG23
A
JNAP-0183187390 14-09-2023 CORDELIASHOP BANCAK,SALATIGA JULA PUTRI NURUL 1 0.10 REG23
JANAH
JNAP-0183188492 14-09-2023 TUKUA_ONLEN SHOP TUNTANG, JUMIYATI 1 0.40 REG23
SALATIGA
JNAP-0183188842 14-09-2023 VELIAN SHOP SUSUKAN, SITI MUALIYAH 1 0.20 REG23
SALATIGA
JNAP-0183189245 14-09-2023 ALFAZA MUSLIM WEAR SURUH, SALATIGA EMY KURNIASIH 1 0.85 REG23

JNAP-0183190500 14-09-2023 MUTIARAJAYA BANCAK,SALATIGA PRATAMA 1 1.88 REG23


1612501804
JNAP-0183191605 14-09-2023 BUSANAGALERI SURUH, SALATIGA DWI WIJAYANTI 1 0.15 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-0182878952 14-09-2023 PODO MAREM PABELAN, SALATIGA ALMUSTAFIAH 1 0.55 REG23

JNAP-0182959277 14-09-2023 IMPLORA SURUH, SALATIGA MELISA INDRI 1 0.20 REG23

JNAP-0182978159 14-09-2023 CUCI GUDANG PABRIK SURUH, SALATIGA AHMAD MALIKI 1 0.60 REG23

JNAP-0182982522 14-09-2023 LASK SURUH, SALATIGA DEWI SARAS 1 1.00 REG23

JNAP-0182995975 14-09-2023 COSME MURAH SURUH, SALATIGA SULISTIANTI 1 0.14 REG23

JNAP-0183031416 14-09-2023 NASSWA77 SURUH, SALATIGA RIFA YULIANI 1 0.03 REG23

JNAP-0183037296 14-09-2023 KAHF SURUH, SALATIGA MAULANA HENDRY 1 0.20 REG23

JNAP-0183046330 14-09-2023 HIJAB.ALMIRA SURUH, SALATIGA AULIA RAHMAWATI 1 0.17 REG23

JNAP-0183063277 14-09-2023 EVA MULIA SUSUKAN, NOVTIANI SUNARNO 1 0.41 REG23


SALATIGA
JNAP-0183069151 14-09-2023 EGAYER SUSUKAN, ZASKIA KINASIH AULIA 1 0.40 REG23
SALATIGA
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-0183076465 14-09-2023 GROSIR RUMAH TOPI SUSUKAN, ARYANNARENDRA 1 0.24 REG23


SALATIGA WISANGGENI
JNAP-0183076884 14-09-2023 GROSIR RUMAH TOPI BANCAK,SALATIGA ARSYA HARYU 1 0.08 REG23
WIDYASTUTI
JNAP-0183080485 14-09-2023 REJEKI TOYS BANCAK,SALATIGA RIANA NUGRAENI 1 0.96 REG23

JNAP-0183091942 14-09-2023 DHEA STORE 96 SURUH, SALATIGA HABIBULLAH 1 0.10 REG23

JNAP-0183093714 14-09-2023 BEAUTY LOVER SURUH, SALATIGA ZALFA DYAS 1 0.15 REG23

JNAP-0183100308 14-09-2023 DERIN FASHION SHOP SUSUKAN, SHOLIKUN 1 0.49 REG23


SALATIGA
JNAP-0183104272 14-09-2023 BANDUNGBABYSTORE SURUH, SALATIGA AYUNINGTYAS 1 0.25 REG23

JNAP-0183108864 14-09-2023 WIGUNA_BABY BANCAK,SALATIGA NADHIFA 1 0.24 REG23

JNAP-0183112083 14-09-2023 GANESHA-ID SURUH, SALATIGA UMI KHAFIDLOTUL 1 0.27 REG23


QURANIYA
JNAP-0183112479 14-09-2023 TEH DIANA FASHION PABELAN, SALATIGA ARINI 1 0.63 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

900 SRG/OM/09636224 JNAP-0182914230 14-09-2023 RANTYBEAUTYSTORE.ID KANDANG MARNI 1 0.02 REG23


SERANG,KAJEN
JNAP-0182926285 14-09-2023 AULIA SOUND PANINGGARAN,KAJE RUNITI 1 0.51 REG23
N
JNAP-0182945071 14-09-2023 PLANET SURF OFFICIAL KESESI,KAJEN BAGUS IRMAWAN 1 2.16 REG23

JNAP-0182973829 14-09-2023 LOZTAQU KESESI,KAJEN ZULFA IZZY 1 1.00 REG23

JNAP-0183029834 14-09-2023 ABIM TOYS SRAGI,KAJEN TURINI 1 0.20 REG23

JNAP-0183045331 14-09-2023 DGUARDIANT KARANGDADAP,KAJ NURTIN 1 0.77 REG23


EN
JNAP-0183052438 14-09-2023 LASK KESESI,KAJEN MEYSI NURMA ATIKA 1 0.50 REG23
SARI
JNAP-0183062475 14-09-2023 SALMA_18 STORE KANDANG TRI SUKMAWATI 1 0.90 REG23
SERANG,KAJEN
JNAP-0183063586 14-09-2023 SUNI GROSIR BABYSHOP PANINGGARAN,KAJE ANTO 1 0.23 REG23
N
JNAP-0183064110 14-09-2023 DODOW COLLECTIONS 1 KANDANG HAIRIL 1 0.95 REG23
SERANG,KAJEN
JNAP-0183072752 14-09-2023 SURYAMART28 PANINGGARAN,KAJE KHANIEF SAPUTRA 1 0.05 REG23
N
JNAP-0183072804 14-09-2023 RENZANA ACC KANDANG RASUMI 1 0.60 REG23
SERANG,KAJEN
JNAP-0183072993 14-09-2023 ALFAIDSTORE KANDANG MILA DEWI 1 0.50 REG23
SERANG,KAJEN
JNAP-0183073214 14-09-2023 LIGHTME STORE KAJEN,KAB.PEKALO PACUL 1 1.00 REG23
NGAN
JNAP-0183078202 14-09-2023 DREAMBABY KANDANG EVI 1 0.02 REG23
SERANG,KAJEN
JNAP-0183080812 14-09-2023 KOSMETIKA AYU KANDANG FADILAH 1 0.20 REG23
SERANG,KAJEN
JNAP-0183081920 14-09-2023 JOJO BABY STORE KANDANG THOLIB 1 0.33 REG23
SERANG,KAJEN
JNAP-0183084769 14-09-2023 TYO AKSESORIS MOTOR PANINGGARAN,KAJE NADIA RIFNIDA 1 0.50 REG23
N
JNAP-0183088192 14-09-2023 MEYEK STORE KESESI,KAJEN DINAA 1 0.10 REG23

JNAP-0183089125 14-09-2023 PELANGI BABY KANDANG KHOLIFAH 1 0.30 REG23


COLLECTION SERANG,KAJEN
JNAP-0183095106 14-09-2023 AZZAM FASHION03 KARANGDADAP,KAJ MUHAMMAD ROTIP 1 0.20 REG23
EN
JNAP-0183100213 14-09-2023 AMAL 02 STORE KANDANG ARYA ARDIANSYAH 1 0.84 REG23
SERANG,KAJEN
JNAP-0183103522 14-09-2023 SAMUDRA AGUNG LEBAK RONDIKAA 1 1.20 REG23
SEJAHTERA BARANG,KAJEN
JNAP-0183112599 14-09-2023 MIBY BABY BANDUNG KANDANG WAHYU DINA 1 0.50 REG23
SERANG,KAJEN
JNAP-0183113458 14-09-2023 MUMYSTATION PANINGGARAN,KAJE ZAINURI 1 0.13 REG23
N
JNAP-0183116944 14-09-2023 DEALIFA_STORE KESESI,KAJEN KURNIATI BAMBANG 1 0.60 REG23
MEUBEL
JNAP-0183121030 14-09-2023 EZANUGRAHA KESESI,KAJEN BU TUTI LISTIANI 1 1.00 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-0183167891 14-09-2023 KAFFAHOLSHOP PETUNGKRIYONO,K ADINDA HAFIDZHAH 1 0.20 REG23


AJEN
JNAP-0183176957 14-09-2023 TOSERBALARIS SHOP KESESI,KAJEN ANISA KUSUMA 1 0.65 REG23
WARDANI
JNAP-0183177874 14-09-2023 ORALIASHOP SRAGI,KAJEN EDDY WIJANARKO 1 0.90 REG23

JNAP-0183193436 14-09-2023 TOKO MJS_01 PEKALONGAN NANIK 1 0.80 REG23


SELATAN,
JNAP-0183193715 14-09-2023 MS.COLLECTION LEBAK RESNO KAPUNDUTAN 1 0.88 REG23
BARANG,KAJEN
JNAP-0183195226 14-09-2023 NIE3BABY KESESI,KAJEN MAZ TAUFAL 1 0.30 REG23

JNAP-0183196194 14-09-2023 HAMIDAH HIJAB KANDANG INDRI 1 0.11 REG23


SERANG,KAJEN
JNAP-0183201327 14-09-2023 ABADI SPAREPART LEBAK RIYAN 1 0.50 REG23
MOTOR 16 BARANG,KAJEN
JNAP-0183203339 14-09-2023 PAKAIANDISTRO KANDANG TATIK 1 1.00 REG23
SERANG,KAJEN
JNAP-0183209160 14-09-2023 @RN COLLECTION27 PETUNGKRIYONO,K ALFY SYAFAAH 1 0.13 REG23
AJEN
JNAP-0183210774 14-09-2023 CEISYA BABY ID PETUNGKRIYONO,K KHANZA 1 0.30 REG23
AJEN

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-0183225115 14-09-2023 MARGINBAGS PANINGGARAN,KAJE DEWI DEWI 1 0.44 REG23


N
JNAP-0183227279 14-09-2023 GOODBEAUTY PETUNGKRIYONO,K DINASLSTYAA 1 0.01 REG23
AJEN
JNAP-9060867463 14-09-2023 BIMA_STORE JAYA LEBAK TARISAH 1 0.40 REG23
BARANG,KAJEN
JNAP-9060882540 14-09-2023 DEIKI_STORE PEKALONGAN FITA SETIYONINGSIH 1 1.25 REG23
BARAT, PE
JNAP-9060889226 14-09-2023 SN PAMPERS STORE BOJONG,KAJEN IBU JAETUN 1 1.30 REG23

JNAP-9060894994 14-09-2023 NANA COLECTION06 PANINGGARAN,KAJE JENITA WULANDARI 1 0.15 REG23


N
JNAP-9060897482 14-09-2023 DUELUCK KESESI,KAJEN ASEP M 1 0.68 REG23

JNAP-9060899313 14-09-2023 LITTLE ANGEL SURABAYA KANDANG LAILA 1 0.10 REG23


SERANG,KAJEN
JNAP-9060902121 14-09-2023 HERBALNAS LEBAK KUAT SURANTO 1 0.15 REG23
BARANG,KAJEN
JNAP-9060906356 14-09-2023 KHIZIB TEXTILE TIRTO,KAJEN NURUTI 1 0.40 REG23

JNAP-0183133578 14-09-2023 BADAI BAJU BANDUNG KANDANG YUYUN 1 0.60 REG23


SERANG,KAJEN
JNAP-0183133700 14-09-2023 FASHIONABLE BANDUNG KESESI,KAJEN NIRMALA AZZAHRA 1 0.35 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

JNAP-0183139381 14-09-2023 JUNSAN OTOSHOP KESESI,KAJEN KURDI YANTO 1 1.00 REG23

JNAP-0183139933 14-09-2023 FAEYZA ALWA KANDANG ERNAYAH 1 0.17 REG23


SERANG,KAJEN
JNAP-0183141871 14-09-2023 ARNIA LEGING KESESI,KAJEN LIVIANA 1 0.45 REG23

JNAP-0182825861 14-09-2023 DUNIAKECANTIKAN KESESI,KAJEN AGUS SETIAWAN 1 1.20 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

JNAP-0182875355 14-09-2023 TOBAKING MURAH GUBUG,PURWODADI RAFLIDEO 1 1.30 REG23


ONLINE
JNAP-0182904788 14-09-2023 MELTBLOWN PURWODADI,KAB.G NANA 1 0.20 REG23
ROBOG
JNAP-0182905386 14-09-2023 METTI OLSHOP TOROH,PURWODADI ZELLA DIKA PUTRI 1 0.00 REG23

JNAP-0182906397 14-09-2023 ATANA STICKER TOROH,PURWODADI MUNAWAROH 1 0.07 REG23

JNAP-0182923016 14-09-2023 AJS BUSANA BRATI,PURWODADI DEWI HARTANTI 1 0.40 REG23

JNAP-0182970466 14-09-2023 HMF COLLECTION PULOKULON,PURW TITIK PUSPITASARI 1 1.30 REG23


ODADI
JNAP-0182981524 14-09-2023 SERBAGROSIR1 BRATI,PURWODADI PUJIWANTI 1 2.00 REG23

JNAP-0183003769 14-09-2023 HAKERU MART TOROH,PURWODADI KAYLA TIRTA 1 0.35 REG23

JNAP-0183015181 14-09-2023 MELANSHOP 1608043952 GODONG,PURWODA MBAK JU WARUNG 1 0.80 REG23


DI
JNAP-0183016187 14-09-2023 ELOSTORE TAWANGHARJO,PUR GEYUWU KODUMA PJK 1 0.21 REG23
WODAD

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-0183040035 14-09-2023 NAUFALDISTROGROSIR TEGOWANU,PURWO DUL 1 1.00 REG23


DADI
JNAP-0183048954 14-09-2023 MAKUKU GODONG,PURWODA TRI NUR INDRAYATI 1 0.90 REG23
DI
JNAP-0183055657 14-09-2023 MAKUKU GUBUG,PURWODADI HANIK ANDRI 1 0.90 REG23

JNAP-0183061701 14-09-2023 NGALAMI STORE PULOKULON,PURW ELLIA 1 0.60 REG23


ODADI
JNAP-0183066029 14-09-2023 TK.DANU PULOKULON,PURW BILQIS BULAN 1 0.30 REG23
ODADI
JNAP-0183068414 14-09-2023 NAUFALDISTROGROSIR TOROH,PURWODADI WAHYUTI 1 1.00 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

JNAP-0183230478 14-09-2023 PUTRA BASAKA PURWODADI,KAB.G MUH NGAFUAN 1 0.40 REG23


ROBOG
JNAP-0183233621 14-09-2023 FANNANI FASHION GROBOGAN,PURWO MUSYAFAK 1 0.50 REG23
DADI
JNAP-0183233863 14-09-2023 FANNANI FASHION PENAWANGAN,PUR KHOIRUL 1 0.25 REG23
WODADI
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-0182797270 14-09-2023 MAKUKU SURUH, SALATIGA HANIK MUSRIFATUN 1 0.82 REG23

JNAP-0182825844 14-09-2023 BELILAGIBELILAGI SUSUKAN, LIYA SUGI 1 0.02 REG23


SALATIGA
JNAP-0182849876 14-09-2023 WARDAH PABELAN, SALATIGA AMELIA YUSITA 1 0.04 REG23

JNAP-0182909253 14-09-2023 KETU_PAT SURUH, SALATIGA SHARLY 1 2.00 REG23

JNAP-0182921939 14-09-2023 ZAHIRA770 SURUH, SALATIGA ENI FARIDA 1 0.04 REG23

JNAP-0182974055 14-09-2023 ALFIRA STORE PABELAN, SALATIGA WARIS WARIS 1 0.19 REG23

JNAP-0182985727 14-09-2023 ADELIARAFAFARMA SURUH, SALATIGA SITI JAMILAH 1 0.15 REG23

JNAP-0183001984 14-09-2023 INFARM SIDOREJO,SALATIG PAULIN 1 1.00 REG23


A
JNAP-0183028807 14-09-2023 ITEL SHOP PABELAN, SALATIGA GUNADI 1 1.00 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-0183044354 14-09-2023 REFALDO CLOTH SURUH, SALATIGA RINA 1 1.00 REG23

JNAP-0183067679 14-09-2023 CETAKFOTOKU79 PABELAN, SALATIGA HESTI WINARSIH 1 0.12 REG23

JNAP-0183070032 14-09-2023 QUEEN RING PABELAN, SALATIGA SUGIONO 1 0.31 REG23

JNAP-0183071307 14-09-2023 TUKUO-ID SURUH, SALATIGA ADIT FAHRIZNA 1 0.04 REG23

JNAP-0183071977 14-09-2023 HOSOFSHOPAHOLIC PABELAN, SALATIGA PUSPA KARTIKA 1 0.38 REG23


CAHYANI
JNAP-0183083074 14-09-2023 AURI_CUSTOM SURUH, SALATIGA VERA 1 0.50 REG23

JNAP-0183085957 14-09-2023 IDESSTORE33 SIDOMUKTI,SALATIG MARGI 1 0.60 REG23


A
JNAP-0183088992 14-09-2023 GET FASHION PABELAN, SALATIGA SHAFIRA AYU KATRINA 1 0.60 REG23

JNAP-0183091204 14-09-2023 MAKUKU SURUH, SALATIGA FAIZAH 1 0.85 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-0183104982 14-09-2023 GAFINAA SUSUKAN, DINDA KAYLA TIARA 1 0.02 REG23


SALATIGA AGNA
JNAP-0183105504 14-09-2023 RIMA GROSIR PABELAN, SALATIGA RINA 1 0.84 REG23

JNAP-0183105834 14-09-2023 NIFAH FOOD GROSIR PABELAN, SALATIGA HARINI 1 0.43 REG23

JNAP-0183106921 14-09-2023 SUNNYRABBIT SURUH, SALATIGA RIKA ARYANI 1 0.18 REG23

JNAP-0183113254 14-09-2023 NUSANTARA AKSESORIS BRINGIN, SALATIGA DIYAH ETIK ARISQI 1 0.20 REG23

JNAP-0183113532 14-09-2023 CHELSEA-STORE BANCAK,SALATIGA SITI KHOTIJAH 1 0.45 REG23

JNAP-0183113788 14-09-2023 NUSANTARA AKSESORIS SURUH, SALATIGA PUTRI NURINDAH SARI 1 0.45 REG23

JNAP-0183117954 14-09-2023 SAUNG TOPI BANDUNG SUSUKAN, TARI 1 0.07 REG23


SALATIGA
JNAP-0183123975 14-09-2023 ROROMPOK AMBU PABELAN, SALATIGA HANA GUSTI MILANI 1 0.25 REG23

JNAP-0183124104 14-09-2023 GO UP88 PABELAN, SALATIGA DWI AMBARWATI 1 1.20 REG23

JNAP-0183124272 14-09-2023 LANGITSTOREE BANCAK,SALATIGA TITIK DWI ARIYANI 1 0.50 REG23

JNAP-0183129313 14-09-2023 FASHION GROSIR SURUH, SALATIGA HARYANTO 1 0.08 REG23


BANDUNG1
JNAP-0183138637 14-09-2023 JAMBUSHOP SUSUKAN, MAS DIDIK 1 0.60 REG23
SALATIGA
JNAP-0183143498 14-09-2023 QQ ONE 991 SUSUKAN, AFWAN AMARI PUJA 1 1.90 REG23
SALATIGA
JNAP-0183146063 14-09-2023 KARIMASTORE_ID KALIWUNGU, YELSE DIARA 1 0.09 REG23
SALATIGA
JNAP-0183152445 14-09-2023 NADZMI_STORE SUSUKAN, AYU WANDIRA 1 0.17 REG23
SALATIGA
JNAP-0183157191 14-09-2023 DBEST STORE ID BANCAK,SALATIGA SITI SYAFAATUN 1 0.09 REG23

JNAP-0183164364 14-09-2023 HII.WATCHX PABELAN, SALATIGA NURUL FADLILAH 1 0.01 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-0183184294 14-09-2023 STORE MAMA TENGARAN, FITRIA 1 0.40 REG23


SALATIGA
JNAP-0183186696 14-09-2023 PUTRI NASYA SURUH, SALATIGA BU SOFI DEPAN RUMAH 1 0.90 REG23
PAK
JNAP-0183189991 14-09-2023 TOKO GARANSI PABELAN, SALATIGA NUR RIWAYATI 1 0.33 REG23
TERMURAH
JNAP-0183190051 14-09-2023 CAHAYA INDAH SIDOMUKTI,SALATIG NUR WAHID 1 0.40 REG23
KONFEKSI A
JNAP-0183197157 14-09-2023 GOOL CUSTOM PABELAN, SALATIGA SITI ANISA UMIYATI 1 0.17 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-0183202159 14-09-2023 PORTAL_ACC_1678 SUSUKAN, RETNO NURSANY 1 0.12 REG23


SALATIGA
JNAP-0183213823 14-09-2023 LAPAK JOWO AKSESORIS KALIWUNGU, ADAM ARDIANSYAH 1 0.84 REG23
PAR SALATIGA

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

JNAP-0183229468 14-09-2023 GAG KIDS STORE ( SUSUKAN, MUTMAINAH 1 0.10 REG23


LUTTEPR SALATIGA
JNAP-9060863685 14-09-2023 DOPA MALL SURUH, SALATIGA IVAN BAYU 1 0.75 REG23

JNAP-9060897294 14-09-2023 AYNA_OLLSHOP SURUH, SALATIGA SAHLA 1 0.63 REG23

Total : 60 60 25.39
910 SRG/OM/09636304 JNAC-0038462284 14-09-2023 MEYDINZASHOP GABUS,PURWODADI JAMARI NUR 1 0.06 REG23

JNAC-0038462827 14-09-2023 MEYDINZASHOP PULOKULON,PURW DEVANO 1 0.06 REG23


ODADI
JNAC-0038465922 14-09-2023 MEYDINZASHOP GROBOGAN,PURWO ENI NURIFKI ILMA DANI 1 0.09 REG23
DADI
060800012703723 14-09-2023 KUAT W GODONG,PURWODA MIFTAHUL FAIZIN 1 1.00 REG23
DI
Total : 4 4 1.21
911 SRG/OM/09636307 060800012041823 14-09-2023 ADOITYA DARMAWAN KAJEN,KAB.PEKALO MOHAMAD SOFIUDIN 1 1.00 REG23
NGAN
Total : 1 1 1.00
912 SRG/OM/09636308 061900004861923 14-09-2023 PT KARYA WANGSA PEKALONGAN IBU DEWI APRILIA 1 1.00 YES23
INVESTAMA ANDINI
066120008974723 14-09-2023 KOSPIN JASA SYARIAH PEKALONGAN BAGIAN TI 1 1.00 REG23

062950000571523 14-09-2023 GARAGE ABADI DORO,KAJEN SYAIFUL 1 1.00 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

060800013474223 14-09-2023 NUGROHO JATENG MUHAMAD SUKOCO 1 1.00 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

JNAP-0183152313 14-09-2023 TOKOBABYMURAH LEBAK AFIFAH 1 0.20 REG23


BARANG,KAJEN
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

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

JNAP-0183092668 14-09-2023 IBAM STORE PEKALONGAN RINI 1 0.10 REG23


TIMUR, PE
JNAP-0183095987 14-09-2023 LAKOE INDONESIA PANINGGARAN,KAJE NUR MAYZIAH 1 0.16 REG23
N
JNAP-0183097547 14-09-2023 TOKO SERBA_MURAH99 PANINGGARAN,KAJE ANANDA 1 0.26 REG23
N
JNAP-0183101214 14-09-2023 ANAB KANDANG LISTYA BUDI 1 0.10 REG23
SERANG,KAJEN
JNAP-0183101332 14-09-2023 SUMBER REJEKI SNACK PEKALONGAN ASIH SURYANI DEVI 1 0.50 REG23
BARAT, PE
JNAP-0183101379 14-09-2023 FAEYZA MALL KANDANG NOVI 1 0.45 REG23
SERANG,KAJEN
JNAP-0183103029 14-09-2023 SALWA BABY WEAR TALUN,KAJEN KURNIATI 1 0.10 REG23

JNAP-0183106587 14-09-2023 FLO-PETALS DORO,KAJEN RAUTI NR 1 0.20 REG23

JNAP-0183107081 14-09-2023 BEAUTY & HIJAB TIRTO,KAJEN SUSILOWATI 1 0.03 REG23

JNAP-0183108143 14-09-2023 KHOIRUNNISA17 PEKALONGAN MUSTHOFA 1 0.30 REG23


SELATAN,
JNAP-0183115143 14-09-2023 KAKA_STORE03 KARANGANYAR,KAJ RAIHAN MUSYAFIK 1 0.25 REG23
EN
JNAP-0183119948 14-09-2023 AIRI HUNTING STORE PETUNGKRIYONO,K YULI 1 0.30 REG23
AJEN
JNAP-0183121876 14-09-2023 PAKAIAN MODIS 2021 SIWALAN,KAJEN NOFITA 1 0.20 REG23

JNAP-0183137861 14-09-2023 FASION STORE PANINGGARAN,KAJE SIFA ANGGREYENI 1 0.05 REG23


N
JNAP-0183172891 14-09-2023 AISYAH SHOP03 KANDANG SUMYATI 1 0.28 REG23
SERANG,KAJEN
JNAP-0183173681 14-09-2023 MIH COLLECTION PEKALONGAN ULIL ALBAB 1 0.35 REG23
BARAT, PE
JNAP-0183176413 14-09-2023 BEVAVARINDONESIA PETUNGKRIYONO,K DEVITA AMANDA 1 0.28 REG23
AJEN
JNAP-0183191296 14-09-2023 A5 BUARAN,KAJEN NURFINA 1 0.20 REG23

JNAP-0183193093 14-09-2023 NAFIS_FASHION01 KANDANG WINARSIH 1 0.22 REG23


SERANG,KAJEN
JNAP-0183193395 14-09-2023 BATIK WIJAYATEX BUARAN,KAJEN LINDA 1 1.00 REG23

JNAP-0183198990 14-09-2023 999PARTSSTORE KESESI,KAJEN SHEVA MOTOR 1 1.13 REG23

JNAP-0183203692 14-09-2023 SULTAN JOGER KANDANG AZIZ 1 0.33 REG23


SERANG,KAJEN
JNAP-0183205336 14-09-2023 OKELAH PETSHOP KESESI,KAJEN RIKA RIYAH 1 1.00 REG23

JNAP-0183207297 14-09-2023 HANNES STORE TALUN,KAJEN KUTIPAH 1 1.04 REG23

JNAP-0183216036 14-09-2023 BABAA_FASHION SIWALAN,KAJEN PUTRA ABDULLAH 1 0.30 REG23

JNAP-0183217811 14-09-2023 FERDI BUSANA TIRTO,KAJEN SUSROTUL BAROKAH 1 0.33 REG23

JNAP-0183222249 14-09-2023 ZI AR COLECTION23 PANINGGARAN,KAJE KASTOLANI 1 0.34 REG23


N
JNAP-0183222589 14-09-2023 YUNI.BEAUTY89 PEKALONGAN RIFKA PUJI ASTUTI 1 0.70 REG23
BARAT, PE
JNAP-0183225374 14-09-2023 BLESING04 KARANGDADAP,KAJ RIFKI ARYA 1 0.25 REG23
EN
JNAP-0183229379 14-09-2023 AMELIA GROSIR FASHION KESESI,KAJEN MUHAMAD ADI 1 0.19 REG23

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

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-0183067367 14-09-2023 LAPAK COM PANINGGARAN,KAJE FITA 1 0.10 REG23


N
JNAP-0183075859 14-09-2023 WARDAH KESESI,KAJEN KRISTI 1 0.25 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

JNAP-0183088424 14-09-2023 ALEEYA STORE BUARAN,KAJEN FATIH 1 0.21 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

JNAC-0038462054 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

JNAC-0038464248 14-09-2023 MEYDINZASHOP BANCAK,SALATIGA LISTIANI 1 0.09 REG23

JNAC-0038464212 14-09-2023 MEYDINZASHOP TINGKIR,SALATIGA DE SINTA 1 0.06 REG23

0611742300475330 14-09-2023 KODAM IV DIP / SETUM TINGKIR,SALATIGA KARUMKIT TK IV 1 1.00 REG23


04.07.03 DR ASM
0611742300475405 14-09-2023 KODAM IV DIP / SETUM SIDOMUKTI,SALATIG DANDENBEKANG IV/3.B 1 1.00 REG23
A
Total : 5 5 2.24
923 SRG/OM/09636324 JNAC-0038465918 14-09-2023 MEYDINZASHOP LIMPUNG,BATANG IANATU SOLIHAH 1 0.09 REG23

JNAC-0038465817 14-09-2023 MEYDINZASHOP LIMPUNG,BATANG IANATU SOLIHAH 1 0.09 REG23

JNAC-0038464046 14-09-2023 MEYDINZASHOP TULIS,BATANG SATRIA 1 0.50 REG23

060400024322723 14-09-2023 MANDA FOOD WONOTUNGGAL,BA SYEKH FADHULLA 1 1.00 REG23


TANG
JNAC-0038465818 14-09-2023 MEYDINZASHOP LIMPUNG,BATANG IANATU SOLIHAH 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-0183049928 14-09-2023 NING COSMETIC TELOGOWUNGU,PA SARI PURBAWATI 1 0.20 REG23


TI
JNAP-0183057817 14-09-2023 TOKO YASAK PUCAKWANGI,PATI UCI DADI CUA 1 0.18 REG23

JNAP-0183068121 14-09-2023 MR.AMEX.CRB GABUS,PATI SYAMYONO 1 0.20 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-0183104299 14-09-2023 LAPAK SETIA GABUS,PATI MAS WAWAN 1 1.00 REG23

JNAP-0183110174 14-09-2023 THE ORIGINOTE GABUS,PATI JUANITA AINYGP 1 0.83 REG23

JNAP-0183113269 14-09-2023 ALUS COLLECTION TAMBAKROMO,PATI RIKA AYU FEBRIANA 1 0.26 REG23

JNAP-0183120853 14-09-2023 SCORPIO_SHOP WEDARIJAKSA,PATI JOHAN KIRANA 1 0.50 REG23

JNAP-0183135503 14-09-2023 MISSBEJO GROSIR MARGOREJO,PATI DEWI ANGGRAENI 1 0.34 REG23

JNAP-0183143693 14-09-2023 YELLOW STORE. KAYEN,PATI DIRAWU MOKEDE 1 0.49 REG23

JNAP-0183146003 14-09-2023 FATKHAN STORE91 PATI,KAB.PATI MBA.NENG 1 0.36 REG23

JNAP-0183148662 14-09-2023 BM ONLINESTORE TAMBAKROMO,PATI NADIR SPM 1 0.82 REG23

JNAP-0183157128 14-09-2023 SAHABAT PENJAHIT JUWANA,PATI SUPRIYANTO LAS 1 0.30 REG23

JNAP-0183162957 14-09-2023 SRIKANDI STORE ID PATI,KAB.PATI INDRA 1 0.50 REG23

JNAP-0183164416 14-09-2023 SKO STORE GEMBONG,PATI ANTOK 1 0.70 REG23

JNAP-0183170712 14-09-2023 M_YSHOP GABUS,PATI SISWOYO 1 1.05 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

JNAP-0183189616 14-09-2023 OMEGASTORE81 KAYEN,PATI ZULIA AZIZATUNNISA 1 0.40 REG23

JNAP-0183192701 14-09-2023 HOLLA BUSANA GEMBONG,PATI MUSLIMAH 1 1.20 REG23

JNAP-0183200577 14-09-2023 STORE FRONT PATI,KAB.PATI HASTO 1 1.00 REG23

JNAP-0183204870 14-09-2023 TANPANAMA.OFFICIAL JAKENAN,PATI TOPACENTY 1 0.10 REG23

JNAP-0183209356 14-09-2023 BOGORPOWDER JAKENAN,PATI SRI MANIJAN 1 1.06 REG23

JNAP-0183212532 14-09-2023 MVPMALL WINONG,PATI ALIRA ANDRINI 1 0.03 REG23

JNAP-0183226746 14-09-2023 KISSBEAUTY.SHOP JUWANA,PATI RUDI ARIYANDI 1 0.30 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

JNAP-9060875694 14-09-2023 TERAMED1230 TAYU,PATI ARY GUNAWAN, 1 0.88 REG23


MANTRIPONDO
JNAP-9060889085 14-09-2023 CAHAYA SNEAKERS TRANGKIL,PATI MARYONO 1 2.00 REG23

JNAP-9060905971 14-09-2023 SP4_SHOP TELOGOWUNGU,PA ENI 1 0.17 REG23


TI
JNAT-0005417974 14-09-2023 JNE WH BANDARA MAS TAMBAKROMO,PATI MELISSA 1 1.80 REG23
(BANMAS)
JNAT-0005420530 14-09-2023 JNE WH BANDARA MAS PUCAKWANGI,PATI DION MUJADI KCL 1 1.00 REG23
(BANMAS)
JNAT-0005420531 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI JESSICA MUSTIKA 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-0005421001 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI BUDI TANIA NYS 1 0.10 REG23
(BANMAS)
JNAT-0005421166 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI SAPUTRA IRFAN NYS 1 0.10 REG23
(BANMAS)
JNAT-0005421525 14-09-2023 JNE WH BANDARA MAS MARGOREJO,PATI ABIDZARGHIFARY LEKA 1 0.60 REG23
(BANMAS) LNDO
JNAT-0005423423 14-09-2023 JNE WH BANDARA MAS GABUS,PATI ANITYAS DIAN 1 0.66 REG23
(BANMAS) NOVITASARI
JNAP-0182858953 14-09-2023 BOOTY-CLAP KAYEN,PATI IIN NUR ROHMAWATI 1 0.05 REG23

JNAP-0182873444 14-09-2023 HCY88999 TAYU,PATI MUHAMMAD KHOIRUL 1 0.50 REG23


ANAM
JNAP-0182881532 14-09-2023 KAHF TAMBAKROMO,PATI NIRWAN DONI 1 0.14 REG23

JNAP-0182891292 14-09-2023 WARDAH JUWANA,PATI ARUT HAYITJ 1 0.40 REG23

JNAP-0182891622 14-09-2023 WARDAH MARGOREJO,PATI AIOD IAYOTJ 1 0.40 REG23

JNAP-0182898692 14-09-2023 KESINGHP TAYU,PATI HERLINA AZZAHRA 1 0.10 REG23

JNAP-0182910757 14-09-2023 LABELING JUWANA,PATI DIYAH SULUSTYO WATI 1 0.90 REG23

JNAP-0182913826 14-09-2023 BERRYMAN SHOP JAKENAN,PATI MUAWANAH 1 0.98 REG23

JNAP-0182947572 14-09-2023 MELI_BEE PUCAKWANGI,PATI BU. TUHAH 1 0.50 REG23

JNAP-0182973892 14-09-2023 DIGIMAP TAYU,PATI MUH IQYAN HANDITIRA 1 1.33 REG23

JNAP-0183002300 14-09-2023 MKUELEKTRONIK TAMBAKROMO,PATI RIYANTO 1 0.02 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

JNAP-0183083617 14-09-2023 MPMGROSIR GODONG,PURWODA BAGUS TOMI 1 0.54 REG23


DI
JNAP-0183110274 14-09-2023 HERBAL GROSIR AMANAH PULOKULON,PURW PUTRI ANITA SARI 1 0.40 REG23
ODADI
JNAP-0183115474 14-09-2023 ZAMI_SHOP TEGOWANU,PURWO RAYYAN ZAKKI 1 0.18 REG23
DADI
JNAP-0183135169 14-09-2023 URBAN&CO OFFICIAL PURWODADI,KAB.G AMEL 1 0.52 REG23
SHOP ROBOG

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-0183192245 14-09-2023 SOVI KOSMETIK PUCAKWANGI,PATI PIJEDE GAKEYI 1 0.10 REG23

JNAP-0183202661 14-09-2023 VIKI OLSHOP JUWANA,PATI BAGAS 1 0.25 REG23

JNAP-0183206091 14-09-2023 JANGEBY STORE GABUS,PATI FATHAH REYHAN 1 0.70 REG23

JNAP-9060906011 14-09-2023 AZMI DERMOVATE MARGOREJO,PATI ELLY FARFUM 1 0.29 REG23

JNAP-9060907695 14-09-2023 MOMOCHI.ID TAYU,PATI HENDRY YULIANTO 1 0.25 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

JNAP-0183215655 14-09-2023 ITADEN SHOES GABUS,PATI HERLINA SAFITRI 1 1.00 REG23

JNAP-0183219967 14-09-2023 HOTPLAIN STORE TAYU,PATI WEKNYO WEKNYO 1 0.15 REG23

JNAP-0183123259 14-09-2023 NISA GALLERI JUWANA,PATI EKO HERIANTO 1 0.43 REG23

JNAP-0183266872 14-09-2023 KOSMETIK BRAND PUCAKWANGI,PATIROGER UNSWORTH 1 0.33 REG23


CUA
JNAP-9060870776 14-09-2023 WORLD TOYS BIG SHOP TELOGOWUNGU,PA SITI JUMAIDAH 1 0.40 REG23
TI
JNAP-9060905719 14-09-2023 FATHIN_COLLEC TAYU,PATI RINTO DANUBRATA 1 1.25 REG23

JNAP-0182893631 14-09-2023 HOME APPLIANCE SBY TAMBAKROMO,PATI EVAN 1 0.30 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

930 SRG/OM/09636347 JNAP-0182920294 14-09-2023 AJINOMOTO KAYEN,PATI PURWANTO 1 0.64 REG23

JNAP-0182925946 14-09-2023 MUTIARA ALKES 2 JUWANA,PATI MIA 1 0.23 REG23

JNAP-0182946065 14-09-2023 ZEGERFOOTWEAR PUCAKWANGI,PATI HARTONO 1 1.00 REG23

JNAP-0182975969 14-09-2023 RBJ WINONG,PATI HAFIZ 1 0.50 REG23

JNAP-0182977384 14-09-2023 TASIKUSTORE KAYEN,PATI KOPEK,OPAL 1 1.00 REG23

JNAP-0182987123 14-09-2023 SINOCARE TRANGKIL,PATI IRAWANTI 1 0.62 REG23

JNAP-0183024734 14-09-2023 SWEETIECOSMETIC TELOGOWUNGU,PA TUMINI 1 0.60 REG23


TI
JNAP-0183055511 14-09-2023 DEDI SPORT PATI,KAB.PATI KEVIN ATHILA 1 1.01 REG23
PRAYOGA
JNAP-0183059015 14-09-2023 CHIEF COMPANY MARGOREJO,PATI AGUNG NUGROHO 1 0.15 REG23

JNAP-0183087044 14-09-2023 MEGA GROSIR WINONG,PATI DIANA MALICHAH 1 0.90 REG23


SURABAYA
JNAP-0183090863 14-09-2023 SAMUDRA GESPER PATI,KAB.PATI DAVID 1 0.20 REG23

JNAP-0183096421 14-09-2023 MADAME GIE WEDARIJAKSA,PATI FAIZAH MTK 1 0.58 REG23


NOVITASARI
JNAP-0183096473 14-09-2023 MADAME GIE GEMBONG,PATI RITA 1 0.58 REG23

JNAP-0183096620 14-09-2023 MADAME GIE WEDARIJAKSA,PATI KRISTINA 1 1.00 REG23

JNAP-0183096641 14-09-2023 MADAME GIE JAKENAN,PATI PN MDZ ALVARO 1 0.58 REG23

JNAP-0183096663 14-09-2023 MADAME GIE GEMBONG,PATI BUDI HANI GP 1 0.67 REG23

JNAP-0183096685 14-09-2023 MADAME GIE TRANGKIL,PATI AYU UCI GP 1 0.58 REG23

JNAP-0183096732 14-09-2023 MADAME GIE JAKENAN,PATI PNB MDZ YUYUNG 1 0.58 REG23

JNAP-0183096824 14-09-2023 MADAME GIE WEDARIJAKSA,PATI GITA OSCAR GP 1 0.58 REG23

JNAP-0183096901 14-09-2023 MADAME GIE MARGOYOSO,PATI YULI ENDARMANTO 1 0.30 REG23

JNAP-0183097089 14-09-2023 MADAME GIE MARGOYOSO,PATI TAZKI 1 2.73 REG23

JNAP-0183097131 14-09-2023 MADAME GIE MARGOYOSO,PATI JAWAHIR TWR 1 2.30 REG23

JNAP-0183098443 14-09-2023 ABD SPORT TELOGOWUNGU,PA ARIFIN 1 1.10 REG23


TI
JNAP-0183160993 14-09-2023 COZ PLATINUM JUWANA,PATI ROGER 1 0.10 REG23

JNAP-0183130446 14-09-2023 AZARINE COSMETIC TRANGKIL,PATI SUNARSIH 1 0.10 REG23


OFFICIA
JNAP-0183222296 14-09-2023 QAMMBA STORE TAYU,PATI YANIE DRW 1 0.40 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

060210019918723 14-09-2023 MULYONO PEDURUNGAN,SEM CV. KARUNIA MANDIRI 1 1.00 YES23


ARANG PERKASA
066120009092223 14-09-2023 DINAS KELAUTAN DAN SEMARANG ASURANSI RAMAYANA 1 1.00 REG23
PERIKANAN TENGAH,SEMA
Total : 10 10 9.90
932 SRG/OM/09636367 062820006806723 14-09-2023 THOYATI GUNUNGPATI,SEMA AISA TUSA'DIAH 1 3.00 REG23
RANG
Total : 1 1 3.00
933 SRG/OM/09636382 066680007878823 14-09-2023 SARJI SIDOREJO,SALATIG EDY 1 2.00 REG23
A

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

064880038197023 14-09-2023 RSUD TUGUREJO BOJA,KENDAL BAPAK SADI 1 1.00 REG23

064880056439023 14-09-2023 RSUD TUGUREJO BOJA,KENDAL SRIYANTI 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

064880056490623 14-09-2023 RSUD TUGUREJO BOJA,KENDAL BAPAK PRIYANTO 1 1.00 REG23

064880056446123 14-09-2023 RSUD TUGUREJO BOJA,KENDAL MAHFUD 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

JNAP-9060900761 14-09-2023 DEWA HIJAB KANDANG ALIYAH 1 0.08 REG23


SERANG,KAJEN
JNAP-9060901704 14-09-2023 CHENYYKA INDONESIA KANDANG TRYNINGSIH TABI,U 1 0.04 REG23
SERANG,KAJEN
JNAP-9060905611 14-09-2023 MITHABABYSHOP PEKALONGAN USWATUN KHASANAH 1 0.40 REG23
BARAT, PE
JNAP-0183285712 14-09-2023 GUZBIN STORE KESESI,KAJEN DWI CAHYATI 1 1.20 REG23

JNAP-0183262342 14-09-2023 AIMILO PEKALONGAN TSANIA FAHRUDDIN 1 0.48 REG23


SELATAN,
JNAP-0183262302 14-09-2023 AIMILO KEDUNGWUNI,KAJE HERI SHOFIYAN 1 0.48 REG23
N
JNAP-0183255211 14-09-2023 PROPHETIC888 KEDUNGWUNI,KAJE RATNA DEVI 1 1.30 REG23
N
JNAP-0183318831 14-09-2023 REDGREEN TALUN,KAJEN SABAR WANTONO 1 1.50 REG23

JNAP-0183325495 14-09-2023 MINIGARDEN INDONESIA DORO,KAJEN KHAIRUL ANWAR 1 0.38 REG23

JNAP-0183325534 14-09-2023 MINIGARDEN INDONESIA DORO,KAJEN KHAIRUL ANWAR 1 0.25 REG23

JNAP-9060859965 14-09-2023 JUNASTORE00770912 PANINGGARAN,KAJE BIRIN BIN CASMAD 1 0.38 REG23


N
JNAP-9060886334 14-09-2023 STARSELLER21 WIRADESA,KAJEN WAWAN PUTUNE JELI 1 0.40 REG23

JNAP-9060887127 14-09-2023 ANL.CO KESESI,KAJEN RAHAYU DWI ANJANI 1 0.35 REG23

JNAP-9060891914 14-09-2023 KEISHIA BABYSHOP KARANGANYAR,KAJ NURUL ALAWIYAH 1 0.10 REG23


EN
JNAP-0182928256 14-09-2023 LOLIPOP.OLSHOP TALUN,KAJEN CATALEA 1 1.28 REG23

JNAP-0182928799 14-09-2023 FETCH ACC KANDANG DITA 1 0.08 REG23


SERANG,KAJEN
JNAP-0182944670 14-09-2023 LIFE STYLE IND KESESI,KAJEN INDRA 1 0.10 REG23

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

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

JNAP-0183143995 14-09-2023 ASEMKA_STORE TIRTO,KAJEN M. UBAIDILLAH 1 0.50 REG23

JNAP-0183144576 14-09-2023 PURBASARI TALUN,KAJEN RENI SAFITRI 1 0.20 REG23

JNAP-0183147355 14-09-2023 TIRSHASHOP KANDANG ILHAMAH 1 0.49 REG23


SERANG,KAJEN
JNAP-0183167849 14-09-2023 KAFFAHOLSHOP KANDANG ANIS 1 2.00 REG23
SERANG,KAJEN
JNAP-0183172209 14-09-2023 HEPPY ENDING03 PANINGGARAN,KAJE CHINTIA ANGGRAINI 1 0.50 REG23
N
JNAP-0183174838 14-09-2023 DHANI STALL KESESI,KAJEN MISKIYAH 1 0.03 REG23

JNAP-0183178206 14-09-2023 CANTIK COSMETICS KANDANG MAIRARIRIS 1 0.90 REG23


SERANG,KAJEN
JNAP-0183192375 14-09-2023 TSANIA STORE 03 PEKALONGAN KHAMDI 1 1.20 REG23
SELATAN,
JNAP-0183201529 14-09-2023 ZIRAN ACCESSORIES KESESI,KAJEN INTAN MULIA 1 0.08 REG23

JNAP-0183207239 14-09-2023 PUSAT ORIGINAL KANDANG ZAIIN KHOSIROTUL 1 0.30 REG23


SKINCARE SERANG,KAJEN HAWA
JNAP-0183211566 14-09-2023 SEMARANG MUSIC KESESI,KAJEN DAFFA RAMADHANI 1 0.10 REG23
STORE
JNAP-0183215935 14-09-2023 AJM_SPORT KARANGANYAR,KAJ AKU KHAMIM 1 0.40 REG23
EN
JNAP-0183243172 14-09-2023 MINIGARDEN INDONESIA KANDANG SAMSUL ARIFIN 1 1.00 REG23
SERANG,KAJEN
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

061900009191923 14-09-2023 PT KARYA WANGSA TAHUNAN,JEPARA CV BERSAMA SUKSES 1 1.00 REG23


INVESTAMA CEMERLANG
Total : 2 2 2.00
941 SRG/OM/09636411 JNAP-9060885667 14-09-2023 AUFA SURABAYA GABUS,PATI RINI MUNTOLIB 1 0.50 REG23

JNAP-9060900176 14-09-2023 JUNJAYA PUCAKWANGI,PATI ENDANG WIDIASTUTI 1 2.00 REG23

JNAP-9060903604 14-09-2023 CAKRA SPAREPART GABUS,PATI VILA 1 1.35 REG23

JNAP-9060908114 14-09-2023 FARHANWOODART14 WINONG,PATI HADI SUGITO 1 0.08 REG23

JNAP-9060910072 14-09-2023 NAHLA SHOP_ MARGOREJO,PATI DEVI ENY SUSILOWATI 1 0.15 REG23

JNAP-9060912610 14-09-2023 AMAZON MOTOR KAYEN,PATI DENI CIPE 1 0.30 REG23


SPORTS11
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-0183243298 14-09-2023 MINIGARDEN INDONESIA PATI,KAB.PATI RINI 1 0.10 REG23

JNAP-0183262250 14-09-2023 AIMILO KAYEN,PATI INTAN N 1 0.33 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

941 SRG/OM/09636411 JNAP-0183262435 14-09-2023 AIMILO MARGOYOSO,PATI KUNARTO 1 0.26 REG23

JNAP-0183262486 14-09-2023 AIMILO WINONG,PATI SHOFWATUL MALA 1 0.48 REG23

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-0183264642 14-09-2023 RED_BERRY SHOP PATI,KAB.PATI NOVIA ERAWATI 1 0.09 REG23

JNAP-0183283167 14-09-2023 DHEVA TELOGOWUNGU,PA RITA 1 0.10 REG23


TI
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-0182883088 14-09-2023 SUKSESMOTORSHOP WEDARIJAKSA,PATI KHUSAENI 1 2.00 REG23

JNAP-0182891756 14-09-2023 WARDAH JUWANA,PATI ASEH FIOTJ 1 0.40 REG23

JNAP-0182926819 14-09-2023 AULIA SOUND GABUS,PATI ALI MAT ROSID 1 0.33 REG23

JNAP-0183021577 14-09-2023 HELLODIGITAL TRANGKIL,PATI SENO 1 0.02 REG23

JNAP-0183043940 14-09-2023 BARRISTAMA ID GABUS,PATI INDRI 1 0.35 REG23

JNAP-0183050172 14-09-2023 ANKER INDONESIA PUCAKWANGI,PATI MUHAMMAD SAPUTRA 1 0.40 REG23

JNAP-0183066150 14-09-2023 SINARINDAHABADI WEDARIJAKSA,PATI MULYADI 1 0.75 REG23

JNAP-0183068445 14-09-2023 PUSAT TURBAN BAYI GABUS,PATI MATSARONI 1 0.03 REG23

JNAP-0183073145 14-09-2023 MANDALIKA.CA TAYU,PATI AAM 1 0.20 REG23

JNAP-0183074133 14-09-2023 KIMIFAM MARGOYOSO,PATI MEZALUNA 1 1.10 REG23

JNAP-0183077142 14-09-2023 IDESSTORE33 KAYEN,PATI HAVEMI PERECA DHOT 1 0.60 REG23

JNAP-0183084549 14-09-2023 TANGGO TAMBAKROMO,PATI ERNA WATI 1 0.64 REG23

JNAP-0183090940 14-09-2023 MOBILE SHOPE MARGOYOSO,PATI JOKO DPR 1 1.00 REG23

JNAP-0183094007 14-09-2023 WAYANGSHOPGROSIR GABUS,PATI FISTANA 1 0.54 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-0183096597 14-09-2023 MADAME GIE MARGOYOSO,PATI HB KILMIA., 1 0.58 REG23

JNAP-0183116557 14-09-2023 ZIORRA WEDARIJAKSA,PATI YULI PURWANTI 1 0.03 REG23

JNAP-0183131675 14-09-2023 AZARINE COSMETIC TRANGKIL,PATI SADINA MINULL 1 0.38 REG23


OFFICIA
JNAP-0183144377 14-09-2023 PURBASARI MARGOYOSO,PATI AFRI DINA EFHANTI 1 0.20 REG23

JNAP-0183162734 14-09-2023 ARNIA LEGGING TELOGOWUNGU,PA DESY LISTA 1 0.27 REG23


TI
JNAP-0183177652 14-09-2023 BEAUTY & HIJAB TAMBAKROMO,PATI ELMI ARUM SARI 1 0.02 REG23

JNAP-0183185347 14-09-2023 SOMURA MART WINONG,PATI JARANGUDAL 1 0.63 REG23

JNAP-0183186477 14-09-2023 WATSONS JUWANA,PATI FOSSA 1 1.00 REG23

JNAP-0183192278 14-09-2023 SOVI KOSMETIK PATI,KAB.PATI DEBBY CHINTYA DEWI 1 0.10 REG23

JNAP-0183197727 14-09-2023 DKKREASI GEMBONG,PATI NIKO 1 1.20 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-0183209562 14-09-2023 MONZA VARIASI KAYEN,PATI RUMADI 1 2.50 REG23

JNAP-0183211802 14-09-2023 KAKAYUSHOP TRANGKIL,PATI DWI AYU OKTAVIANA 1 0.20 REG23

JNAP-0183212636 14-09-2023 SOVI KOSMETIK PUCAKWANGI,PATI VEMUKI BILOYI 1 0.10 REG23

JNAP-0183212891 14-09-2023 DHEVA_SHOP PATI,KAB.PATI RUMINI 1 0.32 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

JNAP-0183219179 14-09-2023 MADAME GIE KAYEN,PATI ARIKA 1 0.70 REG23

JNAP-0183220198 14-09-2023 HOTPLAIN STORE JUWANA,PATI HARTO 1 0.15 REG23

JNAP-0183229281 14-09-2023 STORYANNA TAYU,PATI OMAR RADEN 1 0.15 REG23


WARDANA JUA
JNAP-0183230786 14-09-2023 WATSONS TAMBAKROMO,PATI ARDIAN SYAF ABL 1 0.68 REG23

JNAP-0183285754 14-09-2023 GUZBIN STORE MARGOREJO,PATI MUH ASHIMUDDIN 1 0.75 REG23

JNAP-0183285984 14-09-2023 GUZBIN STORE TRANGKIL,PATI ANUGRAH CELL 1 1.10 REG23

JNAP-0183292673 14-09-2023 JAYA 7 TRANGKIL,PATI TURAHMAN 1 2.00 REG23

JNAP-0183295907 14-09-2023 PW SHOP 1581046768 JUWANA,PATI WAHYU 1 0.09 REG23

JNAP-0183296029 14-09-2023 PW SHOP 1581046768 WINONG,PATI EKO WAHYONO 1 0.05 REG23

JNAP-0183309555 14-09-2023 APOTEK HEKA JAKENAN,PATI ASTUTI ASRINTA 1 0.50 REG23


SEMARANG
JNAP-0183313927 14-09-2023 APOTEK HEKA PATI,KAB.PATI IRFAN NABABAN 1 0.30 REG23
SEMARANG
JNAP-0183325458 14-09-2023 MINIGARDEN INDONESIA TAMBAKROMO,PATI LELY PITALOKA 1 0.03 REG23

JNAP-0183335153 14-09-2023 MINIGARDEN INDONESIA TRANGKIL,PATI RAKHMAT NH 1 0.66 REG23

JNAP-0183346118 14-09-2023 MASTER SUPLEMEN PATI,KAB.PATI SHINTA CHRISTINA 1 2.00 REG23

JNAP-0183353323 14-09-2023 ANUGERAHSTORE.SMG TAYU,PATI ELON HAIKAL 1 0.40 REG23

JNAP-0183353342 14-09-2023 ANUGERAHSTORE.SMG TAYU,PATI WARSA HALIM 1 0.40 REG23

JNAP-0183353371 14-09-2023 ANUGERAHSTORE.SMG TAYU,PATI PRITA AURELIA 1 0.40 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

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

JNAP-0183171751 14-09-2023 AZKA OLSHOP CENTRE KESESI,KAJEN WETI 1 1.00 REG23

JNAP-0183197154 14-09-2023 SUKSESMOTORSHOP PETUNGKRIYONO,K RUDIAIRIN 1 2.10 REG23


AJEN
JNAP-0183199761 14-09-2023 DUTA KALASUBA LEBAK NOVIEFTIANEKA EKA 1 0.40 REG23
NUSANTARA BARANG,KAJEN KRISHN
JNAP-0183211486 14-09-2023 KIMIA.ID KANDANG MUHAMAD ARIS 1 1.00 REG23
SERANG,KAJEN
JNAP-9060907024 14-09-2023 TRIMITY STORE PEKALONGAN M.ALFA RIZZI 1 2.40 REG23
TIMUR, PE
JNAP-9060907163 14-09-2023 TRIMITY STORE PEKALONGAN M.ALFA RIZZI 1 1.80 REG23
TIMUR, PE
JNAP-9060909160 14-09-2023 SIERRA MOTOR KESESI,KAJEN RIKA NOVITA 1 1.00 REG23
1605625251
JNAT-0005419498 14-09-2023 LEL ID - MCL LEGOK KESESI,KAJEN NUR HIKMAH 1 1.30 REG23
MAYASARI
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

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

JNAP-0183044257 14-09-2023 GILA HIJAB KESESI,KAJEN DWI HAFISH 1 1.40 REG23

JNAP-0183050299 14-09-2023 HELIOS JAYA KANDANG NINING FATIMAH 1 0.50 REG23


SERANG,KAJEN
JNAP-0183054701 14-09-2023 TOGAKOGA PEKALONGAN NURUL HAWA 1 0.18 REG23
SELATAN,
JNAP-0183065463 14-09-2023 DUNIA PART77 KEDUNGWUNI,KAJE SIDOL 1 0.02 REG23
N
JNAP-0183066366 14-09-2023 FEL-FEL SHOP KESESI,KAJEN AYU LESTARI 1 0.50 REG23

JNAP-0183072707 14-09-2023 SURYAMART28 PANINGGARAN,KAJE KHANIEF SAPUTRA 1 0.10 REG23


N
JNAP-0183079020 14-09-2023 VL GROSIR BOJONG,KAJEN BUDI SUNARYO 1 0.20 REG23

JNAP-0183080443 14-09-2023 HANASUI KEDUNGWUNI,KAJE SHASHA 1 0.08 REG23


N
JNAP-0183081716 14-09-2023 SIMPHOSTORE LEBAK MAMAHNA ALDI 1 1.00 REG23
BARANG,KAJEN
JNAP-0183082329 14-09-2023 BARANG DAILY KESESI,KAJEN IMAH 1 0.20 REG23

JNAP-0183082632 14-09-2023 KEN MESIN ONLINE TALUN,KAJEN UBAIDILLAH 1 0.50 REG23

JNAP-0183083311 14-09-2023 SOLIDO JAYA PANINGGARAN,KAJE TOMIMAH 1 0.40 REG23


N
JNAP-0183086496 14-09-2023 HANASUI KANDANG UMI LATIFAH 1 0.46 REG23
SERANG,KAJEN
JNAP-0183087899 14-09-2023 TOKOBERES TALUN,KAJEN VIKA LAILA 1 0.58 REG23

JNAP-0183091303 14-09-2023 SULTAN LISTRIK KANDANG ZAINUN NADIF 1 0.06 REG23


SERANG,KAJEN
JNAP-0183104873 14-09-2023 KIMORA SHOP ID KANDANG SITI HALIMAH 1 0.33 REG23
SERANG,KAJEN
JNAP-0183113478 14-09-2023 ALUS COLLECTION SRAGI,KAJEN ENI RUSLAM 1 0.12 REG23

JNAP-0183117020 14-09-2023 OK AUDIO LEBAK RUDIONO 1 2.10 REG23


BARANG,KAJEN
JNAP-0183127215 14-09-2023 AURORA PAINT SHOP PETUNGKRIYONO,K TURYANTO 1 1.00 REG23
AJEN
JNAP-0183129677 14-09-2023 OMC SHOP KANDANG 085712013353 1 0.05 REG23
SERANG,KAJEN
JNAP-0183136951 14-09-2023 KASTAMAN WATCH KESESI,KAJEN HAFIZD TARMINI 1 0.02 REG23

JNAP-0183143038 14-09-2023 HOME APPLIANCE SBY KESESI,KAJEN BRANDO 1 0.47 REG23

JNAP-0183143597 14-09-2023 AVARO OUTDOOR PEKALONGAN COMEL BABYSHOP 1 1.40 REG23


TIMUR, PE
JNAP-0183144234 14-09-2023 HARIESTA KOSMETIK TALUN,KAJEN FITRIA NINGSIH 1 0.29 REG23

JNAP-0183199480 14-09-2023 ELL_COLECTION01 PANINGGARAN,KAJE ERNI WIDA YANTI 1 0.20 REG23


N
JNAP-0183203284 14-09-2023 BIMBIM_GALERY KANDANG TESA DEWI PRATIWI 1 0.20 REG23
SERANG,KAJEN
JNAP-0183204491 14-09-2023 MOB PLASTIK PANINGGARAN,KAJE ISTIROKIMATUL 1 0.08 REG23
N KHASANAH A
JNAP-0183204661 14-09-2023 CEISYA BABY ID KANDANG AYU TUMINAH 1 0.22 REG23
SERANG,KAJEN
JNAP-0183206362 14-09-2023 JGLOW AESTHETIC KANDANG SUMARTONO 1 0.20 REG23
SERANG,KAJEN

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

948 SRG/OM/09636443 JNAP-0183208913 14-09-2023 NVLBEAUTY KANDANG LARAS 1 0.12 REG23


SERANG,KAJEN
JNAP-0183213384 14-09-2023 BATIK PRANADIPTA KANDANG DAMAYANTI 1 0.60 REG23
SERANG,KAJEN
JNAP-0183213664 14-09-2023 SISUS AUTOPART KANDANG YANTO 1 0.50 REG23
SERANG,KAJEN
JNAP-0183214356 14-09-2023 GROSIR KRESEK KESESI,KAJEN ABUD FURQON 1 1.28 REG23

JNAP-0183217206 14-09-2023 MANTIAH STORE KANDANG ARDAN 1 0.10 REG23


SERANG,KAJEN
JNAP-0183219892 14-09-2023 MADAME GIE PETUNGKRIYONO,K SHILVIA ARIANA PUTRI 1 0.25 REG23
AJEN
JNAP-0183220640 14-09-2023 RAKA.ID PANINGGARAN,KAJE RATNAWATI 1 0.23 REG23
N
JNAP-0183235243 14-09-2023 DHEVA_SHOP LEBAK INDAH 1 0.08 REG23
BARANG,KAJEN
JNAP-0183236552 14-09-2023 CANTIK COSMETICS KANDANG NADHIFA KHUMAIRA 1 0.90 REG23
SERANG,KAJEN
JNAP-0183243207 14-09-2023 MINIGARDEN INDONESIA BOJONG,KAJEN ITALIA TOKO HERBAL 1 0.90 REG23
REJOS
JNAP-0183267052 14-09-2023 KOSMETIK BRAND SRAGI,KAJEN NOVANDA 1 0.17 REG23

JNAP-0183267230 14-09-2023 BOBAKOSMETIK WONOPRINGGO,KAJ IRA LINA 1 0.06 REG23


EN
JNAP-0183276216 14-09-2023 BLUEASHOP WIRADESA,KAJEN IR . H ALI MUBAROK 1 0.90 REG23
S.PG
JNAP-9060857481 14-09-2023 TOKO NAYMART KANDANG MARSYA 1 0.13 REG23
SERANG,KAJEN
JNAP-9060891085 14-09-2023 ROYALE TOYS & HOBBIES KEDUNGWUNI,KAJE ERLIN NOVI FEBRIANI 1 0.50 REG23
N
JNAP-9060894447 14-09-2023 VITASTARSHOP KANDANG SYAIFUL MUKMIN 1 1.00 REG23
SERANG,KAJEN
JNAP-9060900978 14-09-2023 LOUMAN STATIONERY PANINGGARAN,KAJE PUPUT NUR ATIKA SARI 1 0.41 REG23
N
JNAP-9060901817 14-09-2023 MHKEID INDONESIA KESESI,KAJEN SASKIA PUTRI 1 0.04 REG23

JNAP-9060902390 14-09-2023 INGCO JAKARTA LEBAK YULI KANASTRI 1 0.63 REG23


BARANG,KAJEN
JNAP-9060907838 14-09-2023 GIJO FASHION KESESI,KAJEN RENI ISMIYATI 1 0.40 REG23

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-0183149344 14-09-2023 ANG SHOPS TALUN,KAJEN ISNAENI 1 1.00 REG23

JNAP-0183171881 14-09-2023 APOTEK HEKA BOJONG,KAJEN TITI AMALIA 1 0.25 REG23


SEMARANG
JNAP-0183176883 14-09-2023 VEILSHOP KANDANG FAQIH 1 0.19 REG23
SERANG,KAJEN
JNAP-0183178823 14-09-2023 STAR BATTERY PANINGGARAN,KAJE KHASNA ABIDAH 1 2.50 REG23
N
JNAP-0183180329 14-09-2023 DINASTY SNEAKERS KANDANG TARI 1 0.60 REG23
SERANG,KAJEN
JNAP-0183192031 14-09-2023 VALERIE ANANTA KESESI,KAJEN RATNA NUGRAHENI 1 0.05 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-0182888843 14-09-2023 DHEUIS PANINGGARAN,KAJE SITI SUSANTI 1 1.20 REG23


N
JNAP-0182894103 14-09-2023 JANNA DELUXE TALUN,KAJEN NEVI PURWANTI 1 0.40 REG23

JNAP-0182898610 14-09-2023 SIE IBIN LEBAK 85740163101 1 0.20 REG23


BARANG,KAJEN
JNAP-0182907177 14-09-2023 KEEZESHOP 1601281641 KANDANG ZULFA INDANA 1 1.68 REG23
SERANG,KAJEN
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-0182943853 14-09-2023 MS OTOMOTIF WIRADESA,KAJEN ADEN MOTOR 1 1.67 REG23

JNAP-0182944928 14-09-2023 HAPPYGIRL SHOP TIRTO,KAJEN AFFAN FAJRUL FALAH 1 0.05 REG23

JNAP-0182946483 14-09-2023 ONLINE SS KANDANG YUSUF RAMADHAN 1 0.21 REG23


SERANG,KAJEN

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

JNAP-0182988408 14-09-2023 WIMANSA TOOLS KANDANG MUNA SIVA 1 0.20 REG23


SERANG,KAJEN
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

SRGEC11067105823 14-09-2023 TEMPRINA MEDIA BANYUMANIK,SEMA JOGLO NUSANTARA 1 1.00 REG23


GRAFIKA BAWEN P RANG MEDIATAMA PT
SRGEC11067125423 14-09-2023 TEMPRINA MEDIA SEMARANG BU LASTRI 1 1.00 REG23
GRAFIKA BAWEN P TENGAH,SEMA
TLJE359PW5MRX21P 13-09-2023 MASTER STORE IND CANDISARI,SEMARA ARIE 1 1.00 YES23
NG
066900001096122 14-09-2023 SANTO SEMARANG IBU SITI 1 1.00 REG23
UTARA,SEMAR
066900000233720 13-09-2023 BUK EFLIN JAMBU SEMARANG JOKO 1 1.00 YES*
BAKERY TENGAH,SEMA
CSS0623118006939 14-09-2023 M2 NETWORK SEMARANG AGUNG PRASTIO 1 1.00 REG23
TIMUR,SEMAR
Total : 7 8 7.20
955 SRG/OM/09636466 JNAP-0183223022 14-09-2023 WARUNG.NAURA GUBUG,PURWODADI HAFIDZ 1 1.14 REG23

JNAP-0183223946 14-09-2023 YATI COLLECTION 01 TAWANGHARJO,PUR YULIYANTI 1 0.20 REG23


WODAD
JNAP-0183260118 14-09-2023 CV. ANUGERAH KARYA GUBUG,PURWODADI UMI SALAMAH 1 0.08 REG23
ABADI
JNAP-0183262210 14-09-2023 AIMILO GODONG,PURWODA UMI ZAENAL 1 0.10 REG23
DI
JNAP-0183264779 14-09-2023 RED_BERRY SHOP GODONG,PURWODA SANDI PUTRA 1 0.05 REG23
DI
JNAP-0183264780 14-09-2023 RED_BERRY SHOP PULOKULON,PURW DESI 1 0.08 REG23
ODADI
JNAP-0183266401 14-09-2023 PURI CLASSIC PURWODADI,KAB.G WAHIDAH NUR 1 1.54 REG23
ROBOG KHASANAH. KE
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-0183015322 14-09-2023 MEI MEI PLAST GODONG,PURWODA AIMMATUR 1 1.00 REG23


DI ROHMANIYYAH
JNAP-0183028398 14-09-2023 KAKA_OLSHOP BRATI,PURWODADI CIKITA LUCKY AYU 1 0.15 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

JNAP-0183062355 14-09-2023 HANASUI TEGOWANU,PURWO MUFTI 1 0.08 REG23


DADI
JNAP-0183088030 14-09-2023 MADAME GIE PURWODADI,KAB.G LIFARA DEVINA M.H 1 0.08 REG23
ROBOG
JNAP-0183090523 14-09-2023 MOBILE SHOPE PURWODADI,KAB.G DANANG CATUR K 1 0.80 REG23
ROBOG
JNAP-0183096665 14-09-2023 MADAME GIE PURWODADI,KAB.G MYUNG 1 1.25 REG23
ROBOG
JNAP-0183096926 14-09-2023 MADAME GIE TOROH,PURWODADI DWI TRIADMADIYANTO 1 1.25 REG23

JNAP-0183096927 14-09-2023 MADAME GIE PURWODADI,KAB.G MYUNG 1 1.42 REG23


ROBOG
JNAP-0183100356 14-09-2023 PUSTAKA MEDIA GROBOGAN,PURWO REGITA NATASYA 1 0.18 REG23
SURABAYA DADI
JNAP-0183105518 14-09-2023 LAPAK SETIA GUBUG,PURWODADI RUDY KENDANG 1 0.33 REG23

JNAP-0183116908 14-09-2023 ANGKASA SURYA PULOKULON,PURW AGUS ANGKRUK 1 1.00 REG23


ODADI
JNAP-0183171521 14-09-2023 SANKYUBOSS PURWODADI,KAB.G ANDIK SUTARDI 1 0.55 REG23
ROBOG
JNAP-0183186388 14-09-2023 HELLO KITTY SHOP KLAMBU,PURWODA JUMROTUS SAADAH 1 0.57 REG23
MURAH DI
JNAP-0183216160 14-09-2023 VIVI WORLD PURWODADI,KAB.G DESY MUSTIKA 1 0.90 REG23
ROBOG
JNAP-0183216439 14-09-2023 CANTIK COSMETICS PURWODADI,KAB.G DESY 1 0.90 REG23
ROBOG
JNAP-0183219825 14-09-2023 WATSONS WIROSARI,PURWOD MUHAMMAD 1 0.12 REG23
ADI CHOIRUDDIN
JNAP-0183222612 14-09-2023 WARUNG JAYA TEKNIK TAWANGHARJO,PUR ALESHA RAYHANA 1 1.45 REG23
WODAD
JNAP-0183267014 14-09-2023 KOSMETIK BRAND KLAMBU,PURWODA ULUN NANDZIROH 1 0.19 REG23
DI
JNAP-0183269231 14-09-2023 AURA SYARIAH WIROSARI,PURWOD PARTONO 1 0.09 REG23
ADI
JNAP-0183273271 14-09-2023 SPEED WIROSARI,PURWOD TITIK MUJIARSIH 1 1.44 REG23
ADI
JNAP-0183275472 14-09-2023 SEMARANG MUSIC WIROSARI,PURWOD AULIA ROCHMAN 1 0.35 REG23
STORE ADI
JNAP-0183291215 14-09-2023 AGT PAKAN WALET BRATI,PURWODADI RISKI AINUR ROFIQ 1 0.28 REG23
OFFICIAL
JNAP-0183294793 14-09-2023 FORA NATURES WIROSARI,PURWOD RUDI KRISTANTO 1 0.10 REG23
ADI
JNAP-0183349644 14-09-2023 ANUGERAHSTORE.SMG PURWODADI,KAB.G SALSYA ZAHRA 1 0.10 REG23
ROBOG
JNAP-9060873637 14-09-2023 MOTOPART AUTO CARE KLAMBU,PURWODA NANANG 1 1.30 REG23
DI
JNAP-9060887882 14-09-2023 KHIZIB TEXTILE WIROSARI,PURWOD KOTIMATUL KHASANAH 1 0.30 REG23
ADI
JNAP-9060888171 14-09-2023 PLANET MAINAN ANAK TOROH,PURWODADI WHAMI 1 0.94 REG23

JNAP-9060899924 14-09-2023 BEBEA SHOP PENAWANGAN,PUR SITI RUSWATI 1 0.28 REG23


WODADI
JNAP-9060900878 14-09-2023 TAMAGODAMO WIROSARI,PURWOD RINA 1 3.00 REG23
ADI
JNAT-0005422441 14-09-2023 JNE WH BANDARA MAS TAWANGHARJO,PUR ZAINAL ARIFIN 1 0.42 REG23
(BANMAS) WODAD
JNAT-0005422485 14-09-2023 JNE WH BANDARA MAS TOROH,PURWODADI SAEFUL MENDRENG 1 1.55 REG23
(BANMAS)
Total : 56 56 33.51
956 SRG/OM/09636467 JNAP-0183286860 14-09-2023 CARBRO AUTOMOTIVE TAYU,PATI DIDIK ARYANTO 1 0.17 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-0183293127 14-09-2023 TOKOBESI ASP MARGOREJO,PATI LASTRI ASTUTI 1 0.20 REG23

JNAP-0183312087 14-09-2023 BOBAKOSMETIK PUCAKWANGI,PATI NUSTRIONOTNI 1 0.17 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-0183345684 14-09-2023 BOBAKOSMETIK PUCAKWANGI,PATI MAYASANTITNI 1 0.17 REG23

JNAP-9060853295 14-09-2023 HANSHI JAYA SURABAYA MARGOYOSO,PATI PURWANTO 1 0.33 REG23

JNAP-9060862029 14-09-2023 ATA COLLECTION61 PATI,KAB.PATI DUL ROCHIM 1 0.42 REG23

JNAP-9060883577 14-09-2023 DBEAUTEOUS MARGOREJO,PATI AYU LULA 1 0.07 REG23

JNAP-9060897588 14-09-2023 NEWLNC.ID KAYEN,PATI RANI 1 0.04 REG23

JNAP-9060906877 14-09-2023 BEBEA SHOP KAYEN,PATI SRC ATIKA 1 0.60 REG23

JNAP-9060910999 14-09-2023 NOODLE STUDIO EXC JAKENAN,PATI AMELIA 1 0.47 REG23

JNAP-0183171657 14-09-2023 APOTEK HEKA TELOGOWUNGU,PA DWI INDAH 1 0.10 REG23


SEMARANG TI
JNAP-0183172801 14-09-2023 ALUS COLLECTION JAKENAN,PATI MUZA S LESTARI 1 0.26 REG23

JNAP-0183175327 14-09-2023 DUNIAKECANTIKAN TAYU,PATI WATI SALON 1 0.60 REG23

JNAP-0183177085 14-09-2023 PETSOUL PETSHOP WEDARIJAKSA,PATI SAUDARA MARDIANTO 1 0.36 REG23


FBR
JNAP-0183178152 14-09-2023 7 DAYS FOOD MART TAMBAKROMO,PATI PRANAWA HIMAWAN 1 0.11 REG23

JNAP-0183181098 14-09-2023 HIRECOSMETIC WINONG,PATI SUASMI 1 0.25 REG23

JNAP-0183182357 14-09-2023 B2M TAYU,PATI SUGENG EFENDI 1 0.50 REG23

JNAP-0183184823 14-09-2023 GUDANG KLAKSON WINONG,PATI IRMAWATI 1 0.20 REG23

JNAP-0183187660 14-09-2023 THE ORIGINOTE JAKENAN,PATI INDRACH 1 1.00 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-0182899964 14-09-2023 ELOSTORE TAYU,PATI RYNELDA INNARA 1 0.46 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-0182990563 14-09-2023 FLAMINGOO WEDARIJAKSA,PATI IFA KRISTIANA. 1 0.00 REG23

JNAP-0182991821 14-09-2023 WINDAPRADITA PATI,KAB.PATI MOH WAHYUDI 1 0.15 REG23

JNAP-0182992133 14-09-2023 WINDAPRADITA JAKENAN,PATI SRI UTAMI 1 1.00 REG23

JNAP-0183002936 14-09-2023 COFFEE LOVERS TAMBAKROMO,PATI NURWASIS 1 0.90 REG23

JNAP-0183012452 14-09-2023 AW COLLECTION 09 TELOGOWUNGU,PA ISNAWATI 1 0.27 REG23


TI
JNAP-0183048013 14-09-2023 GAPURA RAHARJA PRINT GEMBONG,PATI KUNARTI TOKO PARIS 1 0.15 REG23
PLU
JNAP-0183056630 14-09-2023 VANILA PUCAKWANGI,PATI DEWI AYU CUA 1 0.40 REG23

JNAP-0183057617 14-09-2023 TOKO YASAK PUCAKWANGI,PATI SATRIA EDI CUA 1 0.36 REG23

JNAP-0183063595 14-09-2023 HANASUI PATI,KAB.PATI LUKI YOGA AWAN 1 0.08 REG23

JNAP-0183063653 14-09-2023 HANASUI GEMBONG,PATI RAMAYANA GITA AWAN 1 0.08 REG23

JNAP-0183064013 14-09-2023 HANASUI MARGOYOSO,PATI ZELAYA MINULL 1 0.42 REG23

JNAP-0183064150 14-09-2023 HANASUI TRANGKIL,PATI SAADAT MINULL 1 0.42 REG23

JNAP-0183064246 14-09-2023 HANASUI TRANGKIL,PATI UNJANI MINULL 1 0.42 REG23

JNAP-0183077100 14-09-2023 IDESSTORE33 GABUS,PATI ZAMERO RIGOMA 1 0.60 REG23


DHOT
JNAP-0183086160 14-09-2023 HANASUI JAKENAN,PATI LINA AYANI 1 0.08 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-0183096596 14-09-2023 MADAME GIE GEMBONG,PATI MANSYIR MIRA GP 1 0.58 REG23

JNAP-0183096635 14-09-2023 MADAME GIE KAYEN,PATI TITIN 1 0.58 REG23

JNAP-0183096777 14-09-2023 MADAME GIE JAKENAN,PATI KARTIKA DENI GP 1 0.58 REG23

JNAP-0183097085 14-09-2023 MADAME GIE MARGOYOSO,PATI MANSUR 1 2.73 REG23

JNAP-0183110128 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI ARTA MINULL 1 1.00 REG23

JNAP-0183126557 14-09-2023 UNDER100 PUCAKWANGI,PATI JANET EDI CUA 1 0.26 REG23

JNAP-0183132675 14-09-2023 AZARINE COSMETIC PATI,KAB.PATI YULIANTI 1 0.50 REG23


OFFICIA
JNAP-0183141712 14-09-2023 SUKMAJAYAVARIASI KAYEN,PATI SHERLY 1 0.25 REG23

JNAP-0183143708 14-09-2023 ELSHESKIN OFFICIAL TRANGKIL,PATI SRI WAHYUNINGSIH 1 0.20 REG23

JNAP-0183153639 14-09-2023 AZARINE COSMETIC WEDARIJAKSA,PATI KRISTINA 1 1.50 REG23


OFFICIA
JNAP-0183161497 14-09-2023 WATSONS PATI,KAB.PATI IMAADONA 1 0.03 REG23

JNAP-0183164327 14-09-2023 HELLO INDONESIA STORE MARGOYOSO,PATI ALIN YULIANA PUTRI 1 0.08 REG23

JNAP-0183188128 14-09-2023 THE ORIGINOTE JAKENAN,PATI BAYUCH 1 1.00 REG23

JNAP-0183188183 14-09-2023 THE ORIGINOTE JAKENAN,PATI PURWANTI KCL 1 1.00 REG23

JNAP-0183191968 14-09-2023 SOVI KOSMETIK TAMBAKROMO,PATI EVITA SARI XXX 1 0.05 REG23

JNAP-0183192124 14-09-2023 CANTIK COSMETICS KAYEN,PATI RIAN AYUK 1 1.50 REG23

JNAP-0183193016 14-09-2023 JIHANARA STORE TAYU,PATI NUR HASANAH 1 0.25 REG23

JNAP-0183195969 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI TULAN KCL 1 1.00 REG23

JNAP-0183196747 14-09-2023 MAMABEAR MARGOYOSO,PATI QURROTA AYUN 1 0.20 REG23

JNAP-0183197768 14-09-2023 UNDER100 PUCAKWANGI,PATI ALICE MCCOY CUA 1 0.52 REG23

JNAP-0183197861 14-09-2023 UNDER100 PUCAKWANGI,PATI ARIYANI SATRIA CUA 1 0.52 REG23

JNAP-0183197993 14-09-2023 UNDER100 PUCAKWANGI,PATI JOSEPH GIBNEY CUA 1 0.26 REG23

JNAP-0183198161 14-09-2023 ART OF BEAUTY_STORE JUWANA,PATI SUCI MURNI 1 0.05 REG23


1580
JNAP-0183199214 14-09-2023 ALOPE PATI,KAB.PATI LILIK ANGGORO 1 1.50 REG23
NUGROHO
JNAP-0183200867 14-09-2023 KHUSNA CIPULIR MARGOREJO,PATI TYO KOMER 1 0.35 REG23

JNAP-0183208300 14-09-2023 NAURA RAINA GABUS,PATI EDI NUR 1 0.72 REG23

JNAP-0183212360 14-09-2023 MVPMALL PUCAKWANGI,PATI LEFI AXAIRA 1 0.03 REG23

JNAP-0183214052 14-09-2023 BATIK KENDHIL WINONG,PATI SARMINI 1 0.21 REG23

JNAP-0183219127 14-09-2023 MADAME GIE PUCAKWANGI,PATI AMAH WARDI 1 1.83 REG23

JNAP-0183220065 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR ANNIE 1 0.83 REG23

JNAP-0183220067 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI UBAYDILLAH VLA 1 0.33 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

JNAP-0183229150 14-09-2023 STORYANNA MARGOYOSO,PATI RETNO PUTRI RADEN 1 0.15 REG23

JNAP-0183231224 14-09-2023 AURA HIJABER TELOGOWUNGU,PA GAVAREL ANGELO 1 0.16 REG23


TI ADHYMAZ-R
JNAP-0183243113 14-09-2023 MINIGARDEN INDONESIA TELOGOWUNGU,PA NURUL NIKMATUL 1 0.02 REG23
TI KASANAH
JNAP-0183261702 14-09-2023 CV. ANUGERAH KARYA PUCAKWANGI,PATI ANIQ ABDILLAH 1 0.83 REG23
ABADI
JNAP-0183264543 14-09-2023 RED_BERRY SHOP TAYU,PATI RINDA 1 0.05 REG23

JNAP-0183267016 14-09-2023 KOSMETIK BRAND MARGOYOSO,PATI NIK MAH 1 0.17 REG23

JNAP-0183267101 14-09-2023 KOSMETIK BRAND PUCAKWANGI,PATI CINTHIA PUSPASARITNI 1 0.06 REG23

JNAP-0183267104 14-09-2023 KOSMETIK BRAND PUCAKWANGI,PATI KHOZINTNI 1 0.06 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-0182984928 14-09-2023 MARKAS SURABAYA KAYEN,PATI SITI PENI 1 0.14 REG23

JNAP-0183014137 14-09-2023 SKO STORE GEMBONG,PATI ANTOK 1 0.86 REG23

JNAP-0183016897 14-09-2023 MAINAN EDUKASI ANAK JUWANA,PATI NUR 1 0.20 REG23


MAND
JNAP-0183040850 14-09-2023 ALDOUS BRAND KAYEN,PATI SALMA ROSIDATUL 1 0.17 REG23
HAMIDAH
JNAP-0183063730 14-09-2023 HANASUI PATI,KAB.PATI VINA RITA AWAN 1 0.08 REG23

JNAP-0183063781 14-09-2023 HANASUI GEMBONG,PATI FARAH AWAN 1 0.08 REG23

JNAP-0183063782 14-09-2023 HANASUI JUWANA,PATI UBAYDILLAH TANIA 1 0.08 REG23


AWAN
JNAP-0183064064 14-09-2023 HANASUI MARGOYOSO,PATI VIRMAN MINULL 1 0.42 REG23

JNAP-0183064247 14-09-2023 HANASUI MARGOYOSO,PATI MINULL YENI 1 0.42 REG23

JNAP-0183067376 14-09-2023 KEVRON SHOP TELOGOWUNGU,PA REZIANA VERA 1 0.40 REG23


TI
JNAP-0183074621 14-09-2023 VANILA GABUS,PATI FOBORO HAFECI 1 0.25 REG23

JNAP-0183080396 14-09-2023 HANASUI TAYU,PATI UMI ZUAFAH 1 0.37 REG23

JNAP-0183084098 14-09-2023 BEAUTY ISLAND GABUS,PATI SUPARI KISUT 1 0.03 REG23

JNAP-0183212627 14-09-2023 RESTU JAYA MARGOREJO,PATI INDAH IRNAWATI 1 0.60 REG23

JNAP-0183216083 14-09-2023 BATIK ALEAA PUCAKWANGI,PATI MAS HERI CYMEX 1 1.50 REG23

JNAP-0183219439 14-09-2023 TAMA SHOP? TELOGOWUNGU,PA RETNO 1 0.02 REG23


TI
JNAP-0183236350 14-09-2023 CALORIES.CO JUWANA,PATI ALVIN FELLA 1 0.06 REG23

JNAP-0183243173 14-09-2023 MINIGARDEN INDONESIA MARGOREJO,PATI JOHAN AFENDI 1 1.01 REG23

JNAP-9060872277 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI GHANI KHOIRUL DKA 1 0.10 REG23

JNAP-9060872327 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI RENI SUWINA DKA 1 0.10 REG23

JNAP-9060889859 14-09-2023 KOKOBEE STORE JAKENAN,PATI KANAYA ZHAFIRA 1 0.02 REG23

JNAP-9060899042 14-09-2023 GROSIR LISTRIK GEMBONG,PATI JEFRI 1 0.33 REG23

JNAP-9060903354 14-09-2023 FANTASY FASHION88 MARGOYOSO,PATI ZUMAROH 1 0.18 REG23

JNAP-9060904733 14-09-2023 HT TOOLS & HARDWARE PATI,KAB.PATI ARIS 1 0.18 REG23

JNAP-9060906254 14-09-2023 SYAFA_OLSHOP07 PATI,KAB.PATI UTOMO 1 0.05 REG23

JNAP-9060908774 14-09-2023 TOKO ZAZURI HERBAL KAYEN,PATI TITIN 1 0.01 REG23

JNAP-9060909097 14-09-2023 GOLDEN CITY GEMBONG,PATI LISWATIN NAIMAH 1 0.08 REG23


BINTI A
JNAP-9060910213 14-09-2023 LABIBAH HERBAL PATI,KAB.PATI UMMU UMAR 1 0.34 REG23

JNAP-9060912285 14-09-2023 DEPOT SERBA SERBI MARGOREJO,PATI AHMAD YANI 1 0.32 REG23

JNAP-9060913453 14-09-2023 RAHAYU BEAUTY JUWANA,PATI SANTI YBO 1 0.08 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

JNAP-0183117018 14-09-2023 CHELSEA-STORE JUWANA,PATI ENI NUR 1 0.44 REG23

JNAP-0183131418 14-09-2023 AZARINE COSMETIC JAKENAN,PATI DEVI MINULL 1 0.38 REG23


OFFICIA
JNAP-0183132752 14-09-2023 TOSERBALARIS SHOP JUWANA,PATI BPK.SUYADI 1 0.16 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-0183156398 14-09-2023 MAKUKU WEDARIJAKSA,PATI AZIZATUR ROFIQOH 1 0.99 REG23

JNAP-0183158295 14-09-2023 MAKUKU MARGOREJO,PATI ASMIATI PURBANI 1 0.90 REG23

JNAP-0183161961 14-09-2023 M3GA STORE89 PATI,KAB.PATI LUAAMELIA 1 0.30 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-0183183523 14-09-2023 BEBIKITA KAYEN,PATI NURROHMAN 1 0.96 REG23

JNAP-0183183787 14-09-2023 MAKUKU GABUS,PATI TINA SOFIANA 1 0.90 REG23

JNAP-0183194890 14-09-2023 BISMILLAHSHOP354 PATI,KAB.PATI ALI 1 0.30 REG23

JNAP-0183198033 14-09-2023 UNDER100 PUCAKWANGI,PATI KARTIKA TAUFIK CUA 1 0.52 REG23

JNAP-0183200044 14-09-2023 BOOGIE BABY WINONG,PATI FASHA LAURA 1 0.15 REG23

JNAP-0183200908 14-09-2023 SOMURA MART WINONG,PATI AHMAD RIFA?I 1 0.68 REG23

JNAP-0183208514 14-09-2023 THE BODY SHOP TRANGKIL,PATI DINAR INDAH 1 1.80 REG23

JNAP-0182876126 14-09-2023 INDOELIC PATI,KAB.PATI PRANOTO 1 0.23 REG23

JNAP-0182898656 14-09-2023 MAKUKU MARGOREJO,PATI NANDA FEBRIANA 1 1.70 REG23

JNAP-0182910419 14-09-2023 OWEN PLAST MARGOYOSO,PATI SITI HAYATUN 1 1.00 REG23

JNAP-0182930978 14-09-2023 TOKOSL PATI,KAB.PATI SAHAL 1 0.50 REG23

JNAP-0182936203 14-09-2023 WMS TOOLS MARGOYOSO,PATI SULAIMAN 1 0.99 REG23

JNAP-0182942393 14-09-2023 TOKOBABYMURAHONLIN TAMBAKROMO,PATI BANDELAN 1 0.35 REG23


E1
JNAP-0182946501 14-09-2023 SKINCARE INDO JUWANA,PATI NATHALIE 1 0.38 REG23

JNAP-0182975830 14-09-2023 BRONSIS.STORE.ID WEDARIJAKSA,PATI SITI AISYAH 1 0.71 REG23


1603377
JNAP-0182977474 14-09-2023 OLEH OLEH HAJI & PUCAKWANGI,PATI SARMI SGT 1 0.16 REG23
UMROH
JNAP-0182984404 14-09-2023 DEPO MEDIKA FARMA JUWANA,PATI HARYONO 1 0.15 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

JNAP-9060893968 14-09-2023 NURSHOP 37 WIROSARI,PURWOD DANANG 1 0.53 REG23


ADI
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

JNAP-9060911893 14-09-2023 DHIRECT MART TOROH,PURWODADI SINTA 1 0.17 REG23

JNAP-9060913631 14-09-2023 RAHAYU BEAUTY GODONG,PURWODA SYERA PUTRI 1 0.12 REG23


DI OKTAVIONA
JNAP-0182878834 14-09-2023 ALTON SHOES TAWANGHARJO,PUR DWI PUSPOWATI 1 1.10 REG23
WODAD
JNAP-0182888034 14-09-2023 TOKO.KAWI GROBOGAN,PURWO SITI NURHAYATI 1 0.90 REG23
DADI
JNAP-0182890991 14-09-2023 HOME APPLIANCE SBY PENAWANGAN,PUR ZUNI ARNITA 1 0.17 REG23
WODADI
JNAP-0182929834 14-09-2023 KHARISMAGEMILANG WIROSARI,PURWOD DIAH SUSANTI 1 0.12 REG23
ADI
JNAP-0182945332 14-09-2023 SAKINAH SUPERMARKET GODONG,PURWODA WULAN DEWI 1 0.23 REG23
DI
JNAP-0182951567 14-09-2023 OLEVS STORE- GODONG,PURWODA SRI WIJAYANTI 1 0.15 REG23
INDONESIA DI

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-0183199719 14-09-2023 SUMBER REJEKI 01 PULOKULON,PURW DEBY RATNAWATI 1 1.00 REG23


1625977 ODADI
JNAP-0183217132 14-09-2023 KEANA STORE PURWODADI,KAB.G LUNGKO 1 1.33 REG23
ROBOG
JNAP-0183219065 14-09-2023 SK DENIM PURWODADI,KAB.G LAILA ISTIQOMAH 1 0.16 REG23
ROBOG
JNAP-0183219135 14-09-2023 KEANA STORE WIROSARI,PURWOD FEBRIANI FEBRIANI 1 0.06 REG23
ADI
JNAP-0183222561 14-09-2023 TOKO ORIGINAL PENAWANGAN,PUR RINTO 1 1.00 REG23
WODADI
JNAP-0183224566 14-09-2023 HEALTH AND BEAUTY WIROSARI,PURWOD KRISTINI MEGA 1 0.33 REG23
SOLUTI ADI
JNAP-0183226669 14-09-2023 AMPSHP PULOKULON,PURW RARIBA RAWIZU PJK 1 1.10 REG23
ODADI
JNAP-0183236247 14-09-2023 CALORIES.CO PURWODADI,KAB.G RINI 1 0.08 REG23
ROBOG
JNAP-0183243169 14-09-2023 MINIGARDEN INDONESIA GROBOGAN,PURWO FARIID 1 0.60 REG23
DADI
JNAP-0183264519 14-09-2023 RED_BERRY SHOP PENAWANGAN,PUR INDAH FATHAN 1 0.09 REG23
WODADI
JNAP-0183309348 14-09-2023 APOTEK HEKA TEGOWANU,PURWO ROSITAEROS 1 1.00 REG23
SEMARANG DADI
JNAP-0183312174 14-09-2023 KOSMETIK BRAND TAWANGHARJO,PUR SITY MUNJAROAH 1 0.17 REG23
WODAD
JNAP-9060872225 14-09-2023 SUPERNAJAH STORE BRATI,PURWODADI IMA 1 0.02 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

JNAP-0183044350 14-09-2023 FYGALERYSURABAYA GODONG,PURWODA AYUKVERA 1 0.15 REG23


DI
JNAP-0183046073 14-09-2023 LOVELYLIFE PURWODADI,KAB.G MEGA RHYU 1 0.30 REG23
ROBOG
JNAP-0183067397 14-09-2023 BERKAH NZM STORE GODONG,PURWODA DIAH TRI UTAMI 1 0.60 REG23
DI
JNAP-0183074924 14-09-2023 VANILA TOROH,PURWODADI SARNI 1 0.15 REG23

JNAP-0183077363 14-09-2023 HEALTHYSHOP.ID GROBOGAN,PURWO HENI LIYA 1 0.10 REG23


DADI
JNAP-0183095960 14-09-2023 KARAKTER SHOP GUBUG,PURWODADI NOVI HERI 1 0.28 REG23

JNAP-0183101225 14-09-2023 INDOKASA STORE TEGOWANU,PURWO SITI CHOTIMAH 1 0.20 REG23


DADI
JNAP-0183107119 14-09-2023 BAJUMURAHAPIK TEGOWANU,PURWO NISRINA 1 0.18 REG23
DADI
JNAP-0183108767 14-09-2023 DELIANA STORE BRATI,PURWODADI DINA 1 0.10 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

JNAP-0183201986 14-09-2023 BATIK REZA. KAJEN,KAB.PEKALO SISTYA SANTI 1 0.07 REG23


NGAN
JNAP-0183203002 14-09-2023 TOSERBA_GALERY KESESI,KAJEN EKA MARYANI 1 0.10 REG23

JNAP-0183203594 14-09-2023 KEOLA MALL LEBAK INDI 1 1.49 REG23


BARANG,KAJEN
JNAP-0183204108 14-09-2023 FANNANI FASHION TIRTO,KAJEN SLAMET TOHONG 1 0.30 REG23

JNAP-0183205007 14-09-2023 BATIK FSD KARANGDADAP,KAJ WAHYUDIN 1 0.45 REG23


EN
JNAP-0183208598 14-09-2023 M F COLLECTION PEKALONGAN IRUL PRENG 1 0.15 REG23
SELATAN,
JNAP-0183209611 14-09-2023 MAY$E?JA KESESI,KAJEN SUDARNI 1 0.50 REG23

JNAP-0183210761 14-09-2023 RUMAH GADGET LEBAK ZAKI SAKTIAWAN 1 0.17 REG23


TANGERANG BARANG,KAJEN
JNAP-0183213724 14-09-2023 SUKSESMOTORCRG KANDANG TANTO 1 0.60 REG23
SERANG,KAJEN
JNAP-0183215579 14-09-2023 888 AUTOPART KEDUNGWUNI,KAJE TAUVIX ROHMAN 1 0.80 REG23
N
JNAP-0183217539 14-09-2023 YMVARIASI_MOTOR05 KANDANG TANTO 1 0.10 REG23
SERANG,KAJEN
JNAP-0183221165 14-09-2023 ORIGINAL_CONTROL LEBAK RIADI SETIAWAN 1 0.50 REG23
BARANG,KAJEN
JNAP-0183225194 14-09-2023 SATU LANGKAH KANDANG MAYA 1 0.56 REG23
KECANTIKAN SERANG,KAJEN
JNAP-0183339978 14-09-2023 AMT1 KANDANG TANTO 1 1.00 REG23
SERANG,KAJEN
JNAP-9060866780 14-09-2023 SHABAI JELITO KANDANG AMIRA 1 0.63 REG23
SERANG,KAJEN
JNAP-9060875282 14-09-2023 SEHATJAYA1 KANDANG SUGIYARTI 1 1.00 REG23
SERANG,KAJEN
JNAP-9060876133 14-09-2023 WIJAYA FISHING KESESI,KAJEN RUDIONO 1 0.70 REG23
SURABAYA
JNAP-9060876494 14-09-2023 SAIBEAUTY COSMETIC KESESI,KAJEN RISA AYU28 1 0.33 REG23

JNAP-9060878541 14-09-2023 CREATIVE PROJECTS KANDANG RUJILAN SETIAWAN 1 0.50 REG23


SERANG,KAJEN
JNAP-9060886016 14-09-2023 CASINGSHOW BOJONG,KAJEN SUPI CESYOTO 1 0.04 REG23

JNAP-9060887425 14-09-2023 C.L.K STORE KESESI,KAJEN SUTIKWO 1 0.30 REG23

JNAP-9060897781 14-09-2023 BS GUNUNG SINDUR PEKALONGAN MAULIDA 1 1.00 REG23


TIMUR, PE
JNAP-9060900093 14-09-2023 OMAHBUKU.ID KESESI,KAJEN AFIF HADAT ALAWI 1 0.15 REG23

JNAP-9060904503 14-09-2023 WELUTIJO LEBAK SRI WIDIYANTI 1 0.40 REG23


BARANG,KAJEN
JNAP-9060906583 14-09-2023 CREATIONR KESESI,KAJEN KHOTIMAH IKA 1 0.10 REG23

JNAP-9060910318 14-09-2023 MYSTIQUE FASHION_ TIRTO,KAJEN TRISNAWATI 1 0.10 REG23

JNAT-0005421797 14-09-2023 LEL ID - MCL LEGOK TALUN,KAJEN RENI SAFITRI 1 0.20 REG23

JNAP-0182810317 14-09-2023 CEWI SHOP KANDANG SUBEHI 1 0.96 REG23


SERANG,KAJEN
JNAP-0182840658 14-09-2023 FIURI OFFICIAL STORE KANDANG MAYKE ZALPA 1 1.14 REG23
SERANG,KAJEN
JNAP-0182847771 14-09-2023 SUN SHINE SURABAYA KANDANG NIA EMILIA 1 0.42 REG23
SERANG,KAJEN

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

JNAP-0182911528 14-09-2023 CHRYSICIA JAYA KESESI,KAJEN PUJI HERLINAH 1 0.40 REG23


BAHAGIA
JNAP-0182924898 14-09-2023 LIMITLESS OFFICIAL TALUN,KAJEN TRIANGGITASARASWA 1 0.28 REG23
TI
JNAP-0182939054 14-09-2023 NEWS DISTRO PETUNGKRIYONO,K SIROJULWAFA 1 0.30 REG23
AJEN
JNAP-0182940255 14-09-2023 GOSYEN IDEA LEBAK ALISHA NAJWA 1 0.33 REG23
BARANG,KAJEN
JNAP-0182943806 14-09-2023 MS OTOMOTIF PEKALONGAN ABY JAYA 1 2.00 REG23
SELATAN,
JNAP-0182977249 14-09-2023 OLEH OLEH HAJI & PETUNGKRIYONO,K UUS WARUNG MAKAN 1 0.75 REG23
UMROH AJEN BUSITI
JNAP-0182981573 14-09-2023 DIGITAL WINNER PEKALONGAN ARI AKHSANI TAQWIM 1 0.02 REG23
TIMUR, PE
JNAP-0182996014 14-09-2023 DR.ISLA PANINGGARAN,KAJE SEKAR ARUM ATAU 1 0.20 REG23
N NURYANTI
JNAP-0183050423 14-09-2023 DIGITAL WINNER BOJONG,KAJEN RAPII 1 0.08 REG23

JNAP-0183064658 14-09-2023 IZDIHAAR ACCESORIS KANDANG HALIMAH 1 0.01 REG23


SERANG,KAJEN
JNAP-0183065523 14-09-2023 SM99 1597127130 PETUNGKRIYONO,K MUHASANAH 1 0.50 REG23
AJEN
JNAP-0183070526 14-09-2023 GRACIA HIJAB PANINGGARAN,KAJE LINA 1 0.07 REG23
N
JNAP-0183072073 14-09-2023 TASTEFUL.ID KANDANG INDASAH 1 0.07 REG23
SERANG,KAJEN
JNAP-0183073330 14-09-2023 ALFAIDSTORE KESESI,KAJEN MAMA YASMIN 1 0.40 REG23

JNAP-0183143645 14-09-2023 ABOY STORE PETUNGKRIYONO,K IIS RUVIYAH 1 1.10 REG23


AJEN
JNAP-0183150483 14-09-2023 S F N STORE KAJEN,KAB.PEKALO NUR KHOYIMAH 1 0.15 REG23
NGAN
JNAP-0183150681 14-09-2023 BATIK QRB JAYA TIRTO,KAJEN LAPISAH 1 0.15 REG23

JNAP-0183154100 14-09-2023 PUTRI SANGKAN KESESI,KAJEN EKA MUCHAEROH 1 0.40 REG23

JNAP-0183154641 14-09-2023 AZARINE COSMETIC TALUN,KAJEN TANTI MURNIATI 1 0.60 REG23


OFFICIA
JNAP-0183155522 14-09-2023 LAKU KERAS 168 TALUN,KAJEN MUMUN DHANIS 1 0.10 REG23

JNAP-0183159938 14-09-2023 YUPS-OTO PETUNGKRIYONO,K LMA KEFIN 1 0.13 REG23


AJEN
JNAP-0183160027 14-09-2023 YUPS-OTO PETUNGKRIYONO,K MAHMIL 1 0.19 REG23
AJEN
JNAP-0183163648 14-09-2023 GRANDLED01 KESESI,KAJEN BAGAS HAMZAH 1 0.20 REG23

JNAP-0183164877 14-09-2023 VANNILA STORE KEDUNGWUNI,KAJE WINDA 1 0.10 REG23


N
JNAP-0183165720 14-09-2023 NEW ORIGINAL KAJEN,KAB.PEKALO INDRI LISTIYA PANDUPI 1 0.20 REG23
COLLECTION NGAN
JNAP-0183167414 14-09-2023 HANIM TIEDYE PEKALONGAN PIA 1 0.16 REG23
TIMUR, PE
JNAP-0183167858 14-09-2023 BARU COSMETIC KANDANG CASIYAH 1 0.29 REG23
SERANG,KAJEN
JNAP-0183171351 14-09-2023 ELMAKHYARA STORE KANDANG SUSAN 1 0.40 REG23
SERANG,KAJEN
JNAP-0183172054 14-09-2023 BINTANG SAHARA PANINGGARAN,KAJE NAH DHORI 1 0.50 REG23
OLSHOP N
JNAP-0183173568 14-09-2023 BINARII TALUN,KAJEN ADI IRAWAN 1 0.50 REG23

JNAP-0183174026 14-09-2023 STEPHANO KANDANG CASIYAH 1 0.10 REG23


SERANG,KAJEN
JNAP-0183176425 14-09-2023 MIH COLLECTION PEKALONGAN ULIL ALBAB 1 1.40 REG23
BARAT, PE
JNAP-0183177264 14-09-2023 FI BATIK PANINGGARAN,KAJE RATIH. MELINDA 1 0.25 REG23
N
JNAP-0183073336 14-09-2023 KHOFIFAH HERBAL KANDANG JIHAN 1 0.20 REG23
STORE SERANG,KAJEN
JNAP-0183075928 14-09-2023 LAMPUBAGUS TIRTO,KAJEN QOMAR 1 0.98 REG23

JNAP-0183080842 14-09-2023 OPIOBAGS PANINGGARAN,KAJE TIFIT HIDAYAH 1 0.08 REG23


N
JNAP-0183086720 14-09-2023 KYS. FASION KEDUNGWUNI,KAJE NAELATUL IZZAH 1 0.15 REG23
N

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-0183091177 14-09-2023 BELLYSHIE LEBAK WAMALIANA 1 0.25 REG23


BARANG,KAJEN
JNAP-0183091196 14-09-2023 HANASUI KANDANG MAMY ARDAN 1 0.04 REG23
SERANG,KAJEN
JNAP-0183092354 14-09-2023 MS SETORE KAJEN,KAB.PEKALO NIA AULIA 1 0.20 REG23
NGAN
JNAP-0183095041 14-09-2023 GETCH MOM BABY SHOP SRAGI,KAJEN YULLY KRISTIANTO 1 0.11 REG23

JNAP-0183098392 14-09-2023 JAVIRNA RACING PETUNGKRIYONO,K MOZZO BAE 1 0.54 REG23


APPAREL AJEN
JNAP-0183098732 14-09-2023 BARAKA JAYA PANINGGARAN,KAJE TANTI 1 0.50 REG23
N MAKRIFATUNNISA
JNAP-0183099781 14-09-2023 RAYYANDAMAR KANDANG EFI FIRANTI 1 0.22 REG23
SERANG,KAJEN
JNAP-0183102488 14-09-2023 MAKUKU KANDANG ENI 1 0.90 REG23
SERANG,KAJEN
JNAP-0183102768 14-09-2023 SALWA BABY WEAR TALUN,KAJEN KURNIATI 1 0.20 REG23

JNAP-0183107443 14-09-2023 MODERNA FURNITURE DORO,KAJEN HASANUDIN 1 0.40 REG23


ACCECO
JNAP-0183108215 14-09-2023 ASIA MITRA TEKNIK TALUN,KAJEN ARIFIN 1 0.60 REG23

JNAP-0183110262 14-09-2023 AKA-MACHINE TALUN,KAJEN MAGHFIROH 1 0.42 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-0183124683 14-09-2023 BIDEN LEBAK SRI KAMIYATI 1 0.18 REG23


BARANG,KAJEN
JNAP-0183129112 14-09-2023 NEW TOKO TANI 99 PANINGGARAN,KAJE SOVIANA 1 0.01 REG23
N
JNAP-0183129130 14-09-2023 CODSHOP.ID KANDANG IKE ANITA DEWI 1 0.30 REG23
SERANG,KAJEN
JNAP-0183130199 14-09-2023 LAPAK RACING KANDANG EKO WALIAN 1 1.00 REG23
SERANG,KAJEN
JNAP-0183132508 14-09-2023 MORODORO BABYSHOP DORO,KAJEN ADIBAH HUSNA 1 0.14 REG23

JNAP-0183133300 14-09-2023 SKO STORE KESESI,KAJEN DANANG 1 2.20 REG23

JNAP-0183140817 14-09-2023 KEOLA MALL DORO,KAJEN WIWIK AZIZAH 1 0.93 REG23

JNAP-0183142001 14-09-2023 HORICI LISTRIK TIRTO,KAJEN QOMAR 1 0.98 REG23

Total : 101 101 47.85


963 SRG/OM/09636529 JNAP-0183150109 14-09-2023 SOMURA MART BRINGIN, SALATIGA STEPHANIA 1 0.30 REG23

JNAP-0183150300 14-09-2023 S F N STORE SUSUKAN, RUJINEM 1 0.15 REG23


SALATIGA
JNAP-0183152566 14-09-2023 RK MOTOR LZD SUSUKAN, KHARIS 1 0.20 REG23
SALATIGA
JNAP-0183156722 14-09-2023 DEAMOR BANCAK,SALATIGA DIAN MARDHIYATI- 1 0.30 REG23
RARA
JNAP-0183159105 14-09-2023 NEW ABADI JAYA SURUH, SALATIGA RETNO ANGGRAENI 1 0.50 REG23

JNAP-0183163760 14-09-2023 AZZAHRACOSMETIC SUSUKAN, ADITYA 1 0.24 REG23


SALATIGA
JNAP-0183163820 14-09-2023 KLL.STORE TENGARAN, RIFAI 1 0.35 REG23
SALATIGA
JNAP-0183168346 14-09-2023 REFANAHIJAB SURUH, SALATIGA AZALIA AZAHRA SUCI 1 1.00 REG23
LESTA
JNAP-0183175932 14-09-2023 MADAME GIE SIDOREJO,SALATIG NATALIA 1 1.00 REG23
A
JNAP-0183178479 14-09-2023 LUCKYS MOTOSHOP TINGKIR,SALATIGA ROLIS 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-0183195484 14-09-2023 MORYMOSHI ARGOMULYO,SALAT RENNIA 1 0.04 REG23


IGA

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-0183205046 14-09-2023 EVAONLINE PABELAN, SALATIGA FERI 1 0.25 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-0183216300 14-09-2023 ALTALITA STORE SUSUKAN, DWI HANDAYANI 1 0.33 REG23


SALATIGA
JNAP-0183218669 14-09-2023 THE BODY SHOP PABELAN, SALATIGA LUBNA ATIAWILDA 1 0.60 REG23

JNAP-0183228102 14-09-2023 TIFA RETAIL JILBAB PABELAN, SALATIGA HERI PRANYOTO 1 0.75 REG23

JNAP-0183264541 14-09-2023 RED_BERRY SHOP BANCAK,SALATIGA USMAN MALIKI 1 0.08 REG23

JNAP-0183267191 14-09-2023 BOBAKOSMETIK SURUH, SALATIGA KHOZINATUL 1 0.50 REG23


MASLAKAH
JNAP-0183335104 14-09-2023 RED_BERRY SHOP SUSUKAN, RIF AN 1 0.04 REG23
SALATIGA
JNAP-9060820204 14-09-2023 SAIBEAUTY COSMETIC BANCAK,SALATIGA ARIEF 1 2.00 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-9060897540 14-09-2023 AR SHOP1 ID BANCAK,SALATIGA RAMA MANDON 1 0.07 REG23

JNAP-9060898462 14-09-2023 HANIFWASIM TUNTANG, ALI FAHRUDIN 1 10.67 REG23


SALATIGA
JNAP-9060898617 14-09-2023 KAFHA STORE SUSUKAN, ALIFIA ISTI PARYANTI 1 0.35 REG23
SALATIGA
JNAP-9060901739 14-09-2023 MHKEID INDONESIA SURUH, SALATIGA SITI ASNI RIKHANIYAH 1 0.08 REG23

JNAP-9060902704 14-09-2023 MAZDAJAYA PABELAN, SALATIGA SAFARUDIN 1 0.10 REG23

JNAP-9060907673 14-09-2023 J&F VARIASI SHOP BRINGIN, SALATIGA ANAM 1 0.10 REG23

JNAP-9060910346 14-09-2023 ARAZKASTORE PABELAN, SALATIGA ANIS SETYANI 1 0.21 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-0183015025 14-09-2023 KAYFA.SHOP99 SURUH, SALATIGA PAK MARGO 1 0.92 REG23

JNAP-0183049082 14-09-2023 MAKUKU SURUH, SALATIGA ULINNIHAYAH 1 0.90 REG23

JNAP-0183051401 14-09-2023 AULIA SOUND BANCAK,SALATIGA SUWADI 1 0.80 REG23

JNAP-0183078070 14-09-2023 ZULPAHSHOP77 BANCAK,SALATIGA M FAIZIN 1 0.50 REG23

JNAP-0183080284 14-09-2023 VDC STORE PABELAN, SALATIGA NATASYA 1 0.30 REG23

JNAP-0183084898 14-09-2023 HANASUI SUSUKAN, SARI ATAU JUHRI 1 0.40 REG23


SALATIGA
JNAP-0183085919 14-09-2023 SKY VARIASI BANCAK,SALATIGA BINTANG MUFTI 1 0.60 REG23

JNAP-0183086984 14-09-2023 TOKOBERES SURUH, SALATIGA ANJANI 1 0.92 REG23

JNAP-0183087425 14-09-2023 BELLYSHIE SURUH, SALATIGA PRAMU 1 0.50 REG23

JNAP-0182839051 14-09-2023 TOKOALLY PABELAN, SALATIGA MATHO RI 1 0.14 REG23

JNAP-0182852661 14-09-2023 KHARISMAGEMILANG SURUH, SALATIGA IBU ZUHRIAH 1 0.85 REG23

JNAP-0182857350 14-09-2023 HELLODIGITAL SURUH, SALATIGA M ALDHI 1 0.10 REG23

JNAP-0182859948 14-09-2023 BOOTY-CLAP BANCAK,SALATIGA BUNDA ALFI 1 0.05 REG23

JNAP-0182909732 14-09-2023 HOKKY BABYSHOP BANCAK,SALATIGA NAUFAL ADIPRATAMA 1 0.25 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-0183003055 14-09-2023 NAWAFILHAMSYAH BANCAK,SALATIGA MUHAMMAD SAFRIZAL 1 0.50 REG23

JNAP-0183087686 14-09-2023 STAR RACE BRINGIN, SALATIGA ADI MAS 1 0.20 REG23

JNAP-0183091362 14-09-2023 MAKUKU SURUH, SALATIGA FAIZAH 1 0.82 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-0183096823 14-09-2023 KARAKTER SHOP PABELAN, SALATIGA ISTIWULANDARI,DENIB 1 0.05 REG23


ENDAN
JNAP-0183097466 14-09-2023 BIMBIM_GALERY SURUH, SALATIGA ARIF 1 0.60 REG23

JNAP-0183106379 14-09-2023 LAPAK SETIA SURUH, SALATIGA MUHAMMAD BUSRONI 1 0.33 REG23

JNAP-0183107404 14-09-2023 AST1688 BANCAK,SALATIGA NAUFAL ADIPRATAMA 1 0.15 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-0183117680 14-09-2023 KOSMETIKMU.ID BRINGIN, SALATIGA SRI HARTATIK 1 0.56 REG23

JNAP-0183120558 14-09-2023 TOKORECEH88 SUSUKAN, IKA SRIHARTINI 1 0.05 REG23


SALATIGA
JNAP-0183120871 14-09-2023 INDO HAPPY SHOP BRINGIN, SALATIGA RISDA 1 0.31 REG23

JNAP-0183123513 14-09-2023 WHITE STORY STORE SURUH, SALATIGA RISKI YANTO 1 0.17 REG23

JNAP-0183126774 14-09-2023 STARINDO_SAN SURUH, SALATIGA SUMIRIH 1 0.30 REG23

JNAP-0183127060 14-09-2023 SLIMEDAY PABELAN, SALATIGA SITI KONIAH 1 0.75 REG23

JNAP-0183127493 14-09-2023 DTS INDO BANCAK,SALATIGA NURYADI 1 0.10 REG23

JNAP-0183132750 14-09-2023 SAOS 58 SURUH, SALATIGA ESTI RAHMAWATI 1 0.60 REG23

JNAP-0183134688 14-09-2023 AZARINE COSMETIC SUSUKAN, LATIFATUS SAADAH 1 0.38 REG23


OFFICIA SALATIGA
JNAP-0183142248 14-09-2023 BOS SEMBAKO ONLINE BANCAK,SALATIGA PEARLINE 1 0.30 REG23

JNAP-0183145541 14-09-2023 SOMURA MART TENGARAN, DUANE 1 1.25 REG23


SALATIGA
JNAP-0183145810 14-09-2023 DC MOTOR SHOP PABELAN, SALATIGA AGUS MUKRY 1 0.35 REG23

JNAP-0183148583 14-09-2023 MORYMOSHI SURUH, SALATIGA ERSAARI 1 0.01 REG23

JNAP-0183149401 14-09-2023 SOMURA MART TUNTANG, DAMIEN 1 1.25 REG23


SALATIGA
JNAP-0183149894 14-09-2023 JIMS HONEY SUSUKAN, TRI WINDARTI 1 0.36 REG23
SALATIGA
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

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

TLJR35V8D3MR9H0Y 14-09-2023 BENTEKO BERGAS,UNGARAN FINKA 14 2.19 REG23

060850011538923 14-09-2023 VINA UNGARAN VINSENSIA | KANTOR 1 1.00 YES23


PNM MEKAAR
Total : 12 54 11.45
965 SRG/OM/09636548 064880056497923 14-09-2023 PT SANTOSA UTAMA SIDOMUKTI,SALATIG PT PROTEINDOTAMA 1 1.00 REG23
LESTARI A CIPTA PANGAN
061620009247223 14-09-2023 DP SIDOMUKTI,SALATIG ESTI 1 1.00 REG23
A
JNAP-0183164743 14-09-2023 LNAACC SIDOREJO,SALATIG ANNA MARIA 1 0.40 REG23
A
JT69641971647 14-09-2023 GROSIR SUPERMART TINGKIR,SALATIGA ARIF JABENG 1 4.50 JTR5_23

JY79114962372 14-09-2023 CERITA BONE BROTH TINGKIR,SALATIGA INNEKE CHRISTY 3 1.50 YES23

TLJR3D1PM4MR39VQ 14-09-2023 PROCARE PETSHOP ARGOMULYO,SALAT OKA REZALDI 2 2.00 REG23


IGA
TLJR3D7P0MMRXRXG 14-09-2023 SHOPETVEE_MATERIAL SIDOREJO,SALATIG RIMA TOELLE 11 1.00 REG23
A
060020022730723 14-09-2023 ZHY RC SHOP ARGOMULYO,SALAT BAYU ASMARA 1 1.00 REG23
IGA
060030021388223 14-09-2023 TRI WIHARTO ARGOMULYO,SALAT BAPAK ANIS 1 1.00 REG23
IGA MUSYAFAA NOOR
060050035084423 14-09-2023 DR KAREN SIDOMUKTI,SALATIG MAMA PUTRI 1 1.00 YES23
A
060200103771723 14-09-2023 WULANDARU SURUH, SALATIGA RIZKI ALIYA TAULANI 1 1.00 REG23

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

060450017182923 14-09-2023 NATURALIA SIDOREJO,SALATIG ANGGUN SUKMA 1 1.00 YES23


A
060520010399923 14-09-2023 SUPER BERDIKARI SIDOREJO,SALATIG SMILE RENT MOTOR & 1 1.00 YES23
A MOBIL
065540021280323 14-09-2023 GAOK 90 KARTUR SIDOMUKTI,SALATIG PAULUS 1 1.00 REG23
A
Total : 16 29 20.40
966 SRG/OM/09636553 060050035104023 14-09-2023 KO AYOUNG KAJEN,KAB.PEKALO TRI SUSILO 1 1.00 REG23
NGAN
JNAP-0182922695 13-09-2023 GROSIR RUMAH TOPI KESESI,KAJEN NURZIVA 1 0.40 REG23

060120013615523 14-09-2023 DAFAM HOLDING - ARI PEKALONGAN BP SYAMSUL 1 1.00 YES23


BARAT, PE
060450017167823 14-09-2023 LIA AMANDA WIRADESA,KAJEN BAGUS EKO 1 1.00 REG23
HADWITIYO(KOKO)
060450017195423 14-09-2023 ERLINDA PEKALONGAN ERLINDA - BNI 1 1.00 YES23
BARAT, PE PEKALONGAN
060680029061223 14-09-2023 DELTA FLORENTIKA PEKALONGAN M MASTUR 1 1.00 YES23
UTARA PEK
060770011494823 14-09-2023 AYU KAJEN,KAB.PEKALO EKA RIZKIANA 1 2.00 OKE23
NGAN
063610004910722 14-09-2023 DULATIP AL ABDUL SIWALAN,KAJEN ABDURROHMAN/KMR.D 1 1.00 REG23
ROZAQ OMO
063980003485623 14-09-2023 LARNO KAJEN,KAB.PEKALO ENDRIYANTI 1 3.00 REG23
NGAN
065650014997823 14-09-2023 PT TRIPOLA PANATA PEKALONGAN KANTOR TELKOM 1 1.00 YES23
BARAT, PE AKSES WITEL PKL
CM29607057564 14-09-2023 OKANIRAWAN KAJEN,KAB.PEKALO WANDA 2 1.70 REG23
NGAN
CW17303971162 14-09-2023 MAYBELLINE INDONESIA SIWALAN,KAJEN IRNA ARISTYA P 1 0.04 REG05
OFFICIAL
CW30633364986 14-09-2023 MAYBELLINE INDONESIA WIRADESA,KAJEN AYU LESTARI 1 0.02 REG05
OFFICIAL
CW31805117181 14-09-2023 MAYBELLINE INDONESIA WIRADESA,KAJEN ISTIANA 2 0.07 REG05
OFFICIAL
CW33883461563 14-09-2023 WINGS OFFICIAL SHOP WONOKERTO,KAJEN SRIYATUN 1 0.96 REG23

CW38127393786 14-09-2023 UNILEVER BEAUTY SHOP SIWALAN,KAJEN DEA ALFANDA 2 0.17 REG05

CW38147525435 14-09-2023 XIAOMI OFFICIAL STORE WONOKERTO,KAJEN PUTRA 1 0.50 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

CW41684556368 14-09-2023 GARNIER INDONESIA SIWALAN,KAJEN ARI 1 0.44 REG05


OFFICIAL SHO
CW41963467038 14-09-2023 SHOPEE SUPERMARKET WIRADESA,KAJEN INAYABPKULUL ALBAB 2 0.11 REG05

CW43660848059 14-09-2023 UNILEVER INDONESIA SIWALAN,KAJEN RINA ASTUTI 1 0.78 REG23


OFFICIAL SH
CW44416944797 14-09-2023 MAYBELLINE INDONESIA WIRADESA,KAJEN MAYA 1 0.04 REG05
OFFICIAL
CW50215266612 14-09-2023 RECKITT WELLNESS WIRADESA,KAJEN CHANDRA ADITIYA 3 0.41 REG05
OFFICIAL
CW75425643625 14-09-2023 UNILEVER INDONESIA WONOKERTO,KAJEN DIAN PRASETYO 3 0.37 REG05
OFFICIAL SH
CW76871522722 14-09-2023 GODREJ INDONESIA SIWALAN,KAJEN NAVILA 1 0.28 REG05
OFFICIAL SHOP
CW83434829556 14-09-2023 XIAOMI OFFICIAL STORE WIRADESA,KAJEN M ANDRIAN MUSTOVIKI 1 3.30 REG23

CW97537071215 14-09-2023 MOMSY OFFICIAL SHOP WIRADESA,KAJEN RISKA MELLYNDASARI 1 0.05 REG05

060050035109523 14-09-2023 DR KAREN PEKALONGAN SALAMAH 1 1.00 YES23


TIMUR, PE
Total : 28 36 23.26
967 SRG/OM/09636567 060030021397123 14-09-2023 PT SUKSES MANDIRI GRINGSING,BATANG PT PP PROYEK IPAL 1 1.00 REG23
BERKAH BATANG
060650010540923 14-09-2023 EXCEL BATANG ,KAB TEGUH WULAN 1 1.00 REG23
BATANG
060770011059523 14-09-2023 PUSPITA YULIANA LIMPUNG,BATANG SUMARINI 1 1.00 REG23

060770011490223 14-09-2023 EKA RIZKI GRINGSING,BATANG PUPUT 1 1.00 OKE23

061070011759323 14-09-2023 MAUL BATANG ,KAB PUTRI OKTI P 1 1.00 YES23


BATANG
TLJR35XXF9MRUNVT 14-09-2023 CLARISSA_SPORT GRINGSING,BATANG SAPTIAN LIANIKA(TIAN) 1 1.00 REG23

063600015296923 14-09-2023 PT BINTARA MITRA GRINGSING,BATANG AGUS SUSIYANTO 1 1.00 REG23


ANDALAN
0637132300796754 13-09-2023 PAK JO BAWANG,BATANG ARIS 1 1.00 REG23

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

060580010804523 14-09-2023 BU DJOKO P PEMALANG,KAB.PE KURNIAWATI (NIA) 1 1.00 YES23


MALAN
063610000598423 14-09-2023 IMAM EKO .S TAMAN,PEMALANG HERI EKO ,B .S 1 1.00 REG23

SRGEC11066393523 14-09-2023 BRI MULTIFINANCE PEMALANG,KAB.PE BP EVAN RIZKI 1 1.00 REG23


INDONESIA PT MALAN NUGROHO
065540021271423 14-09-2023 HENY PEMALANG,KAB.PE KRISTIANA MAYASARI 1 1.00 REG23
MALAN
8000127824734 14-09-2023 COMAIL FROM PEMALANG,KAB.PE JNE PEMALANG 1 1.00 CML
SEMARANG MALAN
JNAC-0038454270 13-09-2023 MEYDINZASHOP PEMALANG,KAB.PE SRI RAHAYU MAMA 1 0.06 REG23
MALAN ARIL
JT86914402292 14-09-2023 GARNIER INDONESIA TAMAN,PEMALANG NABILAH DIAN NUR 1 1.58 JTR5_23
OFFICIAL SHO
SRGEC11066135523 14-09-2023 PRIMA KARYA SARANA PEMALANG,KAB.PE FITRA APRILIANTO(RO 1 1.00 REG23
SEJAHTERA P MALAN PKSS)
064880056450423 14-09-2023 YUVENTINUS BUDI R PEMALANG,KAB.PE DR GIGI MIRA 1 1.00 REG23
MALAN HARTANTI
Total : 13 13 12.64
969 SRG/OM/09636676 TLJR3DRMWCMRDT66 13-09-2023 TOKO JAYA KIMIA BAWANG,BANJARNE NURKHAMDI AHMAD 1 1.10 REG23
GARA

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

969 SRG/OM/09636676 JY68409586276 13-09-2023 HAPEKUSEMARANGSHOP BANJARNEGARA,KA EKKACIP 1 0.50 YES23


B.BAN
JY47415295134 14-09-2023 LETTERING AND LIFE BANJARNEGARA,KA HANI LIMAS 1 1.00 YES23
OFFICIAL B.BAN
JNAC-0038469755 14-09-2023 POJOK ARASI BAWANG,BANJARNE DIANA FITRIYANI 1 1.10 REG23
GARA
060690014194223 13-09-2023 AHMAD MUHAJIRIN BATUR,BANJARNEG ARIFUDDIN BAHTIAR 1 1.00 REG23
ARA
0637132300796572 13-09-2023 WAHYU PUNGGELAN,BANJA ROIS HIDAYAT 1 1.00 REG23
RNEGA
061000007373223 13-09-2023 ABELA ETHNIC RAKIT,BANJARNEGA SEPTI ROFINGATUN 1 1.00 REG23
RA
060150013736223 14-09-2023 PT SMART JAYA WANADADI,BANJAR BP ARIS/ BENDAHARA 1 1.00 REG23
PERKASA NEGAR
060200103748723 13-09-2023 PUJI KURNIAWAN PEJAWARAN,BANJA WAHONDI 1 1.00 REG23
RNEGA
064880056531723 14-09-2023 PT ANUGERAH LELANG BANJARMANGU,BAN BP AGUNG BUDIARTO 1 1.00 REG23
INDONESIA JARNE
Total : 10 10 9.70
970 SRG/OM/09636685 TLJR3D4TVTMR9TYG 13-09-2023 VILA_STORE BOJONGSARI,PURB RIYANTO 2 1.00 REG23
ALING
TLJR3DT6X9MRDWW5 14-09-2023 SPAREPARTC KEMANGKON,PURB UPIT HARYANTO 1 1.00 REG23
ALINGG
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
CW87678929335 14-09-2023 XIAOMI OFFICIAL STORE REMBANG,PURBALI IMAM MUAFIK 1 0.50 REG05
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
060130044732623 14-09-2023 00 UNIVERSITAS WIDYA PURBALINGGA,KAB. DIREKTUR RSUD DR R 1 1.00 REG23
HUSADA PURB GOETENG TAR
060130044751223 14-09-2023 00 HANDARU KEMANGKON,PURB KUSNO RIANTO 1 1.00 REG23
KUSBIANTORO ALINGG
060440029362923 13-09-2023 JP DISTRIBUTION BUKATEJA,PURBALI DENY KURNIAWAN(DK 1 1.00 OKE23
NGGA VAPEHOUSE)
BLJC233607928920 13-09-2023 BERKAH JAYA23I KARANGMONCOL,P AMINFAUZY 3 1.05 REG23
URBALI
CW12663731518 14-09-2023 XIAOMI OFFICIAL STORE REMBANG,PURBALI SURANTI 1 3.30 REG23
NGGA
Total : 12 30 13.75
971 SRG/OM/09636691 064880056513923 14-09-2023 RSUD TUGUREJO BOJA,KENDAL IBU WARYANTI 1 1.00 REG23

064880056519323 14-09-2023 RSUD TUGUREJO BOJA,KENDAL YANTI SETIYONINGSIH 1 1.00 REG23

064880056520023 14-09-2023 RSUD TUGUREJO BOJA,KENDAL BAPAK SUDARSONO 1 1.00 REG23

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)
064880056508623 14-09-2023 RSUD TUGUREJO BOJA,KENDAL EMA LANTIKASARI 1 1.00 REG23

064880056510223 14-09-2023 RSUD TUGUREJO SINGOROJO,KENDA BAPAK SUNARNO 1 1.00 REG23


L
Total : 7 7 7.00
972 SRG/OM/09636701 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
0608082300284548 14-09-2023 NUTRIMART HOME REMBANG,KAB.REM BU NUR ROHMAH 1 1.00 REG23
DELIVERY JATENG BANG
0608082300284555 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

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
060850010576423 14-09-2023 DEDDY ARI WIBOWO REMBANG,KAB.REM WAHANA RIYAN 1 1.00 YES23
BANG ATMAJA
0608082300284563 14-09-2023 NUTRIMART HOME REMBANG,KAB.REM BU NUR ROHMAH 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

972 SRG/OM/09636701 DELIVERY JATENG BANG

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

060450017185623 14-09-2023 ANDRE JEPARA,KAB.JEPAR DEWI SUSANTI 1 1.00 REG23


A
060610005678222 14-09-2023 CV. BERDUA ( FITRI ) TAHUNAN,JEPARA BP GURUH 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

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

CW51942181948 14-09-2023 SHOPEE SUPERMARKET KEDUNG,JEPARA MAMADFIROH 1 0.09 REG05

CW52187218288 14-09-2023 LOREAL PARIS KEDUNG,JEPARA SITI TASYRIAH 1 0.14 REG05


INDONESIA OFFICIA
CW80003270625 14-09-2023 UNILEVER INDONESIA KEDUNG,JEPARA MUZDALIFAH 1 0.16 REG05
OFFICIAL SH
CW99345342267 14-09-2023 XIAOMI OFFICIAL STORE KEDUNG,JEPARA ZUMAILA IZDIANA 1 0.10 REG05

TLJR353E8JMRFGN7 14-09-2023 BLESS_PETSHOP BATEALIT,JEPARA MUHAMMAD ALI F. 2 2.00 REG23

TLJR3DN44TMCQY10 13-09-2023 LARIES JAYA BANGSRI,JEPARA AGUS SETIAWAN 2 1.00 REG23


ACCESSORIES
TLJR3DWX3PMRFGKV 14-09-2023 TOKO HANDAYANI878 BANGSRI,JEPARA RYZAL 1 1.00 REG23

060200103838823 14-09-2023 CV KIAN MAKMUR KEMBANG,JEPARA MR ERWIN WAHYU 1 1.00 REG23


SENTOSA MEGANTORO
Total : 18 24 14.59
974 SRG/OM/09636748 060200103816423 14-09-2023 RIYAN GEMBONG,PATI BP EKO SAPUTRO 1 1.00 REG23

060130044773623 14-09-2023 09 SNEAKERS DUKUHSETI,PATI TIYA 1 1.00 REG23


SPORTZONE
060540000101523 13-09-2023 DWI BATANGAN,PATI YENNI WULANDARI 1 1.00 REG23

060770011468023 14-09-2023 NOVI TRIYA JUWANA,PATI YUNITA 1 1.00 REG23

060770011473323 14-09-2023 DELLA AFNI MARGOYOSO,PATI MULYADI 1 1.00 REG23

0608082300284753 14-09-2023 NUTRIMART HOME TRANGKIL,PATI VALLEN SEPTIANA 3 1.00 REG23


DELIVERY JATENG
060950014689923 14-09-2023 AZZA.IND PATI,KAB.PATI IBU ASIH 1 1.00 YES23

061070011762823 14-09-2023 RIO PATI,KAB.PATI JOJO 1 1.00 YES23

063980007196723 14-09-2023 DIDDIK PATI,KAB.PATI REZAL SUBECHI 1 2.00 YES23

064880056422923 14-09-2023 SYARIF PURNOMO DUKUHSETI,PATI HALIMAH 1 1.00 REG23

8000127831589 14-09-2023 COMAIL FROM PATI,KAB.PATI DIAH 1 1.00 CML


SEMARANG
CM15039471583 14-09-2023 JOVAN STEVE WEDARIJAKSA,PATI MARTHA ANDRIANI 2 0.17 REG05

RTSRG23020830134 13-09-2023 JNE SEMARANG CAHAYA MANDIRI 1 1.00 REG23


ABADI
SRGEC11066115923 14-09-2023 PRIMA KARYA SARANA PATI,KAB.PATI Sdr MASLIKAN (RO 1 1.00 REG23
SEJAHTERA P PKSS)
TLJR3DWQK3MRUCN8 14-09-2023 SENTRA HERBA CLUWAK,PATI PAK DJASMIN BU 4 2.20 REG23
SEMARANG SISWATI
060050035125523 14-09-2023 PT BUKITMEGA WEDARIJAKSA,PATI BP SUGENG PRIYADI 1 1.00 REG23
MASABADI
060090008984423 14-09-2023 APOTEK OMURA JUWANA,PATI TN.SUTIYO 1 1.00 REG23

060130044706823 14-09-2023 03 PT CITRA ALMAMATER MARGOYOSO,PATI BAPAK IMAM 1 2.00 REG23


BARU MAS'UDI/PAK UDIK
060130044707723 14-09-2023 03 PT CITRA ALMAMATER PATI,KAB.PATI BAPAK SUNYAMAN 1 2.00 REG23
BARU
060130044708623 14-09-2023 03 PT CITRA ALMAMATER WEDARIJAKSA,PATI BAPAK SUKARNO 1 4.00 REG23
BARU NOLIK

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-0183267229 14-09-2023 BOBAKOSMETIK JAKENAN,PATI IBU MARFUAH 1 0.17 REG23

JNAP-0183267281 14-09-2023 KOSMETIK BRAND PUCAKWANGI,PATI WARSIDITNI 1 0.06 REG23

JNAP-9060850963 14-09-2023 AMIRABEAUTY KAYEN,PATI SULASI WIBRON 1 0.10 REG23

JNAP-9060851518 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI INA SAMBRON 1 0.10 REG23

JNAP-9060872457 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI SABARA IMRONDKA 1 0.10 REG23

JNAP-9060881665 14-09-2023 CRECENT CELL PATI,KAB.PATI INUNG ATHA 1 0.22 REG23


WARTAWAN
JNAP-9060887664 14-09-2023 TWEETY_FASHION GEMBONG,PATI RIA 1 0.15 REG23

JNAP-9060889241 14-09-2023 DETIK LIGHTING TRANGKIL,PATI TIA HATRIA S A 1 1.00 REG23

JNAP-9060900474 14-09-2023 PUTERA ABADI MOTOR KAYEN,PATI KUKUH 1 0.51 REG23

JNAP-0183186975 14-09-2023 UNDER PUDLE MARGOREJO,PATI ELLY FARFUM 1 0.55 REG23

JNAP-0183187670 14-09-2023 THE ORIGINOTE JAKENAN,PATI PAIJAHCH 1 1.00 REG23

JNAP-0183187717 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI TAFTAZAHRI 1 1.00 REG23

JNAP-0182882810 14-09-2023 KAKA_OLSHOP KAYEN,PATI REVINA ALFIATUN 1 0.06 REG23


NIKMAH
JNAP-0182917487 14-09-2023 AFI JAYA BRACKET TV PATI,KAB.PATI NITA 1 0.20 REG23

JNAP-0182925247 14-09-2023 DAY ALL VARIOUS ITEMS PATI,KAB.PATI RETNO SARI 1 1.00 REG23

JNAP-0182929007 14-09-2023 JBX PATI,KAB.PATI SRI SAFAATYNINGSIH 1 0.73 REG23

JNAP-0182930361 14-09-2023 HAPPY MART ONLINE MARGOYOSO,PATI LELY 1 1.00 REG23

JNAP-0182932600 14-09-2023 IKUNKUN TAYU,PATI ISMAWANTI 1 0.17 REG23

JNAP-0182939053 14-09-2023 KONAMO TRANGKIL,PATI DMAS PRI 1 0.50 REG23

JNAP-0182948597 14-09-2023 MISSBEJO GROSIR KAYEN,PATI PUJI LESTARI 1 1.30 REG23

JNAP-0182959862 14-09-2023 TOGAKOGA TELOGOWUNGU,PA SAMIUN 1 0.05 REG23


TI
JNAP-0182964792 14-09-2023 GARUDA INDO MANDALA PATI,KAB.PATI IWAN IWAN 1 2.00 REG23

JNAP-0182991967 14-09-2023 RBJ JUWANA,PATI RUMIYATI 1 0.50 REG23

JNAP-0182993704 14-09-2023 TOBAKING MURAH JUWANA,PATI FEBRI KURNIAWAN 1 2.50 REG23


ONLINE
JNAP-0182997303 14-09-2023 BEE COLLECTIONS WEDARIJAKSA,PATI BAPAK SUDARTO 1 0.70 REG23

JNAP-0183009646 14-09-2023 SABER TEKNIK MARGOYOSO,PATI ALI MUHTADI 1 1.35 REG23

JNAP-0183011632 14-09-2023 ETALASEDNA WEDARIJAKSA,PATI DAMIN 1 0.48 REG23

JNAP-0183014463 14-09-2023 RIA VCD ORIGINAL MARGOREJO,PATI ANISA 1 0.28 REG23

JNAP-0183040082 14-09-2023 JRG13 JAKENAN,PATI SRI AGUS 1 1.00 REG23

JNAP-0183040863 14-09-2023 LUCKY_CELL29 MARGOREJO,PATI MOCHAMAD AFRIZAL 1 0.54 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

JNAP-0183063780 14-09-2023 HANASUI MARGOYOSO,PATI SILITONGA ZARA AWAN 1 0.08 REG23

JNAP-0183064530 14-09-2023 AILSYA KIDS JUWANA,PATI YULIANA 1 0.50 REG23

JNAP-0183083684 14-09-2023 ALLEFIX TAYU,PATI AHMAD MAHMUDI 1 0.30 REG23

JNAP-0183096716 14-09-2023 KARAKTER SHOP PATI,KAB.PATI ABDUL MANAN 1 0.10 REG23

JNAP-0183097043 14-09-2023 KARAKTER SHOP MARGOYOSO,PATI SUPARTUN SUDAR 1 1.10 REG23

JNAP-0183109821 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI KASIYAH MINULL 1 1.00 REG23

JNAP-9060903546 14-09-2023 KAFHA STORE TAMBAKROMO,PATI NARTOYO 1 0.40 REG23

JNAP-9060905002 14-09-2023 ZEGEZMART.ID GEMBONG,PATI ELINO SC IFAH 1 0.50 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-9060905130 14-09-2023 ZEGEZMART.ID PATI,KAB.PATI FRACHY SC GADA 1 0.50 REG23

JNAP-9060905218 14-09-2023 ZEGEZMART.ID TELOGOWUNGU,PA DUDIANDOPIL SC 1 0.50 REG23


TI SARTONO
JNAP-9060905261 14-09-2023 ZEGEZMART.ID MARGOREJO,PATI SHAERA SC SUTRISNA 1 0.50 REG23

JNAP-9060909775 14-09-2023 NOVA SONGKET RONCE WINONG,PATI DEWI PURWATI 1 1.00 REG23

JNAP-9060910841 14-09-2023 ASSYFA.HERBASHOP MARGOREJO,PATI AGUS JUANTO 1 0.00 REG23

JNAP-9060911997 14-09-2023 TURBO CCTV MARGOREJO,PATI MOCHAMAD AFRIZAL 1 1.33 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-0183110029 14-09-2023 THE ORIGINOTE MARGOREJO,PATI NINIEK DWINTASARI 1 0.29 REG23


LNDO
JNAP-0183110083 14-09-2023 THE ORIGINOTE KAYEN,PATI WIWIK SADBRON 1 1.00 REG23

JNAP-0183110126 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI AGNES MINULL 1 1.00 REG23

JNAP-0183110374 14-09-2023 THE ORIGINOTE PATI,KAB.PATI SARI MINULL 1 1.00 REG23

JNAP-0183110693 14-09-2023 THE ORIGINOTE GEMBONG,PATI JABAL MINULL 1 1.00 REG23

JNAP-0183111414 14-09-2023 THE ORIGINOTE TAYU,PATI ARSIPATRA ZM 1 0.83 REG23

JNAP-0183111563 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI HENG BOY LNDO 1 0.29 REG23

JNAP-0183111729 14-09-2023 THE ORIGINOTE JAKENAN,PATI RIMACH 1 1.00 REG23

JNAP-0183112758 14-09-2023 THE ORIGINOTE JAKENAN,PATI KAMILCH 1 1.00 REG23

JNAP-0183124879 14-09-2023 WHITELAB OFFICIAL MARGOREJO,PATI RIANDI 1 0.10 REG23


SHOP
JNAP-0183136755 14-09-2023 MAKUKU PATI,KAB.PATI SAPTO BUDI 1 0.74 REG23

JNAP-0183138814 14-09-2023 UNDER100 TAYU,PATI NATASYA SUBANDI 1 0.46 REG23

JNAP-0183141334 14-09-2023 YELLOW STORE. PUCAKWANGI,PATI LESTARI 1 0.60 REG23

JNAP-0183147973 14-09-2023 DLW JERSEY TAYU,PATI PUNGKY ARIE WIBOWO 1 0.20 REG23

JNAP-0183149502 14-09-2023 GOOJODOQ STORE KAYEN,PATI THIRD-PARTY-USER 1 0.12 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-0183159790 14-09-2023 MOSTSELLER TELOGOWUNGU,PA DWI PRASETYO 1 0.30 REG23


TI
JNAP-0183162188 14-09-2023 INFARM TAMBAKROMO,PATI MUKIDI 1 0.15 REG23

JNAP-0183168948 14-09-2023 TRIJAYA COLLECTION PATI,KAB.PATI NOVIFATIHAN 1 0.48 REG23


SOCK
JNAP-0183171084 14-09-2023 JKT BEAUTY PATI,KAB.PATI BOCIJO RULAWO 1 0.30 REG23

JNAP-0183172765 14-09-2023 KAIKHAN_SHOP TRANGKIL,PATI ANDI SUSILO 1 0.30 REG23

JNAP-0183178047 14-09-2023 NANA COLLECION JUWANA,PATI ANA INDRAYANI 1 0.20 REG23

JNAP-0183178112 14-09-2023 KEANA STORE TAMBAKROMO,PATI SARPAN 1 0.13 REG23

JNAP-0183178237 14-09-2023 SUPER SELLER TAYU,PATI INA NORHERMIANI 1 0.16 REG23


INDONESIA
JNAP-0183179139 14-09-2023 PERFUME COLLECTION JAKENAN,PATI NIKEN AYU 1 0.30 REG23

JNAP-0183187887 14-09-2023 THE ORIGINOTE TRANGKIL,PATI EKO UTOMOGP 1 0.83 REG23

JNAP-0183187929 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI HARTINI RYGP 1 0.83 REG23

JNAP-0183187935 14-09-2023 THE ORIGINOTE TAYU,PATI NOVI ZM 1 0.67 REG23

JNAP-0183187977 14-09-2023 THE ORIGINOTE TAYU,PATI WARDAYA ZM 1 0.67 REG23

JNAP-0183188453 14-09-2023 BEAUTY ISLAND TRANGKIL,PATI AYUKK SAFITRI N 1 0.72 REG23

JNAP-0183188471 14-09-2023 GLOWING FACE LOVER TAMBAKROMO,PATI JUNIA SRI XXX 1 0.05 REG23

JNAP-0183188873 14-09-2023 WINA FASHION STORE JUWANA,PATI ALIKA 1 0.30 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

JNAP-0183193910 14-09-2023 WATSONS PATI,KAB.PATI LULUATUL Q 1 0.15 REG23

JNAP-0183197489 14-09-2023 UNYILKUCING GEMBONG,PATI MASS ARDIANSYAH 1 0.36 REG23

JNAP-0183197761 14-09-2023 UNDER100 PUCAKWANGI,PATI TIMOTHY PICKLE CUA 1 0.52 REG23

JNAP-0183197815 14-09-2023 UNDER100 PUCAKWANGI,PATI ALICE MCCOY CUA 1 0.26 REG23

JNAP-0183198080 14-09-2023 UNDER100 PUCAKWANGI,PATI SAMANTHA COLLINS 1 0.52 REG23


CUA
JNAP-0183202791 14-09-2023 EVELEYA WEDARIJAKSA,PATI IMAM CAIM 1 1.00 REG23

JNAP-0183203547 14-09-2023 KEOLA MALL PATI,KAB.PATI BETA TELLER 1 0.25 REG23

JNAP-0183204590 14-09-2023 THE ORIGINOTE PATI,KAB.PATI ISABELLA HB 1 1.00 REG23

JNAP-0183206732 14-09-2023 WATSONS JUWANA,PATI YULI TRIYANA 1 0.06 REG23

JNAP-0183215164 14-09-2023 BOLIZUN WEDARIJAKSA,PATI RINA RESTIYANA 1 0.08 REG23

JNAP-0183218759 14-09-2023 SUPER SELLER TELOGOWUNGU,PA ANIS TRIANAWATI 1 0.25 REG23


INDONESIA TI
JNAP-0183220246 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI ZHR DJAONNY 1 0.83 REG23

JNAP-0183220984 14-09-2023 KEANA STORE PUCAKWANGI,PATI TIKAA 1 0.13 REG23

JNAP-0183222697 14-09-2023 BASTIAN TAMA JUWANA,PATI MOHAMMAD ALI 1 0.50 REG23


ELEKTRONIK ZAMRONI
JNAP-0183228388 14-09-2023 AURA HIJABER TELOGOWUNGU,PA MAEEN YENNI ARAISA- 1 0.16 REG23
TI RYO
JNAP-0183262341 14-09-2023 AIMILO PATI,KAB.PATI KEKE 1 0.44 REG23

JNAP-0183267102 14-09-2023 KOSMETIK BRAND PUCAKWANGI,PATI DARSONOTNI 1 0.06 REG23

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

064880056478223 14-09-2023 RSUD TUGUREJO KALIWUNGU,KENDA RADEVA CHANDRA 1 1.00 REG23


L
Total : 6 6 6.00
977 SRG/OM/09636770 063640019707623 14-09-2023 BP RIYANTO JATI,KUDUS BP MUSYAFAK 1 1.00 YES23

066680007873323 13-09-2023 SRI HAYATI KALIWUNGU,KUDUS ARFA ALUNGGAH 1 1.00 REG23


MUSTOFA
JNAC-0038471049 14-09-2023 KAI_TOYS KUDUS,KAB.KUDUS ATIK MARYATI 1 0.06 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

TLJR3DGVK2MRDNGP 14-09-2023 NARWHAL KUDUS,KAB.KUDUS AHMAD ZAENI 1 1.00 REG23

TLJR3DUKD8MRFE20 14-09-2023 FORTUNAA SHOP JEKULO,KUDUS MAHMUDAH 2 2.00 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

060050035111123 14-09-2023 DR KAREN MEJOBO,KUDUS DIANA PANGESTIKA 1 1.00 REG23

060060016592723 14-09-2023 SUSI KALIWUNGU,KUDUS ARJUNA SUGIYANTO 1 1.00 REG23

060070008638823 14-09-2023 CV ANDALAN JAYA JATI,KUDUS PURA BARUTAMA 1 1.00 YES23


MAKMUR
060130044739923 14-09-2023 00 UNIVERSITAS WIDYA KALIWUNGU,KUDUS DIREKTUR RSI SUNAN 1 1.00 REG23
HUSADA KUDUS
060130044740623 14-09-2023 00 UNIVERSITAS WIDYA JATI,KUDUS DIREKTUR RSUD DR 1 1.00 REG23
HUSADA LOEKMONO HADI
060200103786023 14-09-2023 RSIA GUNUNG SAWO KUDUS,KAB.KUDUS PT DJARUM 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

060630007593623 14-09-2023 DESI [BAP] JATI,KUDUS PURA OFFSET 1 1.00 YES23

060630007595423 14-09-2023 FREDELINA F BAE,KUDUS CS GADGET / CELTIC 1 1.00 REG23


EDIWAN
060650010542723 14-09-2023 YUKI BAE,KUDUS DWI IMMA WATUL ULYA 1 1.00 REG23

060770011466223 14-09-2023 SRI WAHYUNI KUDUS,KAB.KUDUS ANIFAH 1 1.00 OKE23

060770011484023 14-09-2023 NAURA ACC JATI,KUDUS FAIS WAHYUDI 1 1.00 REG23

060870009483423 14-09-2023 ASKRIDA SYARIAH KUDUS,KAB.KUDUS PT BANK JATENG 1 2.00 YES23

061070011769123 14-09-2023 SOEHARNO KUDUS,KAB.KUDUS TEGUH UMC BNI 1 1.00 YES23


KUDUS
061620009248123 14-09-2023 DP JATI,KUDUS PUTRI MEITASARI 1 1.00 REG23

063590011154123 14-09-2023 MABA MEDIA GEBOG,KUDUS MEGASARI 1 2.00 OKE23

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

JNAP-0183180295 14-09-2023 12SEVEN MAYONG,JEPARA AKHRIS HIDAYAT 1 0.96 REG23

JNAP-0183144607 14-09-2023 PASAR TOSERBA PECANGAAN,JEPAR ZULAIKHAH 1 0.66 REG23


TERMURAH A

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

JNAP-0183025114 14-09-2023 MAUAPABOS MAYONG,JEPARA ELYANTO 1 1.05 REG23

JNAP-0182996914 14-09-2023 EMINA TAHUNAN,JEPARA NOR ALIFAH 1 1.90 REG23

JNAP-0182994141 14-09-2023 OM AUTO MAYONG,JEPARA GHOFUR 1 0.88 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

060650010527623 14-09-2023 NOTARIS-PPAT SRI MRANGGEN,DEMAK PEJABAT PEMBUAT 1 1.00 REG23


WINDARDI RAHA AKTA TANAH (PP
060950014687123 14-09-2023 DR STEFANUS Y SAYUNG,DEMAK SRI WAHYUNINGSIH 1 1.00 REG23
TEDJOSAPUTRO SH,. M.KN.
TLJR3D1QYGMRXQVJ 14-09-2023 HOLY PETSHOP PURI DEMAK ERNA ADIYANTI 2 1.35 REG23

TLJE3DE6H9MR3JV3 14-09-2023 BARDI SMARTHOME DEMAK AZIS 2 1.40 YES23


SEMARANG
SRGEC11065942423 14-09-2023 APOTEK HAYKAL FARMA MRANGGEN,DEMAK IBU APT JIHAN AAUZA S 1 1.00 REG23
FARM
CW71977419519 14-09-2023 SHOPEE SUPERMARKET WEDUNG,DEMAK BPK SURONO 1 0.13 REG05

CW05014684570 14-09-2023 LOREAL PARIS MRANGGEN,DEMAK FRANSISCHA CHANDRA 1 0.26 REG05


INDONESIA OFFICIA OLIVIA
065650014133323 14-09-2023 SKS KEY BLANK DEMAK ROHMAN KUNCI 1 3.00 OKE23

064880056484423 14-09-2023 RISTIADI WONOSALAM,DEMA HANDOKO RIDA 1 3.40 REG23


K
060070005070922 14-09-2023 PT DES TEKNOLOGI DEMAK BAPAK EKO 1 1.00 YES23
INFORMASI
Total : 15 17 21.54
982 SRG/OM/09636803 JNAP-0182915736 14-09-2023 AFI JAYA BRACKET TV TODANAN,BLORA WAWAN SETEX 1 1.00 REG23

JNAP-0182989670 14-09-2023 OM AUTO BLORA,KAB.BLORA SITI NUR KHONIAH 1 0.57 REG23

JNAP-0183086965 14-09-2023 RIWEN MOTOPARTS JATI,BLORA ARI MOTOR 1 2.15 REG23


SURABAYA
JNAP-0183101447 14-09-2023 DUKE PET SHOP BLORA,KAB.BLORA SUPRAPTI 1 1.60 REG23

JNAP-0183219130 14-09-2023 MADAME GIE RANDUBLATUNG,BL SUSI 1 2.10 REG23


ORA
JNAP-0183127288 14-09-2023 SLIMEDAY TUNJUNGAN,BLORA FITRA MBAH SUWATI 1 0.99 REG23

JNAP-0183130083 14-09-2023 SINAR ARJUNA3 KEDUNGTUBAN,BLO IRMAWATI 1 0.24 REG23


RA
JNAP-0183131272 14-09-2023 ELECTRONIC GREAT JIKEN,BLORA PARIDA 1 0.99 REG23
SOURCE
JNAP-0183155496 14-09-2023 TRIO STORES TUNJUNGAN,BLORA TOKO PUTRI FOTO 1 2.34 REG23
COPI
JNAP-0183101495 14-09-2023 DUKE PET SHOP BLORA,KAB.BLORA SUPRAPTI 1 0.63 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

060120017225823 14-09-2023 ROHMAWATI RINGINARUM,KENDA SUPARTI/SUNARWO 1 1.00 REG23


L
060130044743323 14-09-2023 00 UNIVERSITAS WIDYA KENDAL,KAB.KENDA DIREKTUR RSUD DR H 1 1.00 REG23
HUSADA L SOEWONDO KE
060130044772723 14-09-2023 09 SNEAKERS BRANGSONG,KEND SITI RIZKILLAH 1 1.00 REG23
SPORTZONE AL
060200103805723 14-09-2023 HERU PURNOMO SUKOREJO,KENDAL MISLIHIN 1 1.00 REG23

060200103815523 14-09-2023 IMELDA ADI KALIWUNGU,KENDA PT KAYU LAPIS 1 1.00 REG23


L INDONESIA
060380007670423 14-09-2023 LSP PD CITRA INDONESIA PATEBON,KENDAL PT DEWI PENGAYOM 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

983 SRG/OM/09636813 / MAYA BANGSAKENDAL

060580010806323 14-09-2023 SRI WAHYUNINGSIH KENDAL,KAB.KENDA DARA ( KPR) 1 1.00 YES23


L
060580010826923 14-09-2023 SULIS .S BOJA,KENDAL BAPAK PONIMAN 1 1.00 REG23

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

3551379470002 13-09-2023 INTANWIJAYA KALIWUNGU,KENDA PT RIMBA PARTIKEL 1 1.00 REG23


INTERNASIONAL TBK L INDONESIA
JNAC-0038469653 14-09-2023 POJOK ARASI KALIWUNGU,KENDA WAHYUDIN 1 0.80 REG23
L
JNAC-0038469938 14-09-2023 POJOK ARASI SUKOREJO,KENDAL BROWENN MAFF 1 0.85 REG23

JT38967680441 13-09-2023 DORAN AUTHORIZED RINGINARUM,KENDA INNAYATUL RISQIYAH 1 2.35 JTR5_23


STORE JAKARTA L
TLJR3DJ4YYMRD5M4 14-09-2023 INDOPRINTING OFFICIAL PATEAN,KENDAL AHMAD ZARKASI 10 1.00 REG23
MUCHSINUN
Total : 20 29 23.99
984 SRG/OM/09636819 8000127806662 14-09-2023 SUB AGEN BATANG SEMARANG JNE SRG MADUKORO 1 10.00 CML

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-0182984036 14-09-2023 OM AUTO GEBOG,KUDUS NANA 1 1.25 REG23

JNAP-0183115616 14-09-2023 JUALKAOSRIDERSEJATI KALIWUNGU,KUDUS RUKAYATUN 1 4.00 REG23

JNAP-0183127102 14-09-2023 SLIMEDAY KUDUS,KAB.KUDUS SAIFUL AZIZ 1 0.99 REG23

JNAP-9060885566 14-09-2023 BIGBOX ASIA ID JEKULO,KUDUS RENI TRI WIBOWO 1 1.88 REG23

JNAP-0183195700 14-09-2023 HANASUI BAE,KUDUS RIFA ADIT ARA 1 1.67 REG23

JNAP-0183211866 14-09-2023 AZZAHRACOSMETIC MEJOBO,KUDUS LAILA ISTIANAH 1 4.10 REG23

JNAP-0183211945 14-09-2023 AZZAHRACOSMETIC MEJOBO,KUDUS LAILA ISTIANAH 1 4.10 REG23

JNAP-0183135352 14-09-2023 OM AUTO JEKULO,KUDUS ROCHMAD YANASAURI 1 0.92 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-0183152233 14-09-2023 KALEASHOP BERGAS,UNGARAN FIFIN APRILIANTI 1 0.40 REG23

JNAP-0183150138 14-09-2023 SOMURA MART PRINGAPUS,UNGAR PIETRO 1 0.30 REG23


AN
JNAP-0183148780 14-09-2023 STYLE VARIASI BERGAS,UNGARAN TITIS AYUNGGI 1 0.30 REG23

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-0183178241 14-09-2023 SIXNOV BERGAS,UNGARAN IKHSAN 1 0.20 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

986 SRG/OM/09636830 JNAP-0183190411 14-09-2023 DODORYSHOP BERGAS,UNGARAN YANTI GL 1 0.09 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-0183195834 14-09-2023 HANASUI PRINGAPUS,UNGAR TEGAR ABBAD 1 0.08 REG23


AN
JNAP-0183196024 14-09-2023 BARDI SMART HOME PRINGAPUS,UNGAR FAJAR EKO 1 1.00 REG23
AN
JNAP-0183196220 14-09-2023 MITRA TEKNIK 88 BERGAS,UNGARAN MUSTALIFIN 1 0.30 REG23

JNAP-0183197831 14-09-2023 CINTA FASHION MALL PRINGAPUS,UNGAR SULTONIYAH 1 0.04 REG23


AN
JNAP-0183198051 14-09-2023 HANASUI PRINGAPUS,UNGAR PASHYA 1 0.08 REG23
AN
JNAP-0183205207 14-09-2023 OLIMTEL BERGAS,UNGARAN PAK TUKIYAT 1 0.20 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-0183211694 14-09-2023 FITO_COLLECTION UNGARAN TIMUR, ANIS RAHMAWATI 1 0.20 REG23


SEMAR
JNAP-0183213232 14-09-2023 WATSONS UNGARAN TIMUR, ELISABETH PRISILIA 1 1.15 REG23
SEMAR
JNAP-0183214951 14-09-2023 JAYA COLLECTIONS PRINGAPUS,UNGAR MIKA 1 0.10 REG23
AN
JNAP-0183216145 14-09-2023 FORTUNE FASHIONMU UNGARAN TIMUR, KOMEDI 1 0.34 REG23
SEMAR
JNAP-0183225019 14-09-2023 NAFISAH FASHION STORE PRINGAPUS,UNGAR SULISTIYORINI 1 0.64 REG23
AN
JNAP-9060898449 14-09-2023 WAK_ULAN BERGAS,UNGARAN JULIAN 1 1.00 REG23

JNAP-9060910042 14-09-2023 TERBALIK-STORE BERGAS,UNGARAN TETTY APRI 1 0.70 REG23

JNAP-0183047843 14-09-2023 VIC-FIO SHOP BERGAS,UNGARAN WAHYU 1 1.86 REG23

JNAP-0183084956 14-09-2023 ELEKTRONIK PARTS UNGARAN TIMUR, RIYANTO 1 0.16 REG23


TANGERA SEMAR
JNAP-0183091721 14-09-2023 ALEEN_STORE BERGAS,UNGARAN DEWI 1 0.49 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-0183143626 14-09-2023 K9-STORE UNGARAN BARAT, IKA SETYANINGSIH 1 0.08 REG23


SEMAR
JNAP-0183144704 14-09-2023 CHAERIN BERGAS,UNGARAN ANDRI 1 0.40 REG23
01_COLLECTIONS
JNAP-0183145228 14-09-2023 TERKENALMART BERGAS,UNGARAN JULIAN 1 2.00 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

988 SRG/OM/09636835 JNAP-0183157493 14-09-2023 FARRELSTICKER DORO,KAJEN KHOLIS. 1 0.05 REG23

JNAC-0038380388 14-09-2023 ZAO MARTIAL ARTS PEKALONGAN ADYA 1 0.73 REG23


TIMUR, PE
CW80654526938 14-09-2023 WINGS OFFICIAL SHOP SIWALAN,KAJEN DUNIPAH 1 0.84 REG23

060130044733523 14-09-2023 00 UNIVERSITAS WIDYA PEKALONGAN DIREKTUR RSUD 1 1.00 REG23


HUSADA BARAT, PE KRATON PEKALONGA
Total : 8 9 6.85
989 SRG/OM/09636837 JNAP-0183163293 14-09-2023 GOGOKIDS 1618224356 PETUNGKRIYONO,K ERNI PRIHATINI 1 0.25 REG23
AJEN
JNAP-0183166768 14-09-2023 CANTIK MERONA PANINGGARAN,KAJE YULI ASIH 1 0.50 REG23
N
JNAP-0183171833 14-09-2023 APOTEK HEKA BOJONG,KAJEN DWI NOVITASARI 1 0.55 REG23
SEMARANG
JNAP-0183172051 14-09-2023 ADN IN KARANGDADAP,KAJ BENGKEL ANDRA 1 0.54 REG23
EN AIRBRUSH
JNAP-0183172886 14-09-2023 HHGALERY PEKALONGAN INA NAMIROH 1 0.05 REG23
SELATAN,
JNAP-0183174035 14-09-2023 PASAR TOSERBA SRAGI,KAJEN TANTI 1 0.08 REG23
TERMURAH
JNAP-0183174054 14-09-2023 NOIN ACCESSORIES PANINGGARAN,KAJE NOVALINA 1 0.01 REG23
N
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-0183178748 14-09-2023 TOKO KITAKITA SIWALAN,KAJEN EKA NURSETYA 1 0.45 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-0183182852 14-09-2023 VIOLET2 COLLECTTION LEBAK ZAQI PRATAMA 1 0.25 REG23


BARANG,KAJEN
JNAP-0183188631 14-09-2023 HANASUI KANDANG TRI ROHIDI 1 0.07 REG23
SERANG,KAJEN
JNAP-0183189857 14-09-2023 DUNIA KOLEKSI_ KANDANG SALWA 1 0.20 REG23
SERANG,KAJEN
JNAP-0183194374 14-09-2023 ZAFKA STORE ID LEBAK FATIMAH 1 0.70 REG23
BARANG,KAJEN
JNAP-0183194880 14-09-2023 AQILA FASHION PANINGGARAN,KAJE JENITA WULANDARI 1 0.15 REG23
N
JNAP-0183197495 14-09-2023 UNIX STORE 88 LEBAK SUMINAH 1 0.30 REG23
BARANG,KAJEN
JNAP-0183198063 14-09-2023 WD STORE. PANINGGARAN,KAJE SITI FARAH 1 0.20 REG23
N
JNAP-0183203052 14-09-2023 ANEKASHOP_ WIRADESA,KAJEN KHAIRIL ANWAR 1 0.80 REG23

JNAP-0183207947 14-09-2023 GEMSUS91 KANDANG ASEP 1 0.20 REG23


SERANG,KAJEN
JNAP-0183211688 14-09-2023 BEAUTY_DAILY KANDANG MELISA KURNIA 1 0.49 REG23
SERANG,KAJEN
JNAP-0183212841 14-09-2023 WATSONS KANDANG ASFIYAH 1 0.18 REG23
SERANG,KAJEN
JNAP-0183214479 14-09-2023 BEAUTY ISLAND KESESI,KAJEN TIKA DESI 1 0.09 REG23

JNAP-0183216122 14-09-2023 BUYBUY STORE2 LEBAK RATNAMUTIARA SARI 1 0.47 REG23


BARANG,KAJEN
JNAP-0183218459 14-09-2023 BEAUTY ISLAND KESESI,KAJEN ZAKIYAH 1 0.06 REG23

JNAP-0183220231 14-09-2023 AFAREEN BOX TALUN,KAJEN BU ANI 1 0.50 REG23

JNAP-0183225456 14-09-2023 DHEUIS KANDANG LAILATUL 1 0.63 REG23


SERANG,KAJEN MUTHOHAROH
JNAP-0183259511 14-09-2023 CV. ANUGERAH KARYA KEDUNGWUNI,KAJE SULIS WINARTO 1 0.10 REG23
ABADI N
JNAP-0183262434 14-09-2023 AIMILO KANDANG HANTRIYANI 1 0.65 REG23
SERANG,KAJEN
JNAP-0183337328 14-09-2023 BOBAKOSMETIK WIRADESA,KAJEN FRIZKA 1 0.17 REG23

JNAP-0183340013 14-09-2023 INDUSTRIAL BIKE PEKALONGAN NASRUL KHAKIM 1 1.00 REG23


SEMARANG SELATAN,
JNAP-9060853715 14-09-2023 HANSHI SAUDARA JAYA PANINGGARAN,KAJE SUKMA NURULAENI 1 0.06 REG23
STOR N
JNAP-9060866153 14-09-2023 AM SUMBER REJEKI KANDANG RIIYAN 1 0.25 REG23
SERANG,KAJEN
JNAP-9060867641 14-09-2023 TINGALMAKE STORE KESESI,KAJEN TAUFIK 1 1.00 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-9060894357 14-09-2023 TOKO DUAPULUH 1 PANINGGARAN,KAJE ARDIYANTO 1 1.00 REG23


N
JNAP-9060894500 14-09-2023 HOKICOLLECTION TALUN,KAJEN AMINAH 1 0.10 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

JNAP-9060899040 14-09-2023 TUAH SLIM_BAGS KESESI,KAJEN NUR KHASANAH 1 0.20 REG23


AMANAH
JNAP-9060899438 14-09-2023 MURAHCOSMET PEKALONGAN WIWIN 1 0.20 REG23
SELATAN, PRASETYONINGSIH
JNAP-9060899706 14-09-2023 MURAHCOSMET PANINGGARAN,KAJE MAMA DIMAS 1 0.40 REG23
N
JNAP-9060899707 14-09-2023 MANDIRI MAJU BERSAMA BOJONG,KAJEN RIYAN,TEDO 1 0.09 REG23

JNAP-9060900403 14-09-2023 PRABU STOREE KANDANG NURHIKMAH 1 0.21 REG23


SERANG,KAJEN
JNAP-9060900466 14-09-2023 MURAHCOSMET KANDANG IRMA 1 0.40 REG23
SERANG,KAJEN
JNAP-9060903180 14-09-2023 NONAMEHOKY99 KEDUNGWUNI,KAJE EMIL 1 0.17 REG23
N
JNAP-9060903634 14-09-2023 HOUSEBAG PEKALONGAN DELVINA LISATA 1 0.20 REG23
SELATAN,
JNAP-9060904886 14-09-2023 BOS YM KESESI,KAJEN KISTIARSO ,SUHU 1 1.32 REG23
BENGKEL
JNAP-9060905272 14-09-2023 GAIZKA ID PANINGGARAN,KAJE MURNI 1 0.30 REG23
N
JNAP-9060906408 14-09-2023 KAMPUNGKAMERA LEBAK SOLIHIN 1 1.00 REG23
BARANG,KAJEN
JNAP-9060907871 14-09-2023 MODIS FASHION12 PETUNGKRIYONO,K SANIA IZZATI 1 0.12 REG23
AJEN
JNAP-9060907959 14-09-2023 ARENA SHOP_99 KANDANG LILIS UMRIAH 1 0.40 REG23
SERANG,KAJEN
JNAP-9060910971 14-09-2023 SIN_JAY KANDANG ZAKA 1 1.00 REG23
SERANG,KAJEN
JNAP-0183094497 14-09-2023 WAYANGSHOPGROSIR PANINGGARAN,KAJE M SLAMET FAUZAN 1 0.37 REG23
N
JNAP-0182877357 14-09-2023 MITRA BUNDA KANDANG KHOIRIYAH 1 0.60 REG23
SERANG,KAJEN
JNAP-0182909776 14-09-2023 MEI MEI PLAST TALUN,KAJEN DIYAH 1 2.00 REG23

JNAP-0182973522 14-09-2023 SPAREPART MALL WIRADESA,KAJEN BENGKEL KHOLIL 1 1.75 REG23

JNAP-0182978739 14-09-2023 BIOAQUA FLAGSHIP KEDUNGWUNI,KAJE PAREHA 1 0.47 REG23


STORE N
JNAP-0183004980 14-09-2023 ADVANCE.ELECTRONICS KAJEN,KAB.PEKALO MAS BENZ 1 1.00 REG23
NGAN
JNAP-0183017351 14-09-2023 OKBUY.ID KESESI,KAJEN IGNES ALETTA 1 0.82 REG23

JNAP-0183020792 14-09-2023 LIS FASHION BOJONG,KAJEN TUSRIAH 1 0.28 REG23

JNAP-0183033893 14-09-2023 BIOAQUA SKINCARE KARANGANYAR,KAJ MBAH NASOHAH 1 0.30 REG23


EN
JNAP-0183037143 14-09-2023 TOMMY ACC KARANGDADAP,KAJ WAHYU SURYA ATMAJA 1 0.65 REG23
EN
JNAP-0183042714 14-09-2023 APOTEK SEHATI KESESI,KAJEN TRISNA MAYAH 1 0.10 REG23

JNAP-0183054214 14-09-2023 RAZKARAMESHOP KEDUNGWUNI,KAJE JANAH 1 0.20 REG23


N
JNAP-0183062334 14-09-2023 MUEZA SHOP & BEAUTY KANDANG NURJANAHDILA 1 0.40 REG23
SERANG,KAJEN
JNAP-0183069273 14-09-2023 KCAREINDO KEDUNGWUNI,KAJE KAMALIYA SULAFAH 1 0.20 REG23
N
JNAP-0183071672 14-09-2023 LAMPUBAGUS PETUNGKRIYONO,K FITA 1 0.52 REG23
AJEN
JNAP-0183074231 14-09-2023 BAYAR DI TEMPAT PETUNGKRIYONO,K TATANG BUDHI 1 0.04 REG23
15952379 AJEN PURNOMO
JNAP-0183077663 14-09-2023 PESONA_CANTIK PANINGGARAN,KAJE ROKHANATULHILDA 1 0.06 REG23
N

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-0183084078 14-09-2023 ZAHRA_KIDS KANDANG DWI ERLINA PUTRI 1 0.63 REG23


SERANG,KAJEN
JNAP-0183085268 14-09-2023 SUNING STORE LEBAK WIWIN SUDARMO 1 0.05 REG23
BARANG,KAJEN
JNAP-0183087211 14-09-2023 HANASUI PEKALONGAN WURI 1 0.08 REG23
BARAT, PE
JNAP-0183087379 14-09-2023 HANASUI KAJEN,KAB.PEKALO SRI KEMBANG 1 0.08 REG23
NGAN
JNAP-0183089267 14-09-2023 OKBUY.ID PETUNGKRIYONO,K REPA 1 0.10 REG23
AJEN
JNAP-0183089966 14-09-2023 VOS99 TALUN,KAJEN IRFAUL MUKAROMAH 1 0.25 REG23

JNAP-0183089985 14-09-2023 NEO PARFUM KESESI,KAJEN ITA NOVIKA SARI 1 0.37 REG23

JNAP-0183091724 14-09-2023 LAMPUBAGUS KESESI,KAJEN MUSTIASIH 1 0.40 REG23

JNAP-0183099399 14-09-2023 EMILY STORE 1612608709 BOJONG,KAJEN LIA TOMI 1 0.25 REG23

JNAP-0183101870 14-09-2023 JELITABEAUTY KANDANG INDAH 1 0.05 REG23


SERANG,KAJEN
JNAP-0183103265 14-09-2023 DILLA SHOP 46 TALUN,KAJEN ROHMIYATI JALAL 1 1.00 REG23

JNAP-0183111444 14-09-2023 MAKUKU LEBAK TUMINEM 1 0.99 REG23


BARANG,KAJEN
JNAP-0183114123 14-09-2023 BABAGROSIR 81 PANINGGARAN,KAJE ARDIYANTO 1 1.00 REG23
N
JNAP-0183119331 14-09-2023 ACCESSORIES HP 988 PETUNGKRIYONO,K KENSZ 1 0.06 REG23
AJEN
JNAP-0183119519 14-09-2023 IWAKMEO KARANGANYAR,KAJ HANIFAH 1 1.00 REG23
EN
JNAP-0183119917 14-09-2023 NITAS OL SHOP WONOKERTO,KAJEN NALA SITARESMI 1 0.20 REG23

JNAP-0183122096 14-09-2023 ALVSKY KESESI,KAJEN CINDY FEBRIYANTI 1 0.21 REG23


NADYA P
JNAP-0183122196 14-09-2023 DINASTY SNEAKERS PANINGGARAN,KAJE IZAH 1 0.34 REG23
N
JNAP-0183124066 14-09-2023 AMIRAFARZANASHOP KANDANG ITANUR 1 0.60 REG23
SERANG,KAJEN
JNAP-0183125469 14-09-2023 NAURA SNS PETUNGKRIYONO,K NURIYAH 1 0.65 REG23
AJEN
JNAP-0183126069 14-09-2023 KCAREINDO SIWALAN,KAJEN NUR KHASANAH 1 0.60 REG23

JNAP-0183128344 14-09-2023 BKT ELEKTRONIK KANDANG SUMARTONO 1 0.05 REG23


SERANG,KAJEN
JNAP-0183132525 14-09-2023 LAPAKMERDEKA TALUN,KAJEN MARDANINGSIH 1 0.20 REG23

JNAP-0183132910 14-09-2023 JAI ACC MOTOR LEBAK KASNIAH 1 0.20 REG23


BARANG,KAJEN
JNAP-0183133365 14-09-2023 AZZA PETS KESESI,KAJEN ADZKIRAWILDA 1 0.02 REG23

JNAP-0183133753 14-09-2023 BKT ELEKTRONIK PANINGGARAN,KAJE IPUNX NAPOLIS 1 0.10 REG23


N
JNAP-0183137875 14-09-2023 EASTJAVA TALUN,KAJEN ERIK JANGKRIK 1 0.05 REG23

JNAP-0183139738 14-09-2023 SL STORE 1688 KESESI,KAJEN AFIFAH NUROHMAH 1 0.20 REG23

JNAP-0183140180 14-09-2023 GRANDIA MUSIK KESESI,KAJEN DAFFA RAMADHANI 1 0.15 REG23

JNAP-0183142281 14-09-2023 HORICI LIGHTING KESESI,KAJEN LASTRI LAS 1 0.11 REG23

JNAP-0183142458 14-09-2023 SUPERSTORE88.ID PANINGGARAN,KAJE TRIYAH 1 0.70 REG23


N
JNAP-0183144463 14-09-2023 SL STORE 1688 KESESI,KAJEN PRIMA 1 0.15 REG23

JNAP-0183144772 14-09-2023 CAHAYA INTI PERKAKAS KESESI,KAJEN NOVIANTI 1 0.25 REG23

JNAP-0183149082 14-09-2023 HARGA MIRING KANDANG LITA 1 0.09 REG23


ONLINESHOP SERANG,KAJEN
JNAP-0183153208 14-09-2023 PUSAT ACCESORIES KESESI,KAJEN SHOLEH 1 0.06 REG23
1606989
JNAP-0183153355 14-09-2023 PUSAT ACCESORIES KESESI,KAJEN GIBRAN 1 0.02 REG23
1606989
JNAP-0183155136 14-09-2023 MULYASARI COSMETICS SIWALAN,KAJEN KEYSA 1 0.12 REG23

JNAP-0183157242 14-09-2023 HOME REPAIR BOJONG,KAJEN DITA SEVITIA 1 0.04 REG23

JNAP-0183163121 14-09-2023 CANTIK MERONA TALUN,KAJEN MURNIYATI 1 0.03 REG23

Total : 115 115 43.81

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

JNAP-0182816798 14-09-2023 SOUND-IN PATEBON,KENDAL YUSUF MUJIYONO 1 1.60 REG23

JNAP-0182947630 14-09-2023 AZARINE COSMETIC CEPIRING,KENDAL KUMIATUN 1 1.67 REG23


OFFICIA
JNAP-0183196293 14-09-2023 WATSONS KENDAL,KAB.KENDA MUHAMMAD IKHLASUL 1 2.56 REG23
L AMAL
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

JNAP-0183170582 14-09-2023 PESONA_CANTIK CEPIRING,KENDAL ARUNA ANDHITA ,UNA 1 0.80 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-9060896979 14-09-2023 MS.FATION JAMBU,UNGARAN MADURI 1 0.65 REG23

JNAP-9060899050 14-09-2023 JUNIUS BANDUNGAN,SEMA DAFFA ARYAPUTRA 1 0.09 REG23


RANG
JNAP-9060899649 14-09-2023 ADYA LIFE BAWEN, UNGARAN BAROKAH 1 1.20 REG23

JNAP-9060899899 14-09-2023 TOKO HANDUK OKE BAWEN, UNGARAN HERY SUSANTO 1 0.41 REG23

JNAP-9060901570 14-09-2023 MC.FASHIONSTORE BAWEN, UNGARAN PUPUT 1 0.04 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-0183146432 14-09-2023 TERKENALMART BAWEN, UNGARAN DEPI NOPIYANI 1 0.50 REG23

JNAP-0183147749 14-09-2023 SOMURA MART AMBARAWA, RIZAL R JAV 1 0.50 REG23


UNGARAN
JNAP-0183149953 14-09-2023 SOMURA MART BAWEN, UNGARAN FREDERIK 1 0.30 REG23

JNAP-0183150534 14-09-2023 GPS NEW.ID JAMBU,UNGARAN EKO WAHYUNINGSIH 1 0.75 REG23

JNAP-0183152633 14-09-2023 GROTIC STORE BAWEN, UNGARAN ADHI 1 0.17 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

JNAP-0183167365 14-09-2023 MIRACLE BY MIRACLE BAWEN, UNGARAN INTAN 1 0.50 REG23


PROJE
JNAP-0183169452 14-09-2023 TOKO DAUNHERBAL BAWEN, UNGARAN EKKLESIA DAELI 1 0.01 REG23

JNAP-0183172831 14-09-2023 BLACKKINGVARIASI AMBARAWA, ZULFAN 1 0.70 REG23


UNGARAN
JNAP-0183173230 14-09-2023 REDSHROOM STORE BANDUNGAN,SEMA FAHRUR 1 1.70 REG23
RANG
JNAP-0183174067 14-09-2023 LAPAK CUAN_GROSIR JAMBU,UNGARAN BRIAN 1 0.33 REG23

JNAP-0183176497 14-09-2023 QUEEN 96 BANDUNGAN,SEMA ANA ATIQOTUL MAULA 1 0.25 REG23


RANG
JNAP-0183181338 14-09-2023 MALL INDAH BANDUNGAN,SEMA ABDUL ROKHIM 1 0.13 REG23
RANG
JNAP-0183181604 14-09-2023 LIE86SHOP SUMOWONO, SITIMAYSAROH 1 0.23 REG23
UNGARAN
JNAP-0183182149 14-09-2023 TOKO BUKU STATIONERY JAMBU,UNGARAN TYA 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

JNAP-0183187210 14-09-2023 BURSAJKT BAWEN, UNGARAN DINA ANDRIYANI 1 0.20 REG23

JNAP-0183189867 14-09-2023 WONG CS BANDUNGAN,SEMA YANO 1 1.00 REG23


RANG
JNAP-0183190453 14-09-2023 K9-STORE SUMOWONO, NINING NURYANI 1 0.17 REG23
UNGARAN
JNAP-0183192622 14-09-2023 BALQIS FASHION SUMOWONO, WARDHANI 1 0.20 REG23
161253547 UNGARAN
JNAP-0183193291 14-09-2023 NAFIS_FASHION01 BAWEN, UNGARAN YANTI 1 0.22 REG23

JNAP-0183194952 14-09-2023 KLIK-BELI BAWEN, UNGARAN DINA AGUS 1 0.40 REG23

JNAP-0183196997 14-09-2023 ACC LARIS BAWEN, UNGARAN SOLIM 1 0.51 REG23

JNAP-0183198507 14-09-2023 FIYA MM_COLLECTION BAWEN, UNGARAN LENA 1 0.25 REG23

JNAP-0183198637 14-09-2023 AQILLA_SHOP 1591099239 BANDUNGAN,SEMA FITRIANINGSIH 1 1.00 REG23


RANG
JNAP-0183200133 14-09-2023 SUBAGES COLLECTION AMBARAWA, EDY N SYAMSUDIN 1 0.40 REG23
01 UNGARAN
JNAP-0183203069 14-09-2023 CUSSONS JAMBU,UNGARAN DIYAH ATIKA 1 1.02 REG23

JNAP-0183203844 14-09-2023 AMALLIYAHTAYLOR AMBARAWA, MIKHYLA 1 0.39 REG23


STORE UNGARAN
JNAP-0183205081 14-09-2023 AMANAH.CRB BAWEN, UNGARAN NUR LAELA 1 0.30 REG23

JNAP-0183208577 14-09-2023 YATI COLLECTION 01 BANDUNGAN,SEMA ROFIK 1 0.30 REG23


RANG
JNAP-0183210656 14-09-2023 WATSONS AMBARAWA, 6283842088792 1 0.14 REG23
UNGARAN
JNAP-0183212218 14-09-2023 MVPMALL AMBARAWA, ABBY ST 1 0.03 REG23
UNGARAN
JNAP-0183212220 14-09-2023 MVPMALL BANDUNGAN,SEMA JAYDEN ST 1 0.03 REG23
RANG
JNAP-0183212313 14-09-2023 MIISOO BANYUBIRU, DANANG, KRUPUK SMG 1 0.35 REG23
UNGARAN PAK Y
JNAP-0183212379 14-09-2023 DELI TOOLS AMBARAWA, HERMAWAN ATAU TIMO 1 0.30 REG23
UNGARAN
JNAP-0183213678 14-09-2023 ANUM_FASHION88 AMBARAWA, MAULIA PUTRI 1 0.25 REG23
UNGARAN
JNAP-0183219089 14-09-2023 HEALTH AND BEAUTY BANDUNGAN,SEMA BASIRUN 1 0.08 REG23
SOLUTI RANG
JNAP-0183224756 14-09-2023 BUSANAGALERI BAWEN, UNGARAN BAROKAH 1 0.80 REG23

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

JNAP-0183108711 14-09-2023 SATU KELUARGA BANYUBIRU, YULIANTO 1 0.40 REG23


UNGARAN
JNAP-0183119729 14-09-2023 TELLY.UNDERWEAR BANDUNGAN,SEMA AULIA 1 0.12 REG23
RANG
JNAP-0183123397 14-09-2023 LAPAK VARIASI ID BANDUNGAN,SEMA JOKO TRI PRAMONO 1 0.25 REG23
RANG
JNAP-0183124062 14-09-2023 KIDS STILE AMBARAWA, TAMI SUGENG 1 0.50 REG23
UNGARAN
JNAP-0183126007 14-09-2023 HARGA MIRING BANDUNGAN,SEMA PEPI WIDIASTUTI 1 0.92 REG23
ONLINESHOP RANG
JNAP-0183130057 14-09-2023 DEBEST.STORE BAWEN, UNGARAN SEPTIAN 1 0.30 REG23

JNAP-0183132054 14-09-2023 ICON CASE BANYUBIRU, GALUH ANGGRAENI 1 0.11 REG23


UNGARAN
JNAP-0183134467 14-09-2023 WATSONS AMBARAWA, AISYAH NUR FADILA 1 0.05 REG23
UNGARAN

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-0183048864 14-09-2023 HVM BAGS SUSUKAN, IDA ISTIANAH 1 0.01 REG23


SALATIGA
JNAP-0183065983 14-09-2023 KUKE PABELAN, SALATIGA WIDIANINGSIH 1 0.33 REG23

JNAP-0183070948 14-09-2023 GIANTMALL SUSUKAN, TITIK WIGIANDIKA 1 0.03 REG23


SALATIGA
JNAP-0183073883 14-09-2023 GOOJODOQ STORE SURUH, SALATIGA ZAKIYA FIRSA NABILA 1 0.12 REG23

JNAP-0183077649 14-09-2023 YELLOW 1581509862 KALIWUNGU, DEVI SETIAWATI , 1 0.21 REG23


SALATIGA SUYAMTO
JNAP-0183083131 14-09-2023 CEISYA BABY ID KALIWUNGU, PUJIYANTO 1 0.30 REG23
SALATIGA
JNAP-0183084954 14-09-2023 BELLYSHIE BANCAK,SALATIGA VIRA YUNITA S 1 0.75 REG23

JNAP-0183086049 14-09-2023 STARWORLD STORE BANCAK,SALATIGA ANIK SUCI 1 0.34 REG23

JNAP-0183086625 14-09-2023 BEE SHOES KALIWUNGU, RARA ANDIS 1 0.48 REG23


SALATIGA
JNAP-0183087562 14-09-2023 BEAUTY ISLAND SURUH, SALATIGA DITHA PURY ANDINI 1 0.05 REG23

JNAP-0183090389 14-09-2023 VOS99 SURUH, SALATIGA PANGESTU MOTOR 1 1.20 REG23

JNAP-0183091383 14-09-2023 MAKUKU SURUH, SALATIGA HANIK MUSRIFATUN 1 0.85 REG23

JNAP-0183092464 14-09-2023 JAMBAKOLSHOP BANCAK,SALATIGA NAYLA ZAHRA 1 0.25 REG23

JNAP-0183093766 14-09-2023 ANONK LED KALIWUNGU, BPK SUMADI 1 0.04 REG23


SALATIGA
JNAP-0183095032 14-09-2023 MATOUGUI OFFICIAL SURUH, SALATIGA ALI HASMI 1 0.42 REG23

JNAP-0183098420 14-09-2023 MR RIGHT KALIWUNGU, NURYATI 1 0.35 REG23


SALATIGA
JNAP-0183101681 14-09-2023 HVPART PABELAN, SALATIGA MUHAMMAD SLAMET 1 0.60 REG23

JNAP-0183102413 14-09-2023 WHITELAB OFFICIAL KALIWUNGU, UMI BAROKAH 1 0.58 REG23


SHOP SALATIGA
JNAP-0183107257 14-09-2023 BUNGA IMPORT SURUH, SALATIGA IBU WARSITI,,RUMAH 1 0.11 REG23
1622175751 DEPAN
JNAP-0183107434 14-09-2023 HERBASEHAT07 KALIWUNGU, LENA DWI KURNIATI 1 1.00 REG23
SALATIGA
JNAP-0183113508 14-09-2023 LEMOVITA SURUH, SALATIGA ANNISA NURAINI 1 0.49 REG23

JNAP-0183118254 14-09-2023 BRAY HEADWEAR SURUH, SALATIGA NUR ISTIANA 1 0.08 REG23

JNAP-0183118443 14-09-2023 ANGKASA SURYA SUSUKAN, FAHRURROZI 1 0.12 REG23


SALATIGA
JNAP-0183119190 14-09-2023 KYMMSKIN KALIWUNGU, ADI ROMADHANI 1 1.00 REG23
SALATIGA
JNAP-0183119927 14-09-2023 HAPPY MART ONLINE SURUH, SALATIGA JULIA NURJANAH 1 1.26 REG23

JNAP-0183122890 14-09-2023 DELI OFFICIAL STORE BANCAK,SALATIGA LISTIANI 1 0.78 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-0183140487 14-09-2023 RGS ACC KALIWUNGU, DEWI WIJAYANTI 1 0.10 REG23


SALATIGA
JNAP-0183140638 14-09-2023 LAKU KERAS 168 KALIWUNGU, MBAH KEONG 1 0.30 REG23
SALATIGA
JNAP-0183145210 14-09-2023 SUNNER KALIWUNGU, RAFLI ADIMAS 1 0.20 REG23
SALATIGA

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-0183157273 14-09-2023 OSCAR MOTOR SURUH, SALATIGA DASILAH 1 0.19 REG23

JNAP-0183168096 14-09-2023 TRIJAYA COLLECTION KALIWUNGU, RAMADHANI 1 0.08 REG23


SOCK SALATIGA
JNAP-0183169635 14-09-2023 LAMEILA KECANTIKAN KALIWUNGU, QUEENSHA SAKILA 1 0.29 REG23
SALATIGA
JNAP-0183169991 14-09-2023 AQILA FASHION SUSUKAN, SRI NURYATI 1 0.90 REG23
SALATIGA
JNAP-0183173693 14-09-2023 IMAGES MAKE UP KALIWUNGU, NUR CHALIMAH 1 0.18 REG23
SALATIGA
JNAP-0183174025 14-09-2023 AZIZCLOTHING KALIWUNGU, WIDIA 1 0.54 REG23
SALATIGA
JNAP-0183174357 14-09-2023 FATMI STORE SURUH, SALATIGA HALIM MIFROHAHH 1 0.50 REG23

JNAP-0183174486 14-09-2023 HUNGRY.BABY BANCAK,SALATIGA RITA SULISTIANI 1 0.10 REG23

JNAP-0183175561 14-09-2023 SALWA BABY WEAR SURUH, SALATIGA LAYLA 1 0.30 REG23

JNAP-0183183372 14-09-2023 NAHWA STORE2 KALIWUNGU, SUCI LULUK 1 0.25 REG23


SALATIGA
JNAP-0183184078 14-09-2023 JIWA COLLECTION SURUH, SALATIGA ANITA RAHAYU 1 0.60 REG23

JNAP-0183189951 14-09-2023 FRGLOW SURUH, SALATIGA HANDIKA SAPUTRA 1 0.50 REG23

JNAP-0183193907 14-09-2023 LUBNA_JACKET91 KALIWUNGU, MBAH KEONG 1 0.50 REG23


SALATIGA
JNAP-0183195340 14-09-2023 PPLUS SHOP SURUH, SALATIGA PAK SABAR 1 1.00 REG23

JNAP-0183195558 14-09-2023 ZOYA KALIWUNGU, HANIVAH 1 0.30 REG23


SALATIGA
JNAP-0183197090 14-09-2023 WISTERASHOP KALIWUNGU, SURYADI HARTINI 1 0.20 REG23
SALATIGA
JNAP-0183204518 14-09-2023 SYFFASTORE BANCAK,SALATIGA DESY VYVY 1 0.20 REG23

JNAP-0183219522 14-09-2023 WARUNG.NAURA SURUH, SALATIGA ULIN NIHAYAH 1 0.35 REG23

JNAP-0183221280 14-09-2023 BEAUTY ISLAND PABELAN, SALATIGA ZULVA 1 0.06 REG23

JNAP-0183223873 14-09-2023 PEGE OFFICIAL KALIWUNGU, SOLIKAH SUYONO 1 0.16 REG23


SALATIGA
JNAP-0183255527 14-09-2023 CLICK AUTOMOTIVE SURUH, SALATIGA RINA NATASYA F 1 0.06 REG23

JNAP-0183269369 14-09-2023 GLENNGIOSHOP BANCAK,SALATIGA BILAL CIPHO 1 0.25 REG23

JNAP-0183320844 14-09-2023 WRAP IT NOW BANCAK,SALATIGA DIYAH AYUNINGTYAS 1 1.50 REG23

JNAP-9060855981 14-09-2023 CC MOUHA APPAREL KALIWUNGU, DERON LOUNDRY 1 0.40 REG23


SALATIGA
JNAP-9060856034 14-09-2023 BUYSPORT SURUH, SALATIGA IFAN DIHARTO 1 0.10 REG23

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-0182785968 14-09-2023 HAYACOSMETIC BANCAK,SALATIGA HJ 1 0.15 REG23


RUMNINGSIH,SARASW
ATI
JNAP-0182887989 14-09-2023 TOKO.KAWI KALIWUNGU, WARNO TRISTAN 1 0.60 REG23
SALATIGA
JNAP-0182905376 14-09-2023 SMART FAMILY KALIWUNGU, TOTO GENSET 1 0.30 REG23
SALATIGA
JNAP-0182913173 14-09-2023 SIRALSTORE KALIWUNGU, ENI TUJIYANTI 1 0.90 REG23
SALATIGA
JNAP-0182920387 14-09-2023 PASAR MINI KALIWUNGU, KARSINI 1 1.00 REG23
SALATIGA

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-0183008847 14-09-2023 AZARINE COSMETIC KALIWUNGU, NIKEN PARAMITYAS 1 0.17 REG23


OFFICIA SALATIGA
Total : 83 83 36.98
994 SRG/OM/09636889 JNAP-0182946504 14-09-2023 ELECTRICAL SHOP SAYUNG,DEMAK AJIX 1 1.13 REG23

JNAP-0183070950 14-09-2023 H&H ELECTRIK DEMAK EDO 1 0.96 REG23

JNAP-9060899308 14-09-2023 VINSKY SANITARY MRANGGEN,DEMAK KHOFIFATUL MUNA 1 0.62 REG23

JNAP-0183191007 14-09-2023 WAZZN TATTOO WONOSALAM,DEMA ELZA ADISTY 1 0.61 REG23


K
JNAP-0183159721 14-09-2023 YUPS-OTO GUNTUR,DEMAK KIFA WINULYO 1 1.80 REG23

JNAP-0183156317 14-09-2023 SJE77 WEDUNG,DEMAK MUANIFAH 1 1.50 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

JNAP-0183099289 14-09-2023 INDOELIC SAYUNG,DEMAK SHODIQUL WAHID 1 0.69 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

JNAP-0182827744 14-09-2023 QUEEN_AZHAR89 PAMOTAN,REMBAN ROZAQ 1 0.59 REG23


G
JNAP-0182859019 14-09-2023 BARANGIMPORT SULANG,REMBANG BU RUS 1 1.00 REG23

JNAP-0182859067 14-09-2023 BARANGIMPORT SULANG,REMBANG MUKHAMAD SOFYAN 1 1.00 REG23

JNAP-0182859111 14-09-2023 BARANGIMPORT SULANG,REMBANG M TAS L 1 1.00 REG23

JNAP-0182859162 14-09-2023 BARANGIMPORT SULANG,REMBANG MUKHAMAD SOFYAN 1 1.00 REG23

JNAP-0182859163 14-09-2023 BARANGIMPORT SULANG,REMBANG IANAH 1 1.00 REG23

JNAP-0182859197 14-09-2023 BARANGIMPORT SULANG,REMBANG JOHNS 1 1.00 REG23

JNAP-0182924201 14-09-2023 ZAHID GROSIR KRAGAN,REMBANG NUR FITRIASIH 1 0.92 REG23

JNAP-0182937745 14-09-2023 BARANGIMPORT SULANG,REMBANG MUKHAMAD SOFYAN 1 1.00 REG23

JNAP-0182937929 14-09-2023 BARANGIMPORT SULANG,REMBANG M TAS L 1 1.00 REG23

JNAP-0182976790 14-09-2023 PUSAT17 SEDAN,REMBANG ULFIYA 1 0.83 REG23

JNAP-0183070849 14-09-2023 BALLYBEAUTE REMBANG,KAB.REM SOFIE 1 1.67 REG23


BANG
JNAP-0183079942 14-09-2023 FIGUR SEHAT REMBANG,KAB.REM MUKDIONO 1 0.35 REG23
BANG
JNAP-0183082454 14-09-2023 WARDAH PAMOTAN,REMBAN MB ULUL 1 1.30 REG23
G

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

JNAP-0183145276 14-09-2023 LOVESMYSELF.ID KALIORI,REMBANG RINA GIOVAN 1 0.96 REG23

JNAP-0183145521 14-09-2023 LUVELYSHOP KALIORI,REMBANGCANDRA TOKO SRI 1 2.35 REG23


WAWAN
JNAP-0183205156 14-09-2023 DAZZLE ME BEAUTY SUMBER,REMBANG BELLE 1 0.98 REG23

JNAP-9060867403 14-09-2023 ELPATRAELEKTRO LASEM,REMBANG MUTHMAINNAH MBH 1 0.60 REG23


KONDANG
JNAP-0182828839 14-09-2023 BARANGIMPORT SULANG,REMBANG KASMUDI 1 1.00 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

004239586126 14-09-2023 GOODLUCK5566 CLUWAK,PATI NANDA MBAH SIRIN 1 1.00 REG23

004239599904 14-09-2023 EMMARYUSJURMOTOR TAYU,PATI AHMAD FAHRONI 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

004239855243 14-09-2023 DKAXEEFASHION CLUWAK,PATI TRI INDAH SUSANTI 1 1.00 REG23

004239869511 14-09-2023 RIKA ABADI SHOP DUKUHSETI,PATI NITAAAAAAYA 1 1.00 REG23

005040574994 14-09-2023 BUTTON DUKUHSETI,PATI SILVIA RETNO 1 1.00 REG23

005223122098 14-09-2023 UTOMO TAYU,PATI DHENY ARISANTO 1 1.00 REG23

005223139380 14-09-2023 GENEROS OFFICIAL TAYU,PATI BAYU SAPUTRA 1 1.00 REG23

005223174216 14-09-2023 TIGARAY DUKUHSETI,PATI DINA FITRIASARI 1 1.00 REG23

005223282853 14-09-2023 LAMPION123 DUKUHSETI,PATI HERMAN 1 1.00 REG23

005223316461 14-09-2023 ANTIRADIASI OFFICIAL DUKUHSETI,PATI AHMAD SYAIFUDDIN 1 1.00 REG23


ARIF
005223367246 14-09-2023 LEKTROPEDIA GUNUNGWUNGKAL, AHMAD SAIFUDDIN 1 1.00 REG23
PATI
004238388064 14-09-2023 UNICHARM OFFICIAL DUKUHSETI,PATI HERRY 1 1.00 REG23
SHOP
004238488154 14-09-2023 VIRELAIS SHOP CORGI TAYU,PATI ALVIN RISANANDA 1 1.00 REG23
TEKNIK
004238630202 14-09-2023 MAKUKU OFFICIAL STORE GUNUNGWUNGKAL, IKAH SRIMELATI 1 1.00 REG23
PATI
004238654271 14-09-2023 QUEENTIN OFFICIAL TAYU,PATI SUKIRAH 1 1.00 REG23
STORE
004238695572 14-09-2023 KAYLASHOP24 TAYU,PATI PRAKTI JAYANTI 1 1.00 REG23

004238819048 14-09-2023 FAFA TAYU,PATI TRI ULLY ERINA 1 1.00 REG23

004238903695 14-09-2023 SATAMOINDONESIA CLUWAK,PATI ARRA NAJMA 1 1.00 REG23

004239038425 14-09-2023 DEJAVU OFFICIAL SHOP GUNUNGWUNGKAL, PRAMONO 1 1.00 REG23


PATI
004239108749 14-09-2023 XILONG DUKUHSETI,PATI NEHA VIRNA A 1 1.00 REG23

004239124930 14-09-2023 HOP MARKET GUNUNGWUNGKAL, TRI MULYANI 1 1.00 REG23


PATI
004239146119 14-09-2023 FIOR STORE OFFICIAL DUKUHSETI,PATI SOFWATIN NUR AINI 1 1.00 REG23
SHOP ISSAMEDIA
004239149524 14-09-2023 AHMAD ZAINI DUKUHSETI,PATI WAHYUNINGTYAS 1 1.00 REG23

004239165212 14-09-2023 TULUS ELEKTRONIK DUKUHSETI,PATI RIA SUSANTI 1 1.00 REG23

004239287331 14-09-2023 GOOP CLEAN INDUSTRY TAYU,PATI IMAH 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

999 SRG/OM/09636899 004239346022 14-09-2023 TOPSOUL CLUWAK,PATI ERNI 1 1.00 REG23

004239417266 14-09-2023 TONG TJI AUTHORIZED DUKUHSETI,PATI SULISTYANINGSIH 1 1.00 REG23


STORE CIR
004239429072 14-09-2023 ALFATRONIC JAKARTA GUNUNGWUNGKAL, AHMAD KHOLIM 1 3.00 REG23
PATI
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-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-0183326745 14-09-2023 UNIX STORE 88 MARGOREJO,PATI NOVITA SARI 1 0.25 REG23

JNAP-0183326909 14-09-2023 INDUSTRIAL BIKE WEDARIJAKSA,PATI ADY IIS 1 0.10 REG23


SEMARANG
JNAP-0183345595 14-09-2023 BOBAKOSMETIK PUCAKWANGI,PATI NARYONOTNI 1 0.17 REG23

JNAP-9060879897 14-09-2023 MHKEID INDONESIA PATI,KAB.PATI FENDY FIKO F 1 0.08 REG23

JNAP-9060886971 14-09-2023 ELANGFONE STORE KAYEN,PATI MASRUKIN 1 0.50 REG23

JNAP-9060889120 14-09-2023 INARAA FASHION.ID MARGOREJO,PATI ALEXSA 1 0.45 REG23

JNAP-9060890102 14-09-2023 ALIANSI FASHION PATI,KAB.PATI PUJO WAHYUDI 1 0.10 REG23


BOUTIQUE
JNAP-9060895160 14-09-2023 TOKOOBI PATI,KAB.PATI RIYANTO CS 1 0.40 REG23

JNAP-9060899038 14-09-2023 TUAH SLIM_BAGS PATI,KAB.PATI DIAN MUGI 1 0.20 REG23

JNAP-9060904070 14-09-2023 APR JAPAN OFICIAL PUCAKWANGI,PATI ENDANG WIDIASTUTI 1 1.00 REG23

JNAP-0183173136 14-09-2023 PASAR TOSERBA KAYEN,PATI IRWAN 1 0.18 REG23


TERMURAH
JNAP-0183175985 14-09-2023 TURKISH FASHION PATI,KAB.PATI ANDINA DINAR 1 0.67 REG23

JNAP-0183177371 14-09-2023 LAVOI FASHION STORE KAYEN,PATI NUKI 1 0.43 REG23

JNAP-0183181969 14-09-2023 POZNER SURABAYA TRANGKIL,PATI ANI IKHWAN 1 0.20 REG23

JNAP-0183182001 14-09-2023 PETSOUL PETSHOP WEDARIJAKSA,PATI SAUDARA TAUFIQ FBR 1 0.36 REG23

JNAP-0183183416 14-09-2023 MAKUKU TAYU,PATI RISKA 1 0.86 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

JNAP-0183187756 14-09-2023 THE ORIGINOTE JAKENAN,PATI AKILOCH 1 1.00 REG23

JNAP-0183187808 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA JOKO SUWARNOGP 1 0.83 REG23


TI
JNAP-0183187850 14-09-2023 THE ORIGINOTE JAKENAN,PATI RUDICH 1 1.00 REG23

JNAP-0183187867 14-09-2023 THE ORIGINOTE JAKENAN,PATI AHMAD MUADZ 1 0.67 REG23

JNAP-0183187891 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI ELI ZM 1 0.67 REG23

JNAP-0183187893 14-09-2023 THE ORIGINOTE JAKENAN,PATI IRFANCH 1 1.00 REG23

JNAP-0183187930 14-09-2023 THE ORIGINOTE PATI,KAB.PATI GP.KAROM 1 0.83 REG23

JNAP-0183187938 14-09-2023 THE ORIGINOTE GEMBONG,PATI GP ILANG 1 0.67 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-0183187979 14-09-2023 THE ORIGINOTE KAYEN,PATI ALYA KHANGP 1 0.83 REG23

JNAP-0183187989 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI YULIONOHR 1 1.00 REG23

JNAP-0183187993 14-09-2023 THE ORIGINOTE JAKENAN,PATI PAIDICH 1 1.00 REG23

JNAP-0183187995 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI ZAKIAHR 1 1.00 REG23

JNAP-0183188036 14-09-2023 THE ORIGINOTE PATI,KAB.PATI NITA 1 1.00 REG23

JNAP-0183191629 14-09-2023 ECCLESIA CLOTHING PATI,KAB.PATI LENI WINARTI 1 0.28 REG23

JNAP-0183191692 14-09-2023 ANGOLA INDONESIA PATI,KAB.PATI DEWI YUNET 1 0.50 REG23

JNAP-0183192350 14-09-2023 CHIMAY_OLSHOP KAYEN,PATI UMI HANIK 1 0.20 REG23

JNAP-0183192743 14-09-2023 WARUNG JAYA TEKNIK PATI,KAB.PATI CT AMBAR MEI 1 1.95 REG23

JNAP-0183193271 14-09-2023 NUGROHOSHOPER TAYU,PATI BASKARA HASTUTI 1 0.50 REG23

JNAP-0183194845 14-09-2023 CV SEMANGAT JAYA TAYU,PATI SYARIFAH JADA 1 0.20 REG23


BERSAMA
JNAP-0183197398 14-09-2023 UNIX STORE 88 TAYU,PATI PUJI LESTARI 1 0.05 REG23

JNAP-0183197443 14-09-2023 UNIX STORE 88 TAYU,PATI PUJI LESTARI 1 0.05 REG23

JNAP-0183197818 14-09-2023 UNDER100 PUCAKWANGI,PATI JOSEPH GIBNEY CUA 1 0.52 REG23

JNAP-0183197990 14-09-2023 UNDER100 PUCAKWANGI,PATI TIMOTHY PICKLE CUA 1 0.26 REG23

JNAP-0183200616 14-09-2023 BRIGHT CROWN TAYU,PATI AGUS SUPRIYANTO 1 0.17 REG23

JNAP-0183200669 14-09-2023 LAPAKPEJUANG MARGOYOSO,PATI ALIVIA 1 0.80 REG23

JNAP-0183204483 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA HB SHIHAB 1 1.00 REG23


TI
JNAP-0183204538 14-09-2023 THE ORIGINOTE GABUS,PATI XENA VLA 1 0.33 REG23

JNAP-0183204779 14-09-2023 RRB OLSHOP TAYU,PATI DAHAYU ASTRINI 1 0.25 REG23

JNAP-0183220123 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR AMY 1 0.83 REG23

JNAP-0183220203 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI ZHR ANDAREAS 1 0.83 REG23

JNAP-0183220216 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR ALEXFNDER 1 0.83 REG23

JNAP-0183220219 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA ZHR BAMABANG 1 0.83 REG23


TI
JNAP-0183220248 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR CATHERINE 1 0.83 REG23

JNAP-0183220313 14-09-2023 THE ORIGINOTE TRANGKIL,PATI SARAWATI VLA 1 0.33 REG23

JNAP-0183220985 14-09-2023 KEANA STORE WEDARIJAKSA,PATI AHMAD SHOHIB 1 0.93 REG23

JNAP-0183221554 14-09-2023 ABL_STORE MARGOREJO,PATI KUNARSO 1 0.63 REG23

JNAP-0183221764 14-09-2023 BEAUTY ISLAND PATI,KAB.PATI NINDY ARDHILLA 1 0.17 REG23


KUSNADI
JNAP-0183225281 14-09-2023 BAHAGIA.CO.ID TAYU,PATI SURIPAH 1 0.20 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-0183284344 14-09-2023 INDUSTRIAL BIKE PATI,KAB.PATI WULANDARI 1 0.05 REG23


SEMARANG
JNAP-0183286698 14-09-2023 TWO MIX PUCAKWANGI,PATI NUR SOLIKAH 1 0.35 REG23

JNAP-0183292712 14-09-2023 JAYA 7 TRANGKIL,PATI TURAHMAN 1 0.10 REG23

JNAP-0183304903 14-09-2023 GROSIR POPOK DEWASA GEMBONG,PATI TRI ASIAH 1 2.30 REG23

JNAP-0183307171 14-09-2023 INDO PETS CARE JAKENAN,PATI MAYAROSANTI 1 1.00 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

JNAP-0183111591 14-09-2023 THE ORIGINOTE JAKENAN,PATI MUNIRCH 1 1.00 REG23

JNAP-0183111618 14-09-2023 THE ORIGINOTE MARGOREJO,PATI ARDIANTO KORAWAN 1 0.29 REG23


LNDO

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-0183111704 14-09-2023 THE ORIGINOTE MARGOREJO,PATI MANGESTI TRIMARIAT 1 0.29 REG23


LNDO
JNAP-0183208251 14-09-2023 FSSTORE88 PATI,KAB.PATI PUTRI 1 0.67 REG23

JNAP-0183209125 14-09-2023 FASTRONVSR PATI,KAB.PATI ENI EFITA MALA 1 0.10 REG23

JNAP-0183211675 14-09-2023 SHAFIAMUSLIMAH TAYU,PATI YUSNIZAR RIKZAN 1 0.38 REG23

JNAP-0183211946 14-09-2023 ZOOM FASHION KAYEN,PATI NEVIRA BABY SHOP 1 0.60 REG23

JNAP-0183215449 14-09-2023 SOBAT GLOWING JUWANA,PATI IKA LANANG 1 0.30 REG23

JNAP-0183216644 14-09-2023 GURU PETSHOP WEDARIJAKSA,PATI SAUDARA ZELDA 1 0.40 REG23


AZIZAH FB
JNAP-0183217017 14-09-2023 TEPAS HALIM SHOP PATI,KAB.PATI RETNO NINGRUM 1 2.77 REG23

JNAP-0182960279 14-09-2023 ADZESTISHOP WEDARIJAKSA,PATI DWI RINI PUSPITASARI 1 0.80 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-0183063696 14-09-2023 HANASUI GABUS,PATI UCI UCI AWAN 1 0.08 REG23

JNAP-0183063783 14-09-2023 HANASUI MARGOREJO,PATI TAUFIK RAHMAT AWAN 1 0.08 REG23

JNAP-0183063961 14-09-2023 HANASUI WINONG,PATI SAPUTRA LATIFA AWAN 1 0.08 REG23

JNAP-0183067457 14-09-2023 SR FASHION SUPPLIER GABUS,PATI MAY PACAR JISUNG 1 0.18 REG23

JNAP-0183068769 14-09-2023 GREENDAY.VEIL GABUS,PATI ROFIKOH MUSTOFA 1 0.42 REG23

JNAP-0183073107 14-09-2023 TRIJAYA COLLECTION GABUS,PATI AMBAR WATI 1 0.25 REG23


SOCK
JNAP-0183083728 14-09-2023 ALLEFIX TAYU,PATI RIBUT ARYADI 1 0.95 REG23

JNAP-0183109671 14-09-2023 THE ORIGINOTE GABUS,PATI JAMALIA MINULL 1 1.00 REG23

JNAP-0183109763 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA SADINA MINULL 1 1.00 REG23


TI
JNAP-0183109812 14-09-2023 THE ORIGINOTE KAYEN,PATI ULYA MINULL 1 1.00 REG23

JNAP-0183109909 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI MARCELHR 1 1.00 REG23

JNAP-0183109948 14-09-2023 THE ORIGINOTE PATI,KAB.PATI WECIMA VULOFA ALIM 1 1.00 REG23

JNAP-0183109955 14-09-2023 THE ORIGINOTE KAYEN,PATI ULYA MINULL 1 0.29 REG23

JNAP-0183110027 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI CLARA MINULL 1 1.00 REG23

JNAP-0183110028 14-09-2023 THE ORIGINOTE WINONG,PATI UMAY MINULL 1 1.00 REG23

JNAP-0183110127 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI MILA MINULL 1 1.00 REG23

JNAP-0183110132 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI HARTO MINULL 1 1.00 REG23

JNAP-0183110175 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI ZELAYA MINULL 1 1.00 REG23

JNAP-0183110640 14-09-2023 THE ORIGINOTE GABUS,PATI AKARSANA MINULL 1 1.06 REG23

JNAP-0183111074 14-09-2023 THE ORIGINOTE GABUS,PATI HIZUZO DOKITO ALIM 1 0.29 REG23

JNAP-9060904313 14-09-2023 RN23 COLLECTION TAYU,PATI SRI MUDI 1 0.20 REG23

JNAP-9060904346 14-09-2023 KOKOLA MALL MARGOREJO,PATI DWI, WIDODO 1 0.75 REG23

JNAP-9060905482 14-09-2023 BINTANGTIMURSTICKER TAMBAKROMO,PATI SRI SUBEKTI MAYA 1 0.80 REG23


YUNI SA
JNAP-9060908312 14-09-2023 HERBAL MARI SEHAT JUWANA,PATI MILAH DIDEK 1 1.30 REG23

JNAP-9060908771 14-09-2023 SABOENBOELLY PATI,KAB.PATI SRI DARWATI 1 3.50 REG23

JNAP-9060911907 14-09-2023 KLIK BEARING JAKENAN,PATI EKO MAWARDI 1 0.96 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

JNAP-0183111828 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI BUDIJONO DZAFRI 1 0.29 REG23


LNDO
JNAP-0183111834 14-09-2023 THE ORIGINOTE MARGOREJO,PATI INDRIYANTI 1 0.29 REG23
ANNANTASARI L
JNAP-0183112884 14-09-2023 THE ORIGINOTE JAKENAN,PATI WIWINCH 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-0183120314 14-09-2023 ALZANZEA KAYEN,PATI SITI NADLIROH 1 0.50 REG23

JNAP-0183125513 14-09-2023 ELANG MANDIRI TANI WINONG,PATI SITI FAHWAN 1 1.10 REG23

JNAP-0183130877 14-09-2023 REJEKI ELEKTRIK MARGOYOSO,PATI FATIHUDDIN 1 2.00 REG23

JNAP-0183133080 14-09-2023 EMME HOME TRANGKIL,PATI TUN ATUN 1 0.75 REG23

JNAP-0183135889 14-09-2023 KEN TEHNIK WINONG,PATI GURUH ATAU BAYU 1 0.80 REG23

JNAP-0183136387 14-09-2023 THREE BROTHERS PATI,KAB.PATI MULYANTO 1 0.67 REG23


STORE
JNAP-0183143716 14-09-2023 GREENDAY.VEIL PATI,KAB.PATI SUWITO YAYA 1 1.00 REG23

JNAP-0183147502 14-09-2023 SONLINEFISHING PATI,KAB.PATI FAHRUL 1 0.83 REG23

JNAP-0183149318 14-09-2023 TOPSTORE TAMBAKROMO,PATI ANINDA 1 0.20 REG23

JNAP-0183149787 14-09-2023 ZB SHOP WINONG,PATI MAFIROH 1 1.00 REG23

JNAP-0183150116 14-09-2023 LEVIS GEMBONG,PATI WAHYU EDY NUGROHO 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-0183171096 14-09-2023 PESONA_CANTIK KAYEN,PATI GADUYI COLAJO 1 0.11 REG23

JNAP-0183171986 14-09-2023 RDS_STORE WINONG,PATI INDRI NOVITA 1 0.57 REG23

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 8811622309007246 13-09-2023 BUNGA TANJUNG BATANG ,KAB AYUE RIZQI 1 0.06 REG23
OFFICIAL STORE BATANG
8811622309007642 13-09-2023 BUNGA TANJUNG BATANG ,KAB RIZQI DWI 1 0.06 REG23
OFFICIAL STORE BATANG
Total : 2 2 0.13
1005 SRG/OM/09636917 JNAP-0183189169 14-09-2023 ANEKASHOP_ SUSUKAN, SUPRONI MARZUKI 1 0.39 REG23
SALATIGA
JNAP-0183191870 14-09-2023 SHOE73 PABELAN, SALATIGA NURYANTI 1 0.28 REG23

JNAP-0183194685 14-09-2023 HANASUI BANCAK,SALATIGA IFAULIA AYU KAFI 1 0.07 REG23

JNAP-0183199625 14-09-2023 PERABOTS KALIWUNGU, PURWONO DEWI 1 0.30 REG23


SALATIGA
JNAP-0183203754 14-09-2023 RISQISHOOP BANCAK,SALATIGA RISA 1 0.30 REG23

JNAP-0183211226 14-09-2023 GROSIR PALINGMURAH SURUH, SALATIGA BAGUS WIDI SAPUTRO 1 0.08 REG23

JNAP-0183216353 14-09-2023 WATSONS BRINGIN, SALATIGA YAYUK 1 0.12 REG23

JNAP-0183219599 14-09-2023 RAMSEY159 X MATA SUSUKAN, ALM WIJI 1 1.00 REG23


SALATIGA
JNAP-0183269192 14-09-2023 WRAP IT NOW BANCAK,SALATIGA DIYAH AYUNINGTYAS 1 1.50 REG23

JNAP-0183292853 14-09-2023 JAYA 7 PABELAN, SALATIGA KINDARI 1 0.30 REG23

JNAP-0183329165 14-09-2023 FINITO ELEKTRONIK SURUH, SALATIGA ENI HANDAYANI 1 0.70 REG23

JNAP-9060882283 14-09-2023 RAJAWALIKRAFTINDO BANCAK,SALATIGA NOVITA RAMANDANI 1 0.50 REG23

JNAP-9060891613 14-09-2023 PASAR PETS ARGOMULYO,SALAT ISMAIL 1 1.73 REG23


IGA
JNAP-9060894643 14-09-2023 SHAREN SHOP1 KALIWUNGU, MURNI SARI 1 0.68 REG23
SALATIGA HANDAYANI BEL
JNAP-9060896449 14-09-2023 JES ONE CREATIVE KALIWUNGU, ARIYANI 1 0.80 REG23
SALATIGA
JNAP-9060897811 14-09-2023 TOKOSPION BRINGIN, SALATIGA ZAENUDIN 1 0.30 REG23

JNAP-9060898905 14-09-2023 TUAH SLIM_BAGS GETASAN,SALATIGA HENY PRATIWI 1 0.23 REG23

JNAP-9060902514 14-09-2023 THE SELL SURUH, SALATIGA HARYANTO 1 0.80 REG23

JNAP-0182796157 14-09-2023 MINI YOKO SUSUKAN, DIDIK A.M 1 0.35 REG23


SALATIGA
JNAP-0182833895 14-09-2023 STYLISHOP STATIONERY SUSUKAN, FELA ARFI SUSANTI 1 0.03 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

1005 SRG/OM/09636917 SALATIGA

JNAP-0182839151 14-09-2023 TOKOALLY KALIWUNGU, YENDI SEPTINA 1 0.09 REG23


SALATIGA
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-0182954874 14-09-2023 REAW STORE KALIWUNGU, LINA SETIYANI 1 0.60 REG23


SALATIGA
JNAP-0182974912 14-09-2023 REDFIRETOYS SUSUKAN, TITIK HARI PANGESTI 1 0.17 REG23
SALATIGA
JNAP-0182998758 14-09-2023 AOLON INDONESIA BANCAK,SALATIGA LISTIANI 1 0.20 REG23
STORE
JNAP-0183045389 14-09-2023 AFWSHOP SUSUKAN, NINIK DWI YULIYANTI 1 1.03 REG23
SALATIGA
JNAP-0183058374 14-09-2023 ALASXYASHOP BANCAK,SALATIGA SUTOMOYO SIDARTO 1 0.27 REG23

JNAP-0183061859 14-09-2023 HORICI TAPE BANCAK,SALATIGA WINDAH WIDYAWATI 1 0.24 REG23

JNAP-0183069440 14-09-2023 NICEDAYS SURUH, SALATIGA SITI TUMINAH 1 0.02 REG23

JNAP-0183083169 14-09-2023 MIISOO KALIWUNGU, ENDARTI 1 0.41 REG23


SALATIGA
JNAP-0183085412 14-09-2023 PHARAOH HALL.ID TUNTANG, ANDREAN RADITYA 1 0.02 REG23
SALATIGA
JNAP-0183088591 14-09-2023 LUCCA STORE SURUH, SALATIGA DIAN SUSANTI 1 0.48 REG23

JNAP-0183090834 14-09-2023 HANASUI BANCAK,SALATIGA SITI PUJI LESTARI 1 0.48 REG23

JNAP-0183097948 14-09-2023 THE ORIGINOTE KALIWUNGU, NUR KARUNIA 1 0.29 REG23


SALATIGA
JNAP-0183099491 14-09-2023 PRINCESS KESLI BANCAK,SALATIGA NOVITA 1 0.15 REG23
WAHYUNINGSIH
JNAP-0183100139 14-09-2023 KANA ELEKTRONIK SUSUKAN, TRI WIYANTO 1 0.19 REG23
SALATIGA
JNAP-0183100439 14-09-2023 NEW MODE SHOP PABELAN, SALATIGA AHMAD 1 0.50 REG23
TAUFIKURRAHMAN
JNAP-0183105380 14-09-2023 BAHARBAN SUSUKAN, MASRUKHIN 1 0.70 REG23
SALATIGA
JNAP-0183108911 14-09-2023 TOKO ASEMKA21 GROSIR SURUH, SALATIGA IBU WARSITI,,RUMAH 1 1.00 REG23
DEPAN
JNAP-0183113768 14-09-2023 LEMOVITA BANCAK,SALATIGA FANNY RAHKMA SARI 1 0.24 REG23

JNAP-0183113859 14-09-2023 KAKAMARTID SUSUKAN, TRI DARYATI 1 0.06 REG23


SALATIGA
JNAP-0183114809 14-09-2023 DUNIA KOLEKSI_ BRINGIN, SALATIGA DIYAH ETIK ARISQI 1 0.20 REG23

JNAP-0183115423 14-09-2023 DUNIAHERBAL SURUH, SALATIGA NIKMATULMUDHAKIRO 1 0.90 REG23


H
JNAP-0183132918 14-09-2023 ARIYANTI COLLECTION GETASAN,SALATIGA MIYA FITRIYANTI 1 0.70 REG23

JNAP-0183137382 14-09-2023 SWADAYAJAYA BANCAK,SALATIGA ABDUL ROHIM 1 0.15 REG23

JNAP-0183137519 14-09-2023 EASTJAVA PABELAN, SALATIGA AZHAR AMIN 1 0.30 REG23

JNAP-0183151362 14-09-2023 EV COLLECTION SUSUKAN, RIKHA AYU 1 0.35 REG23


SALATIGA
JNAP-0183155566 14-09-2023 LAKU KERAS 168 SURUH, SALATIGA SLAMET 1 0.02 REG23

JNAP-0183159740 14-09-2023 INFARM SURUH, SALATIGA ARIS MUSYAFAK 1 0.52 REG23

JNAP-0183161087 14-09-2023 KIDDY BABY ONLINE BANCAK,SALATIGA SUPRI HATI 1 0.80 REG23

JNAP-0183164934 14-09-2023 MIISOO SUSUKAN, ENDAR SEPTIYANA 1 0.05 REG23


SALATIGA
JNAP-0183175566 14-09-2023 KEN ZHUZHU BRINGIN, SALATIGA NUNUK DWI SAPUTRI 1 1.00 REG23

JNAP-0183179185 14-09-2023 YUJIN MALL PABELAN, SALATIGA DEWI MAYANG SARI 1 0.06 REG23

JNAP-0183179551 14-09-2023 SYNERGY AUTOPART TENGARAN, TUSIAWAN TUGINO 1 0.04 REG23


SALATIGA
JNAP-0183181892 14-09-2023 MILANOSPEED TINGKIR,SALATIGA ROLIS SAMODRA ALIAS 1 0.12 REG23
NOLI
JNAP-0183186625 14-09-2023 HANASUI BANCAK,SALATIGA WIWIK SUSILOWATI 1 0.38 REG23

JNAP-0183186586 14-09-2023 MOCHIMOTOR PABELAN, SALATIGA AZHAR AMIN 1 0.30 REG23

JNAP-0183183950 14-09-2023 SYFFASTORE SUSUKAN, AMELIA 1 0.42 REG23


SALATIGA
JNAP-0183185954 14-09-2023 HANASUI SUSUKAN, WAHYU SUSANTI 1 0.08 REG23
SALATIGA

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

004239232414 14-09-2023 LECCA OFFICIAL SHOP DUKUHSETI,PATI BETY 1 1.00 REG23

004239347131 14-09-2023 ERIGO OFFICIAL SHOP CLUWAK,PATI TRI ENDIYANTO 1 1.00 REG23

004239371826 14-09-2023 HAYDANHEALTY TAYU,PATI MURNI AYU 1 1.00 REG23

004239374106 14-09-2023 MINISO INDONESIA CLUWAK,PATI JARWO JAGAL 1 1.00 REG23


NGABLAK
004239387297 14-09-2023 OLIVE CARE OFFICIAL TAYU,PATI HENIKA PUTRI 1 1.00 REG23
SHOP WULANDARI
004239446841 14-09-2023 ELLORA OFFICIAL SHOP DUKUHSETI,PATI ANGGUN SILFANI 1 1.00 REG23
AGUSTIN
004239466226 14-09-2023 GAMAMILK STORE DUKUHSETI,PATI ENDAH RAHMAWATI 1 1.00 REG23

004239487802 14-09-2023 PHEVIE CLUWAK,PATI EVI NURSIVAYANTI 1 3.00 REG23

004239552348 14-09-2023 BUTIKGAMES TAYU,PATI ABUBAKAR 1 1.00 REG23

004239563730 14-09-2023 JHSTORE TAYU,PATI MOCH ARIEF 1 1.00 REG23


KURNIAWAN
004239572947 14-09-2023 FEDERAL OIL OFFICIAL CLUWAK,PATI IZARUN NIAM 1 1.00 REG23
SHOP
004239578161 14-09-2023 GROSIRANAKKU DUKUHSETI,PATI ALVI INAYATI MEILYANI 1 1.00 REG23

004239605830 14-09-2023 SURGABOYZ2020 TAYU,PATI ENDAR ARIS 1 1.00 REG23


NURFATAH
004239606484 14-09-2023 PHILIPS OFFICIAL SHOP DUKUHSETI,PATI MUHAMMAD HABIB 1 1.00 REG23
ROHMAN
004239629182 14-09-2023 CHOCCOID DUKUHSETI,PATI SUPRIYANTO SUPER 1 2.00 REG23
NET
004239630826 14-09-2023 XYZRACING TAYU,PATI TRI BAGUS 1 1.00 REG23
PAMUNGKAS
004239631268 14-09-2023 ARUMI MOTO PARTS CLUWAK,PATI TEGUH PRASTIYA 1 1.00 REG23
OFFICIAL
004239654754 14-09-2023 TOKOKITAJEPARA TAYU,PATI INDAH SEJATI 1 1.00 REG23

8000123111753 14-09-2023 JNE KUDUS PATI TEAM INBOUND 3 3.00 CML

001543397054 14-09-2023 KIKA KING CLUWAK,PATI MUDITO MUDITO 1 1.00 REG23

002419590074 14-09-2023 LO MURAH MURAH TAYU,PATI KUSMIN 1 1.00 REG23


SEMUA
004238613524 14-09-2023 URUNNIES DUKUHSETI,PATI BINTANG TSURAYYA 1 1.00 REG23
TAUFIQ
004238771471 14-09-2023 DEPARLOROFFICIAL DUKUHSETI,PATI SHINTA AYU FITALOKA 1 1.00 REG23

004238926249 14-09-2023 MASATERBARUMOTOR CLUWAK,PATI WEKNYO BENGKEL 1 3.00 REG23

004239005884 14-09-2023 AHMADSHOP1507 TAYU,PATI HENI RATNANINGSIH 1 1.00 REG23

004239009976 14-09-2023 KAJOLA SHOP TAYU,PATI YAYA SALON 1 1.00 REG23

004239059473 14-09-2023 SIP GADGET CLUWAK,PATI AULIYA MUNAWAROH 1 1.00 REG23

004239130453 14-09-2023 MOSSDOOM OFFICIAL TAYU,PATI ROPIATUN 1 1.00 REG23


SHOP

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-0183155982 14-09-2023 WATSONS WINONG,PATI AGUSTINA RISTANTI 1 0.10 REG23

JNAP-9060906465 14-09-2023 TOKO M21 WINONG,PATI OTOB 1 0.06 REG23

JNAP-0183156024 14-09-2023 PALING LAKU JUWANA,PATI ANNA NANANGG 1 1.00 REG23

JNAP-0183160520 14-09-2023 KCAREINDO WEDARIJAKSA,PATI GIA 1 1.00 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-0183199543 14-09-2023 HARGA MIRING KAYEN,PATI MUADZ 1 0.99 REG23


ONLINESHOP
JNAP-0183213285 14-09-2023 UNIX STORE 88 GEMBONG,PATI LILIK ISWAHYUDI 1 0.23 REG23

JNAP-0183213522 14-09-2023 NADIRA HN TAYU,PATI YAYAN 1 0.25 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-0183018721 14-09-2023 STARWORLD STORE MARGOYOSO,PATI AH DAFID HERMAWAN 1 0.45 REG23

JNAP-0183023874 14-09-2023 KUKE JAKENAN,PATI JAYADI 1 1.21 REG23

JNAP-0183027143 14-09-2023 ELOSTORE TAYU,PATI FADLILATUL MAULIDA 1 0.44 REG23

JNAP-0183028721 14-09-2023 BLESSS MARGOYOSO,PATI SUPRIHARTONO 1 0.98 REG23

JNAP-0183063519 14-09-2023 HANASUI GEMBONG,PATI AKMAL WAHYU AWAN 1 0.08 REG23

JNAP-0183063697 14-09-2023 HANASUI WEDARIJAKSA,PATI AKMAL AKMAL AWAN 1 0.08 REG23

JNAP-0183074251 14-09-2023 ZAMAN NOW_ MARGOYOSO,PATI N.GHULAM 1 0.05 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-0183111274 14-09-2023 KITTHENTOOL_ JUWANA,PATI AGUNG RIYANTO 1 1.20 REG23

JNAP-0183111708 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI YULZA ADHIYATMA 1 0.29 REG23


LNDO
JNAP-0183114793 14-09-2023 HELCY STORE GABUS,PATI GOGET ATAU SUTRIMO 1 0.24 REG23

JNAP-0183118235 14-09-2023 HAPPY MART ONLINE TRANGKIL,PATI SUNTARI 1 0.20 REG23

JNAP-0183138831 14-09-2023 OXY SKIN CARE MARGOREJO,PATI ETIK NURAINI 1 0.10 REG23

JNAP-0183216469 14-09-2023 DJONES SHOP JAKARTA PATI,KAB.PATI PUTRI 1 0.50 REG23

JNAP-0183220298 14-09-2023 THE ORIGINOTE TAYU,PATI ZHR BAMBUANG 1 0.83 REG23

JNAP-0183262491 14-09-2023 AIMILO MARGOYOSO,PATI ZUBAIDAH IID 1 0.48 REG23

JNAP-0183288349 14-09-2023 DHEVA_SHOP WINONG,PATI ZARA PUTRI 1 0.08 REG23

JNAP-0183296767 14-09-2023 CIGO ID TRANGKIL,PATI ANIK S 1 0.17 REG23

JNAP-0183312129 14-09-2023 BOBAKOSMETIK PUCAKWANGI,PATI MUSLIHATINTNI 1 0.17 REG23

JNAP-0183320868 14-09-2023 DHEVA_SHOP TRANGKIL,PATI MAT KUTEL 1 0.13 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

JNAP-9060877143 14-09-2023 LUCKYELECTRO TELOGOWUNGU,PA RUHADI 1 0.30 REG23


TI
JNAP-9060899355 14-09-2023 MANDIRI MAJU BERSAMA MARGOREJO,PATI AGUS BANDI 1 0.80 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

JNAP-0183154321 14-09-2023 ETALASEDNA GUBUG,PURWODADI INDAH APRILIANY 1 0.52 REG23

JNAP-0183155174 14-09-2023 MULYASARI COSMETICS PURWODADI,KAB.G RIRIN ROMANDHONA 1 3.00 REG23


ROBOG
JNAP-0183159892 14-09-2023 HOME REPAIR GUBUG,PURWODADI ANITA SAFITRI 1 0.55 REG23

JNAP-0183160895 14-09-2023 HANASUI PURWODADI,KAB.G HIDAYATUS SOLEKHAH 1 3.00 REG23


ROBOG
JNAP-0183171066 14-09-2023 MP | MALL PERABOT TAWANGHARJO,PUR KRISTIYANI 1 0.50 REG23
INDONE WODAD
JNAP-0183191614 14-09-2023 MIMOSA . ID GROBOGAN,PURWO ELVI PUSPITAWATI 1 0.03 REG23
DADI
JNAP-0183048819 14-09-2023 INTI GORDYN WIROSARI,PURWOD ALIKA ZAHRO 1 0.08 REG23
ADI
JNAP-0183050388 14-09-2023 KHABIB ONLINE SHOP GODONG,PURWODA SEPTIAN NUR CAHYO 1 0.25 REG23
DI
JNAP-0183050895 14-09-2023 3POINTT GUBUG,PURWODADI INA 1 0.88 REG23

JNAP-0183054033 14-09-2023 MAINANASIX TOROH,PURWODADI MAS MAT POTONG 1 1.75 REG23

JNAP-0183057095 14-09-2023 FIGUR SEHAT WIROSARI,PURWOD MASTO BAKSO 1 0.15 REG23


ADI
JNAP-0183061733 14-09-2023 ELOSTORE TAWANGHARJO,PUR BOFIJU LACURO PJK 1 1.63 REG23
WODAD
JNAP-0183062696 14-09-2023 HANASUI PURWODADI,KAB.G DINA CAHYANING 1 0.08 REG23
ROBOG
JNAP-0183063582 14-09-2023 BEJO ELECTRONIC PURWODADI,KAB.G PAK JECK SERVIS 1 0.30 REG23
ROBOG
JNAP-0183064860 14-09-2023 APOTEK SUMBER SEHAT TOROH,PURWODADI TIWI 1 0.12 REG23
SBY
JNAP-0183065050 14-09-2023 PET ACCESSORIES SHOP GROBOGAN,PURWO LISWATI 1 0.32 REG23
DADI
JNAP-0183065411 14-09-2023 SURYA ELETRIK GROBOGAN,PURWO FAREL .ROHMAN 1 2.40 REG23
DADI
JNAP-0183065444 14-09-2023 BRIEE FASHION KLAMBU,PURWODA TUTIK MUHYATUN 1 0.26 REG23
DI
JNAP-0183072661 14-09-2023 TRIJAYA COLLECTION KLAMBU,PURWODA HANI PENJAHIT 1 0.08 REG23
SOCK DI
JNAP-0183082378 14-09-2023 PAKAN HEWAN PURWODADI,KAB.G DEWI AMBAR 1 1.00 REG23
1610331136 ROBOG
JNAP-0183082515 14-09-2023 PUTRAJAYASEJAHTERA TAWANGHARJO,PUR EKO HARIYANTO 1 1.05 REG23
WODAD
JNAP-0183087359 14-09-2023 BELLYSHIE PENAWANGAN,PUR DEVI SHOFIYANA 1 2.00 REG23
WODADI
JNAP-0183197163 14-09-2023 UNIX STORE 88 TAWANGHARJO,PUR LULU FAUZIAH 1 0.10 REG23
WODAD
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

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-0183268865 14-09-2023 WRAP IT NOW KLAMBU,PURWODA JUMROTUS SAADAH 1 0.70 REG23


DI
JNAP-0183268866 14-09-2023 WRAP IT NOW KLAMBU,PURWODA JUMROTUS SAADAH 1 0.70 REG23
DI
JNAP-0183268867 14-09-2023 WRAP IT NOW KLAMBU,PURWODA JUMROTUS SAADAH 1 0.77 REG23
DI
JNAP-0183268912 14-09-2023 WRAP IT NOW GROBOGAN,PURWO SRI MARYANTI 1 1.40 REG23
DADI
JNAP-0183268913 14-09-2023 WRAP IT NOW KLAMBU,PURWODA JUMROTUS SAADAH 1 0.70 REG23
DI
JNAP-0183268969 14-09-2023 WRAP IT NOW GODONG,PURWODA YUSMANTO WIDGDO 1 1.80 REG23
DI
JNAP-0183268970 14-09-2023 WRAP IT NOW KLAMBU,PURWODA JUMROTUS SAADAH 1 0.77 REG23
DI
JNAP-0183269064 14-09-2023 WRAP IT NOW KLAMBU,PURWODA JUMROTUS SAADAH 1 0.70 REG23
DI
JNAP-0183269067 14-09-2023 WRAP IT NOW GODONG,PURWODA LESTARI 1 1.95 REG23
DI
JNAP-0183269107 14-09-2023 WRAP IT NOW KLAMBU,PURWODA JUMROTUS SAADAH 1 0.70 REG23
DI
JNAP-0183269108 14-09-2023 WRAP IT NOW KLAMBU,PURWODA JUMROTUS SAADAH 1 0.77 REG23
DI
JNAP-0183269109 14-09-2023 WRAP IT NOW TEGOWANU,PURWO EVI NURJANAH 1 0.40 REG23
DADI
JNAP-0183286770 14-09-2023 CARBRO AUTOMOTIVE PULOKULON,PURW DIPA ADI PRADITIYA 1 0.20 REG23
ODADI
JNAP-0183319693 14-09-2023 KOSMETIK BRAND TOROH,PURWODADI JOKO PRASETYO 1 0.17 REG23

JNAP-0183326148 14-09-2023 KOSMETIK BRAND GROBOGAN,PURWO SOLEKAN 1 0.05 REG23


DADI
JNAP-0183336557 14-09-2023 KOSMETIK BRAND PULOKULON,PURW MIFTACHUL HUDA 1 0.17 REG23
ODADI
JNAP-9060870419 14-09-2023 AMIRACO GODONG,PURWODA ALVIN CARLOS ARDIAN 1 0.70 REG23
DI
JNAP-9060870849 14-09-2023 ARI PRASETYA SHOP TAWANGHARJO,PUR SETIOWATI 1 0.30 REG23
WODAD
JNAP-9060875502 14-09-2023 INDORAYA AUTOPART GROBOGAN,PURWO HERY WIDIANTO 1 1.20 REG23
DADI
JNAP-9060884795 14-09-2023 JURAGAN LED PURWODADI,KAB.G SISWATI 1 0.18 REG23
ROBOG
JNAP-9060886107 14-09-2023 MHKEID INDONESIA PENAWANGAN,PUR OKTAVIASARI 1 0.04 REG23
WODADI
JNAP-9060887990 14-09-2023 NAUALBAN PURWODADI,KAB.G PUTRI SISWOYO 1 0.10 REG23
ROBOG
JNAP-9060889366 14-09-2023 DASSH_HERBAL GUBUG,PURWODADI ANYULL 1 0.91 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

JNAP-9060911347 14-09-2023 TAKAIKO_ID KLAMBU,PURWODA ZAENAL CHARIM 1 0.65 REG23


DI
JNAP-0182808767 14-09-2023 ZAHIRA770 PULOKULON,PURW DEKPIRAAA 1 0.23 REG23
ODADI
JNAP-0182885847 14-09-2023 GAHARUPOINT PURWODADI,KAB.G SUKARYONO 1 0.21 REG23
ROBOG
JNAP-0182912069 14-09-2023 LAPAK SETIA PURWODADI,KAB.G LULUK PUJIANTO,MBAH 1 0.33 REG23
ROBOG PARM
JNAP-0182922116 14-09-2023 SOBIRIN FISHING SHOP GODONG,PURWODA AGUNG FISHING 1 0.80 REG23
DI

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-0183196233 14-09-2023 THE ORIGINOTE JUWANA,PATI GINARAA PJK 1 1.00 REG23

JNAP-0183196595 14-09-2023 BONEKA_MADINA JUWANA,PATI RUDI ARIYANDI 1 0.50 REG23

JNAP-0183204258 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI TAISYAH SAMAEE 1 0.17 REG23


LNDO
JNAP-0183204304 14-09-2023 THE ORIGINOTE MARGOREJO,PATI VOYAGER WIKAN LNDO 1 0.17 REG23

JNAP-0183204306 14-09-2023 THE ORIGINOTE KAYEN,PATI HB JOSHUA 1 1.00 REG23

JNAP-0183204397 14-09-2023 THE ORIGINOTE PATI,KAB.PATI AMALANO 1 0.17 REG23


RACHMAWAN LNDO
JNAP-0183204441 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI NURAZIZAH FENNY 1 0.17 REG23
LNDO
JNAP-0183204481 14-09-2023 THE ORIGINOTE MARGOREJO,PATI MURDIYANTA 1 0.17 REG23
PRABASWARA LN
JNAP-0183204482 14-09-2023 THE ORIGINOTE PATI,KAB.PATI ASHRA PRASANTI 1 0.17 REG23
LNDO
JNAP-0183204533 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI AYU MAULIDA 1 0.17 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

JNAP-0183205970 14-09-2023 MERONAH PUSAT TAMBAKROMO,PATI SRI REJEKI 1 0.10 REG23


INDONESIA
JNAP-0183206761 14-09-2023 KERAJAAN BATIK PATI,KAB.PATI VINA UUT 1 0.25 REG23

JNAP-0183216721 14-09-2023 DONI ALEXANDER MARGOREJO,PATI RIKA NILAMSARI 1 0.23 REG23

JNAP-0183219872 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI FATMA KAN 1 0.71 REG23

JNAP-0183220021 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI ZHR ARTHUR 1 0.83 REG23

JNAP-0183220022 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR ALUINANTO 1 0.83 REG23

JNAP-0183220070 14-09-2023 THE ORIGINOTE GABUS,PATI LIDYA MINULL 1 0.83 REG23

JNAP-0183220073 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI ZHR CHARLES 1 0.83 REG23

JNAP-0183220208 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI AYU MINULL 1 0.83 REG23

JNAP-0183220215 14-09-2023 THE ORIGINOTE KAYEN,PATI WAWAN MINULL 1 0.83 REG23

JNAP-0183220221 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI SEPTI MINULL 1 0.83 REG23

JNAP-0183220235 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI WARDI ZM 1 0.83 REG23

JNAP-0183220245 14-09-2023 THE ORIGINOTE WINONG,PATI ANDRE MINULL 1 0.83 REG23

JNAP-0183220251 14-09-2023 THE ORIGINOTE KAYEN,PATI ANDIK MINULL 1 0.83 REG23

JNAP-0183220254 14-09-2023 THE ORIGINOTE JUWANA,PATI RIRI MINULL 1 0.83 REG23

JNAP-0183220280 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI FEBRIANA ZM 1 0.83 REG23

JNAP-0183220290 14-09-2023 THE ORIGINOTE GEMBONG,PATI WIRDA MINULL 1 0.83 REG23

JNAP-0183220292 14-09-2023 THE ORIGINOTE MARGOREJO,PATI MUTIA MINULL 1 0.83 REG23

JNAP-0183220303 14-09-2023 THE ORIGINOTE MARGOREJO,PATI ELISA MINULL 1 0.83 REG23

JNAP-0183220332 14-09-2023 THE ORIGINOTE TRANGKIL,PATI KASIYAH MINULL 1 0.83 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-0183220383 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI RADITYA MINULL 1 0.83 REG23

JNAP-0183220384 14-09-2023 THE ORIGINOTE PATI,KAB.PATI NARADI MINULL 1 0.83 REG23

JNAP-0183220430 14-09-2023 THE ORIGINOTE GEMBONG,PATI BIBIT MINULL 1 0.83 REG23

JNAP-0183220479 14-09-2023 THE ORIGINOTE TAYU,PATI ARDI VLA 1 0.33 REG23

JNAP-0183220480 14-09-2023 THE ORIGINOTE KAYEN,PATI RATNA MINULL 1 0.83 REG23

JNAP-0183220481 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR HAGHRRY 1 0.83 REG23

JNAP-0183220482 14-09-2023 THE ORIGINOTE KAYEN,PATI MILA MINULL 1 0.83 REG23

JNAP-0183220527 14-09-2023 THE ORIGINOTE JUWANA,PATI DASA MINULL 1 0.83 REG23

JNAP-0183220529 14-09-2023 THE ORIGINOTE JUWANA,PATI SIDIQ MINULL 1 0.83 REG23

JNAP-0183221023 14-09-2023 GUDANGJEANS88 PATI,KAB.PATI EKO YULIAWAN 1 0.50 REG23

JNAP-0183224366 14-09-2023 INSTORE.IDN JUWANA,PATI MOKHAMMAD AGUS 1 0.35 REG23


PRIJADI
JNAP-0183227891 14-09-2023 BATIK NANJAYA TAYU,PATI TUTIK AAN 1 0.30 REG23
1594315530
JNAP-9060852597 14-09-2023 AMIRABEAUTY GABUS,PATI TIA BRON SAMIDI 1 0.10 REG23

JNAP-9060870169 14-09-2023 WELLDIY SHOP PATI,KAB.PATI RIYANTO CS 1 0.25 REG23

JNAP-9060874253 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI HERDINO DKA 1 0.10 REG23

JNAP-9060885973 14-09-2023 ZIDAN AREDO JUWANA,PATI AYUDI 1 0.84 REG23

JNAP-9060886255 14-09-2023 ARL FASHIONSHOP JUWANA,PATI PRISKA KANA 1 0.20 REG23

JNAP-9060890547 14-09-2023 ARL FASHIONSHOP JUWANA,PATI PRISKA KANA 1 0.23 REG23

JNAP-9060891014 14-09-2023 SMI ONLINE MARGOREJO,PATI ITA ABRIYANTI 1 0.01 REG23

JNAP-0183187671 14-09-2023 THE ORIGINOTE JAKENAN,PATI RIFACH 1 1.00 REG23

JNAP-0183187719 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI GP.UMAM 1 0.83 REG23

JNAP-0183187807 14-09-2023 THE ORIGINOTE JAKENAN,PATI SUFIANA UKHROWIGP 1 0.83 REG23

JNAP-0183187909 14-09-2023 THE ORIGINOTE JAKENAN,PATI KHOMSIN 1 1.00 REG23

JNAP-0183187948 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI DINA VIOS 1 1.00 REG23

JNAP-0183187964 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI ANDRI 1 0.17 REG23

JNAP-0183187975 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA LIYA 1 0.17 REG23


TI
JNAP-0183188046 14-09-2023 THE ORIGINOTE KAYEN,PATI FAJRIYAN 1 1.00 REG23

JNAP-0183188074 14-09-2023 THE ORIGINOTE JAKENAN,PATI RIPAICH 1 1.00 REG23

JNAP-0183188094 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI SURYA 1 2.67 REG23

JNAP-0183188105 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI AFFAN 1 0.17 REG23

JNAP-0183188129 14-09-2023 THE ORIGINOTE JAKENAN,PATI GP. KINANT 1 1.00 REG23

JNAP-0183188176 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI GP. MUNADI 1 1.00 REG23

JNAP-0183188182 14-09-2023 THE ORIGINOTE GABUS,PATI NING PENJAHIT 1 0.17 REG23

JNAP-0182870965 14-09-2023 TBS PATI,KAB.PATI ATRI BUDI 1 0.60 REG23

JNAP-0182954323 14-09-2023 REYNASHOP SURABAYA JUWANA,PATI JOKO PRIYONO 1 0.50 REG23

JNAP-0182966305 14-09-2023 SCBD_FASHION JAKENAN,PATI SUCI PUSPITA 1 0.50 REG23

JNAP-0183034853 14-09-2023 BISMILLAHSHOP354 MARGOYOSO,PATI ALIEFA HAIRCUT 1 0.30 REG23


POTONG RA
JNAP-0183056224 14-09-2023 VANILA GABUS,PATI FITRI MANSYIR CUA 1 0.40 REG23

JNAP-0183066643 14-09-2023 PEGE OFFICIAL TAYU,PATI REVAL 1 0.16 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-0183114269 14-09-2023 THE ORIGINOTE PATI,KAB.PATI TEGUH ENDAH 1 0.71 REG23

JNAP-0183159592 14-09-2023 BC_STORE JUWANA,PATI ATIK 1 0.35 REG23

JNAP-0183169289 14-09-2023 FIDYA GALLERY JUWANA,PATI SURYANTO 1 0.33 REG23

JNAP-0183175114 14-09-2023 KALINIC JEANS MARGOYOSO,PATI SANTO 1 1.25 REG23

JNAP-0183175223 14-09-2023 KALINIC JEANS MARGOYOSO,PATI SANTO 1 1.25 REG23

JNAP-0183181188 14-09-2023 NAIBILA_SHOP PATI,KAB.PATI RAHMA HANDAYANI 1 0.70 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-0183188185 14-09-2023 THE ORIGINOTE JAKENAN,PATI AMIRA 1 1.00 REG23

JNAP-0183195920 14-09-2023 THE ORIGINOTE JAKENAN,PATI ULIN LEMPROX PJK 1 1.00 REG23

JNAP-0183195923 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI RENGGA GADOK 1 0.50 REG23

JNAP-0183196004 14-09-2023 THE ORIGINOTE JAKENAN,PATI CINTIYA ANIFA 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

JNAP-0183048765 14-09-2023 GOIN STORE 0921 PANINGGARAN,KAJE WIRDA 1 0.60 REG23


N ROIKHATUTTAMAMAH
JNAP-0183051315 14-09-2023 WRK.CO PEKALONGAN BAYU SETYAWAN 1 0.56 REG23
BARAT, PE
JNAP-0183068300 14-09-2023 MR.AMEX.CRB KANDANG TITIN WINARSIH 1 0.16 REG23
SERANG,KAJEN
JNAP-0183073876 14-09-2023 ZAMAN NOW_ PANINGGARAN,KAJE TRI HIDAYANTI 1 0.28 REG23
N
JNAP-0183075340 14-09-2023 GRATIS SEMUA LEBAK LINA NUR FADIA 1 0.15 REG23
BARANG,KAJEN
JNAP-0183078348 14-09-2023 RAFFAELSTORY TALUN,KAJEN RIYANTI 1 1.65 REG23

JNAP-0183084327 14-09-2023 CANTIK MERONA KESESI,KAJEN TITIK HERAWATTI 1 0.04 REG23

JNAP-0183085298 14-09-2023 MALAKUT STORE KESESI,KAJEN ARIF SERVIS TV 1 1.00 REG23

JNAP-0183086408 14-09-2023 HANASUI PETUNGKRIYONO,K M Z MAHRUS 1 0.44 REG23


AJEN
JNAP-0183087179 14-09-2023 BIOAQUA FLAGSHIP PANINGGARAN,KAJE SITI ARAFAH 1 0.06 REG23
STORE N
JNAP-0183091166 14-09-2023 BEAUTY ISLAND KEDUNGWUNI,KAJE ZUHROTUN NISA 1 0.03 REG23
N
JNAP-0183092850 14-09-2023 ABBIGAIL_ WONOKERTO,KAJEN DICKY ARDIANSYAH 1 0.92 REG23

JNAP-0183094937 14-09-2023 GHULAM MADANI KESESI,KAJEN JUMAROH 1 1.00 REG23

JNAP-0183098818 14-09-2023 CHENAS STORE KESESI,KAJEN HENY RAKUP 1 0.30 REG23

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-0183116312 14-09-2023 WEITECH KESESI,KAJEN CASTUM IDIN 1 0.17 REG23

JNAP-0183119976 14-09-2023 FETCH ACC KANDANG NURUL KRISTIANA 1 0.48 REG23


SERANG,KAJEN
JNAP-0183123129 14-09-2023 ANEKA MAKEUP KESESI,KAJEN ANI RETA 1 0.02 REG23

JNAP-0183126068 14-09-2023 KCAREINDO WONOKERTO,KAJEN BAPAK FARUZI 1 1.00 REG23

JNAP-0183126466 14-09-2023 UNDER100 KESESI,KAJEN KALIMAH 1 0.93 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-0183144473 14-09-2023 RAJA GROSIR TERMURAH SIWALAN,KAJEN HIFA 1 0.13 REG23

JNAP-0183145220 14-09-2023 BUKU BESTSELLER KESESI,KAJEN WINDA OKTA 1 0.55 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

JNAP-0183172970 14-09-2023 PASAR TOSERBA WONOKERTO,KAJEN DEWI MURNI 1 0.10 REG23


TERMURAH
JNAP-0183181352 14-09-2023 MALL ACCESORIES PANINGGARAN,KAJE HETI AISYAH 1 0.02 REG23
N
JNAP-0183181416 14-09-2023 PASTI MURAH BANYAK KESESI,KAJEN WIDIA PUSPITASARI 1 0.45 REG23

JNAP-0183190151 14-09-2023 MANDIRI DIESEL KANDANG KHARINJUN 1 0.05 REG23


SERANG,KAJEN
JNAP-0183197756 14-09-2023 AMY190116 PANINGGARAN,KAJE AKBAR KAFA 1 0.08 REG23
N
JNAP-0183203797 14-09-2023 ANUGERAH USAHA KESESI,KAJEN KUSNANDAR 1 1.00 REG23
MOTOR
JNAP-0183214254 14-09-2023 BEAUTY ISLAND TALUN,KAJEN NUR HANA 1 0.65 REG23

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-0183267015 14-09-2023 KOSMETIK BRAND PANINGGARAN,KAJE RODYAH NDUT 1 0.33 REG23


N
JNAP-0183268868 14-09-2023 WRAP IT NOW PEKALONGAN WULAN RACHMAWATI 1 0.86 REG23
BARAT, PE
JNAP-0183269640 14-09-2023 GLENNGIOSHOP PEKALONGAN SHOFIANA 1 0.40 REG23
BARAT, PE
JNAP-0183308780 14-09-2023 INDUSTRIAL BIKE PEKALONGAN NASRUL KHAKIM 1 0.78 REG23
SEMARANG SELATAN,
JNAP-9060881621 14-09-2023 WORLD TOYS BIG SHOP KANDANG SALSA 1 0.40 REG23
SERANG,KAJEN
JNAP-9060887765 14-09-2023 PRODUK MURAH ID TALUN,KAJEN NURASANAH 1 0.30 REG23

JNAP-9060891543 14-09-2023 MINI CIO KEDUNGWUNI,KAJE YULIANI 1 0.60 REG23


N
JNAP-9060892250 14-09-2023 MAJU MOTOR MAKMUR KARANGDADAP,KAJ WILDAN 1 0.38 REG23
EN
JNAP-9060894250 14-09-2023 ADERA SKINCARE TALUN,KAJEN SUSMIYATI 1 0.01 REG23
INDONESIA
JNAP-9060895161 14-09-2023 AQILLAOLSHOP KAJEN,KAB.PEKALO AGIL 1 1.00 REG23
NGAN
JNAP-9060895999 14-09-2023 IBIZZA STORE TALUN,KAJEN WILLIANTO 1 0.20 REG23

JNAP-9060896161 14-09-2023 IBIZZA STORE PETUNGKRIYONO,K ISLAHUDIN 1 0.75 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

1017 SRG/OM/09637111 AJEN

JNAP-9060898249 14-09-2023 STARLIGHT.SBY TALUN,KAJEN EKO BAKOL MANOK 1 0.40 REG23

JNAP-9060902653 14-09-2023 -ZAHFA-COLECTION- KANDANG RISMA LIMBUNG 1 0.60 REG23


SERANG,KAJEN
JNAP-9060902936 14-09-2023 BOS YM KARANGDADAP,KAJ SRI SUSANTI 1 1.32 REG23
EN
JNAP-9060903594 14-09-2023 DI TOKO BANGUNAN KAJEN,KAB.PEKALO MBAH MADI 1 1.13 REG23
NGAN
JNAP-9060903715 14-09-2023 MELATIBEAUTY LEBAK ARUM 1 0.40 REG23
BARANG,KAJEN
JNAP-9060905745 14-09-2023 FANS CLASSIC PANINGGARAN,KAJE AFFIF TMPN 1 1.00 REG23
N
JNAP-9060905938 14-09-2023 ANUGRAH NASADA KESESI,KAJEN WULAN 1 0.20 REG23

JNAP-9060912861 14-09-2023 GIZABOUQUET TALUN,KAJEN SARIP HAMIM 1 1.24 REG23

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

0637132300798578 14-09-2023 BERKAHMAJUMAPAN BAWANG,BATANG TEMU 1 1.00 REG23

TLJR35U2YEMR319J 14-09-2023 39MEDICALSHOP BANDAR,BATANG MAFTUHAH NURBETI 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

TLJR3DRGN5MRUL4P 14-09-2023 39MEDICALSHOP AMBARAWA, CANDRA NE BU AGUS 3 1.00 REG23


UNGARAN
061350015635523 14-09-2023 M RIVO AMBARAWA, DYNA KAMALIA 1 1.00 YES23
UNGARAN
Total : 3 5 3.00
1036 SRG/OM/09637353 060350036109023 14-09-2023 ADDIE PEDURUNGAN,SEM PERSADA MAKMUR 1 1.00 REG23
ARANG SEMARANG (PT
060350036116123 14-09-2023 BAYU PEDURUNGAN,SEM DEA 1 1.00 YES23
ARANG
060350036126923 14-09-2023 PT PERTANI (PERSERO) SEMARANG PT PERTANI 1 1.00 YES23
PATI SELATAN (PERSERO) UP
SEMARA

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

JNAP-9060849905 14-09-2023 AMIRABEAUTY KAYEN,PATI SUTRIMAN 1 0.10 REG23

JNAP-9060851127 14-09-2023 AMIRABEAUTY KAYEN,PATI IMAM UYBRON 1 0.10 REG23

JNAP-9060852056 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI DESI BRON 1 0.10 REG23

JNAP-9060852365 14-09-2023 AMIRABEAUTY KAYEN,PATI YUDARNA REWANDA 1 0.10 REG23

JNAP-9060853943 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI BRON TUTIK 1 0.10 REG23

JNAP-9060873337 14-09-2023 MAYA_COLLEUCTION MARGOREJO,PATI ARTIKA 1 1.00 REG23

JNAP-9060875604 14-09-2023 TERAMED1230 GABUS,PATI MAHARANI HDESWITA 1 0.26 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-9060891197 14-09-2023 ARSATOKO MARGOREJO,PATI AGUNG SUYONO 1 0.30 REG23

JNAP-0182882155 14-09-2023 VILLANOVA STORE TAYU,PATI HAIKAL 1 0.60 REG23

JNAP-0182918263 14-09-2023 CHERON GEMBONG,PATI MALICHA 1 0.10 REG23

JNAP-0182933906 14-09-2023 TK SEPEDA DELTA JUWANA,PATI BU TARI 1 1.00 REG23

JNAP-0182977783 14-09-2023 BABYKIDS SHOP MARGOYOSO,PATI KHOTIM 1 0.10 REG23

JNAP-0183001225 14-09-2023 TOKOALLY TAMBAKROMO,PATI DIYANA 1 0.43 REG23

JNAP-0183023498 14-09-2023 CLAIYDREAM.ID GEMBONG,PATI LUDAKA HULERA 1 0.40 REG23

JNAP-0183035258 14-09-2023 CAHAYABEAUTY88 PATI,KAB.PATI FAISAL 1 0.34 REG23

JNAP-0183035392 14-09-2023 CAHAYABEAUTY88 JUWANA,PATI CEFUSE FACAWE 1 0.34 REG23

JNAP-0183048239 14-09-2023 RAJA TIMUR TAYU,PATI ANGGUN KENNETH 1 0.51 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-0183104711 14-09-2023 GALERYHIJABSEMARANG MARGOYOSO,PATI MS YONO 1 0.30 REG23

JNAP-0183109815 14-09-2023 THE ORIGINOTE JUWANA,PATI ZIRIFE DUTAMA ALIM 1 1.06 REG23

JNAP-0183147937 14-09-2023 JAWARA MURAH MARGOREJO,PATI FITRA ANUA 1 0.09 REG23

JNAP-0183147977 14-09-2023 JAWARA MURAH GEMBONG,PATI AGNAN FIAN 1 0.48 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-0183161541 14-09-2023 ACCESSGOOFFICIAL PATI,KAB.PATI PUJIONO 1 0.35 REG23

JNAP-0183179779 14-09-2023 ASALLAKU MARGOYOSO,PATI ARDELITA 1 0.30 REG23

JNAP-0183188093 14-09-2023 THE ORIGINOTE MARGOREJO,PATI GP. SUKMAWATI 1 1.00 REG23

JNAP-0183197753 14-09-2023 BEJIBUN SHOPZ KAYEN,PATI RIDA FARIDA 1 0.30 REG23

JNAP-0183199964 14-09-2023 FAOZANE_STORE JAKENAN,PATI KISWATI 1 0.65 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-0183220218 14-09-2023 THE ORIGINOTE GABUS,PATI MANAH MINULL 1 0.83 REG23

JNAP-0183220240 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI PRAYOGA ZM 1 0.17 REG23

JNAP-0183220299 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI CICI MINULL 1 0.83 REG23

JNAP-0183220304 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA HARTO MINULL 1 0.83 REG23


TI
JNAP-0183220305 14-09-2023 THE ORIGINOTE JUWANA,PATI ULI MINULL 1 0.83 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-0183220312 14-09-2023 THE ORIGINOTE TAYU,PATI SARI MINULL 1 0.83 REG23

JNAP-0183220378 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA ZELAYA MINULL 1 0.83 REG23


TI
JNAP-0183220379 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI IDA ZM 1 0.83 REG23

JNAP-0183220382 14-09-2023 THE ORIGINOTE MARGOREJO,PATI KEMAL MINULL 1 0.83 REG23

JNAP-0183220424 14-09-2023 THE ORIGINOTE TAYU,PATI PRANAWA ZM 1 0.83 REG23

JNAP-0183220426 14-09-2023 THE ORIGINOTE TAYU,PATI TARI ZM 1 0.83 REG23

JNAP-0183233756 14-09-2023 LARISSA 55 WINONG,PATI SUPRI YONO 1 0.70 REG23

JNAP-0183233952 14-09-2023 GALERYHIJABSEMARANG MARGOYOSO,PATI AGAM ISLAHUDDIN 1 0.95 REG23

JNAP-0183234126 14-09-2023 GALERYHIJABSEMARANG TRANGKIL,PATI NANING 1 2.00 REG23

JNAP-0183250195 14-09-2023 MGT MEGA PRIMA JAKENAN,PATI SUJARWO 1 0.15 REG23

JNAP-0183262807 14-09-2023 SINARINDAHABADI MARGOYOSO,PATI REYNAN IIS 1 1.00 REG23

JNAP-0183262861 14-09-2023 SINARINDAHABADI MARGOREJO,PATI ERIK LUFI SANTOSO 1 1.00 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

JNAP-0183324874 14-09-2023 EKOSISTEM WINONG,PATI BU AZIZAH 1 0.02 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-0182777710 14-09-2023 CIRCLE EIGHT PANINGGARAN,KAJE RAANI 1 0.80 REG23


N
JNAP-0182924729 14-09-2023 SYB ID KANDANG REZA 1 0.10 REG23
SERANG,KAJEN
JNAP-0182927547 14-09-2023 ACHMAD STORE KANDANG SELY 1 1.02 REG23
SERANG,KAJEN
JNAP-0182954269 14-09-2023 TORORI PANINGGARAN,KAJE ZAINAL MUTAQIN 1 0.40 REG23
N
JNAP-0182958247 14-09-2023 MANSURSHOP12 KESESI,KAJEN NOFITA 1 0.50 REG23

JNAP-0182972327 14-09-2023 VIVA COSMETICS TALUN,KAJEN HILDA LAILI 1 0.83 REG23


OFFICIAL
JNAP-0182988136 14-09-2023 OM AUTO KANDANG EKA PRASETYA 1 0.17 REG23
SERANG,KAJEN
JNAP-0182999405 14-09-2023 MKUELEKTRONIK KANDANG SAPUTRO 1 0.01 REG23
SERANG,KAJEN
JNAP-0183000873 14-09-2023 MKUELEKTRONIK TIRTO,KAJEN QOMAR 1 1.00 REG23

JNAP-0183005805 14-09-2023 BARU COSMETIC PETUNGKRIYONO,K 85326780628 1 0.69 REG23


AJEN
JNAP-0183009285 14-09-2023 AZARINE COSMETIC PETUNGKRIYONO,K RASTI 1 0.17 REG23
OFFICIA AJEN
JNAP-0183018947 14-09-2023 STARWORLD STORE KAJEN,KAB.PEKALO SRI BUDI RAHAYU 1 0.48 REG23
NGAN
JNAP-0183051676 14-09-2023 ASAHI COMPUTER WIRADESA,KAJEN PURNOMO KORO 1 0.30 REG23
TELUR
JNAP-0183053950 14-09-2023 AMSBD.CO KEDUNGWUNI,KAJE HISAM 1 0.30 REG23
N
JNAP-0183064520 14-09-2023 HANASUI PEKALONGAN MARTA DIFA 1 0.25 REG23
BARAT, PE
JNAP-0183066398 14-09-2023 LENORA FASHION TALUN,KAJEN VIVI 1 0.22 REG23
KHUMAEROH,SUPARNI
JNAP-0183075324 14-09-2023 HAMIDAH HIJAB KANDANG UFAIRA 1 0.12 REG23
SERANG,KAJEN
JNAP-0183077466 14-09-2023 RZ 14 STORE KEDUNGWUNI,KAJE QOSIM 1 0.30 REG23
N
JNAP-0183078261 14-09-2023 AZKIYABEAUTY BOJONG,KAJEN NINDI 1 0.33 REG23

JNAP-0183078838 14-09-2023 RA CREATIVE DESIGN KESESI,KAJEN SITI ARIMULYATI 1 0.20 REG23

JNAP-0183078840 14-09-2023 RA CREATIVE DESIGN SRAGI,KAJEN PIPIN 1 0.20 REG23

JNAP-0183078848 14-09-2023 ANM STORE PANINGGARAN,KAJE YULI ASIH 1 1.43 REG23


N
JNAP-0183080297 14-09-2023 CIKAL BATIK TALUN,KAJEN KUSNANTI 1 0.40 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

1040 SRG/OM/09637401 SERANG,KAJEN

JNAP-0183088120 14-09-2023 ALEEYA STORE BUARAN,KAJEN FATIH 1 0.21 REG23

JNAP-0183090911 14-09-2023 HANASUI WONOKERTO,KAJEN WARTIAH 1 0.08 REG23

JNAP-0183096224 14-09-2023 HAKIRA COLLECTION KAJEN,KAB.PEKALO MALIKI 1 0.40 REG23


NGAN
JNAP-0183102632 14-09-2023 HAMMAM BATIK KANDANG KOMAR 1 0.90 REG23
SERANG,KAJEN
JNAP-0183103347 14-09-2023 B.I.G MOTOR PETUNGKRIYONO,K IIS RUVIYAH 1 0.05 REG23
AJEN
JNAP-0183104878 14-09-2023 MAKZAH BATIK KESESI,KAJEN RASMAN 1 0.20 REG23

JNAP-0183105271 14-09-2023 ALTON KANDANG UFILATUN KHASANAH 1 0.35 REG23


SERANG,KAJEN
JNAP-0183108814 14-09-2023 NAYLA VERA STORE PANINGGARAN,KAJE SAFARONAH 1 0.40 REG23
N
JNAP-0183111344 14-09-2023 TAPAX.CO PANINGGARAN,KAJE NURAINI 1 0.13 REG23
N
JNAP-0183124609 14-09-2023 VIVIFASHION1 SRAGI,KAJEN SRI URIP 1 0.28 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-0183149019 14-09-2023 AYSHAHNA GALLERY KANDANG NAFISA ENY 1 0.35 REG23


SERANG,KAJEN
JNAP-0183154747 14-09-2023 LAKU KERAS 168 PETUNGKRIYONO,K ARIF MO 1 0.08 REG23
AJEN
JNAP-0183155899 14-09-2023 RASH KIDS WONOKERTO,KAJEN FITRY KHUSWATUN 1 0.19 REG23

JNAP-0183162162 14-09-2023 NADASTORE ID KESESI,KAJEN KHUSNUL KHOTIMAH 1 1.10 REG23

JNAP-0183173853 14-09-2023 HARGA MIRING BOJONG,KAJEN EKA MUTIA 1 0.03 REG23


ONLINESHOP
JNAP-0183175642 14-09-2023 BABYGIANT WIRADESA,KAJEN ENDANG ELKAHFI 1 0.40 REG23

JNAP-0183175643 14-09-2023 BABYGIANT WIRADESA,KAJEN ENDANG ELKAHFI 1 0.40 REG23

JNAP-0183175644 14-09-2023 BABYGIANT WONOPRINGGO,KAJ MUSSODAH 1 2.10 REG23


EN
JNAP-0183175697 14-09-2023 BABYGIANT WIRADESA,KAJEN ENDANG ELKAHFI 1 0.40 REG23

JNAP-0183175740 14-09-2023 BABYGIANT WIRADESA,KAJEN MELINDA 1 2.10 REG23

JNAP-0183175821 14-09-2023 DRL FASHION KEDUNGWUNI,KAJE DARIL RAMADHANA 1 0.70 REG23


N
JNAP-0183176563 14-09-2023 TOSEHOCO 1592504524 KESESI,KAJEN SISKA 1 0.80 REG23

JNAP-0183177955 14-09-2023 PASDINGGO PANINGGARAN,KAJE RATNAWATI 1 0.25 REG23


N
JNAP-0183178495 14-09-2023 CAMTELCLOTHING KANDANG EVIANA 1 0.15 REG23
SERANG,KAJEN
JNAP-0183181867 14-09-2023 KEMEJA_FIA KAJEN,KAB.PEKALO YUROKHMI 1 0.17 REG23
NGAN
JNAP-0183183328 14-09-2023 BATIK HAURA SAKHI TIRTO,KAJEN FINA SIYAH 1 0.50 REG23

JNAP-0183183401 14-09-2023 KTY COLLECTION KANDANG SRI 1 0.40 REG23


SERANG,KAJEN
JNAP-0183186068 14-09-2023 PUTRI_HIJAB KANDANG SRI 1 0.20 REG23
SERANG,KAJEN
JNAP-0183189079 14-09-2023 R O Y A L?S PEKALONGAN BAIM 1 0.20 REG23
TIMUR, PE
JNAP-0183189240 14-09-2023 PESONA FISHING TALUN,KAJEN WILLIANTO 1 0.50 REG23

JNAP-0183191465 14-09-2023 JACK_FIGHTER LEBAK TRIASIH 1 0.60 REG23


BARANG,KAJEN
JNAP-0183192043 14-09-2023 PUTRA BASAKA LEBAK RUMINI 1 0.38 REG23
BARANG,KAJEN
JNAP-0183192116 14-09-2023 TSANIA STORE 03 PEKALONGAN KHAMDI 1 1.20 REG23
SELATAN,
JNAP-0183197254 14-09-2023 KAROMAH_HIJAB KANDANG MAMA AZIZ 1 0.49 REG23
SERANG,KAJEN
JNAP-0183198958 14-09-2023 DERIK ELEKTRIK KANDANG TARMAN ELEKTRO 1 0.50 REG23
SERANG,KAJEN
JNAP-0183198984 14-09-2023 HANASUI KESESI,KAJEN EKO PURWANTO 1 0.22 REG23

JNAP-0183199670 14-09-2023 HANASUI PANINGGARAN,KAJE FENDY 1 0.26 REG23


N

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-0183202097 14-09-2023 NAYSHEILA FASHION KANDANG ISTABIKUL KHOIROH 1 0.20 REG23


SERANG,KAJEN
JNAP-0183203132 14-09-2023 AZKIYABEAUTY SRAGI,KAJEN DANDA 1 0.14 REG23

JNAP-0183203269 14-09-2023 KAYLAALMIRA KARANGANYAR,KAJ DWIARIO 1 0.30 REG23


EN
JNAP-0183203942 14-09-2023 NIKI_DISTRO TALUN,KAJEN DWI ISMATUL 1 0.17 REG23
CANTIKKKKK
JNAP-0183205213 14-09-2023 JURAGANSTORE BOJONG,KAJEN SAHIRIN SUPARMAN 1 0.35 REG23
SPAREPARTS
JNAP-0183206400 14-09-2023 BATIK_PUTRI_ZIDA PEKALONGAN NOVI SOKLARI 1 0.04 REG23
SELATAN,
JNAP-0183207381 14-09-2023 BY TRENDY FASHION DORO,KAJEN IDHAM ALFASSYAKUR 1 2.10 REG23

JNAP-0183208911 14-09-2023 BATIK RESPATI BUARAN,KAJEN RINA DEWANTY 1 0.21 REG23

JNAP-0183210178 14-09-2023 BAYUK TIRTO,KAJEN DIANA 1 0.30 REG23

JNAP-0183210367 14-09-2023 HAMIDAH HIJAB LEBAK WATI 1 0.23 REG23


BARANG,KAJEN
JNAP-0183212734 14-09-2023 VIVIFASHION1 KAJEN,KAB.PEKALO NIAARSILAA 1 0.27 REG23
NGAN
JNAP-0183214882 14-09-2023 DREAM.11 PANINGGARAN,KAJE HAFIT 1 0.33 REG23
N
JNAP-0183215138 14-09-2023 DASTER MIMI KESESI,KAJEN NISAH 1 0.50 REG23

JNAP-0183215485 14-09-2023 ARKA FASHION LEBAK TURINAH 1 0.40 REG23


1593542815 BARANG,KAJEN
JNAP-0183216837 14-09-2023 DONI ALEXANDER PANINGGARAN,KAJE NUR KHASANAH 1 0.83 REG23
N
JNAP-0183219063 14-09-2023 MN PUTRA STORE KESESI,KAJEN SUCIATI 1 0.27 REG23

JNAP-0183219309 14-09-2023 BATIK ARZAQUNA BUARAN,KAJEN KASTINI 1 0.27 REG23

JNAP-0183220335 14-09-2023 THE ORIGINOTE PANINGGARAN,KAJE ZULFAYANTI 1 0.56 REG23


N
JNAP-0183223505 14-09-2023 PENDOPO JEANS KEDUNGWUNI,KAJE RINA HIDAYATI 1 0.40 REG23
N
JNAP-0183223538 14-09-2023 QISSPES STORE KANDANG WASMU 1 0.40 REG23
SERANG,KAJEN
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-0183232594 14-09-2023 NIKI_DISTRO KARANGDADAP,KAJ SAIFUL HUDA 1 0.52 REG23


EN
JNAP-0183236298 14-09-2023 FORA NATURES WONOPRINGGO,KAJ DURYAT 1 0.10 REG23
EN
JNAP-0183269171 14-09-2023 QIRANI STORE 1 LEBAK MAMAHNA ALDI 1 0.14 REG23
BARANG,KAJEN
JNAP-0183273998 14-09-2023 BUTIK HANDUK KAJEN,KAB.PEKALO SITI NURKHAINIAH 1 0.23 REG23
NGAN
JNAP-0183279125 14-09-2023 SINOM STIKER SHOP BOJONG,KAJEN DIO ANDRIANSYAH 1 0.30 REG23

JNAP-0183298493 14-09-2023 THE IMALL PEKALONGAN ICHWAN CHUDHORI 1 1.00 REG23


BARAT, PE
JNAP-0183301063 14-09-2023 KENANG SHOP KANDANG RAFI 1 0.07 REG23
SERANG,KAJEN
JNAP-0183301098 14-09-2023 KENANG SHOP WONOKERTO,KAJEN AZZAHRA HANI 1 0.08 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-0183330925 14-09-2023 ALFI LIFI PANINGGARAN,KAJE MALEKHAH 1 1.00 REG23


N
JNAP-9060865962 14-09-2023 TASGROSIRSEDERHANAA TALUN,KAJEN DESTI 1 0.17 REG23

JNAP-9060869395 14-09-2023 HT TOOLS & HARDWARE KESESI,KAJEN PURWOKO 1 0.76 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-9060890389 14-09-2023 AOLIELE KAJEN,KAB.PEKALO SRI HARTATIK 1 0.04 REG23


NGAN
JNAP-9060898207 14-09-2023 STIKER ABIMANYU SA KESESI,KAJEN CIPTO ROSO SAPUTRO 1 0.10 REG23

JNAP-0183162599 14-09-2023 WINDO TEKNIK KESESI,KAJEN 085775751524 1 0.56 REG23

JNAP-0183164201 14-09-2023 AITO SMART KESESI,KAJEN IKA WIDI ASTUTI 1 0.01 REG23

JNAP-0183164313 14-09-2023 DONI ALEXANDER PANINGGARAN,KAJE TAHMID AFANDI 1 0.47 REG23


N
JNAP-0183164575 14-09-2023 AZQIARA21 SHOP LEBAK RINA SETIYANA 1 0.92 REG23
BARANG,KAJEN
JNAP-0183166084 14-09-2023 ALMEIRA.STORE88 KARANGDADAP,KAJ SYAIFU IPUL 1 0.32 REG23
EN
JNAP-0183167344 14-09-2023 OEMAHBESTEA KESESI,KAJEN CASMIASIH 1 1.00 REG23

JNAP-0183171646 14-09-2023 KTY COLLECTION KARANGANYAR,KAJ NUZULUL 1 0.20 REG23


EN
JNAP-0183173348 14-09-2023 HANASUI KESESI,KAJEN ITA NOVIKA SARI 1 0.63 REG23

JNAP-0183173358 14-09-2023 ELYSIA.ID KESESI,KAJEN DINAA 1 0.10 REG23

JNAP-0183173767 14-09-2023 AMELIA GROSIR FASHION TALUN,KAJEN ROHMAWATI 1 0.17 REG23

Total : 120 120 52.10


1041 SRG/OM/09637403 061350015633723 14-09-2023 APOTEK BAITUS SYIFA TRANGKIL,PATI IBU KARSUMI 1 1.00 REG23

061350015622023 14-09-2023 IBU KHOMSATUN MARGOYOSO,PATI FUZA AZANA 1 1.00 REG23


ASSYRFANY
0603342300045587 14-09-2023 IXM MSC KUDUS PATI,KAB.PATI IKA DEWI S 1 1.00 REG23

0622052301451182 14-09-2023 ORIGINAL STORE GABUS,PATI MULYANTO 2 1.00 REG23

063900007134923 14-09-2023 YOYOK PATI,KAB.PATI BP SUGIYANTO/MBAK 1 1.00 YES23


ENG
SRGEC11070107723 14-09-2023 CIMB NIAGA AUTO JUWANA,PATI EKO PRIYADI 1 1.00 REG23
FINANCE PT
Total : 6 7 6.00
1042 SRG/OM/09637416 SRGEC11067293623 14-09-2023 NAJMINA BEAUTYCARE / GUNUNGPATI,SEMA NABILA KHOIRUN NISA 1 1.00 REG23
REG YES RANG
SRGEC11067732823 14-09-2023 NAJMINA BEAUTYCARE / NGALIYAN,SEMARA ELIN 1 1.00 REG23
REG YES NG
SRGEC11070525723 14-09-2023 NAJMINA BEAUTYCARE / TUGU,SEMARANG SERLI ERNAWATI 1 1.00 REG23
REG YES
SRGEC11070924123 14-09-2023 NAJMINA BEAUTYCARE / GUNUNGPATI,SEMA ROHMATIKA R 1 1.00 REG23
REG YES RANG
TLJX35VPNUMRXG7P 14-09-2023 MULIA AQUARIUM TEMBALANG,SEMAR HENGKY PRANATA 2 2.00 OKE23
ANG
CM11881900906 14-09-2023 NAJMINA HEAD OFFICE BANYUMANIK,SEMA UMMI DZUROTUN 1 0.05 REG05
RANG NIMAH
8000123340900 14-09-2023 JNE BLORA SEMARANG MAS ARDI 1 1.00 CML

064270006845123 14-09-2023 ALEX PEDURUNGAN,SEM ADI 1 1.00 REG23


ARANG
0611742300474960 14-09-2023 BATALYON INFANTERI SEMARANG KODAM 8 1.00 OKE23
410/ALUGORO IV/DIPOENGORO
060080015477523 14-09-2023 PT BLORA PATRA ENERGI SEMARANG DIREKTUR JENDERAL 1 1.00 YES23
PAJAK
060080015455123 14-09-2023 DAYANG MUDA PEDURUNGAN,SEM ARIENA ANGGA DEWI 1 1.00 REG23
ARANG
060080015464023 14-09-2023 FERY H SEMARANG AYUK FITRIANA A 1 1.00 YES23
TENGAH,SEMA
Total : 12 20 12.05
1043 SRG/OM/09637428 064820001950823 14-09-2023 M. SOEGE ARDHIANTO BANYUMANIK,SEMA KRIS BONTEZ 1 10.00 REG23
RANG
Total : 1 1 10.00
1044 SRG/OM/09637456 060420042318123 14-09-2023 SYAM'S INDONESIAN BANYUMANIK,SEMA KAK YULI (BNI) 1 3.00 OKE23
HANDICRAFT RANG
Total : 1 1 3.00
1045 SRG/OM/09637521 JNAP-0183271265 14-09-2023 GAPUTRA PATI,KAB.PATI SUPRI YANTO 1 1.50 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-0183318761 14-09-2023 AQILA TENUN JAKENAN,PATI SURYAWATI 1 0.42 REG23

JNAP-0183325919 14-09-2023 BEST BEAUTY KOSMETIK JUWANA,PATI KURMIAWAN 1 0.20 REG23


HARMAITI-RYO
JNAP-0183326095 14-09-2023 BEST BEAUTY KOSMETIK PATI,KAB.PATI RANI ARDIANA 1 0.50 REG23

JNAP-0183326183 14-09-2023 BEST BEAUTY KOSMETIK PATI,KAB.PATI RINANTO ALTUR-RYO 1 0.20 REG23

JNAP-0183330708 14-09-2023 ALFI LIFI PATI,KAB.PATI TOYIB 1 0.20 REG23

JNAP-0183332398 14-09-2023 KENANG SHOP MARGOYOSO,PATI IVY 1 0.09 REG23

JNAP-0183333557 14-09-2023 GAPUTRA PUCAKWANGI,PATI SUCI AINURROSIDAH 1 0.42 REG23

JNAP-0183338776 14-09-2023 FLYNN ONLINE STORE JUWANA,PATI SELVIANA AYU H 1 1.00 REG23

JNAP-0183352961 14-09-2023 SMG HOTLIST WINONG,PATI ZARA PUTRI 1 0.21 REG23

JNAP-9060850579 14-09-2023 AMIRABEAUTY GABUS,PATI RASINO RIKZA 1 0.10 REG23

JNAP-9060850730 14-09-2023 AMIRABEAUTY KAYEN,PATI SUNAMI DEBRON 1 0.10 REG23

JNAP-9060850964 14-09-2023 AMIRABEAUTY KAYEN,PATI SUKIMAN JONIKZ 1 0.10 REG23

JNAP-9060851126 14-09-2023 AMIRABEAUTY GABUS,PATI UDIN 1 0.10 REG23

JNAP-9060852057 14-09-2023 AMIRABEAUTY GABUS,PATI SUBEKI KIRAN BRON 1 0.10 REG23

JNAP-9060852939 14-09-2023 AMIRABEAUTY KAYEN,PATI KINARA MIYANDA 1 0.10 REG23

JNAP-9060853323 14-09-2023 AMIRABEAUTY KAYEN,PATI KIMALA SARINA 1 0.10 REG23

JNAP-9060853642 14-09-2023 AMIRABEAUTY KAYEN,PATI RIKA SANBRON 1 0.10 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-9060858421 14-09-2023 AMIRABEAUTY MARGOYOSO,PATI DIMAS SATRIANI EKA 1 0.10 REG23


PRASE
JNAP-9060881229 14-09-2023 AGEN LAYANGAN MARGOYOSO,PATI PURWANTO 1 1.18 REG23
FAADHILAH
JNAP-9060885555 14-09-2023 HIJAB NAFISA SHOP JUWANA,PATI SRIADTUTUK-EDI 1 0.35 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-0183064195 14-09-2023 HANASUI TRANGKIL,PATI MINULL WIWAN 1 0.42 REG23

JNAP-0183064196 14-09-2023 HANASUI PATI,KAB.PATI KASIYAH MINULL 1 0.42 REG23

JNAP-0182789217 14-09-2023 ROSITA JUWANA,PATI DIANA GEPENK 1 0.53 REG23

JNAP-0182881676 14-09-2023 FMBEAUTY JUWANA,PATI LISWATI HARDI 1 0.60 REG23

JNAP-0182886173 14-09-2023 JESIKA STORE ID WEDARIJAKSA,PATI JENNY KUSUMA 1 0.25 REG23

JNAP-0182887914 14-09-2023 UCI AGEN MS WEDARIJAKSA,PATI ARI YULIANI SUDAR 1 0.20 REG23

JNAP-0182895135 14-09-2023 JAYA SEJAHTERA PATI,KAB.PATI SUDIRJO 1 0.47 REG23


ELEKTRONI
JNAP-0182905328 14-09-2023 RAISHA.COLLECTION WEDARIJAKSA,PATI ANIK IRAWATI 1 0.20 REG23

JNAP-0182909842 14-09-2023 SIDQIA HELM JAKENAN,PATI ANANDA AYUK 1 0.30 REG23


SAPUTRI
JNAP-0182920541 14-09-2023 SHLY STORE MARGOREJO,PATI SUHAD MOKO 1 0.30 REG23

JNAP-0182927453 14-09-2023 PUSAT GROSIR GABUS,PATI MOH MUIS 1 0.25 REG23


OLAHRAGA MU
JNAP-0182928435 14-09-2023 NISSA SHOES 1599200455 PATI,KAB.PATI FADLA RIZKY 1 1.00 REG23

JNAP-0182954957 14-09-2023 JOYUTECH JUWANA,PATI SRI HARTATIK 1 0.49 REG23

JNAP-0182971885 14-09-2023 PIXIO TAYU,PATI NIAM ACHMAD 1 0.30 REG23

JNAP-0182972646 14-09-2023 OM AUTO PATI,KAB.PATI GIARTO BEGOG - 1 0.33 REG23


ERNA
JNAP-0182999887 14-09-2023 JAYA SEJAHTERA WEDARIJAKSA,PATI SUYATNO 1 0.04 REG23
ELEKTRONI
JNAP-0183007645 14-09-2023 NARASTA JUWANA,PATI SAYYIDAH SITI 1 0.30 REG23
FATIMAH
JNAP-0183016796 14-09-2023 SULTAN LISTRIK KAYEN,PATI AGUS GEMEY 1 0.49 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

1045 SRG/OM/09637521 JNAP-0183019098 14-09-2023 TWINKIZZY-BEAUTY TELOGOWUNGU,PA MAYSHA 1 0.20 REG23


TI
JNAP-0183020047 14-09-2023 ACHMAD STORE GEMBONG,PATI IRMA 1 0.27 REG23

JNAP-0183045979 14-09-2023 YULIPETSHOP TAYU,PATI NINDRI ARUMSARI 1 1.00 REG23

JNAP-0183058077 14-09-2023 TOKO YASAK TAMBAKROMO,PATI UCI CHANDRA CUA 1 0.18 REG23

JNAP-0183063520 14-09-2023 HANASUI JUWANA,PATI EDI DENI AWAN 1 0.08 REG23

JNAP-0183063547 14-09-2023 HANASUI MARGOREJO,PATI GITA LATIFA AWAN 1 0.08 REG23

JNAP-0183063779 14-09-2023 HANASUI GABUS,PATI PALAMASARI GITA 1 0.08 REG23


AWAN
JNAP-0183064243 14-09-2023 HANASUI MARGOREJO,PATI FANI ADI MINULL 1 0.08 REG23

JNAP-0183069915 14-09-2023 BEST SHOP INDONESIA GABUS,PATI SAHRINDO 1 1.00 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-0183120094 14-09-2023 LAKOE INDONESIA WEDARIJAKSA,PATI YULI PURWANTI 1 0.06 REG23

JNAP-0183120446 14-09-2023 ULTRAMART88 KAYEN,PATI YULI 1 1.00 REG23

JNAP-0183127206 14-09-2023 KHANZA DISPLAY JAKENAN,PATI MITA 1 1.25 REG23

JNAP-0183147976 14-09-2023 JAWARA MURAH GEMBONG,PATI AGNAN FIAN 1 0.24 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-0183187903 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ILYAS VIOS 1 1.00 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-0183199745 14-09-2023 LUCKYLIESHOPP JUWANA,PATI PURWANTO 1 0.20 REG23

JNAP-0183203066 14-09-2023 BEST SHOP INDONESIA TAYU,PATI TISA 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-0183209674 14-09-2023 JIKALAKU TAMBAKROMO,PATI FEEZA RPH 1 0.50 REG23

JNAP-0183211520 14-09-2023 SOUNDTRONIC KAYEN,PATI RUMADI 1 1.25 REG23

JNAP-0183211745 14-09-2023 GAPUTRA TRANGKIL,PATI MOH AFID ARDIANTO 1 0.05 REG23

JNAP-0183211796 14-09-2023 MED+ INDONESIA TAYU,PATI ROSANTI 1 0.30 REG23

JNAP-0183213717 14-09-2023 PHILIPS LED MARGOREJO,PATI SIFA KIRANA 1 1.00 REG23

JNAP-0183218330 14-09-2023 BEST SHOP INDONESIA TAYU,PATI FERA 1 1.00 REG23

JNAP-0183220434 14-09-2023 THE ORIGINOTE TAYU,PATI BUDI ZM 1 0.83 REG23

JNAP-0183222557 14-09-2023 MOMOTA AUTO SHOP MARGOYOSO,PATI SAEFUL UMAM 1 1.00 REG23

JNAP-0183231134 14-09-2023 BINTANG EMPEROR MARGOYOSO,PATI SRI WAHYUNI 1 0.20 REG23

JNAP-0183231203 14-09-2023 PULAPAK JAKENAN,PATI KARSIH 1 0.17 REG23

JNAP-0183233996 14-09-2023 GALERYHIJABSEMARANG JUWANA,PATI NUR KHOTIMAH 1 2.00 REG23

JNAP-0183234151 14-09-2023 GALERYHIJABSEMARANG TAYU,PATI KAIRI MENTARI ALEX 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

SRGEC11070963323 14-09-2023 NAJMINA BEAUTYCARE / SALE,REMBANG PIPIN SRI R 1 1.00 REG23


REG YES
Total : 8 8 8.02
1050 SRG/OM/09637587 065280005640523 14-09-2023 MIFTAH/ARZA RANDUDONGKAL,PE DANIATUR ROSYIDAH 1 3.00 REG23
MALAN
Total : 1 1 3.00
1051 SRG/OM/09637590 8000120205318 14-09-2023 SUB AGEN DEMAK BATANG ,KAB JNE BATANG 1 6.00 CML
BATANG
Total : 1 1 6.00
1052 SRG/OM/09637595 8000120205301 14-09-2023 SUB AGEN DEMAK PATI,KAB.PATI JNE PATI 1 8.00 CML

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

JNAP-0183254562 14-09-2023 VARIA STORE ID TIRTO,KAJEN AMIN MARUF 1 0.00 REG23

JNAP-0183262959 14-09-2023 SINARINDAHABADI BUARAN,KAJEN NAFI USSOBAH 1 1.00 REG23

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-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

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-9060876760 14-09-2023 PUSATDIVX LEBAK DAKIM 1 0.17 REG23


BARANG,KAJEN
JNAP-9060889110 14-09-2023 KOMPLIT BANGET TIRTO,KAJEN UMI HANI NIHAYATI 1 0.02 REG23

JNAP-9060904062 14-09-2023 JSWINDONESIA PETUNGKRIYONO,K NUGROHO CANDRA ADI 1 0.67 REG23


AJEN CAHYO
JNAP-9060908425 14-09-2023 TEAL-CELL-OFFICIAL KANDANG MAMY ARDAN 1 0.25 REG23
SERANG,KAJEN
JNAP-9060909937 14-09-2023 I-ART PRINTING KANDANG DEWI FITRIANI 1 1.00 REG23
SERANG,KAJEN
JNAP-9060912987 14-09-2023 ANEKA SOLUSI PART PETUNGKRIYONO,K KARYONO 1 0.08 REG23
AJEN
JNAP-0182900133 14-09-2023 CHENAS STORE KANDANG ANINGSIH ADEVA 1 0.20 REG23
SERANG,KAJEN
JNAP-0182908173 14-09-2023 KIMORA SHOP ID KANDANG CASRIAH 1 0.33 REG23
SERANG,KAJEN
JNAP-0182908431 14-09-2023 LAPAK SETIA PANINGGARAN,KAJE EFFA MARDIANA 1 0.90 REG23
N
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-0182808373 14-09-2023 NGINGAZZ 30 TALUN,KAJEN ALLI IMRON 1 0.03 REG23

JNAP-0182811933 14-09-2023 FAEYZA ST0RE PANINGGARAN,KAJE NUR YANTI 1 0.60 REG23


N
JNAP-0182882705 14-09-2023 LOZ TALUN,KAJEN DODIK PS 1 0.35 REG23

JNAP-0182914629 14-09-2023 AST1688 KANDANG ARUM MAGHFIROH 1 0.35 REG23


SERANG,KAJEN
JNAP-0182942992 14-09-2023 FURNILA LEBAK OKTAFIA 1 0.12 REG23
BARANG,KAJEN
JNAP-0182947022 14-09-2023 BKT ELEKTRONIK PANINGGARAN,KAJE KASMONO 1 0.38 REG23
N
JNAP-0182954802 14-09-2023 BKT ELEKTRONIK PETUNGKRIYONO,K INDANAH 1 0.45 REG23
AJEN
JNAP-0182957858 14-09-2023 MANSURSHOP12 KANDANG SRI RAHAYU 1 1.00 REG23
SERANG,KAJEN
JNAP-0182973086 14-09-2023 PT. YAHONG TRADING WONOPRINGGO,KAJ MAXIMIKA 1 1.50 REG23
INDON EN
JNAP-0183012649 14-09-2023 JKT BEAUTY KAJEN,KAB.PEKALO SITI LATIFAH 1 0.80 REG23
NGAN
JNAP-0183020300 14-09-2023 HIJABASNAH PETUNGKRIYONO,K NOVIYANI 1 0.11 REG23
AJEN
JNAP-0183022809 14-09-2023 BEST SHOP INDONESIA LEBAK NUR 1 0.20 REG23
BARANG,KAJEN
JNAP-0183053391 14-09-2023 PHILIPS LED KEDUNGWUNI,KAJE KHUSNI MUBAROK 1 0.10 REG23
N
JNAP-0183057939 14-09-2023 FACETOLOGY WONOPRINGGO,KAJ TIKA 1 1.20 REG23
EN
JNAP-0183066721 14-09-2023 BAROKAH KREASINDO KANDANG NURUL HIKMAH 1 0.80 REG23
SERANG,KAJEN
JNAP-0183068979 14-09-2023 GUDANG KLAKSON KANDANG DIDING INDRIA 1 0.60 REG23
SERANG,KAJEN RUSMANA
JNAP-0183071488 14-09-2023 KINGWATCH PEKALONGAN NUR LAELA 1 0.40 REG23
SELATAN,
JNAP-0183074464 14-09-2023 MIKOTEK PANINGGARAN,KAJE DINAR CAHAYA 1 0.25 REG23
N
JNAP-0183075066 14-09-2023 GRATIS_ONGKIR KESESI,KAJEN NUH ABDILLAH 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

JNAP-0183085172 14-09-2023 AWMVARIASI PEKALONGAN NURAJI 1 1.00 REG23


BARAT, PE
JNAP-0183089065 14-09-2023 SAPUTRABUANA MODIF PEKALONGAN NURAJI 1 0.95 REG23
BARAT, PE
JNAP-0183091857 14-09-2023 RAJA TIMUR KEDUNGWUNI,KAJE ENI KHARIS 1 1.00 REG23
N

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-0183102267 14-09-2023 WHITELAB OFFICIAL KESESI,KAJEN CHOTIMAH 1 0.04 REG23


SHOP
JNAP-0183102419 14-09-2023 WHITELAB OFFICIAL KESESI,KAJEN CHOTIMAH 1 0.12 REG23
SHOP
JNAP-0183102920 14-09-2023 JANOME TALUN,KAJEN ADI IRAWAN 1 1.20 REG23

JNAP-0183108831 14-09-2023 YANZ_KONVEKSI01 KESESI,KAJEN DEWANTI 1 0.60 REG23

JNAP-0183113830 14-09-2023 ELYSIA.ID PEKALONGAN RIAS TIJAH 1 0.45 REG23


SELATAN,
JNAP-0183116709 14-09-2023 ALADIN888 KANDANG NUR FADHILAH 1 0.03 REG23
SERANG,KAJEN
JNAP-0183117716 14-09-2023 DELI OFFICIAL STORE LEBAK ISTIQOMAH 1 0.70 REG23
BARANG,KAJEN
JNAP-0183125186 14-09-2023 DANISTYOLSHOP KANDANG EKO WALIAN 1 1.00 REG23
SERANG,KAJEN
JNAP-0183126734 14-09-2023 RAJAMURAH_HIJAB TALUN,KAJEN REGIANA MELDA 1 0.16 REG23
MELIANTI
JNAP-0183128047 14-09-2023 PASTI MURAH BANYAK BUARAN,KAJEN ANTI LAURA MARISTHA 1 0.48 REG23

JNAP-0183131563 14-09-2023 MOELL STORE PANINGGARAN,KAJE IRFANTI MUFIDAH 1 0.26 REG23


N
JNAP-0183131849 14-09-2023 FBL.HOUSE21 WIRADESA,KAJEN NOVI IMAWATI 1 0.50 REG23

JNAP-0183143683 14-09-2023 NICEFACE COSMETICS PANINGGARAN,KAJE RIZKIYANI 1 0.05 REG23


AND W N SUKMANINGRUM
JNAP-0183151340 14-09-2023 ADIB STORE KANDANG SAMSIYAH 1 0.30 REG23
SERANG,KAJEN
JNAP-0183162610 14-09-2023 BUL88 SHOP KAJEN,KAB.PEKALO ZAENAL 1 1.00 REG23
NGAN
JNAP-0183179364 14-09-2023 AMELIA GROSIR FASHION KANDANG RESTI 1 0.22 REG23
SERANG,KAJEN
JNAP-0183181663 14-09-2023 AMELIA GROSIR FASHION KANDANG SALWA KIRANA 1 0.17 REG23
SERANG,KAJEN
JNAP-0183185577 14-09-2023 HANASUI KANDANG FIKI LAILA 1 0.25 REG23
SERANG,KAJEN
JNAP-0183188999 14-09-2023 BERKAH_HIJAB05 KESESI,KAJEN UMI KHASANAH 1 0.10 REG23

JNAP-0183194901 14-09-2023 KINAND SHOP PANINGGARAN,KAJE ANGGUN MARFUAH 1 0.90 REG23


N
JNAP-0183195365 14-09-2023 TCM ELEKTRONIK 77 PANINGGARAN,KAJE KHOIRIYAH 1 0.10 REG23
N
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-0183216527 14-09-2023 IND ONDERDIL KANDANG TANTO 1 0.21 REG23


SERANG,KAJEN
JNAP-0183217597 14-09-2023 TASKUCOLLECTION KANDANG MUTRIYAH 1 0.30 REG23
SERANG,KAJEN
JNAP-0183227434 14-09-2023 CANVIL HIJAB LEBAK RIANTO 1 0.01 REG23
BARANG,KAJEN
JNAP-0183229842 14-09-2023 AMELIA GROSIR FASHION TALUN,KAJEN HELGA 1 0.19 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-0183300078 14-09-2023 HOME_DESIGN SURUH, SALATIGA SISKA APRILLIA 1 0.10 REG23

JNAP-0183303574 14-09-2023 SADIA OLSHOP SURUH, SALATIGA SUSILOWATI 1 0.07 REG23

JNAP-0183309602 14-09-2023 BABY ONLINE SHOP SURUH, SALATIGA ENDANG PRIHATI 1 0.45 REG23

JNAP-0183331866 14-09-2023 ABRINA GROSIR SUSUKAN, TOMY 1 0.26 REG23


SALATIGA
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-9060871854 14-09-2023 SAHIRAS SURUH, SALATIGA ASHAR 1 0.03 REG23

JNAP-9060874837 14-09-2023 ETAWALINSTORE SUSUKAN, FAUZAN ARDIYANTO 1 0.25 REG23


SALATIGA

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

1071 SRG/OM/09637739 JNAP-9060884017 14-09-2023 YUNRICASING BANCAK,SALATIGA HERLINA 1 0.04 REG23

JNAP-9060897637 14-09-2023 LINGLANG FASHION SURUH, SALATIGA MUHTAR JUMRI 1 0.18 REG23

JNAP-9060904661 14-09-2023 H4 AUTOMOTO SIDOREJO,SALATIG GITA SULIH FITRIANI 1 0.04 REG23


A
JNAP-9060905510 14-09-2023 STARS SEVEN KALIWUNGU, LINA SETIYANI 1 0.24 REG23
SALATIGA
JNAP-9060910620 14-09-2023 DZUL JAYA 30 KALIWUNGU, SETIYO NUGROHO 1 0.10 REG23
SALATIGA
JNAP-0183200266 14-09-2023 AUTOFUN-ID BRINGIN, SALATIGA TRI INDRAYATNO 1 0.10 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-0182850616 14-09-2023 SHAW_DARA SURUH, SALATIGA WAHYUDI UKIR 1 0.60 REG23

JNAP-0182863126 14-09-2023 YAMAMA SUSUKAN, BUDI SUSWANTO 1 2.00 REG23


SALATIGA
JNAP-0182930940 14-09-2023 LOLY ID 1608777925 PABELAN, SALATIGA SRI WIJAYATI 1 0.50 REG23

JNAP-0182939590 14-09-2023 SULTANJAKET SURUH, SALATIGA AHMAD 1 0.50 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-0183022998 14-09-2023 BEST SHOP INDONESIA SUSUKAN, LISA 1 0.04 REG23


SALATIGA
JNAP-0183040660 14-09-2023 BANDUNG ONLINE SURUH, SALATIGA RAZYS BAYU 1 0.70 REG23
STORE_ PRASETYO
JNAP-0183041423 14-09-2023 TOKOBERES SURUH, SALATIGA RATNA KARTIKA DEWI 1 0.90 REG23

JNAP-0183041457 14-09-2023 LAPAK BERKAH MURAH KALIWUNGU, VENDA 1 0.14 REG23


SALATIGA
JNAP-0183048197 14-09-2023 RAJA TIMUR BANCAK,SALATIGA RAZOHA DENIRA KRT 1 0.24 REG23

JNAP-0183048331 14-09-2023 RAJA TIMUR PABELAN, SALATIGA YIDIPI GOCEJO KRT 1 0.24 REG23

JNAP-0183060776 14-09-2023 CASEINFO.ID SURUH, SALATIGA FIRNANDA AUDHITA 1 0.03 REG23

JNAP-0183066655 14-09-2023 PEGE.BAG SUSUKAN, LILIS 1 0.12 REG23


SALATIGA
JNAP-0183066794 14-09-2023 BAROKAH KREASINDO PABELAN, SALATIGA KARYADI 1 0.30 REG23

JNAP-0183075171 14-09-2023 HAMIDAH HIJAB SUSUKAN, ANELKA 1 0.16 REG23


SALATIGA
JNAP-0183076900 14-09-2023 GROSIR RUMAH TOPI BANCAK,SALATIGA SODIK 1 0.08 REG23

JNAP-0183099555 14-09-2023 PRINCESS KESLI TENGARAN, KEYSIA GUSTIA 1 0.15 REG23


SALATIGA FITRIANI
JNAP-0183101448 14-09-2023 AMELIA GROSIR FASHION SURUH, SALATIGA ABDUL AZIZ 1 0.19 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

JNAP-0183119250 14-09-2023 AR-RAHMAN PABELAN, SALATIGA EVI SETIYANINGSIH 1 0.50 REG23


COLLECTION
JNAP-0183122715 14-09-2023 KINASAKEENA SURUH, SALATIGA MUSLIKAH 1 0.32 REG23

JNAP-0183127688 14-09-2023 MARYANAH SHOP PABELAN, SALATIGA ISMI 1 0.17 REG23

JNAP-0183144018 14-09-2023 NICEFACE COSMETICS TUNTANG, CATUR HERIYANTO 1 0.20 REG23


AND W SALATIGA
JNAP-0183146076 14-09-2023 ACCESSORIES HP 988 PABELAN, SALATIGA HERI KIKUK 1 0.10 REG23

JNAP-0183151358 14-09-2023 NOIN ACCESSORIES TINGKIR,SALATIGA DEDY HERMAWAN 1 0.01 REG23

JNAP-0183153722 14-09-2023 GRACELYN78 KALIWUNGU, WEGIG RYAN 1 0.75 REG23


SALATIGA
JNAP-0183154580 14-09-2023 METRO SHOP 88 SUSUKAN, MUJAHIDIN 1 0.92 REG23
SALATIGA

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-0183167828 14-09-2023 DONI ALEXANDER BANCAK,SALATIGA ZIDANE 1 0.23 REG23

JNAP-0183169572 14-09-2023 KEANA STORE KALIWUNGU, URLIN 1 0.17 REG23


SALATIGA
JNAP-0183172736 14-09-2023 BLACKKINGVARIASI ARGOMULYO,SALAT AANMUKHTAR 1 2.48 REG23
IGA
JNAP-0183173736 14-09-2023 GUNDALA STORE PABELAN, SALATIGA RIRIS GADGET 1 0.50 REG23

JNAP-0183173886 14-09-2023 KINGWATCH PABELAN, SALATIGA LILI WIJIASTUTI 1 0.20 REG23

JNAP-0183177842 14-09-2023 OTOMRAT22 TENGARAN, ROHMAD PRIYANTO 1 1.80 REG23


SALATIGA
JNAP-0183177906 14-09-2023 AMELIA GROSIR FASHION SURUH, SALATIGA NUR AFIKAH 1 0.19 REG23

JNAP-0183180796 14-09-2023 DRILL & CO SIDOMUKTI,SALATIG AMING 1 2.50 REG23


A
JNAP-0183187294 14-09-2023 ALJAWI ACC TENGARAN, FAJAR SAIFUL BAHRI 1 0.10 REG23
SALATIGA
JNAP-0183188510 14-09-2023 PUTRI_HIJAB BANCAK,SALATIGA AULIYA KIRANA PUTRI 1 0.10 REG23

JNAP-0183188854 14-09-2023 GROSIRGO SURUH, SALATIGA ENDANG PRIHATI 1 0.10 REG23

JNAP-0183188896 14-09-2023 GROSIRGO SURUH, SALATIGA ENDANG PRIHATI 1 0.10 REG23

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-0183233903 14-09-2023 GALERYHIJABSEMARANG SURUH, SALATIGA ANJANI 1 0.95 REG23

JNAP-0183234003 14-09-2023 GALERYHIJABSEMARANG SURUH, SALATIGA INDAH BAGYO 1 1.00 REG23

JNAP-0183234007 14-09-2023 GALERYHIJABSEMARANG SURUH, SALATIGA ARTANTI YANDINI 1 0.95 REG23

JNAP-0183234042 14-09-2023 GALERYHIJABSEMARANG SURUH, SALATIGA INDAH BAGYO 1 1.00 REG23

JNAP-0183234043 14-09-2023 GALERYHIJABSEMARANG SURUH, SALATIGA INDAH BAGYO 1 1.00 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

JNAP-0183196060 14-09-2023 THE ORIGINOTE GABUS,PATI SURATON 1 0.50 REG23

JNAP-0183196139 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI GARAFUDIN PJK 1 1.00 REG23

JNAP-0183203375 14-09-2023 BEST SHOP INDONESIA TAYU,PATI QODIR 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-0183203779 14-09-2023 PRESIDEN MUDA TAYU,PATI SEPDIANA ACHMADI 1 1.00 REG23

JNAP-0183204259 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI FAHRIYAH LIKANDRA 1 0.17 REG23


LNDO
JNAP-0183204262 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA YUKIADITH ANDREA 1 0.17 REG23
TI LNDO
JNAP-0183204539 14-09-2023 THE ORIGINOTE GABUS,PATI RASINO RIKZA 1 0.50 REG23

JNAP-0183219970 14-09-2023 THE ORIGINOTE MARGOREJO,PATI ZHR ANGITA 1 0.83 REG23

JNAP-0183220232 14-09-2023 THE ORIGINOTE GABUS,PATI ZHR ACFHMAD 1 0.83 REG23

JNAP-0183220294 14-09-2023 THE ORIGINOTE PATI,KAB.PATI ZHR ALWIJAYA 1 0.83 REG23

JNAP-0183220307 14-09-2023 THE ORIGINOTE GEMBONG,PATI ZHR BERNNIE 1 0.83 REG23

JNAP-0183220308 14-09-2023 THE ORIGINOTE TAYU,PATI ZHR CHRISTO 1 0.83 REG23

JNAP-0183243348 14-09-2023 MINIGARDEN INDONESIA JUWANA,PATI KHEJENG 1 0.10 REG23

JNAP-0183254740 14-09-2023 VARIA STORE ID JAKENAN,PATI AFFANDI 1 0.10 REG23

JNAP-0183295463 14-09-2023 HOME_DESIGN PATI,KAB.PATI MARISA 1 0.01 REG23

JNAP-0183312456 14-09-2023 LISTIFASHIONSHOP MARGOREJO,PATI FITRIANI 1 0.12 REG23


CHAIRUNNISAK
JNAP-0183314761 14-09-2023 CENTRAL MOTOR ASLI GEMBONG,PATI TEGAR SUPRIYANTO 1 1.20 REG23

JNAP-0183339166 14-09-2023 WAROENG AKIK PATI,KAB.PATI SUPRAYITNO 1 0.03 REG23


KONTRAKAN PAK
JNAP-0183352887 14-09-2023 SMG HOTLIST PATI,KAB.PATI ANDI 1 0.52 REG23

JNAP-0183353081 14-09-2023 SMG HOTLIST GABUS,PATI MAD SAIKUN 1 0.92 REG23

JNAP-9060852418 14-09-2023 AMIRABEAUTY GABUS,PATI HARMAN SUGINI BRON 1 0.10 REG23

JNAP-9060853515 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI SUTAMKZ 1 0.10 REG23

JNAP-9060885421 14-09-2023 AUTOSHOP MOTOR PATI,KAB.PATI DIAN SULISTYO 1 1.40 REG23


VARIASI
JNAP-9060895070 14-09-2023 TOKOOBI PATI,KAB.PATI FAISAL 1 0.20 REG23

JNAP-0183188037 14-09-2023 THE ORIGINOTE GEMBONG,PATI GP.SISKAE 1 1.00 REG23

JNAP-0183188080 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI DARTY SARAH VIOS 1 1.00 REG23

JNAP-0183188085 14-09-2023 THE ORIGINOTE GEMBONG,PATI GP.ZAMRONI 1 1.00 REG23

JNAP-0183188124 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI GP HEDONA 1 0.67 REG23

JNAP-0183188130 14-09-2023 THE ORIGINOTE JUWANA,PATI RARA KCL 1 1.00 REG23

JNAP-0183188131 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI FIKRI.GP 1 1.00 REG23

JNAP-0183188134 14-09-2023 THE ORIGINOTE JAKENAN,PATI SITI MUNJAYATIN 1 1.00 REG23

JNAP-0183188136 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI GP.UNTADDI 1 1.00 REG23

JNAP-0183188179 14-09-2023 THE ORIGINOTE PATI,KAB.PATI SASALN 1 1.33 REG23

JNAP-0183188195 14-09-2023 THE ORIGINOTE JAKENAN,PATI ASKIA 1 1.00 REG23

JNAP-0183188224 14-09-2023 THE ORIGINOTE JUWANA,PATI BANG SOLIK 1 1.00 REG23

JNAP-0183188226 14-09-2023 THE ORIGINOTE JAKENAN,PATI ANDINI 1 1.00 REG23

JNAP-0183188234 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI AFFAN 1 0.50 REG23

JNAP-0183196007 14-09-2023 THE ORIGINOTE JUWANA,PATI DELA ADELA KCL 1 1.00 REG23

JNAP-0182908026 14-09-2023 OJ_COLLECTION TAYU,PATI NUR AINI 1 0.55 REG23

JNAP-0183049357 14-09-2023 KHALIF_STORE TAMBAKROMO,PATI GIYARTI 1 0.20 REG23

JNAP-0183094086 14-09-2023 SUTRA FIESTA ANDALAN JUWANA,PATI ALI CENDOL 1 0.30 REG23

JNAP-0183102985 14-09-2023 REGITA 07 TAMBAKROMO,PATI PUTRI 1 0.33 REG23

JNAP-0183109760 14-09-2023 THE ORIGINOTE GABUS,PATI MAYSAROH ALIM 1 0.71 REG23

JNAP-0183109764 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI ROSELLY JUNINGSIH 1 0.29 REG23


LNDO
JNAP-0183109957 14-09-2023 THE ORIGINOTE GABUS,PATI MASIHITO RAKUTI 1 0.29 REG23
LNDO

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-0183110502 14-09-2023 THE ORIGINOTE JUWANA,PATI SAADAT MINULL 1 1.06 REG23

JNAP-0183110528 14-09-2023 THE ORIGINOTE PATI,KAB.PATI KARIMAH MINULL 1 1.06 REG23

JNAP-0183111706 14-09-2023 THE ORIGINOTE PATI,KAB.PATI GHAZANFARI BAIQUNY 1 0.29 REG23


LNDO
JNAP-0183147662 14-09-2023 JAWARA MURAH PATI,KAB.PATI M.ARWANI 1 0.12 REG23

JNAP-0183147810 14-09-2023 JAWARA MURAH GEMBONG,PATI PIROLA DAWOBI 1 0.48 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-0183171401 14-09-2023 REDSHROOM STORE MARGOYOSO,PATI MOMOK SUPOMO 1 0.75 REG23

JNAP-0183173175 14-09-2023 RAZADA PATI,KAB.PATI FARA 1 0.36 REG23

JNAP-0183187749 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI LALITA ZM 1 0.83 REG23

JNAP-0183187764 14-09-2023 THE ORIGINOTE JAKENAN,PATI PAISCH 1 1.00 REG23

JNAP-0183187765 14-09-2023 THE ORIGINOTE GABUS,PATI FITRI MANSYIR GP 1 1.33 REG23

JNAP-0183187816 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI UNNA ANITA BRON 1 1.00 REG23

JNAP-0183187818 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI ADEL FIKHRI 1 1.00 REG23

JNAP-0183187859 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI GP MARINDA 1 0.67 REG23

JNAP-0183187866 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI AMAR VIOS 1 1.00 REG23

JNAP-0183187901 14-09-2023 THE ORIGINOTE GABUS,PATI GP. MIRANDA 1 1.00 REG23

JNAP-0183187910 14-09-2023 THE ORIGINOTE GEMBONG,PATI GP. SARITEM 1 1.00 REG23

JNAP-0183187950 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA GP.PARMAN 1 1.00 REG23


TI
JNAP-0183187953 14-09-2023 THE ORIGINOTE JUWANA,PATI GP. JUMIRAN 1 1.00 REG23

JNAP-0183187981 14-09-2023 THE ORIGINOTE JAKENAN,PATI JAKICH 1 1.00 REG23

JNAP-0183187990 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI INDAH PURWANTI 1 0.29 REG23

Total : 70 70 49.15
1078 SRG/OM/09637918 JT58082553914 14-09-2023 SPINLAB DAWE,KUDUS BADRUS SUPREHHATIN 1 1.40 JTR5_23

060400024363723 14-09-2023 AYU KUDUS,KAB.KUDUS ALMIRA DAYU SYAIMA 1 1.00 REG23


KLS 8A
Total : 2 2 2.40
1079 SRG/OM/09637919 JT31405369190 14-09-2023 ISOTTOKO BERGAS,UNGARAN MONIKA 1 30.00 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

060220013199823 14-09-2023 YULIYANTO SAYUNG,DEMAK JOKO HANDOYO 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

1094 SRG/OM/09638003 066420003307323 14-09-2023 EVERGLOW TEMBALANG,SEMAR JANUARI 1 1.00 REG23


ANG
0611742300475389 14-09-2023 KOREM SEMARANG DANAJENDAM IV/DIP 1 1.00 OKE23
073/MAKUTARAMA
0611742300475363 14-09-2023 KOREM SEMARANG KABEKANGDAM IV/DIP 1 1.00 OKE23
073/MAKUTARAMA
060010039272723 14-09-2023 ROYAL AUTO GAYAMSARI,SEMAR MIRZA 1 1.00 REG23
ANG
060010039234423 14-09-2023 PANDAN SEMARANG SILVIANA MARGITA KD 1 1.00 YES23
UTARA,SEMAR
0611742300475421 14-09-2023 KOREM SEMARANG KAPOK SAHLI 1 1.00 OKE23
073/MAKUTARAMA PANGDAM IV/DIP
0611742300475447 14-09-2023 KOREM SEMARANG KAKUNDAM IV/DIP 1 1.00 OKE23
073/MAKUTARAMA
0611742300475454 14-09-2023 KOREM SEMARANG ASRENDAM IV/ DIP 1 1.00 OKE23
073/MAKUTARAMA
0611742300475470 14-09-2023 KOREM SEMARANG KASDAM IV/DIP 1 1.00 OKE23
073/MAKUTARAMA
0611742300475488 14-09-2023 KOREM SEMARANG WAKABEKANGDAM 1 1.00 OKE23
073/MAKUTARAMA IV/DIP
0611742300475504 14-09-2023 KOREM SEMARANG KAHUBDAM IV/DIP 1 1.00 OKE23
073/MAKUTARAMA
0611742300475520 14-09-2023 KOREM SEMARANG KAINFOLAHTADAM 1 1.00 OKE23
073/MAKUTARAMA IV/DIP
0611742300475546 14-09-2023 KOREM SEMARANG ASTER KASDAM IV/DIP 1 1.00 OKE23
073/MAKUTARAMA
0611742300475553 14-09-2023 KOREM SEMARANG KAAJENDAM IV/ DIP 1 1.00 OKE23
073/MAKUTARAMA
0611742300475561 14-09-2023 KOREM SEMARANG ASTER KASDAM IV/ DIP 1 1.00 OKE23
073/MAKUTARAMA
0611742300475579 14-09-2023 KOREM SEMARANG ASINTEL KASDAM 1 1.00 OKE23
073/MAKUTARAMA 10/DIP
0611742300475595 14-09-2023 KOREM 073 SEMARANG ASPERS KASDAM IV / 4 1.00 OKE23
MAKUTARAMA DIP
0611742300475603 14-09-2023 KOREM 073 SEMARANG IRDAM IV / DIP 2 1.00 OKE23
MAKUTARAMA
0637042300039388 14-09-2023 SHINERY AESTHETIC NGALIYAN,SEMARA RR. AMALIA 1 1.00 REG23
SALATIGA NG HERVIEANA
0637122300138859 14-09-2023 TAUFIK GUNUNGPATI,SEMA YUNI SUTOPO 1 1.00 REG23
RANG
066420003213623 14-09-2023 IBU RINI PEDURUNGAN,SEM ADIT 1 1.00 REG23
ARANG
0611742300475413 14-09-2023 KOREM SEMARANG PANGPOMDAM IV/DIP 1 1.00 OKE23
073/MAKUTARAMA
068720000458923 14-09-2023 SINDU PRABOWO GUNUNGPATI,SEMA EKSPEDISI ANGKUT 1 1.00 REG23
RANG TRUCK
JT35433077402 14-09-2023 KARYA TAMA FOOD SEMARANG STELLA MELINDA 1 4.00 JTR5_23
BARAT,SEMAR
JT69350004324 14-09-2023 KARYA TAMA FOOD SEMARANG STELLA MELINDA 1 4.00 JTR5_23
BARAT,SEMAR
JY87257027039 14-09-2023 DARTFIT STORE JATENG TEMBALANG,SEMAR AYU PRAMUDITYA 1 0.20 YES23
ANG
SRGAF07958856723 14-09-2023 DINAS PENDIDIKAN KOTA KASUBBAG PROGRAM 1 1.00 YES23
SALATIGA DISDIKBUD
SRGAF07958866523 14-09-2023 FADHILAH INTAN CANDISARI,SEMARA BP/IBU PIMPINAN 1 1.00 YES23
ZALZABILA PUTRI NG KLINIK 24JAM
SRGEC11069591823 14-09-2023 NARUNA /NIA SEMARANG PAK HENKIE 1 1.00 YES23
KURNIAWAN/ SAPUTRI
TLJR3D0WH3MRFHRX 14-09-2023 CLEVER SOLUTIONS SEMARANG AVITSA 3 1.00 REG23
TIMUR,SEMAR
TLJR3D2304MR3TLT 14-09-2023 909PARFUM GENUK,SEMARANG RICO 1 1.00 REG23

TLJR3D4FFMMRV536 14-09-2023 KIEKIE0307 GAJAHMUNGKUR,SE MUHAMMAD ANWAR 1 1.00 REG23


MARAN ROSYIDIN
TLJR3DV7MHMC4GCU 14-09-2023 ROYALAUTO_ BANYUMANIK,SEMA HARRIANTO NOERHALI 1 1.00 REG23
RANG
TLJR3DW0GVMRD8T6 14-09-2023 BABYDOLL IQBAL GAJAHMUNGKUR,SE DYAH SUCI 2 1.00 REG23
MARAN KUSUMASTUTI
060010037611123 14-09-2023 RUSMEDI BANYUMANIK,SEMA PANGLIMA KODAM 4 / 1 1.00 REG23
RANG DIPONEGORO
060010039227323 14-09-2023 IWAN HERNANTO BANYUMANIK,SEMA IBU WIWIK SUBIYARTI 1 1.00 YES23
RANG
060010039232623 14-09-2023 BANGDOEL SEMARANG CP COMPUTER 1 1.00 REG23
TENGAH,SEMA SEMARANG
060010039233523 14-09-2023 PT MATAHARI GEMILANG SEMARANG KEPALA KANTOR 1 1.00 YES23
INDO TENGAH,SEMA WILAYAH DIREKTOR
Total : 38 45 43.20

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-0183203150 14-09-2023 BEST SHOP INDONESIA TAYU,PATI TISA 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-0183204260 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI HB SABYAN., 1 1.00 REG23

JNAP-0183204305 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI ROINAIYAH NGADIMAN 1 0.17 REG23


LNDO
JNAP-0183204314 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI HB NADDA 1 1.00 REG23

JNAP-0183204484 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA RACHMADANTI 1 0.17 REG23


TI JARWATI LNDO
JNAP-0183212467 14-09-2023 MARYANAH SHOP TAYU,PATI KHOLILUR ROHMAN, 1 0.17 REG23
M.PD.I
JNAP-0183220252 14-09-2023 THE ORIGINOTE JAKENAN,PATI ZHR BAMFBANG 1 0.83 REG23

JNAP-0183220283 14-09-2023 THE ORIGINOTE TAYU,PATI PUTRI MINULL 1 0.83 REG23

JNAP-0183220528 14-09-2023 THE ORIGINOTE JAKENAN,PATI ZHR BBIMO 1 0.83 REG23

JNAP-0183225025 14-09-2023 ANENG SELLER CENTER JUWANA,PATI MARGIYONO 1 0.27 REG23

JNAP-0183234038 14-09-2023 GALERYHIJABSEMARANG JUWANA,PATI NUR KHOTIMAH 1 2.00 REG23

JNAP-0183307618 14-09-2023 ZAHRA BEAUTY999 GABUS,PATI SAIFUDDIN 1 0.75 REG23

JNAP-0183308577 14-09-2023 BABY ONLINE SHOP MARGOREJO,PATI ROKAYATI 1 0.95 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-9060886955 14-09-2023 STORE_EGLOW JUWANA,PATI LISA LISTYANINGSIH 1 0.17 REG23

JNAP-9060910430 14-09-2023 TOKO ANUGERAH GABUS,PATI ALI SODIKIN 1 1.00 REG23


PLASTIK
JNAP-0182899727 14-09-2023 MY BEAUTY STORY TAMBAKROMO,PATI JAYADIMTM 1 0.15 REG23

JNAP-0182914593 14-09-2023 GROSIR CERIA TELOGOWUNGU,PA YENII 1 1.00 REG23


TI
JNAP-0182917099 14-09-2023 DBINTANG9.COLLECTION TELOGOWUNGU,PA HENI RISNAWATI 1 0.05 REG23
TI
JNAP-0182992337 14-09-2023 WINDAPRADITA MARGOREJO,PATI SUNARSO 1 0.45 REG23

JNAP-0183022955 14-09-2023 RAJA TIMUR GEMBONG,PATI LOVUGO LURUSE 1 0.48 REG23

JNAP-0183048149 14-09-2023 RAJA TIMUR TAYU,PATI EUIK ASYRAFI 1 0.50 REG23

JNAP-0183058792 14-09-2023 BEST SHOP INDONESIA KAYEN,PATI KAMIN 1 0.33 REG23

JNAP-0183069912 14-09-2023 RAJA TIMUR TAYU,PATI ALDO DEVITO 1 0.50 REG23

JNAP-0183110455 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI PRABOWO MINULL 1 1.06 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

JNAP-0183187748 14-09-2023 THE ORIGINOTE PATI,KAB.PATI SELO SUDHARTOMOGP 1 0.83 REG23

JNAP-0183187751 14-09-2023 THE ORIGINOTE GABUS,PATI IMAM YASINGP 1 0.83 REG23

JNAP-0183187890 14-09-2023 THE ORIGINOTE JAKENAN,PATI LITA RAHMAHGP 1 0.83 REG23

JNAP-0183187906 14-09-2023 THE ORIGINOTE TAYU,PATI GP.SARLANTI 1 1.00 REG23

JNAP-0183187913 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI GP. BUDIONO 1 1.00 REG23

JNAP-0183188007 14-09-2023 THE ORIGINOTE GABUS,PATI GP IKHA 1 1.00 REG23

JNAP-0183188032 14-09-2023 THE ORIGINOTE GEMBONG,PATI GP DYGTHA 1 1.00 REG23

JNAP-0183188081 14-09-2023 THE ORIGINOTE PATI,KAB.PATI GP. DYNDA 1 1.33 REG23

JNAP-0183188086 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI GP. IKAJAYA 1 1.00 REG23

JNAP-0183188125 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI IMAM VIOS 1 1.00 REG23

JNAP-0183188142 14-09-2023 THE ORIGINOTE JAKENAN,PATI RADIT 1 1.00 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-0183027595 14-09-2023 NIBRASTERBARU PANINGGARAN,KAJE RAANI 1 0.49 REG23


N
JNAP-0183039990 14-09-2023 OJ_COLLECTION TIRTO,KAJEN FINA SIYAH 1 0.55 REG23

JNAP-0183042891 14-09-2023 RAJAKINGKONG OFFICAL PETUNGKRIYONO,K PUTRI OKTA 1 0.37 REG23


STO AJEN
JNAP-0183044521 14-09-2023 JAYA TRONIK KESESI,KAJEN NUSIYANTI 1 0.50 REG23

JNAP-0183053446 14-09-2023 PHILIPS LED KEDUNGWUNI,KAJE KHUSNI MUBAROK 1 1.00 REG23


N
JNAP-0183056535 14-09-2023 YULIPETSHOP KESESI,KAJEN DEWII NANIE 1 0.80 REG23

JNAP-0183057058 14-09-2023 RUMAHOME STORE KARANGANYAR,KAJ ILYAS MURNI 1 0.18 REG23


EN
JNAP-0183061743 14-09-2023 MAKUKU TALUN,KAJEN ARI FITRIANTO 1 0.85 REG23

JNAP-0183062168 14-09-2023 LASWATCH KEDUNGWUNI,KAJE IMELLIANA 1 0.97 REG23


N
JNAP-0183067396 14-09-2023 BLINQ SHOP BUARAN,KAJEN SAID 1 0.30 REG23

JNAP-0183071505 14-09-2023 KBKSTORE2.ID KESESI,KAJEN WIWIT ARINI KANS 1 0.70 REG23


SPORT
JNAP-0183074030 14-09-2023 AZ-RAHRA BAGS KANDANG ALIYA REHAN 1 0.44 REG23
SERANG,KAJEN
JNAP-0183075600 14-09-2023 LAMPUBAGUS PETUNGKRIYONO,K ARIF MO 1 0.27 REG23
AJEN
JNAP-0183081257 14-09-2023 FREYAS IDEA KESESI,KAJEN RINIYATI 1 0.47 REG23

JNAP-0183088169 14-09-2023 INDOKUWTC TALUN,KAJEN SUROSO 1 0.10 REG23

JNAP-0183088885 14-09-2023 ARLOJIHOKISHOP LEBAK ROHIMAN 1 0.10 REG23


BARANG,KAJEN
JNAP-0183090350 14-09-2023 VOS99 KANDANG SYAIFUL MUKMIN 1 1.44 REG23
SERANG,KAJEN
JNAP-0183094427 14-09-2023 LESTARI_SBY PANINGGARAN,KAJE EVITANIA 1 1.00 REG23
N
JNAP-0183094457 14-09-2023 BATIK PUTRIBRAWIJAYA PEKALONGAN WILDAN ALFAKHRI 1 0.52 REG23
TIMUR, PE
JNAP-0183094981 14-09-2023 RIZKY ONLINE ID PANINGGARAN,KAJE MUHAMMAD KHUSNI 1 0.08 REG23
N
JNAP-0183098777 14-09-2023 WATCH FACTORY KESESI,KAJEN IKA KARISMA 1 0.05 REG23

JNAP-0183106119 14-09-2023 NEW CAMP AJA KANDANG NAELA 1 0.40 REG23


SERANG,KAJEN
JNAP-0183108527 14-09-2023 AFA STORE 1584629468 KANDANG SOLEH 1 0.10 REG23
SERANG,KAJEN
JNAP-0183110469 14-09-2023 CARVIL PEKALONGAN INDRIYANI MITSUBISHI 1 0.50 REG23
TIMUR, PE
JNAP-0183112397 14-09-2023 BINTANG_JAYA_GEA PANINGGARAN,KAJE AULIA IZZATUN NISA 1 1.50 REG23
N
JNAP-0183120148 14-09-2023 FARZAN_CINTA WONOKERTO,KAJEN MIA LAKSMI RUFAIDAH 1 1.00 REG23

JNAP-0183123185 14-09-2023 T&Y BEAUTY TALUN,KAJEN SUCI MAY 1 0.04 REG23

JNAP-0183123786 14-09-2023 PIXEL TALUN,KAJEN GENTOLET 1 0.50 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-0183130062 14-09-2023 MARS COSMETIC KESESI,KAJEN KASTURAH 1 0.01 REG23

JNAP-0183130534 14-09-2023 SURPRICE LIVING KESESI,KAJEN YANI 1 1.92 REG23

JNAP-0183132732 14-09-2023 GYT HOME OFFICE KESESI,KAJEN AMIN HIDAYAH 1 0.17 REG23

JNAP-0183134440 14-09-2023 RAJA GROSIR TERMURAH PANINGGARAN,KAJE DINAKAMILA 1 0.24 REG23


N
JNAP-0183140489 14-09-2023 ONLINE SUSU MURAH KESESI,KAJEN LINDRI SETIOWATI 1 1.20 REG23

JNAP-0183142010 14-09-2023 PICKA BOO PANINGGARAN,KAJE NOVI YUSNITA 1 0.80 REG23


N
JNAP-0183142307 14-09-2023 PICKA BOO LEBAK LUSI SARASWATI 1 0.80 REG23
BARANG,KAJEN
JNAP-0183143075 14-09-2023 MALIKA GROSIR KANDANG MAYA 1 0.35 REG23
SERANG,KAJEN
JNAP-0183143710 14-09-2023 MALIKA GROSIR KESESI,KAJEN ENI ISMAWATI 1 0.80 REG23

JNAP-0183147196 14-09-2023 CPP SABRINA STORE PEKALONGAN HIKMAH 1 2.00 REG23


TIMUR, PE

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

JNAP-0183176364 14-09-2023 TOSEHOCO 1592504524 KANDANG FIQI JAPALL 1 0.27 REG23


SERANG,KAJEN
JNAP-0183176470 14-09-2023 ANGKASA2 STORE KESESI,KAJEN KUSTANTI 1 0.47 REG23

JNAP-0183181509 14-09-2023 ONEPARTS LEBAK CECEP TAUFIK 1 1.50 REG23


BARANG,KAJEN IRIYANTO
JNAP-0183184068 14-09-2023 VIVA COSMETICS KESESI,KAJEN MAMA NAZRIL 1 0.31 REG23
OFFICIAL
JNAP-0183187159 14-09-2023 PUSAT GROSIR NAYFA PANINGGARAN,KAJE RIMOWATI 1 0.05 REG23
STORE N
JNAP-0183189466 14-09-2023 SUP3RYM_LED LEBAK RIYAN 1 0.32 REG23
BARANG,KAJEN
JNAP-0183192316 14-09-2023 BOMBERTOYS LEBAK DIYONO 1 0.21 REG23
BARANG,KAJEN
JNAP-0183202069 14-09-2023 TSAMARAKEANU SHOP KANDANG AYUNDA 1 0.40 REG23
SERANG,KAJEN
JNAP-0183207021 14-09-2023 JADID FASHION PEKALONGAN LIYAYANI 1 0.20 REG23
TIMUR, PE
JNAP-0183212592 14-09-2023 POLHODENIM KANDANG SUYAT 1 0.25 REG23
SERANG,KAJEN
JNAP-0183217812 14-09-2023 LABELING TALUN,KAJEN RINA HARYANTI 1 0.30 REG23

JNAP-0183223351 14-09-2023 QISSPES STORE KARANGANYAR,KAJ RENI LIDIASTUTI 1 0.40 REG23


EN
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-0182793352 14-09-2023 MARINA KESESI,KAJEN FIDA APRILIA RIZKI 1 0.28 REG23

JNAP-0182838987 14-09-2023 MAINAN TOKO KESESI,KAJEN SUMIYATI KRISTIANTO 1 0.58 REG23

JNAP-0182841640 14-09-2023 SUPERHOME78 TALUN,KAJEN ROSO BONENG 1 0.20 REG23

JNAP-0182876059 14-09-2023 MAZE SHOP KANDANG LENNI 1 0.08 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,
Total : 81 81 42.71
1107 SRG/OM/09638182 TLJR35UVG3MR3N2E 14-09-2023 LINUXCOMP KEDUNGWUNI,KAJE TARISA UNIS 1 1.00 REG23
N
0607702301600993 14-09-2023 ORIBANGSA BOJONG,KAJEN NANIK OLSOF 1 1.00 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-0183188038 14-09-2023 THE ORIGINOTE MARGOREJO,PATI GP DHAHIR 1 1.00 REG23

JNAP-0183188111 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI ZIDNA ANANDA 1 0.50 REG23


SYABAQO
JNAP-0183188225 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI FUADI.GP 1 1.00 REG23

JNAP-0183188235 14-09-2023 THE ORIGINOTE PATI,KAB.PATI DAALN 1 1.00 REG23

JNAP-0183191838 14-09-2023 ZEGA.SDA GEMBONG,PATI MENIK 1 0.60 REG23

JNAP-0183192934 14-09-2023 AOKI OFFICIAL STORE WEDARIJAKSA,PATI TALITA TATA 1 0.67 REG23

JNAP-0183194769 14-09-2023 GUDANGHID-- JAKENAN,PATI OKY MELYANA 1 0.05 REG23

JNAP-0183195193 14-09-2023 3SAUDARASHOOP TELOGOWUNGU,PA SUSETYORINI SC 1 0.30 REG23


TI BALDOMERA
JNAP-0183195247 14-09-2023 3SAUDARASHOOP WEDARIJAKSA,PATI SIVAA SC FATRIYA 1 0.30 REG23

JNAP-0183195970 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI LENIKZ 1 0.50 REG23

JNAP-0183196183 14-09-2023 THE ORIGINOTE JAKENAN,PATI ASTRI WELASIH 1 1.00 REG23

JNAP-0183199189 14-09-2023 JURAGAN_ONDERD1L GABUS,PATI MOKHAMAD ALI 1 1.00 REG23


SODIQIN
JNAP-0183201598 14-09-2023 3SAUDARASHOOP JUWANA,PATI HAGE SC HANOUM 1 0.30 REG23

JNAP-0183203334 14-09-2023 BEST SHOP INDONESIA TAYU,PATI TISA 1 1.00 REG23

JNAP-0183204151 14-09-2023 HHGALERY TAYU,PATI RISAA 1 0.08 REG23

JNAP-0183204214 14-09-2023 JKT BEAUTY PATI,KAB.PATI VURIGA PIGEWA 1 0.30 REG23

JNAP-0183204345 14-09-2023 THE ORIGINOTE GEMBONG,PATI RIKA VLA 1 0.33 REG23

JNAP-0183204401 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI HERLIKZ 1 0.50 REG23

JNAP-0183204894 14-09-2023 MUPUSGROUP PATI,KAB.PATI NURKHOLIS MEBEL 1 0.22 REG23

JNAP-0183206067 14-09-2023 LEMBARAN8888 JUWANA,PATI AGUS NARPODO 1 0.30 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-0183212342 14-09-2023 REYNASHOP SURABAYA PUCAKWANGI,PATI ROZAQ 1 0.25 REG23

JNAP-0183217636 14-09-2023 VANILA PATI,KAB.PATI REKSA SARAGIH 1 0.20 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-0183230897 14-09-2023 ELMAKHYARA STORE PATI,KAB.PATI GOWULO CAZESA 1 0.30 REG23

JNAP-0183305109 14-09-2023 HOME_DESIGN KAYEN,PATI ABDUL MUZAZIN 1 0.02 REG23

JNAP-0183324796 14-09-2023 EKOSISTEM GEMBONG,PATI TASLIM 1 0.03 REG23

JNAP-0183343345 14-09-2023 SENTRA MEDIA STORE JAKENAN,PATI TRI AYU SHOLIKHAH 1 0.05 REG23

JNAP-0183354753 14-09-2023 SOOL-U PUCAKWANGI,PATI TIKA FEBRI FITRIANI 1 0.45 REG23

JNAP-9060899197 14-09-2023 TOKOBERNICE KAYEN,PATI SUKENI 1 0.10 REG23

JNAP-9060908115 14-09-2023 MASTER KARDUS MARGOYOSO,PATI NAUFA SHAFA 1 1.00 REG23

JNAP-0182885329 14-09-2023 MAKUKU PUCAKWANGI,PATI HUSNUL KHOTIMAH 1 1.22 REG23

JNAP-0182887398 14-09-2023 SURYAMART28 GABUS,PATI INDRA MAULANA 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-0183002826 14-09-2023 GROSIR SRI REJEKI PUCAKWANGI,PATI INAYATUN 1 0.20 REG23


SKINCA
JNAP-0183015775 14-09-2023 MAKUKU MARGOYOSO,PATI NAJIH AVC 1 0.90 REG23

JNAP-0183016572 14-09-2023 DAPUR KITA ONLINE JUWANA,PATI BU YARJI 1 1.00 REG23

JNAP-0183025712 14-09-2023 MAKUKU KAYEN,PATI MAMA RAISYA DEWI 1 0.99 REG23

JNAP-0183037675 14-09-2023 MAKUKU TAYU,PATI YENYFAISHOL 1 0.74 REG23

JNAP-0183050154 14-09-2023 NABILASHOP2020 PATI,KAB.PATI SEPTI PUTRI 1 0.50 REG23


NUGRAHENI
JNAP-0183053214 14-09-2023 TOKODAMAI88 TAMBAKROMO,PATI WAHYUDI 1 0.05 REG23

JNAP-0183061243 14-09-2023 JAVA CELLULAR GEMBONG,PATI YULI RAHMAWATI 1 0.17 REG23

JNAP-0183061612 14-09-2023 TOKODHEVKA TELOGOWUNGU,PA INDRA SAFRI 1 0.60 REG23


TI
JNAP-0183066991 14-09-2023 TBMOMERR TAMBAKROMO,PATI SIHABUDDIN 1 0.25 REG23

JNAP-0183071924 14-09-2023 LAMPUBAGUS GEMBONG,PATI SAMIAN NANDHIROH 1 0.20 REG23

JNAP-0183080586 14-09-2023 JKT BEAUTY MARGOREJO,PATI FOGAJI MIRACE 1 0.10 REG23

JNAP-0183088202 14-09-2023 TOKO_MURAH_KOMPLIT TAYU,PATI AYUNIDA ILMA NAFIA 1 0.32 REG23

JNAP-0183093105 14-09-2023 MIYU FASHION PATI,KAB.PATI ERNA AGUSTIYANI 1 0.40 REG23

JNAP-0183099242 14-09-2023 NABILASHOP2020 GEMBONG,PATI ARDAN BU DIYAH 1 0.50 REG23

JNAP-0183109672 14-09-2023 THE ORIGINOTE WINONG,PATI RAHM DERANAYA 1 0.29 REG23


LNDO
JNAP-0183109870 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI NARADI MINULL 1 1.06 REG23

JNAP-0183109907 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI TENRI TAWANG LNDO 1 0.29 REG23

JNAP-0183110004 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI NUR KHOLIS 1 0.71 REG23

JNAP-0183110176 14-09-2023 THE ORIGINOTE MARGOREJO,PATI LIMBONG RAHMACITRA 1 0.29 REG23


LNDO
JNAP-0183110781 14-09-2023 MAKUKU JUWANA,PATI ENDAH PUJIWATI 1 0.82 REG23
OKTAVIANI
JNAP-0183111777 14-09-2023 THE ORIGINOTE MARGOREJO,PATI SUSANTO YUNINDITO 1 0.29 REG23
LNDO
JNAP-0183121379 14-09-2023 BETAMART JUWANA,PATI SRI SAINI 1 0.70 REG23

JNAP-0183123478 14-09-2023 FARZAN_CINTA PATI,KAB.PATI SUYANTO 1 0.73 REG23

JNAP-0183132211 14-09-2023 REYNASHOP SURABAYA JUWANA,PATI RUKAYAH 1 0.12 REG23

JNAP-0183146368 14-09-2023 GROSIR AUTO PARTS WINONG,PATI GURUH ATAU BAYU 1 1.00 REG23

JNAP-0183156329 14-09-2023 MAKUKU MARGOYOSO,PATI SAHADI YUNI 1 0.99 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

1117 SRG/OM/09638268 JNAP-0183158561 14-09-2023 SUPERMART 22 TAYU,PATI ASRORI 1 0.40 REG23

JNAP-0183161205 14-09-2023 GUDKOSID PATI,KAB.PATI HADI PURNOMO 1 0.08 REG23

JNAP-0183166529 14-09-2023 AOKI OFFICIAL STORE TRANGKIL,PATI ALMAUZA 1 0.30 REG23

JNAP-0183166693 14-09-2023 HPRSPAREPARTINDO KAYEN,PATI AGUS TRIYATNO 1 0.05 REG23

JNAP-0183171236 14-09-2023 JKT BEAUTY JUWANA,PATI BUDIKI ZOZIJE 1 0.30 REG23

JNAP-0183174974 14-09-2023 TIEVAN JUWANA,PATI ANDRIYAS 1 0.20 REG23

JNAP-0183178665 14-09-2023 3SAUDARASHOOP MARGOREJO,PATI DEWIRANI SC NURYENI 1 0.30 REG23

JNAP-0183181402 14-09-2023 CARVIL PATI,KAB.PATI MR. LEE HWAN 1 0.70 REG23

JNAP-0183184260 14-09-2023 KENCANA HANGER TRANGKIL,PATI SUPIRSO 1 0.50 REG23

JNAP-0183187769 14-09-2023 THE ORIGINOTE JAKENAN,PATI WAAFACH 1 0.50 REG23

JNAP-0183187810 14-09-2023 THE ORIGINOTE WINONG,PATI HAMIYA ULFAGP 1 0.83 REG23

JNAP-0183187860 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI MAHFUDHR 1 1.00 REG23

JNAP-0183187899 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI SAIFUDDINHR 1 0.50 REG23

JNAP-0183187915 14-09-2023 THE ORIGINOTE MARGOREJO,PATI GP. NILAMSARI 1 1.00 REG23

JNAP-0183187966 14-09-2023 THE ORIGINOTE JAKENAN,PATI LESTARI 1 1.00 REG23

JNAP-0183187997 14-09-2023 THE ORIGINOTE GEMBONG,PATI GP KAPONO 1 1.33 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

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

JNAP-0182807710 14-09-2023 HENDRA TEKNIK TELOGOWUNGU,PA ELLY MAHSUN 1 0.03 REG23


TI
JNAP-0182828475 14-09-2023 HRS ELEKTRONIK WINONG,PATI ARIPHARYANTO 1 2.40 REG23

JNAP-0182831171 14-09-2023 DBINTANG9.COLLECTION MARGOREJO,PATI ENISULIS 1 0.20 REG23

JNAP-0182883572 14-09-2023 JCB HOBBY PUCAKWANGI,PATI MASDUKI 1 0.08 REG23

JNAP-0182892509 14-09-2023 SURGA BOYS GABUS,PATI SUTAHAN 1 0.90 REG23

JNAP-0182899853 14-09-2023 GAJAHTERBANG TAYU,PATI WAFIROTURROHMAH 1 2.00 REG23

JNAP-0182912210 14-09-2023 3 SERANGKAI TEKNIK JUWANA,PATI IMAM SANTOSO 1 1.20 REG23


MBUTIL
JNAP-0183006552 14-09-2023 INDO ULTIMATE PATI,KAB.PATI RINA APRILIA ALIAS 1 0.31 REG23
RIRIN
JNAP-0183043057 14-09-2023 TOKOBABYMURAHONLIN TAMBAKROMO,PATI RII HAN 1 0.35 REG23
E1
JNAP-0183050381 14-09-2023 JAWARA MURAH PUCAKWANGI,PATI OSCAR IRFAN CUA 1 0.16 REG23

JNAP-0183061442 14-09-2023 MUPUSGROUP TAYU,PATI UKY MAYA KARTA 1 0.44 REG23

JNAP-0183068152 14-09-2023 SPORTON STORE TAMBAKROMO,PATI ANDIN 1 0.37 REG23

JNAP-0183069883 14-09-2023 MUPUSGROUP PUCAKWANGI,PATIMUHAMMAD JALAL 1 0.66 REG23


IMRON
JNAP-0183079134 14-09-2023 ARCOLSHOP TELOGOWUNGU,PA MUSAI 1 1.00 REG23
TI
JNAP-0183089652 14-09-2023 BELLYSHIE PATI,KAB.PATI DEWI ZOYA 1 0.16 REG23

JNAP-0183128987 14-09-2023 ZYARI TAYU,PATI CICI ARYANTI 1 0.20 REG23

JNAP-0183155559 14-09-2023 PUSAT17 JAKENAN,PATI JULIA TINA 1 0.85 REG23

JNAP-0183158997 14-09-2023 7STAR.MART JAKENAN,PATI SUDARSIH 1 1.75 REG23

JNAP-0183169115 14-09-2023 AMJ CLOTHING MARGOYOSO,PATI NOOR HIDAYAH 1 0.42 REG23

JNAP-0183176508 14-09-2023 COOLVITA SHOP PUCAKWANGI,PATI JUMIATI KCL 1 1.00 REG23

JNAP-0183178379 14-09-2023 77AUTOPART PATI,KAB.PATI HARRY CAHYA 1 0.10 REG23

JNAP-0183180591 14-09-2023 COOLVITA SHOP JAKENAN,PATI PURWANTI KCL 1 2.00 REG23

JNAP-0183181356 14-09-2023 CARVIL PATI,KAB.PATI NUZULUN NIMAH 1 0.70 REG23

JNAP-0183189276 14-09-2023 SYNERGY AUTOPART TRANGKIL,PATI TATO 1 0.02 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-0183195150 14-09-2023 3SAUDARASHOOP GEMBONG,PATI ARTOTO SC QASIF 1 0.30 REG23

JNAP-0183195765 14-09-2023 WARUNG ALI JAKENAN,PATI IKE SAPUTRI 1 0.09 REG23

JNAP-0183196276 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI ETIK BRON 1 0.50 REG23

JNAP-0183208212 14-09-2023 NAURA RAINA KAYEN,PATI ALVINO 1 0.48 REG23

JNAP-0183208397 14-09-2023 NAURA RAINA JAKENAN,PATI NUR AAM NUR 1 0.48 REG23

JNAP-0183217030 14-09-2023 SETI4DI GABUS,PATI YENIE R 1 0.39 REG23

JNAP-0183221093 14-09-2023 WARUNG.NAURA GEMBONG,PATI BANG MARKO 1 0.25 REG23

JNAP-0183222422 14-09-2023 TOKO BERKAHUTAMA PATI,KAB.PATI ARYA TRIANTO 1 0.08 REG23

JNAP-0183225077 14-09-2023 WARUNG.NAURA TAMBAKROMO,PATI GUGUN 1 0.52 REG23

JNAP-0183228106 14-09-2023 TIFA RETAIL JILBAB PATI,KAB.PATI DITA 1 0.24 REG23

JNAP-0183228147 14-09-2023 TIFA RETAIL JILBAB GABUS,PATI ANGGA 1 0.24 REG23

JNAP-0183270590 14-09-2023 ZYARI JAKENAN,PATI ROFIQOH RIEFK 1 0.60 REG23


VITNODYA-R
JNAP-0183270636 14-09-2023 ZYARI PUCAKWANGI,PATI ERA DESI TRIANA 1 0.03 REG23

JNAP-0183270683 14-09-2023 ZYARI JAKENAN,PATI ROFIQOH RIEFK 1 0.20 REG23


VITNODYA-R
JNAP-0183272161 14-09-2023 ZYARI JUWANA,PATI ALDO ARSYILA 1 0.18 REG23

JNAP-0183275143 14-09-2023 ZYARI MARGOYOSO,PATI SRI SUHARNI 1 0.18 REG23

JNAP-0183309076 14-09-2023 KOSMETIK BRAND TAMBAKROMO,PATI SANDRIA ZALI XXX 1 0.06 REG23

JNAP-0183320264 14-09-2023 AMT1 MARGOREJO,PATI MUH ASHIMUDDIN 1 0.12 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-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

JNAP-9060886554 14-09-2023 LITTLE ARASH WINONG,PATI HERLANG 1 0.15 REG23

JNAP-9060891924 14-09-2023 JAMUJAWA33 PATI,KAB.PATI SUGIYONO 1 0.10 REG23

JNAP-9060900009 14-09-2023 CHEECHAASHOP GABUS,PATI AGUS SUDADIYONO 1 0.04 REG23


TUKANG K
JNAP-9060911188 14-09-2023 JAYA UTAMA ACC JAKENAN,PATI AHMAD BAIDOWI 1 0.10 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-0182765556 14-09-2023 FAMOUS_SPORT03 KESESI,KAJEN NIKEN SINDY 1 0.51 REG23

JNAT-0005422623 14-09-2023 JNE WH BANDARA MAS KEDUNGWUNI,KAJE VEGA 1 0.45 REG23


(BANMAS) N
JNAP-9060901707 14-09-2023 BALIYO STORE PANINGGARAN,KAJE SULIYA 1 1.00 REG23
N
JNAP-9060894432 14-09-2023 LYLY SHOES KANDANG TUTY MURNIASIH 1 0.45 REG23
SERANG,KAJEN
JNAP-9060893531 14-09-2023 88 DESIGN PANINGGARAN,KAJE INE ROSITA 1 4.00 REG23
N
JNAP-9060892269 14-09-2023 TOWN STORE1 KESESI,KAJEN INDI SAYANTI 1 1.10 REG23

JNAP-9060889874 14-09-2023 RAHAYU BEAUTY LEBAK WINDA LUTFIANA 1 0.91 REG23


BARANG,KAJEN
JNAP-9060883601 14-09-2023 GUDANG JAMU TERNAK KANDANG WAHRI 1 0.50 REG23
SERANG,KAJEN
JNAP-9060879895 14-09-2023 OMAH ANYAR STORE WONOPRINGGO,KAJ SUHADI 1 0.43 REG23
EN
JNAP-9060853899 14-09-2023 BAROKAHKAUKAH PETUNGKRIYONO,K IRUL 1 0.20 REG23
AJEN
JNAP-0183334567 14-09-2023 ZYARI PEKALONGAN FENNY ILUNG 1 0.09 REG23
SELATAN,
JNAP-0182881308 14-09-2023 MAHRUMAH KESESI,KAJEN KARMIDI 1 0.57 REG23

JNAP-0183012178 14-09-2023 CHOCHO JAKARTA WONOKERTO,KAJEN DINAR ASIH 1 0.02 REG23

JNAP-0183020050 14-09-2023 TOKOSUGI WONOPRINGGO,KAJ KHASANATUL ULYA 1 0.25 REG23


EN
JNAP-0183048687 14-09-2023 HIPPO WORLD WONOKERTO,KAJEN LINGGAR 1 0.01 REG23
MARGARETHA
JNAP-0183052407 14-09-2023 BMBM SHOP.ID KANDANG KHOERON 1 0.17 REG23
SERANG,KAJEN
JNAP-0183058047 14-09-2023 BRILLIANT STYLE WONOKERTO,KAJEN ELY 1 0.06 REG23

JNAP-0183072434 14-09-2023 PINZY OFFICIAL STORE KESESI,KAJEN WILLY HERDIANSYAH 1 0.02 REG23

JNAP-0183075323 14-09-2023 LAMPUBAGUS KESESI,KAJEN ANDREAS 1 0.52 REG23

JNAP-0183081641 14-09-2023 NICEDAYS PETUNGKRIYONO,K SEPTA MAYRA 1 0.04 REG23


AJEN
JNAP-0183082211 14-09-2023 SUPERMART 22 PANINGGARAN,KAJE IRAWAN 1 1.00 REG23
N
JNAP-0183085400 14-09-2023 BELLYSHIE KESESI,KAJEN SINTA 1 0.25 REG23

JNAP-0183093333 14-09-2023 SANOFI PEKALONGAN CIK ER 1 1.60 REG23


TIMUR, PE
JNAP-0183093788 14-09-2023 DUNIA SANDALS KESESI,KAJEN MENTHIK SUNDARI 1 0.70 REG23

JNAP-0183099701 14-09-2023 AZRAQI SHOP PANINGGARAN,KAJE ABIDAH 1 1.00 REG23


N
JNAP-0183109532 14-09-2023 CARVIL KAJEN,KAB.PEKALO HARIS 1 1.00 REG23
NGAN
JNAP-0183111613 14-09-2023 SL STORE 1688 KESESI,KAJEN WUNI 1 0.93 REG23

JNAP-0183122110 14-09-2023 NALABABY KANDANG SITII KHOTIJAH 1 0.45 REG23


SERANG,KAJEN
JNAP-0183123771 14-09-2023 TOKO KAWAN ABADI KESESI,KAJEN SRI WULAN 1 0.20 REG23

JNAP-0183134355 14-09-2023 BOS RAJA GROSIR WONOKERTO,KAJEN SHERVANEELA 1 0.91 REG23


DEVINTA, S.P
JNAP-0183139553 14-09-2023 OVI STORE BONEKA KANDANG PURWATI 1 0.38 REG23
SERANG,KAJEN
JNAP-0183140507 14-09-2023 EVERYONESHOP PANINGGARAN,KAJE DAIFAH DAIMARTIN 1 0.77 REG23
N
JNAP-0183142752 14-09-2023 RAYASTOREE KEDUNGWUNI,KAJE ASTREA DIANTIKA 1 1.00 REG23
N ATAU IKA
JNAP-0183143190 14-09-2023 YURNIES SHOP PANINGGARAN,KAJE DEWI MAS ADAH 1 0.38 REG23
N
JNAP-0183146703 14-09-2023 TRINAGA STORE TALUN,KAJEN MAGHFIROH 1 0.25 REG23

JNAP-0183151738 14-09-2023 CHOREBE PANINGGARAN,KAJE ROKHAYATI 1 0.15 REG23


N

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

1135 SRG/OM/09638434 JNAP-0183155879 14-09-2023 PUSAT17 KEDUNGWUNI,KAJE AMINUDDIN 1 0.94 REG23


N
JNAP-0182836158 14-09-2023 SURYAMART28 PANINGGARAN,KAJE AGUSHUFRON 1 0.10 REG23
N
JNAP-0183175874 14-09-2023 ELSRAUNIQUE BAG PANINGGARAN,KAJE ISRO,AH 1 1.00 REG23
N
JNAP-0183180681 14-09-2023 ONLENE MURAH PANINGGARAN,KAJE MAUIDHOTUN NAFIAH 1 1.93 REG23
N
JNAP-0183183458 14-09-2023 MAKE UP STORE TALUN,KAJEN NOI WAHYUNI 1 0.15 REG23

JNAP-0183270637 14-09-2023 ZYARI SRAGI,KAJEN NABILA 1 0.14 REG23

JNAP-0183271914 14-09-2023 NONA STIKER SEMARANG KESESI,KAJEN BEJO ROYANI 1 0.58 REG23

JNAP-0183272432 14-09-2023 ZYARI KESESI,KAJEN EKA SARININGSIH 1 0.17 REG23

JNAP-0183276023 14-09-2023 BLUEASHOP KEDUNGWUNI,KAJE ALIKA KHANZA AZ 1 0.75 REG23


N ZAHRA
Total : 46 46 28.23
1136 SRG/OM/09638457 061900009213323 14-09-2023 LUSI MRANGGEN,DEMAK NINDYA LEILA 1 1.00 REG23
RAHMADANI
067170006349623 14-09-2023 ALI THOIFUR DEMAK KH DR.DRS A ARIEF 1 2.00 YES*
CHOLIL SH
067500006760723 14-09-2023 LAB KENDAL SAYUNG,DEMAK BU JUSTINE(KASIR) 1 1.00 REG23

JT35191412273 14-09-2023 LOLYSHOPPETACC MRANGGEN,DEMAK RINAWATI 1 5.20 JTR5_23

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

0624522300177531 14-09-2023 TAMPINGWINARNO 06 RW GRINGSING,BATANG MAS IWAN 3 1.00 REG23


02-10337
Total : 2 4 4.00
1139 SRG/OM/09638477 TLJR3DEVK6MRXF4Q 14-09-2023 LUWES TANI PEKALONGAN ZAKIYAH 2 2.00 REG23
UTARA PEK
066120008475123 14-09-2023 KOSPIN JASA SYARIAH PEKALONGAN BAG PEMBIYAAN-BP 1 1.00 REG23
AGUS PRANOTO
065840007443323 14-09-2023 BPRS ASB PEKALONGAN KPKNL PEKALONGAN 1 1.00 YES23
BARAT, PE
065850004107423 14-09-2023 LAILATUL MUAROFAH BUARAN,KAJEN BP KHOIRUL FIKRI 1 2.00 REG23

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

CSS0623117963638 14-09-2023 ALYSSA PYUR SPORT KEDUNG,JEPARA KUSRINI/RUMAH 1 1.00 OKE23


BASOKA
Total : 3 3 4.00
1142 SRG/OM/09638535 JT27158613572 14-09-2023 SUMBER REZEKIJAYA TEMBALANG,SEMAR EKO JAENUDIN 1 7.00 JTR5_23
ANG
Total : 1 1 7.00
1143 SRG/OM/09638545 TG0901740715 14-09-2023 TASSOUVENIR.ID BANDUNGAN,SEMA HETI KRISANI 4 7.20 JTR23
RANG
Total : 1 4 7.20
1144 SRG/OM/09638548 JT86524200257 14-09-2023 BENZY OFFICIAL SIDOREJO,SALATIG BERNARD REX 1 0.90 JTR5_23
A ANAPRATU
CM10922339563 14-09-2023 GUNAWAN AHMAD ARGOMULYO,SALAT ARI SULISTYO 1 0.01 REG05
IGA
Total : 2 2 0.91

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

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 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

TLJR35VR4HMRFQN7 14-09-2023 DELAPAN-MART SEMARANG DHANAN 1 1.00 REG23


BARAT,SEMAR
TLJR3DP751MRF7P7 14-09-2023 LUWES TANI PEDURUNGAN,SEM IBU VENTI MARWANTI 2 2.00 REG23
ARANG
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 TLJR3DQ0QNMRDGXV 14-09-2023 SIMPHOSTORE TRANGKIL,PATI SINTA WIJAYANA 4 4.00 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

060110013838823 14-09-2023 STUDIO KITA PATI,KAB.PATI BP TEODORUS 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

060630007601623 14-09-2023 FITRI ANDRIYANI PATI,KAB.PATI ACHMADY SYAH 1 2.00 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

065540021318923 14-09-2023 KUWAT WIBOWO MARGOREJO,PATI BRIGPOL FARID 1 1.00 REG23


HIDAYAT
0656262300027672 14-09-2023 QUEENSHA08 TELOGOWUNGU,PA Endang sutrisno 1 1.00 REG23
TI
JNAC-0038472291 14-09-2023 LILY COLLECTION 2 KAYEN,PATI ANDI WINATA 1 0.80 REG23

JNRC-1000663384 14-09-2023 RUMAH KUNING TAYU,PATI CM PART INDONESIA 1 0.01 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-0183039377 14-09-2023 RKJ TOYS TRANGKIL,PATI KHOIRIYAH ALEX 1 1.20 REG23

JNAP-0183068803 14-09-2023 ALVER AUTO INDONESIA KAYEN,PATI MARINO 1 0.90 REG23

JNAP-0183080771 14-09-2023 KOSMETIKME TRANGKIL,PATI COLIL 1 0.09 REG23

JNAP-0183081735 14-09-2023 JAWARA MURAH WINONG,PATI NOVIA 1 0.12 REG23


FRANSISKA,SISKA
JNAP-0183099227 14-09-2023 RAINBOW STORE 99 GEMBONG,PATI AGUS SAHAL MAHFUD 1 1.00 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

JNAP-0183169195 14-09-2023 SC JOHNSON & SON JUWANA,PATI SAIFUL-SUYADI 1 0.80 REG23

JNAP-0183176456 14-09-2023 DESECRETTZ TAYU,PATI NINIK 1 0.23 REG23

JNAP-0183180859 14-09-2023 FAN FAN SHOP KAYEN,PATI ADIB 1 0.53 REG23

JNAP-0183180894 14-09-2023 OLALA JAKARTA TRANGKIL,PATI SULAFIYAH123 1 0.30 REG23


ELEKTRONIK
JNAP-0183180979 14-09-2023 OLALA JAKARTA MARGOYOSO,PATI FENDYNADINE 1 0.90 REG23
ELEKTRONIK
JNAP-0183181984 14-09-2023 COOLVITA SHOP JAKENAN,PATI AMIRA 1 3.00 REG23

JNAP-0183182075 14-09-2023 TOKO RAYYAN 01 PATI,KAB.PATI ALFIANI MAHFUDZAH 1 0.56 REG23

JNAP-0183183266 14-09-2023 BRONSIS.STORE.ID TELOGOWUNGU,PA FITRIANI 1 0.28 REG23


1603377 TI

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

1159 SRG/OM/09638701 JNAP-0183188620 14-09-2023 SUKSESTERUUSS TRANGKIL,PATI EVIE 1 2.00 REG23

JNAP-0183190799 14-09-2023 COOLVITA SHOP PUCAKWANGI,PATI TOPIK KCL 1 1.00 REG23

JNAP-0183191795 14-09-2023 COOLVITA SHOP JAKENAN,PATI ASTRI WELASIH 1 1.00 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-0183201384 14-09-2023 RGAKSESORISHP_ID PATI,KAB.PATI NUR CHALIM 1 0.60 REG23

JNAP-0183203994 14-09-2023 PESONA HERBALIFE KAYEN,PATI HANIK FITRIANA 1 0.30 REG23

JNAP-0183204192 14-09-2023 PANGERAN KECIL PATI,KAB.PATI AGUS SUPRIADI 1 0.20 REG23


DIGITAL
JNAP-0183208162 14-09-2023 NAURA RAINA KAYEN,PATI SARAWATI NUR 1 0.72 REG23

JNAP-0183208443 14-09-2023 NAURA RAINA KAYEN,PATI ZONURE CUTUFA DHOT 1 0.72 REG23

JNAP-0183208486 14-09-2023 NAURA RAINA PUCAKWANGI,PATI RAHMAT NUR 1 0.72 REG23

JNAP-0183208702 14-09-2023 NAURA RAINA MARGOYOSO,PATI NIKEN SALON 1 0.85 REG23

JNAP-0183210720 14-09-2023 UP_ACC KAYEN,PATI ARIFIN MUHAMMAD 1 0.12 REG23

JNAP-0183219359 14-09-2023 WARUNG.NAURA KAYEN,PATI SOLEKHAN 1 0.48 REG23

JNAP-0183223330 14-09-2023 WARUNG.NAURA MARGOREJO,PATI UMI MASLAHAH 1 1.11 REG23

JNAP-0183223832 14-09-2023 WARUNG.NAURA TRANGKIL,PATI SUDIRMANTO 1 0.52 REG23

JNAP-0183225211 14-09-2023 SENTRAL ELEKTRIK 868 PUCAKWANGI,PATI WASIDI 1 0.90 REG23

JNAP-0183233959 14-09-2023 GALERYHIJABSEMARANG TAYU,PATI AYULIA ELVIRA ALEX 1 1.00 REG23

JNAP-0183234131 14-09-2023 GALERYHIJABSEMARANG JUWANA,PATI NUR KHOTIMAH 1 2.00 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

JNAP-0183313744 14-09-2023 APOTEK HEKA KAYEN,PATI JANAH 1 0.15 REG23


SEMARANG
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

JNAP-9060895277 14-09-2023 TORSADO PATI,KAB.PATI INDRAWATI 1 0.35 REG23

JNAP-9060905736 14-09-2023 BENNA GABUS,PATI FERINA PUTRI PUTRI 1 0.10 REG23

JNAP-9060907221 14-09-2023 NUANSA RASA JAKENAN,PATI IBU RIKHA 1 0.60 REG23

JNAP-9060907571 14-09-2023 KIMBEAUTYGLOW TRANGKIL,PATI WAHYU DAMAYANTI 1 0.02 REG23

JNAP-9060909747 14-09-2023 LZAALIGHT WEDARIJAKSA,PATI RISKA 1 0.66 REG23

JNAP-9060926781 14-09-2023 JBC_HOUSE KAYEN,PATI NEVIRA BABY SHOP 1 0.99 REG23

JNAP-0183027172 14-09-2023 SEMESTA FISHING GABUS,PATI SENIWATI 1 0.20 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

JNAP-0183109743 14-09-2023 RGAKSESORISHP_ID TALUN,KAJEN RISKI 1 0.33 REG23

JNAP-0183115108 14-09-2023 AULIA SOUND LEBAK SABAR 1 0.10 REG23


BARANG,KAJEN
JNAP-0183124330 14-09-2023 MONKEY-WATCH PANINGGARAN,KAJE KHOIRUL ALDI 1 0.05 REG23
N FIRMANSYAH
JNAP-0183125236 14-09-2023 INDOLAND PANINGGARAN,KAJE ZIDNI ULMA ROSYIDAH 1 0.64 REG23
N
JNAP-0183125295 14-09-2023 SHAMIYA STORE SRAGI,KAJEN SISKA ERVIN 1 0.18 REG23
ARISSANTI
JNAP-0183126243 14-09-2023 COLOUR FASHION PANINGGARAN,KAJE MASROIYAH 1 1.00 REG23
N

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

1160 SRG/OM/09638711 JNAP-0183132260 14-09-2023 WWW.ISTANATOYS.COM WIRADESA,KAJEN SUPARDI 1 0.63 REG23

JNAP-0182969555 14-09-2023 HAPPY_TIME KANDANG SALIMAH 1 0.03 REG23


SERANG,KAJEN
JNAP-0182971780 14-09-2023 SKO STORE KESESI,KAJEN WARSONO 1 0.80 REG23

JNAP-0182989223 14-09-2023 SERBAGROSIR1 PANINGGARAN,KAJE NOVALINA 1 1.00 REG23


N
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-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

JNAP-0183108541 14-09-2023 AFA STORE 1584629468 KANDANG SURATI 1 0.10 REG23


SERANG,KAJEN
JNAP-0183135679 14-09-2023 TERPAL KOLAM IKAN- PANINGGARAN,KAJE NURROHIM 1 0.80 REG23
BERGAR N
JNAP-0183159454 14-09-2023 ERFOG STORE TALUN,KAJEN VELIN 1 0.33 REG23

JNAP-0183168380 14-09-2023 OKK INDONESIA STORE TIRTO,KAJEN KHAIRUL ANAM 1 0.40 REG23

JNAP-0183170228 14-09-2023 WWW.ISTANATOYS.COM KANDANG MAMA AZIZ 1 0.10 REG23


SERANG,KAJEN
JNAP-0183172392 14-09-2023 SIEN COLLECTION KANDANG ELSA 1 0.75 REG23
SERANG,KAJEN
JNAP-0183173794 14-09-2023 SASAKI.ID KESESI,KAJEN ASMI 1 0.20 REG23

JNAP-0183173849 14-09-2023 ADIRUMAHLAMPU PANINGGARAN,KAJE MASKUR 1 2.00 REG23


N
JNAP-0183180846 14-09-2023 OLALA JAKARTA KANDANG SOFI 1 0.24 REG23
SERANG,KAJEN
JNAP-0183189446 14-09-2023 RVJ STORE OFFICIAL PETUNGKRIYONO,K ILMY 1 0.22 REG23
AJEN
JNAP-0183207977 14-09-2023 ARTIC KANDANG BAMBANG 1 0.80 REG23
SERANG,KAJEN
JNAP-0183214872 14-09-2023 ADELIA FASION BOJONG,KAJEN LIPAH DZUKRI 1 0.25 REG23

JNAP-0183223708 14-09-2023 YAN JAYA FOOD TALUN,KAJEN YULIANA 1 0.38 REG23

JNAP-0183228083 14-09-2023 TOKO ANUGERAH TALUN,KAJEN ANA 1 0.20 REG23


RIANTO
JNAP-0183232144 14-09-2023 JOJO BABY STORE KANDANG ABID OLSHOP 1 0.33 REG23
SERANG,KAJEN
JNAP-0183234497 14-09-2023 YASUN HIJAB STYLE TIRTO,KAJEN NUR LAILI 1 0.31 REG23

JNAP-0183259209 14-09-2023 KEA CLOTHING KANDANG PUTRA WAWAN 1 0.34 REG23


SERANG,KAJEN
JNAP-0183266041 14-09-2023 INDAH JAYA TOOLS PANINGGARAN,KAJE TASURUN 1 1.56 REG23
N
JNAP-0183285303 14-09-2023 PUSAT HERBAL Q PANINGGARAN,KAJE KRISTIN ZUBAEDAH 1 0.60 REG23
N
JNAP-0183289010 14-09-2023 GROSIR JILBAB PETUNGKRIYONO,K LULUK HASANAH 1 0.07 REG23
SEMARANG AJEN
JNAP-0183289050 14-09-2023 GROSIR JILBAB TALUN,KAJEN ELA DOAF 1 0.14 REG23
SEMARANG
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

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-0183306288 14-09-2023 CHAMVERS STORE PANINGGARAN,KAJE ZIYAN IHTIDA 1 0.25 REG23


N
JNAP-0183311509 14-09-2023 DOJI_SHOP LEBAK IMAM PERMADI 1 1.00 REG23
BARANG,KAJEN
JNAP-0183322585 14-09-2023 PIJAR JAYA LAMPU WONOKERTO,KAJEN RUM NINGSIH 1 0.06 REG23

JNAP-0183331924 14-09-2023 BEAUTYCENTERJKT KANDANG ELISA WIDYA 1 0.10 REG23


SERANG,KAJEN
JNAP-0183335469 14-09-2023 ATMOSFER APPAREL PANINGGARAN,KAJE AMALIA ZIDAN 1 0.40 REG23
N
JNAP-0183338233 14-09-2023 JELITA HIJAB 88 TIRTO,KAJEN TRI WIJAYANTI 1 0.13 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

JNAP-9060866937 14-09-2023 TOFIO GALAXY TALUN,KAJEN REVAND FIRMANSYAH 1 1.00 REG23

JNAP-9060872968 14-09-2023 ROLINS LEBAK PUJIANTO 1 0.10 REG23


BARANG,KAJEN
JNAP-9060878540 14-09-2023 INDOBOOK SCHOOL PEKALONGAN RINDIYANI MAULINA 1 0.50 REG23
TIMUR, PE
JNAP-9060888499 14-09-2023 ZAHRA21 KAJEN,KAB.PEKALO WIRANTO ARIF 1 0.56 REG23
NGAN SUNANDAR
JNAP-9060896339 14-09-2023 LIO&LEI JAYA KESESI,KAJEN LISTIYANA 1 0.26 REG23

JNAP-9060898585 14-09-2023 CHARLOTTE TOKO KANDANG SITI WARYATI 1 0.20 REG23


SERANG,KAJEN
JNAP-9060905464 14-09-2023 DECORINART KANDANG NUR AINI. AIN 1 0.40 REG23
SERANG,KAJEN
JNAP-9060909666 14-09-2023 UD LOYANG KUE DORO,KAJEN DIRO 1 0.90 REG23

JNAT-0005421533 14-09-2023 JNE WH BANDARA MAS KESESI,KAJEN WANTOO 1 0.06 REG23


(BANMAS)
JNAP-0182812250 14-09-2023 FAEYZA ST0RE PANINGGARAN,KAJE NUR YANTI 1 0.60 REG23
N
JNAP-0182877777 14-09-2023 TOKOBERES KANDANG LASTRI 1 0.90 REG23
SERANG,KAJEN
JNAP-0182886918 14-09-2023 VINZUL STORE KESESI,KAJEN ROHIM 1 0.95 REG23

JNAP-0182906572 14-09-2023 IMARA INDONESIA KANDANG MEI ARTOMORO 1 2.28 REG23


SERANG,KAJEN
JNAP-0182917094 14-09-2023 ABSTORE FASHION PANINGGARAN,KAJE KHOIRUL FAJRI 1 0.50 REG23
N
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 060150013765623 14-09-2023 SARIF GEBOG,KUDUS AGUS SUSANTO 1 1.00 REG23

060150013774523 14-09-2023 PT HRC PRIMA KALIWUNGU,KUDUS BP MAUDY RIZKI 1 1.00 REG23


SEJAHTERA HIDAYAT/ TIRTA
060200103850123 14-09-2023 VACLAV ALVARES KUDUS,KAB.KUDUS GUSTAV ARIA 1 1.00 YES23
SWANAKA SWANAKA
060580010840123 14-09-2023 SUTRIMO KUDUS,KAB.KUDUS VIAN BAYU PRAKASA 1 1.00 REG23

0605902300047160 14-09-2023 PERSADA MAKMUR KUDUS,KAB.KUDUS NAWANG 1 1.00 REG23


SEMARANG KUSUMANINGRUM
063600016169123 14-09-2023 NADIP JATI,KUDUS SANTI 1 1.00 YES23

0637132300796788 14-09-2023 ARDIANSYAH BAE,KUDUS BUDI SETIAWAN 1 1.00 REG23

063910012136523 14-09-2023 PT CLIPAN FINANCE KUDUS,KAB.KUDUS PT CLIPAN FINANCE 1 1.00 REG23


INDONESIA INDONESIA
064880056502223 14-09-2023 PT APIK JAYA SEMPURNA JEKULO,KUDUS BP HERI/PT ENGGAL 1 1.00 REG23
SUBUR KERTAS
064880056575423 14-09-2023 BP.WIDODO BAE,KUDUS PT BUYA BAROKAH 1 1.00 REG23
KUDUS
065540021298323 14-09-2023 NAGOYA SEMARANG JEKULO,KUDUS YENI 1 1.00 OKE23

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

TLJR3D6KFMMR3V08 14-09-2023 SINARINDO COPIER GEBOG,KUDUS MC AFIF SOLEH SE 1 1.20 REG23

TLJR3D975FMR3TH1 14-09-2023 ZEFRAGAME JEKULO,KUDUS AFRIZAL LUQMANUL 1 1.00 REG23

064880056545123 14-09-2023 KLINIK MITRAKITA KUDUS,KAB.KUDUS TN SEPTIAN ARDI 1 1.00 YES23


WIDIOKO
064880056565623 14-09-2023 PPI JATENG UNDAAN,KUDUS MUHAMMAD DENI 1 1.00 REG23

060100013069023 14-09-2023 PT.FAJAR LESTARI KALIWUNGU,KUDUS TB.MURAH(LUTFI) 1 1.00 REG23


SEMARANG
060110013828023 14-09-2023 TAUFIQ JATI,KUDUS JUNAIDI SALAM 1 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

JNAP-0183036836 14-09-2023 METROPLASTIKINDO PEKALONGAN MUSIROH UMMI KAYLA 1 0.90 REG23


SELATAN,
JNAP-0183048406 14-09-2023 HIPPO WORLD PEKALONGAN IZZA R 1 0.20 REG23
SELATAN,
JNAP-0183090927 14-09-2023 INDOPRIMA TALUN,KAJEN UBAIDILLAH 1 0.60 REG23

JNAP-0183122979 14-09-2023 SANDAL.OLSHOP.334 KANDANG FITRY 1 0.20 REG23


SERANG,KAJEN
JNAP-0183138864 14-09-2023 GRACIOUSSHOP KANDANG ELLA SOVII 1 0.29 REG23
SERANG,KAJEN
JNAP-0183144865 14-09-2023 ALFAN ART KANDANG JIHAN AMANDA 1 0.80 REG23
SERANG,KAJEN
JNAP-0183148070 14-09-2023 V3ELEKTRIK TALUN,KAJEN SITI BADRUN 1 1.00 REG23

JNAP-0183159995 14-09-2023 HERVIENA KARANGANYAR,KAJ ILYAS MURNI 1 0.09 REG23


EN
JNAP-0183167467 14-09-2023 EVEA SHOP PEKALONGAN HARIS 1 1.00 REG23
TIMUR, PE
JNAP-0183168816 14-09-2023 BEBEHOME STORE KANDANG ZULFA INDANA 1 0.90 REG23
SERANG,KAJEN
JNAP-0183182094 14-09-2023 OM GENDUT TALUN,KAJEN ELIS 1 0.30 REG23

JNAP-0183191588 14-09-2023 CHOICE LITE KESESI,KAJEN RAHMAT 1 0.30 REG23

JNAP-0183212820 14-09-2023 DECORATION KANDANG SUMYATI 1 0.30 REG23


GALLERY.ID SERANG,KAJEN
JNAP-0183216818 14-09-2023 BOMBERTOYS PETUNGKRIYONO,K AFINA 1 0.40 REG23
AJEN
JNAP-0183217584 14-09-2023 AKSESORIES QUALITY PANINGGARAN,KAJE KARNITI NITI 1 1.00 REG23
N
JNAP-0183227709 14-09-2023 RUPHEN KEDUNGWUNI,KAJE ICHA SALSABILA 1 0.33 REG23
N
JNAP-0183234308 14-09-2023 YASUN HIJAB STYLE LEBAK AKROM DEDI SAPUTRA 1 0.75 REG23
BARANG,KAJEN
JNAP-0183235263 14-09-2023 FREYAS IDEA PANINGGARAN,KAJE IRNAWATI 1 0.50 REG23
N
JNAP-0183238624 14-09-2023 TOKO OBAT PALEMBANG KANDANG YOGA PRATAMA 1 0.01 REG23
SERANG,KAJEN
JNAP-0183241787 14-09-2023 SR AKSESORIS HP KESESI,KAJEN FATURROHMAN 1 0.90 REG23

JNAP-0183255193 14-09-2023 CHECHE OLSHOPS PANINGGARAN,KAJE FIKA 1 0.16 REG23


N

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

JNAP-0183290349 14-09-2023 DTG INDONESIA PETUNGKRIYONO,K MAFRUDO 1 0.13 REG23


AJEN
JNAP-0183294191 14-09-2023 SURYA_STORE07 PANINGGARAN,KAJE ARIN FEBRIANA 1 1.00 REG23
N
JNAP-0183299609 14-09-2023 MANTUL PLASINDO KESESI,KAJEN WIDYA SETIASIH 1 0.70 REG23

JNAP-0183300851 14-09-2023 ARF FOOTWEAR PANINGGARAN,KAJE WARTI 1 0.07 REG23


N
JNAP-0183321269 14-09-2023 NIPON_SPART LEBAK RUMINAH 1 0.25 REG23
BARANG,KAJEN
JNAP-0183326357 14-09-2023 SAMUDRA HERBAL TALUN,KAJEN IRVANDI 1 0.25 REG23

JNAP-0183329395 14-09-2023 FINITO ELEKTRONIK PANINGGARAN,KAJE KASMONO 1 1.30 REG23


N
JNAP-0183331772 14-09-2023 BOSS AUTO PART MOTOR KESESI,KAJEN GUSTI ANUGRAH 1 0.45 REG23

JNAP-0183349844 14-09-2023 3S TOP TALUN,KAJEN RISMA SUREP 1 0.50 REG23

JNAP-9060867583 14-09-2023 SEVEN WEDNESDAY PETUNGKRIYONO,K WARNIYAH 1 0.55 REG23


AJEN
JNAP-9060879930 14-09-2023 INDOBAUT MOTOR PANINGGARAN,KAJE ROJULIN 1 0.33 REG23
GROSIR N
JNAP-9060894956 14-09-2023 ALIZAH PLASTIK BOGOR TALUN,KAJEN MUAWANAH 1 0.15 REG23

JNAP-9060894971 14-09-2023 MAINANMURAHJAKBAR KESESI,KAJEN SITIFATEHA 1 0.65 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

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
Total : 8 10 7.85
1171 SRG/OM/09638803 JNAP-0182703797 14-09-2023 KLIKDOKTER PEKALONGAN HESTI KUSUMANINGSIH 1 2.00 REG23
TIMUR, PE
Total : 1 1 2.00

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

JNAP-9060902723 14-09-2023 CAMINO FASHION TAYU,PATI FATMAWATI BU JULI 1 1.17 REG23

JNAP-9060903388 14-09-2023 SATRIA JAYA AUTOPART TRANGKIL,PATI ABDURROCHMAN 1 0.40 REG23

JNAP-9060906417 14-09-2023 MY.BOUTIQUE GABUS,PATI ARSYA NAFIK KUSAERI 1 0.10 REG23

JNAP-9060909443 14-09-2023 DIMITAR88 JUWANA,PATI IPUNK 1 0.05 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-0182948903 14-09-2023 COOLVITA SHOP JUWANA,PATI MBAK ACIL 1 2.50 REG23

JNAP-0183005559 14-09-2023 DISTRIBUTOR_ACC JUWANA,PATI YUYUN TANTO 1 0.25 REG23

JNAP-0183032752 14-09-2023 BASWIRA LANGGENG PATI,KAB.PATI SURONO 1 1.80 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-0183111776 14-09-2023 THE ORIGINOTE TAYU,PATI ARSIPATRA ZM 1 0.67 REG23

JNAP-0183131662 14-09-2023 FBL.HOUSE21 TAMBAKROMO,PATI RINA YULIANTI 1 1.10 REG23

JNAP-0183139696 14-09-2023 CAHAYASHOP98 KAYEN,PATI MUKHIB BATUT 1 0.30 REG23


TOYYIBAH
JNAP-0183141331 14-09-2023 LADANG ONLINE JUWANA,PATI WAHYU NORVITA 1 0.52 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-0183162071 14-09-2023 PT NET PERSADA MARGOREJO,PATI DZAKIRA OLSHOP 1 0.48 REG23


INDONESIA ELHIS MED
JNAP-0183162436 14-09-2023 AURA HIJABER PATI,KAB.PATI FRACHY SC GADA 1 0.21 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

JNAP-0183187247 14-09-2023 COOLVITA SHOP JAKENAN,PATI MAULANA 1 3.00 REG23

JNAP-0183187806 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI MIRNA AYUGP 1 0.83 REG23

JNAP-0183187870 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI GP. MUKIDI 1 1.00 REG23

JNAP-0183187902 14-09-2023 THE ORIGINOTE TRANGKIL,PATI GP. GANDEN 1 1.33 REG23

JNAP-0183188027 14-09-2023 THE ORIGINOTE TRANGKIL,PATI GPP LIKUN 1 0.67 REG23

JNAP-0183188135 14-09-2023 THE ORIGINOTE TRANGKIL,PATI GP.IMAM 1 1.00 REG23

JNAP-0183208256 14-09-2023 NAURA RAINA MARGOREJO,PATI PALAMASARI NUR 1 0.48 REG23

JNAP-0183214443 14-09-2023 LARIS JAYA88 PUCAKWANGI,PATI INAYATUL 1 0.60 REG23


MUNAWAROH
JNAP-0183216592 14-09-2023 CANTIK COSMETICS KAYEN,PATI MBK IIN PENJAHIT 1 0.05 REG23

JNAP-0183220064 14-09-2023 THE ORIGINOTE WINONG,PATI ZHR ANDTI 1 0.83 REG23

JNAP-0183220288 14-09-2023 THE ORIGINOTE TAYU,PATI ZHR AMDRULLAH 1 0.83 REG23

JNAP-0183223532 14-09-2023 WARUNG.NAURA JUWANA,PATI RIYAN 1 0.18 REG23

JNAP-0183223777 14-09-2023 WARUNG.NAURA JUWANA,PATI DEVIT SETYONO 1 0.18 REG23

JNAP-0183224096 14-09-2023 WARUNG.NAURA TAYU,PATI ELMA PRASTUTI 1 0.20 REG23

JNAP-0183228434 14-09-2023 AURA HIJABER TELOGOWUNGU,PA KAWIDAGDA 1 0.32 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

1172 SRG/OM/09638817 TI HAQQULYAKIN CA

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

JNAP-0183290342 14-09-2023 ALMEERA FASHION JUWANA,PATI SUPARTI 1 0.30 REG23


STORE
JNAP-0183326094 14-09-2023 BEST BEAUTY KOSMETIK KAYEN,PATI ISTIQOMAH 1 0.10 REG23

JNAP-0183335328 14-09-2023 MINIGARDEN INDONESIA WINONG,PATI VENDY 1 1.00 REG23

JNAP-0183340668 14-09-2023 SMG HOTLIST TAYU,PATI SEVI KRISTIYANI 1 0.52 REG23

JNAP-0183341770 14-09-2023 SMG HOTLIST JAKENAN,PATI ANGGI PRASTYO 1 0.85 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

060100013074323 14-09-2023 ALI MASRUR WELERI,KENDAL ARI(KITIT) 1 1.00 YES23

060690014235323 14-09-2023 SEPATU BRANDED PEGANDON,KENDAL ISTITHOAH BINTI H 1 1.00 REG23


ORIGINAL SUJARI
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

0639302300041315 14-09-2023 3 SECOND PARAGON KANGKUNG,KENDAL IMADUDDIN 1 1.00 REG23


MALL SMR
064880056533523 14-09-2023 KLINIK MITRAKITA BRANGSONG,KEND NY JUMIATUN 1 1.00 REG23
AL
065650015011723 14-09-2023 NAAVAGREEN GEMUH,KENDAL DHANI AFDINIA G 1 1.00 REG23

065650015030423 14-09-2023 NAAVAGREEN KENDAL,KAB.KENDA GRENADA NABELLA P 1 1.00 REG23


L
066770011557923 14-09-2023 KLINIK PRATAMA HASNA BRANGSONG,KEND EKO SETIYAWAN 1 1.00 REG23
AL
3550044130005 14-09-2023 CITRA ELOK RISKA NURI 1 1.00 REG23
MEDIKA/VENICE PT
BLJC233607998154 14-09-2023 MURAH MERIAH WELERI,KENDAL ABDUL MUIZ 5 1.10 REG23

BLJC233608112304 14-09-2023 APRILIA FASHION GEMUH,KENDAL KHUZAERI 1 0.25 REG23

CM37082610082 14-09-2023 AGUNG KENDAL,KAB.KENDA SITI ASFIYAH 1 0.09 REG05


L
JT05428535542 14-09-2023 BAKUL OLI SPAREPAR BRANGSONG,KEND INDRIYANTO BAYU 1 1.60 JTR5_23
T BOS INGE AL SENA
SRGEC11067623423 14-09-2023 SEMARANG INTERMEDIA KENDAL,KAB.KENDA SEKRETARIAT DPRD 1 1.00 REG23
PERS PT L KAB KENDAL
Total : 21 43 23.40
1174 SRG/OM/09638822 JNAP-0183343603 14-09-2023 BOOM STYLE PATI,KAB.PATI JOKO BENGKEL 1 1.82 REG23

Total : 1 1 1.82
1175 SRG/OM/09638827 JNAP-0182781386 14-09-2023 FLAVORIT SURUH, SALATIGA PAWIT 1 1.69 REG23

JNAP-0182887807 14-09-2023 ELEC STOR3 SURUH, SALATIGA BUDIYANTO 1 0.70 REG23

JNAP-0182890053 14-09-2023 ENDANG SUSI 16 KALIWUNGU, TOTO GENSET 1 0.21 REG23


SALATIGA
JNAP-0182890152 14-09-2023 ARKANACOLLECTION KALIWUNGU, TIARA 1 0.34 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

1175 SRG/OM/09638827 SALATIGA

JNAP-0183043314 14-09-2023 HAPPYCASE_ID SURUH, SALATIGA DWI RATNAWATI 1 0.07 REG23

JNAP-0183083209 14-09-2023 JS SHOP STORE PABELAN, SALATIGA DESI SUHARYANI 1 1.35 REG23

JNAP-0183092621 14-09-2023 OPROBIN SHOP SUSUKAN, SARMANTO 1 0.15 REG23


SALATIGA
JNAP-0183106864 14-09-2023 SUNNYRABBIT SUSUKAN, FITRI YULI ASTUTIK 1 0.02 REG23
SALATIGA
JNAP-0183113936 14-09-2023 ZEN ACCESORIES PABELAN, SALATIGA MUHAMMAD AMIN 1 0.05 REG23

JNAP-0183131014 14-09-2023 TOMINDO SURUH, SALATIGA ANDHI 1 0.50 REG23

JNAP-0183131610 14-09-2023 HAPPYGIRL SHOP BANCAK,SALATIGA MB YUL 1 0.20 REG23

JNAP-0183137410 14-09-2023 MAP BEAUTY.ID SIDOREJO,SALATIG RYANA 1 0.20 REG23


A
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-0183200372 14-09-2023 WATSONS SIDOREJO,SALATIG SRI RAHAYU PUDJI 1 0.45 REG23


A ASTUTI
JNAP-0183204813 14-09-2023 SUNNY STORE95 SURUH, SALATIGA WIDODO 1 0.08 REG23

JNAP-0183212752 14-09-2023 AZZAHRACOSMETIC SUSUKAN, IBU LINA 1 0.42 REG23


SALATIGA
JNAP-0183213372 14-09-2023 DINA GROSIR PABELAN, SALATIGA IMAH 1 0.30 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-0183236793 14-09-2023 ERCEKA SUSUKAN, LINA WIJAYANTI 1 0.50 REG23


SALATIGA
JNAP-0183237103 14-09-2023 XAVIER BANCAK,SALATIGA NURUL 1 0.60 REG23

JNAP-0183243882 14-09-2023 SYASAA COLLECTION KALIWUNGU, PUSPITA SARI 1 0.54 REG23


SALATIGA
JNAP-0183253746 14-09-2023 MITRA PANGAN LESTARI BANCAK,SALATIGA WENDY 1 0.26 REG23

JNAP-0183256865 14-09-2023 ZAIRA OUTFIT MUSLIM SURUH, SALATIGA SITI MELLA AFIFAH NUR 1 0.40 REG23

JNAP-0183258692 14-09-2023 FITRI_FASHION10 SURUH, SALATIGA HARTATIK 1 0.50 REG23

JNAP-0183260811 14-09-2023 TAPAX.CO SURUH, SALATIGA DANI RUKMAWATI 1 0.13 REG23

JNAP-0183260829 14-09-2023 SATU KELUARGA SURUH, SALATIGA YULINDA 1 0.60 REG23


OFFICIAL
JNAP-0183262052 14-09-2023 MITRAPLASTIK SURUH, SALATIGA SRI MULYANI 1 0.89 REG23

JNAP-0183265108 14-09-2023 BANDUNGBABYSTORE BANCAK,SALATIGA HASTUTIK 1 0.35 REG23

JNAP-0183268528 14-09-2023 ATJIN SURUH, SALATIGA ANDREAN MUHAMMAD 1 0.10 REG23


SIDIQ
JNAP-0183269755 14-09-2023 RAECCA BEAUTY CARE KALIWUNGU, AFRINTA PUTRO 1 0.11 REG23
SALATIGA SHALMA
JNAP-0183273634 14-09-2023 VIDI.ID PABELAN, SALATIGA SARINI 1 0.60 REG23

JNAP-0183279551 14-09-2023 APOLLO ONLINE SURUH, SALATIGA ERNAWATI 1 0.20 REG23

JNAP-0183280445 14-09-2023 LEMARIKAINJKT168 SURUH, SALATIGA NUR AFIDAH 1 0.20 REG23

JNAP-0183288062 14-09-2023 JURAGAN HOODIE SURUH, SALATIGA FERDIAN. 1 0.50 REG23

JNAP-0183288430 14-09-2023 KOPO ELEKTRIK SUSUKAN, SULISTYAWATI 1 1.36 REG23


SALATIGA
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

JNAP-0183293480 14-09-2023 DVC SURUH, SALATIGA INDAH SAFITRI 1 0.08 REG23

JNAP-0183302580 14-09-2023 JAYA MAKMUR BANCAK,SALATIGA AHMAD BAWAFI 1 0.60 REG23


PERKAKAS
JNAP-0183305282 14-09-2023 FAWWAZ_SHOP ID KALIWUNGU, HARIYANTI 1 0.35 REG23
SALATIGA
JNAP-0183309439 14-09-2023 INKAFEBBY99 PABELAN, SALATIGA ULFA MUSAADAH 1 0.25 REG23

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

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

1175 SRG/OM/09638827 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-0183331410 14-09-2023 IRNI KONFEKSI SUSUKAN, FAJAR IMAMI 1 1.26 REG23


SALATIGA
JNAP-0183336252 14-09-2023 YANZ_KONVEKSI01 SUSUKAN, MUHAMMAD ROSID 1 0.60 REG23
SALATIGA
JNAP-0183352683 14-09-2023 FLYNN ONLINE STORE PABELAN, SALATIGA RAHMA 1 0.67 REG23

JNAP-0183356561 14-09-2023 BARKHA_STORE SURUH, SALATIGA PRIS DWI ARTI 1 0.24 REG23

JNAP-9060883209 14-09-2023 BILAPONG SUSUKAN, DIAN HERAAA 1 0.31 REG23


SALATIGA
JNAP-9060903432 14-09-2023 SAKHILA SHOES TUNTANG, MIRA 1 0.63 REG23
SALATIGA
JNAP-9060920731 14-09-2023 BABYHOKI STORE PABELAN, SALATIGA IBU SUYATUN 1 0.21 REG23

JNAP-0183157399 14-09-2023 OLALA JAKARTA SURUH, SALATIGA WIDYA 1 0.83 REG23

JNAP-0183157459 14-09-2023 OLALA JAKARTA SUSUKAN, SAMROZI 1 0.24 REG23


SALATIGA
JNAP-0183157886 14-09-2023 AURORASHOPPINGSTOR BANCAK,SALATIGA NOVITA 1 0.52 REG23
E WAHYUNINGSIH
JNAP-0183159257 14-09-2023 TRENDCOSMETIC PABELAN, SALATIGA NUR SAIDAH 1 0.30 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

JNAP-0183140896 14-09-2023 SAVERIA PURWODADI,KAB.G ENI PUJI ASTUTI 1 1.00 REG23


ROBOG
JNAP-0183161717 14-09-2023 ELECTRICAL SHOP PURWODADI,KAB.G ENI PUJI ASTUTI 1 1.97 REG23
ROBOG
JNAP-0183164202 14-09-2023 AITO SMART PURWODADI,KAB.G AGUNG DUCATI 1 0.30 REG23
ROBOG
JNAP-0183177571 14-09-2023 PANDA KAMIDA GODONG,PURWODA EVI KARYANTI 1 2.79 REG23
DI
JNAP-0183182419 14-09-2023 ALHAKIM 1625667011 WIROSARI,PURWOD ATIK PL 1 0.40 REG23
ADI
JNAP-0183211831 14-09-2023 GAPUTRA GROBOGAN,PURWO MB DINI,PURI 1 0.30 REG23
DADI
JNAP-0183227740 14-09-2023 TOKO TOHA PUTRA TOROH,PURWODADI AKHADI AYUB 1 0.10 REG23
SEMARANG
JNAP-0183231101 14-09-2023 BATIK PUTRA TUNGGAL PURWODADI,KAB.G AGUNG 1 0.33 REG23
ROBOG
JNAP-0183248070 14-09-2023 TONIE STORE GODONG,PURWODA DWI PUSPITASARI 1 0.85 REG23
DI
JNAP-0183254074 14-09-2023 LISTIFASHIONSHOP TEGOWANU,PURWO RATNA RAMADHANI 1 0.07 REG23
DADI
JNAP-0183260383 14-09-2023 CV. ANUGERAH KARYA GUBUG,PURWODADI YOGA FAHRUR 1 0.08 REG23
ABADI RIZALDO
JNAP-0183267751 14-09-2023 FINITO ELEKTRONIK PULOKULON,PURW ESAA 1 0.65 REG23
ODADI
JNAP-0183270505 14-09-2023 ZYARI TEGOWANU,PURWO SULISTYA AMBARWATI 1 0.17 REG23
DADI
JNAP-0183270638 14-09-2023 ZYARI PURWODADI,KAB.G ALIF ALFARO 1 0.02 REG23
ROBOG
JNAP-0183271033 14-09-2023 YUMNA STORE 1 BRATI,PURWODADI IFA SALSABILA 1 0.08 REG23

JNAP-0183274045 14-09-2023 BUTIK HANDUK PURWODADI,KAB.G OKTAA 1 0.26 REG23


ROBOG
JNAP-0183275005 14-09-2023 ZYARI WIROSARI,PURWOD ALIN 1 0.23 REG23
ADI

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-0182931388 14-09-2023 ELUMOR BEAUTY PULOKULON,PURW EVA ALIFAH 1 0.10 REG23


ODADI
JNAP-0182933353 14-09-2023 DEAR BEAUTY STORE GUBUG,PURWODADI LILI YULINAR 1 0.11 REG23

JNAP-0182937116 14-09-2023 LOLY ID 1608777925 GUBUG,PURWODADI AGUNG MUSTAIN 1 3.90 REG23

JNAP-0183277797 14-09-2023 YOOKERSANE PULOKULON,PURW HENI MILKA 1 0.10 REG23


ODADI
JNAP-0183301445 14-09-2023 KENANG SHOP WIROSARI,PURWOD PUJIANTO 1 0.14 REG23
ADI
JNAP-0183307901 14-09-2023 AJWA STORE ID PURWODADI,KAB.G WIDI LIA 1 0.12 REG23
ROBOG
JNAP-0183307962 14-09-2023 AJWA STORE ID PULOKULON,PURW WARTINI 1 0.36 REG23
ODADI
JNAP-0183311863 14-09-2023 KOSMETIK BRAND GROBOGAN,PURWO HAPSARI 1 0.03 REG23
DADI
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-0182958380 14-09-2023 MANSURSHOP12 BRATI,PURWODADI BETTY PARAMITA 1 0.60 REG23

JNAP-0182958451 14-09-2023 CAHAYABEAUTY88 GUBUG,PURWODADI DINA MINI 1 0.14 REG23

JNAP-0182996430 14-09-2023 OM AUTO WIROSARI,PURWOD ABDULMUIN 1 0.21 REG23


ADI
JNAP-0182997521 14-09-2023 HRS ELEKTRONIK PULOKULON,PURW YUDHA 1 0.04 REG23
ODADI
JNAP-0182999309 14-09-2023 TOHA85 GODONG,PURWODA M SHOLKHAN 1 0.04 REG23
DI
JNAP-0183000712 14-09-2023 MARKIDOG SUKSES GODONG,PURWODA AILSA ZHAFIRAH ELSA 1 1.50 REG23
DI
JNAP-0183034817 14-09-2023 BISMILLAHSHOP354 GODONG,PURWODA MUHAMAD SUBADI 1 1.10 REG23
DI LUTFIA NU
JNAP-0183044135 14-09-2023 TOKOBERES TAWANGHARJO,PUR PITONO 1 1.00 REG23
WODAD
JNAP-0183045980 14-09-2023 YULIPETSHOP TEGOWANU,PURWO IRA NUR HIDAYAH 1 0.10 REG23
DADI
JNAP-0183053527 14-09-2023 PHILIPS LED WIROSARI,PURWOD ARSYA 1 1.00 REG23
ADI

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

060150013764723 14-09-2023 SARIF DEMAK PAK ARIKUNTA 1 1.00 REG23

060200103949423 14-09-2023 AIRA SKIN CLINIC MRANGGEN,DEMAK NAILIL BAROROH 1 1.00 REG23

060200103975123 14-09-2023 AIRA SKIN CLINIC SAYUNG,DEMAK RAWILAH 1 1.00 REG23

060740008521823 14-09-2023 LINA WONOSALAM,DEMA NOVIA RINA 1 1.00 REG23


K
063610007277723 14-09-2023 NIA DEMAK YOSI 1 1.00 REG23

0637132300795798 14-09-2023 LAA TANSA COLLECTION SAYUNG,DEMAK RIYAN 1 1.00 REG23

0637132300797307 14-09-2023 M.DIMAS FANI SAYUNG,DEMAK MAS HADI 1 1.00 REG23

063980007201023 14-09-2023 ROUDLOTUL JANNAH WEDUNG,DEMAK NILA SUPAAT 1 1.00 OKE23

065650015028823 14-09-2023 NAAVAGREEN DEMAK SRI PUJI LESTARI 1 1.00 REG23

8811622308971202 14-09-2023 BUNGA TANJUNG MRANGGEN,DEMAK SUKARTI . 1 0.56 REG23


OFFICIAL STORE
8811622308982126 14-09-2023 BUNGA TANJUNG GAJAH,DEMAK LINDHA PRNOMO 1 0.56 REG23
OFFICIAL STORE
8811622309008301 14-09-2023 BUNGA TANJUNG KEBONAGUNG,DEM MOCH SUHADAK 1 0.26 REG23
OFFICIAL STORE AK
8811622309008368 14-09-2023 BUNGA TANJUNG KEBONAGUNG,DEM UFI LUBBAL AZKYA 1 0.32 REG23
OFFICIAL STORE AK
8811622309023672 14-09-2023 BUNGA TANJUNG GAJAH,DEMAK EKHO PURNOM 1 0.06 REG23
OFFICIAL STORE
BLJC233608069383 14-09-2023 PERMATA69 DEMAK HAQQUL WALID 2 0.50 REG23

CM66877998084 14-09-2023 MEILINA SAPUTRI MRANGGEN,DEMAK ARSHINTA WURI 3 3.23 REG23


PUTRANTI
JNAC-0038463299 14-09-2023 ERBEGE.ID WEDUNG,DEMAK ALULA 1 0.22 REG23

JNAC-0038463929 14-09-2023 KIENAN BERKAH SAYUNG,DEMAK JOKO PRABOWO 1 0.90 REG23

JNAC-0038466176 14-09-2023 ZAYNFROZENFOOD MRANGGEN,DEMAK FELITA 1 0.60 REG23

JNAC-0038474659 14-09-2023 SWAN-BEAUTY BONANG,DEMAK ZAMZURI 1 0.17 REG23

060110008365923 14-09-2023 PT KARYA ZIRANG UTAMA DEMAK BP KISWANTO 1 1.00 YES23

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

TLJR3DWWUFMR39LW 14-09-2023 SANIMED SMG ALKES MAYONG,JEPARA RISA 2 1.00 REG23

060200103869023 14-09-2023 DIAN HERU KEDUNG,JEPARA VALEN CHANDRA 1 2.90 REG23


NOVIARDIANTO GHANIY ARARYA
0605902300046774 14-09-2023 PERSADA MAKMUR JEPARA,KAB.JEPAR KEVIN WIBOWO 1 1.00 REG23
SEMARANG A
0605902300047236 14-09-2023 PERSADA MAKMUR BATEALIT,JEPARA FRENDY PRASETYO 1 0.10 REG23
SEMARANG
060630007590923 13-09-2023 WILDAN BATEALIT,JEPARA KHOLIFATUL LAILA 1 1.00 REG23

060720011155923 14-09-2023 ROSSY SAFARINI JEPARA,KAB.JEPAR NINA LUTFIANA 1 1.00 REG23


A
060730010204023 14-09-2023 BAHANA SAMUDERA PAKIS AJI,JEPARA PT.PRESIDENT 1 1.00 REG23
FURNITURE
060740003050823 14-09-2023 BP CIPTO LEGOWO KALINYAMATAN,JEP BP AHMAD MUTTAQIN 1 1.00 REG23
ARA
063600016133423 14-09-2023 PAK GONDEZ SOUVENIR KEMBANG,JEPARA BANGKIT FASHION 1 1.00 REG23
AKPOL
064880056535323 14-09-2023 PT ANDALAN NUSANTARA JEPARA,KAB.JEPAR PT KERTAS ENERGI 1 1.00 REG23
TRANS A MULIA
3550044100008 14-09-2023 CITRA ELOK FARIDATUL HASANAH 1 1.00 REG23
MEDIKA/VENICE PT
3554693190007 14-09-2023 ERHA CLINIC INDONESIA TARSIANA LELY 1 1.00 REG23
WIDJAYANTI
8811622308973075 14-09-2023 BUNGA TANJUNG BATEALIT,JEPARA ABADI WIJAYA 1 0.56 REG23
OFFICIAL STORE
CM12073060557 14-09-2023 HANA KRISTINA MLONGGO,JEPARA ALIKHA 1 0.04 REG05

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

JT08321651372 14-09-2023 GROSIR SUPERMART NALUMSARI,JEPARA YUNIMUL CHUSNA 1 1.84 JTR5_23

JT37510975041 14-09-2023 ZARA UNDANGAN BANGSRI,JEPARA GEOMETRYIDE 1 3.53 JTR5_23

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-0182947632 14-09-2023 SHANUM MART WIROSARI,PURWOD MBK ALFI 1 0.10 REG23


ADI
JNAP-0182951352 14-09-2023 JEVON ELEKTRONIK BRATI,PURWODADI PAK EKO 1 0.05 REG23

JNAP-0182964053 14-09-2023 KIRIYU PURWODADI,KAB.G HARYANTI PAK SOWO 1 2.20 REG23


ROBOG
JNAP-0182967941 14-09-2023 SALSA COSMETIC TEGOWANU,PURWO MUFTI 1 0.82 REG23
DADI
JNAP-0182968296 14-09-2023 PUTRA.MBAREP88 GODONG,PURWODA NINIK 1 0.50 REG23
DI
JNAP-0182994784 14-09-2023 MVP ELEKTRONIK PURWODADI,KAB.G SUMARNO GRASIA 1 0.17 REG23
ROBOG
JNAP-0182996378 14-09-2023 OM AUTO PULOKULON,PURW RONI 1 0.02 REG23
ODADI
JNAP-0182998895 14-09-2023 HRS ELEKTRONIK PULOKULON,PURW JAR DI 1 0.06 REG23
ODADI
JNAP-0183038179 14-09-2023 ADELIA FASION TEGOWANU,PURWO RIA 1 0.25 REG23
DADI
JNAP-0183043982 14-09-2023 WD OTOMOTIF TOROH,PURWODADI NDANI BENGKEL 1 0.50 REG23

JNAP-0183046452 14-09-2023 DF GALLERY TOROH,PURWODADI UMI NURJANAH 1 0.08 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

JNAP-0183089014 14-09-2023 SAPUTRABUANA MODIF WIROSARI,PURWOD EDI KURNIAWAN 1 0.95 REG23


ADI
JNAP-0183092024 14-09-2023 RAJA TIMUR GUBUG,PURWODADI HANIK ANDRI 1 1.00 REG23

JNAP-0183118859 14-09-2023 INDOLIVING99 GROBOGAN,PURWO ENI RESTUWATI 1 1.00 REG23


DADI
JNAP-0183144797 14-09-2023 TOKO BARU 227 GUBUG,PURWODADI JUMIATUN NISAK 1 0.20 REG23

JNAP-0183149005 14-09-2023 DUNIA STAINLESS TAWANGHARJO,PUR RAHMAD AMIN 1 0.86 REG23


WODAD
JNAP-0183154979 14-09-2023 AQILA TENUN GUBUG,PURWODADI RINDY AYU 1 0.10 REG23

JNAP-0183169752 14-09-2023 COSME MURAH PURWODADI,KAB.G RIRIN ROMANDHONA 1 0.92 REG23


ROBOG
JNAP-0183208741 14-09-2023 NAURA RAINA WIROSARI,PURWOD PRASTIWI PUJI 1 0.09 REG23
ADI LESTARI
JNAP-0183208941 14-09-2023 DAVIENSKINCAREOFFICIA GUBUG,PURWODADI ABDUL ROSYID 1 0.10 REG23
L
JNAP-0183226640 14-09-2023 GANEPO GODONG,PURWODA TOKO SADIYAH 1 0.50 REG23
DI COLLECTION
JNAP-0183227661 14-09-2023 GALLERY FASHION PENAWANGAN,PUR SITI SHOLEKAH 1 0.50 REG23
MURAH WODADI
JNAP-0183229674 14-09-2023 PRESIDEN MUDA PURWODADI,KAB.G SIWI PURWANINGTYAS 1 1.00 REG23
ROBOG
JNAP-0183231042 14-09-2023 BINTANG EMPEROR GROBOGAN,PURWO KHOZIIN ASROR 1 0.20 REG23
DADI
JNAP-0183233945 14-09-2023 GALERYHIJABSEMARANG WIROSARI,PURWOD LEK TRII 1 1.00 REG23
ADI
JNAP-0183233947 14-09-2023 GALERYHIJABSEMARANG WIROSARI,PURWOD ABI LULUK 1 1.00 REG23
ADI
JNAP-0183233951 14-09-2023 GALERYHIJABSEMARANG WIROSARI,PURWOD MAS TRI 1 1.00 REG23
ADI
JNAP-0183234080 14-09-2023 GALERYHIJABSEMARANG WIROSARI,PURWOD LEK TRII 1 1.00 REG23
ADI
JNAP-0183234127 14-09-2023 GALERYHIJABSEMARANG PURWODADI,KAB.G ALESHA PANJUL 1 2.00 REG23
ROBOG
JNAP-0183253720 14-09-2023 LISTIFASHIONSHOP PENAWANGAN,PUR ANDI TRIYONO 1 0.10 REG23
WODADI
JNAP-0183253856 14-09-2023 LISTIFASHIONSHOP GROBOGAN,PURWO SRI MAWARNI 1 0.11 REG23
DADI
JNAP-0183259601 14-09-2023 SINARINDAHABADI PULOKULON,PURW DWI SETYOWATI 1 0.20 REG23
ODADI
JNAP-0183283588 14-09-2023 SUPPLIER KOSMETIK GUBUG,PURWODADI IMA AZIZAH 1 0.72 REG23
INDONE
JNAP-0183290611 14-09-2023 JELITA HIJAB 88 TEGOWANU,PURWO UMI AGUS 1 0.68 REG23
DADI
JNAP-0183291988 14-09-2023 JELITA HIJAB 88 GODONG,PURWODA NUR INAYAH 1 0.21 REG23
DI
JNAP-0183303795 14-09-2023 CANTIKAKOSMETIK WIROSARI,PURWOD IZZA AISYAH 1 0.33 REG23
ADI TURROHMAH
JNAP-0183308001 14-09-2023 AJWA STORE ID GROBOGAN,PURWO IKA 1 0.20 REG23
DADI
JNAP-0183309749 14-09-2023 BABY ONLINE SHOP TEGOWANU,PURWO SEVINA VIDA 1 0.26 REG23
DADI
JNAP-0183310125 14-09-2023 BONEKASTORE12 GODONG,PURWODA UDIN PAK MAD 1 0.49 REG23
DI
JNAP-0183312963 14-09-2023 TBK_HIMALAYA TEGOWANU,PURWO AGUZ 1 1.00 REG23
DADI
JNAP-0183322308 14-09-2023 HOME_DESIGN PURWODADI,KAB.G AJENG AYU 1 0.05 REG23
ROBOG
JNAP-0183328308 14-09-2023 JELITA HIJAB 88 TEGOWANU,PURWO NUR AINI 1 0.08 REG23
DADI
JNAP-0183332824 14-09-2023 RINA BEAUTY PURWODADI,KAB.G INDAH COLLECTION 1 0.10 REG23
ROBOG
JNAP-0183338559 14-09-2023 FLYNN ONLINE STORE GUBUG,PURWODADI ALYA NAFISAH 1 0.25 REG23

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

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

060410064995723 14-09-2023 K.A.N.N.I/KOMITE KALIWUNGU,KUDUS KURANTO 1 1.00 REG23


ADVOKASI HUKU
060410066251123 14-09-2023 K.A.N.N.I/KOMITE JATI,KUDUS SUYONO 1 1.00 REG23
ADVOKASI HUKU
0620812300082326 14-09-2023 DAILY FASHION KALIWUNGU,KUDUS USTDZAH IRA 1 1.00 OKE23
DESVIYANI
065480010397823 14-09-2023 MURI BAE,KUDUS ABDUL ROCHIM 1 1.00 OKE23

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

0637132300797901 14-09-2023 PUTRA BRANGSONG,KEND IKHSANUDIN 1 1.00 REG23


AL
Total : 2 2 2.00
1189 SRG/OM/09638965 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

JNAP-0183048490 14-09-2023 SUNNYRABBIT MARGOREJO,PATI TRI SETIYANINGSIH 1 0.50 REG23

JNAP-0183143257 14-09-2023 OM GENDUT TELOGOWUNGU,PA MUHAMMAD ROCHYM 1 0.40 REG23


TI TIMEX
JNAP-0183143661 14-09-2023 WWW.ISTANATOYS.COM JAKENAN,PATI WANTO 1 1.00 REG23

JNAP-9060910838 14-09-2023 TRB_AUTO_PARTS WINONG,PATI WAHYU RAHARJO 1 0.20 REG23

JNAP-9060904923 14-09-2023 TORSADO TELOGOWUNGU,PA ANUM 1 0.70 REG23


TI
JNAP-9060900865 14-09-2023 TIRTAHIDROMANDIRI MARGOREJO,PATI ADIK SARJU 1 1.05 REG23

JNAP-9060895508 14-09-2023 TORSADO TAYU,PATI DICKI FENDI 1 0.35 REG23

JNAP-0183208164 14-09-2023 NAURA RAINA KAYEN,PATI ALVINO 1 0.48 REG23

JNAP-0183208163 14-09-2023 NAURA RAINA PUCAKWANGI,PATI DEWI NUR 1 0.48 REG23

JNAP-0183204997 14-09-2023 BINTANG KICTHEN KAYEN,PATI AHMAD SHODIKIN 1 0.50 REG23

JNAP-0183186888 14-09-2023 COOLVITA SHOP JAKENAN,PATI ASKIA 1 3.00 REG23

JNAP-0183191048 14-09-2023 OWEN PLAST MARGOYOSO,PATI SITI HAYATUN 1 1.00 REG23

JNAP-9060895249 14-09-2023 TORSADO GEMBONG,PATI PORWANTO MAZ 1 0.70 REG23


FERRY
JNAP-9060886414 14-09-2023 NAZIA ON SHOP TR WEDARIJAKSA,PATI LONDO 1 0.42 REG23

JNAP-0183315934 14-09-2023 CV. ANUGERAH KARYA TRANGKIL,PATI P.SABARI 1 1.52 REG23


ABADI
JNAP-0183268229 14-09-2023 ANGKASA SURYA TRANGKIL,PATI JASMANI 1 2.00 REG23

JNAP-0183233942 14-09-2023 GALERYHIJABSEMARANG MARGOYOSO,PATI INDA CUAN 1 2.00 REG23

JNAP-0183224853 14-09-2023 WARUNG.NAURA MARGOREJO,PATI PETISI PUWELE 1 0.52 REG23

JNAP-0183223058 14-09-2023 WARUNG.NAURA MARGOREJO,PATI YUNI SULISTIYAWATI 1 1.11 REG23

JNAP-0183208211 14-09-2023 NAURA RAINA GABUS,PATI WIRA NUR 1 0.72 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

JNAC-0038468662 14-09-2023 SURABAYA MOTOR TAHUNAN,JEPARA M AGUS WIDODO 1 0.92 REG23


PURWODADI
Total : 2 2 1.92
1191 SRG/OM/09638973 065190002091520 13-09-2023 DEVI SERINA JUWANA,PATI JOKO SANTOSO 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

060410066293123 14-09-2023 VINA JUWANA,PATI PUTRI WULAN DARI 1 1.00 REG23

060410065357623 14-09-2023 AHMAD ANHAR WEDARIJAKSA,PATI PARYADI 1 1.00 REG23

065480010418323 14-09-2023 FRENDI DUKUHSETI,PATI SUTRIYONO 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

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

0620812300082409 14-09-2023 RIYOK SKINCARE WONOSALAM,DEMA ANI MASRUNI 1 1.00 OKE23


K
067370008024223 14-09-2023 SURURIYATUR ROHMAH WONOSALAM,DEMA RISKI OKTAVIANI 1 1.00 REG23
K
060410066112023 14-09-2023 ANA SAYUNG,DEMAK FITA YULIANA 1 1.00 REG23

060410065465523 14-09-2023 ABIYAHHIJAB DEMAK TRIANINGSIH 1 1.00 REG23

060410065051523 14-09-2023 SILFANA DEMPET,DEMAK ASFI 1 1.00 OKE23

060410057552623 14-09-2023 PITA DEMAK CATRINE ( 1 1.00 OKE23


BP.H.SUPARNO)
Total : 9 9 9.00
1193 SRG/OM/09638999 064040008219423 14-09-2023 MUSLIMIN GEBOG,KUDUS RONI YULIANTO 1 2.00 OKE23

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

064850003125723 14-09-2023 JAWANA OLSHOP BANDUNGAN,SEMA ZAINAL ABIDIN / 1 1.00 OKE23


RANG DJARWO WIDODO
067340006658623 14-09-2023 SITI NUROHMAH BAWEN, UNGARAN NUR HALIMAH 1 2.00 REG23

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-0183234002 14-09-2023 GALERYHIJABSEMARANG SURUH, SALATIGA ANJANI 1 0.95 REG23

JNAP-0183234229 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-0183299898 14-09-2023 ISTANA SEPEDA SURUH, SALATIGA ROMDIYAH 1 0.25 REG23


ABSOLUTE
JNAP-0183307872 14-09-2023 MAYCREATE SIDOREJO,SALATIG NATALIA 1 2.29 REG23
A
JNAP-0183311202 14-09-2023 HOME_DESIGN SURUH, SALATIGA PUPUT 1 0.08 REG23

JNAP-0183333042 14-09-2023 SMG BEARING SUSUKAN, SALASATIN 1 0.28 REG23


SALATIGA
JNAP-9060864384 14-09-2023 HT TOOLS & HARDWARE SUSUKAN, MIN JAMU 1 1.70 REG23
SALATIGA
JNAP-9060872593 14-09-2023 PUTRA PUTRI KOSWARI PABELAN, SALATIGA IKA ZAKIYAH.SOBIRIN 1 0.50 REG23

JNAP-9060879412 14-09-2023 RODEAN SHOP BANCAK,SALATIGA ATIK KOMARIYAH 1 2.20 REG23

JNAP-9060881303 14-09-2023 BROMEN_ID SUSUKAN, MAHMUDAH 1 0.06 REG23


SALATIGA
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-9060893991 14-09-2023 LAPAK LOYANG SURUH, SALATIGA ROMDIYAH 1 1.10 REG23

JNAP-9060901572 14-09-2023 FASHION518 PABELAN, SALATIGA NURUL FADLILAH 1 0.08 REG23

JNAP-9060902787 14-09-2023 ARADINA_STORE SURUH, SALATIGA NASIKUN 1 0.00 REG23

JNAP-9060904008 14-09-2023 BOM ONLINESHOP SURUH, SALATIGA PANGESTU MOTOR 1 0.90 REG23

JNAP-0183159763 14-09-2023 TOSEHOCO 1592504524 BANCAK,SALATIGA APRIANI 1 0.27 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-0182831167 14-09-2023 DBINTANG9.COLLECTION BANCAK,SALATIGA MILATUZ ZAHRO 1 0.09 REG23

JNAP-0182850882 14-09-2023 MAKMUR PLAZA SURUH, SALATIGA RIDAYAH 1 0.20 REG23

JNAP-0182884112 14-09-2023 MFARITSHOP PABELAN, SALATIGA MUHAMMAD NURUL 1 0.05 REG23


GHUFRON
JNAP-0182888719 14-09-2023 HOME APPLIANCE SBY BANCAK,SALATIGA SITI FATLIYAH 1 0.60 REG23

JNAP-0182895484 14-09-2023 KUDA_MAS_STORE1 SUSUKAN, PACHA DEWI 1 0.20 REG23


SALATIGA
JNAP-0182902661 14-09-2023 CHENAS STORE PABELAN, SALATIGA IRAH 1 0.20 REG23

JNAP-0182908367 14-09-2023 ALL BAG STORE BANCAK,SALATIGA RISWAN 1 0.50 REG23

JNAP-0182916864 14-09-2023 MOJOCANTIK.ID SURUH, SALATIGA NURA FATIMAH 1 0.09 REG23


AZZAHRO
JNAP-0182943714 14-09-2023 MS OTOMOTIF SUSUKAN, MAS HERYY 1 0.25 REG23
SALATIGA
JNAP-0182945456 14-09-2023 MS OTOMOTIF PABELAN, SALATIGA LINDA 1 1.42 REG23

JNAP-0182950190 14-09-2023 HOME INTERIOR88 BANCAK,SALATIGA YANIEDIMRTONO 1 0.80 REG23

JNAP-0182962812 14-09-2023 OUTTOBE-OFFICIAL PABELAN, SALATIGA SUSILO 1 0.29 REG23

JNAP-0182985590 14-09-2023 WIMANSA TOOLS PABELAN, SALATIGA WAHYUNI 1 0.23 REG23

JNAP-0182998252 14-09-2023 HRS ELEKTRONIK TENGARAN, BAMBANG HARIMUKTI 1 1.84 REG23


SALATIGA PAK RT
JNAP-0183006419 14-09-2023 INDO ULTIMATE PABELAN, SALATIGA NUR ROHMAH 1 0.10 REG23

JNAP-0183037314 14-09-2023 SKO STORE SUSUKAN, FATKHAN ZAKI 1 0.17 REG23


SALATIGA
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-0183067361 14-09-2023 PUSERBA SURUH, SALATIGA AHMAD MUSYAFAK 1 0.70 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-0183077262 14-09-2023 ZF SENJA SURUH, SALATIGA PARTINI 1 0.50 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-0183079218 14-09-2023 BENTARA BANCAK,SALATIGA GUNAJI 1 0.72 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-0183091487 14-09-2023 MAKUKU SURUH, SALATIGA SAHLA 1 0.85 REG23

JNAP-0183093002 14-09-2023 BEST SHOP INDONESIA SURUH, SALATIGA ANISALIA NUR 1 1.00 REG23

JNAP-0183098458 14-09-2023 BARAKA JAYA KALIWUNGU, ENDAH YUNIANTI 1 1.20 REG23


SALATIGA
JNAP-0183098879 14-09-2023 WATCH FACTORY SURUH, SALATIGA ARIF 1 0.30 REG23

JNAP-0183103151 14-09-2023 UBAY SHOP11 SUSUKAN, ANGGI PUSPITA 1 0.30 REG23


SALATIGA
JNAP-0183104936 14-09-2023 MASTER CELL SURUH, SALATIGA NAZELLA NASA 1 1.00 REG23
TANGERANG
JNAP-0183106947 14-09-2023 CARVIL SURUH, SALATIGA MUSLIKAH 1 0.80 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

JNAP-0183122473 14-09-2023 MEELYTZ_ KALIWUNGU, RAFING KA 1 0.03 REG23


SALATIGA
JNAP-0183122706 14-09-2023 TAPAN BEAUTY STORE KALIWUNGU, LENA DWI KURNIATI 1 0.17 REG23
SALATIGA
JNAP-0183135781 14-09-2023 STALL IDN SURUH, SALATIGA MUTOHAROH 1 0.60 REG23

JNAP-0183141606 14-09-2023 SETI4DI SUSUKAN, KOMARUDIN KOMAR 1 1.40 REG23


SALATIGA
JNAP-0183151221 14-09-2023 LITTLEANGEL.STORE SURUH, SALATIGA AYU LATIF WULANSARI 1 0.30 REG23

JNAP-0183153313 14-09-2023 VDC STORE KALIWUNGU, SEMIATI 1 1.00 REG23


SALATIGA
JNAP-0183156747 14-09-2023 SKO STORE SUSUKAN, JOKO WIYARSO 1 0.45 REG23
SALATIGA
JNAP-0183166551 14-09-2023 BURSAJKT TINGKIR,SALATIGA DESI SUSILOWATI 1 0.50 REG23

JNAP-0183167055 14-09-2023 KAMI_MURAH PABELAN, SALATIGA ZAINAL ABIDIN 1 0.30 REG23

JNAP-0183183106 14-09-2023 SPIRIT ELECTRONIC TINGKIR,SALATIGA EFAN AGUNG 1 1.00 REG23


PRASETYO
JNAP-0183191230 14-09-2023 MEITO STORE PABELAN, SALATIGA RITA ASMARA 1 0.07 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

064240006575423 14-09-2023 MIKE KUSUMAWATI GENUK,SEMARANG DE SHELA DKF(KOS 1 2.00 REG23


RAHAYU)
064140006719223 14-09-2023 AGUS GENUK,SEMARANG BAPAK TRIMO 1 1.00 YES23

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

0620812300082276 14-09-2023 SUTARJO PAMOTAN,REMBAN BIDAN RINI INDRAWATI 1 1.00 OKE23


G
Total : 4 4 6.60
1203 SRG/OM/09639066 JNAC-0038472298 14-09-2023 BERKAH PEMPRES BATANG ,KAB HEMEXK SABLON 1 1.31 REG23
MURAH BATANG
JNAC-0038472477 14-09-2023 BERKAH PEMPRES BATANG ,KAB ISMA HEMEX SLAMET 1 1.31 REG23
MURAH BATANG SUGIHA
CM61102502185 14-09-2023 ALVINO GO TULIS,BATANG GERIA PUTRI 1 1.27 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

TLJR3DNJ62MR3UY4 14-09-2023 ENZU TOBACCO KEMBANG,JEPARA SUSILO 1 1.00 REG23

TLJR35XW6RMR3WWM 14-09-2023 ENZU TOBACCO TAHUNAN,JEPARA AZKA YUSUF 9 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

3550002020003 14-09-2023 BHAKTI IDOLA TAMA PT. BP HASTONO 1 1.00 REG23

3554736880001 14-09-2023 BIRO KLASIFIKASI PT ADIPUTRA GAS 1 1.00 YES23


INDONESIA PT. NUSANTARA
8811622309533654 14-09-2023 GLOBAL DIGITAL NIAGA UNGARAN BARAT, LYRA BUMANTARA 1 0.40 YES23
TBK PT SEMAR
CM73033512163 14-09-2023 LAAMIA HIJAB UNGARAN BARAT, SRI AZIZAH 2 0.44 REG05
SEMAR
CM91675521366 14-09-2023 BERKAH PAPER BOX UNGARAN BARAT, BAHIYYA SYUKRON 100 2.00 REG23
SEMARANG SEMAR
CSS0623117986392 14-09-2023 NUSBESEN 318 UNGARAN TIMUR, PT GOLDEN FLOWER 1 1.00 REG23
SEMAR
JNAC-0038451781 14-09-2023 JAYA MANUNGGAL UNGARAN TIMUR, MANHFUD NOFANI 1 0.00 REG23
HERBAL SEMAR
JNAC-0038471465 14-09-2023 ANABELOLSHOP UNGARAN TIMUR, ANNISA VIRA 1 0.47 REG23
SEMAR SEPTIYANA
JNAP-0183086060 14-09-2023 ZCAUTO BERGAS,UNGARAN WAWAN 1 0.46 REG23

JNAP-0183128004 14-09-2023 PASAR TOSERBA PRINGAPUS,UNGAR SUSI LESTARI 1 0.74 REG23


TERMURAH AN
JNAP-0183130538 14-09-2023 BATAM_ELEKTRONIK UNGARAN TIMUR, SAJURI 1 0.65 REG23
SEMAR
JNAP-0183171531 14-09-2023 REDSHROOM STORE UNGARAN TIMUR, DWI PRASETYO 1 0.70 REG23
SEMAR
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

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

8000119051360 14-09-2023 JNEPERWAKILAN TELOGOWUNGU,PA JNE CABANG PATI 1 3.00 CML


BOJONEGORO TI
Total : 3 3 5.00
1217 SRG/OM/09639238 JNAC-0038420022 14-09-2023 VENTADOR EXHAUST JEKULO,KUDUS BP. HERI 1 0.50 REG23
GARAGE
Total : 1 1 0.50
1218 SRG/OM/09639255 0622052301450648 14-09-2023 LINTING AMAN SARI KEDUNG,JEPARA AHMAD SHOLAHUDIN 2 1.00 REG23

CM50568391103 14-09-2023 ARI SETIAWAN JEPARA,KAB.JEPAR ADITYO PRADONO N 1 2.00 REG23


A
CM53960009904 14-09-2023 CHANDRA MAYONG,JEPARA ARISSUMARI 1 0.40 REG05

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

JNAP-0183229400 14-09-2023 PRESIDEN MUDA GODONG,PURWODA IBU PUJI 1 1.00 REG23


DI
JNAP-0183229503 14-09-2023 PRESIDEN MUDA PULOKULON,PURW HAZANA FEFAPE PJK 1 0.27 REG23
ODADI
JNAP-0183233946 14-09-2023 GALERYHIJABSEMARANG WIROSARI,PURWOD MAS ABIE 1 1.00 REG23
ADI
JNAP-0183233949 14-09-2023 GALERYHIJABSEMARANG WIROSARI,PURWOD ABI LULUK 1 1.00 REG23
ADI
JNAP-0183233990 14-09-2023 GALERYHIJABSEMARANG WIROSARI,PURWOD LEK TRII 1 1.00 REG23
ADI
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-0183309635 14-09-2023 APOTEK HEKA PURWODADI,KAB.G BPK DEPIVO JIVUH 1 0.15 REG23
SEMARANG ROBOG TOPMAN
JNAP-0183313197 14-09-2023 ESSENLI PURWODADI,KAB.G GITTAA 1 0.10 REG23
ROBOG
JNAP-0183332145 14-09-2023 MPHSMG TOROH,PURWODADI NUR ROHIM 1 1.00 REG23

JNAP-0183332632 14-09-2023 RINA BEAUTY PURWODADI,KAB.G INDAH COLLECTION 1 0.15 REG23


ROBOG
JNAP-0183338831 14-09-2023 FLYNN ONLINE STORE TOROH,PURWODADI TIARA PUTRI 1 0.33 REG23

JNAP-9060869674 14-09-2023 BADANINTELIJENSEHAT.I TAWANGHARJO,PUR RAHMA AGENG 1 0.01 REG23


D WODAD
JNAP-9060869772 14-09-2023 TOKORAHAYU01 TAWANGHARJO,PUR RIANA 1 0.43 REG23
WODAD
JNAP-9060876699 14-09-2023 BOM ONLINESHOP PURWODADI,KAB.G ETIK SETIARINI 1 2.00 REG23
ROBOG
JNAP-9060882213 14-09-2023 GOU GOU KLAMBU,PURWODA MUKROMIN PAK RT 1 0.08 REG23
DI
JNAP-9060884213 14-09-2023 BILAPONG GUBUG,PURWODADI BANG TARA ES,KEBAB 1 0.15 REG23

JNAP-9060885802 14-09-2023 BERKAH DALEM TEKNIK - PENAWANGAN,PUR DIYAH 1 0.77 REG23


HA WODADI

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

1225 SRG/OM/09639331 JNAP-9060889040 14-09-2023 HEKSAGONAL TAWANGHARJO,PUR INA 1 0.08 REG23


WODAD
JNAP-9060889957 14-09-2023 JASON RECIPE TOROH,PURWODADI SYAFA AYUNIDYA 1 0.17 REG23

JNAP-9060890346 14-09-2023 TINKER BILL GROBOGAN,PURWO RIKY ARDIANTO 1 0.30 REG23


DADI
JNAT-0005422612 14-09-2023 JNE WH BANDARA MAS TAWANGHARJO,PUR ZAINAL ARIFIN 1 0.59 REG23
(BANMAS) WODAD
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

JNAP-0183058383 14-09-2023 GML_OLSHOP PULOKULON,PURW WAHYU JAYA 1 0.22 REG23


ODADI
JNAP-0183062063 14-09-2023 LASWATCH PURWODADI,KAB.G SITI ENOY 1 0.05 REG23
ROBOG
JNAP-0183088152 14-09-2023 TOKO_MURAH_KOMPLIT WIROSARI,PURWOD 82237418299 1 0.26 REG23
ADI
JNAP-0183088230 14-09-2023 TOKO_MURAH_KOMPLIT GODONG,PURWODA RATNA WATI 1 0.25 REG23
DI
JNAP-0183088332 14-09-2023 TOKO_MURAH_KOMPLIT GUBUG,PURWODADI MINDA 1 0.11 REG23

JNAP-0183089954 14-09-2023 REDFITNESS PENAWANGAN,PUR HENDRA 1 1.30 REG23


WODADI
JNAP-0183097835 14-09-2023 BASMALAHOFFICIAL TOROH,PURWODADI AGUS GITAR 1 1.00 REG23
STORE
JNAP-0183099015 14-09-2023 RAINBOW STORE 99 WIROSARI,PURWOD AN CROT PAK LILUK 1 1.00 REG23
ADI
JNAP-0183107510 14-09-2023 CARVIL PULOKULON,PURW WARKOP MD 1 1.00 REG23
ODADI
JNAP-0183109677 14-09-2023 CARVIL PENAWANGAN,PUR SULIKAH 1 1.40 REG23
WODADI
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-0183002813 14-09-2023 JCB HOBBY PURWODADI,KAB.G DEDDY SAPUTRO 1 0.31 REG23


ROBOG AGUS GAS
JNAP-0183010306 14-09-2023 ALOY ALITA SHOP GODONG,PURWODA UULYAMAZIATI 1 0.54 REG23
JAKARTA DI
JNAP-0183022639 14-09-2023 KOPI BANG KOPI GUBUG,PURWODADI MICHAL 1 1.00 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-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

JNAP-0183146985 14-09-2023 OM AUTO PENAWANGAN,PUR DUL JAMAL 1 0.34 REG23


WODADI
JNAP-0183180984 14-09-2023 REDSHROOM STORE TOROH,PURWODADI RUSTINAH 1 0.85 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

RTSRG23020843592 14-09-2023 JNE SEMARANG AJ CENTRAL ASIA RAYA 1 1.00 REG23

RMA708073 14-09-2023 SUTRISNO TEMBALANG,SEMAR WAREHOUSE RETURN 1 0.97 REG23


ANG SEMARANG
JNAC-0038464578 14-09-2023 KADITA 01 SEMARANG BAMBANG 1 0.73 REG23
TENGAH,SEMA
JNAC-0038419537 14-09-2023 SPOTKLIN PEMBERSIH BANYUMANIK,SEMA AZIS NUGROHO 1 0.50 REG23
KERAK RANG
CM21963441787 14-09-2023 RATNA BANYUMANIK,SEMA EMYR 1 0.00 REG05
RANG
8000120205363 13-09-2023 SUB AGEN DEMAK SEMARANG IBU MELLY 1 1.00 CML

8000120205295 14-09-2023 SUB AGEN DEMAK SEMARANG BP ARDI 2 2.00 CML

8000120205288 14-09-2023 SUB AGEN DEMAK SEMARANG BP ARDI 1 1.00 CML

8000120205271 14-09-2023 SUB AGEN DEMAK SEMARANG IBU FIRDA 2 1.00 CML

8000120204632 14-09-2023 SUB AGEN DEMAK SEMARANG BP ARDI 8 3.00 CML

067360005888523 14-09-2023 PT.SPS DEPO DEMAK SEMARANG UB SEMARANG DC 1 1.00 REG23


(CLEO) SELATAN VETERAN
067000006203723 14-09-2023 SLAMET SEMARANG PUTRA 1 1.00 YES23
SELATAN
065280001114121 14-09-2023 ANISA GENUK,SEMARANG KARISMA 1 2.00 REG23

0637132300796689 14-09-2023 STUTTGART SHOP MIJEN,SEMARANG ARFAN 1 1.00 REG23

060470030110523 14-09-2023 ULFATUN NAJA PEDURUNGAN,SEM MAS ALAN 1 1.00 REG23


ARANG
SIA00214A974012 14-09-2023 AHMAD MUJAHIDUN GUNUNGPATI,SEMA AMIRUDIN 1 1.00 REG23
RANG
Total : 21 30 22.30
1231 SRG/OM/09639359 JT97159076102 14-09-2023 MURAHHIJAB KASIMAN,BOJONEG MIFTAQUL JANAH 1 3.43 JTR5_23
ORO
Total : 1 1 3.43
1232 SRG/OM/09639381 JNAC-0038426457 13-09-2023 BANG JAGO TERPAL KUDUS,KAB.KUDUS OKTAVIA HIDAYATI 1 1.41 REG23

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

JNAP-9060905041 14-09-2023 THR_BEAUTY KESESI,KAJEN YULIKHAH 1 0.48 REG23

JNAP-9060909966 14-09-2023 LAPAKAZZA BOJONG,KAJEN OZI 1 0.91 REG23

JNAP-9060912663 14-09-2023 TAMOCHI SPORT.ID PEKALONGAN AGUNG ROMADHON 1 0.75 REG23


BARAT, PE

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-0183271624 14-09-2023 ELSTON.STORE PEKALONGAN MEI NUR AFIFAH 1 0.40 REG23


TIMUR, PE
JNAP-0183272004 14-09-2023 TOKO SEHATQ KESESI,KAJEN FEBRITA NOVIAN PUTRI 1 0.34 REG23

JNAP-0183274141 14-09-2023 PIJAR JAYA LAMPU TIRTO,KAJEN SULIS 1 0.05 REG23

JNAP-0183274852 14-09-2023 WING STAR SHOP KESESI,KAJEN RANI 1 0.30 REG23

JNAP-0183278275 14-09-2023 RIZKY SHOP99 KESESI,KAJEN MUKTI AMBON 1 0.30 REG23

JNAP-0182801335 14-09-2023 PRATISTA GLOW LEBAK IKE ADE P 1 0.30 REG23


BARANG,KAJEN
JNAP-0182801491 14-09-2023 BM KESESI,KAJEN ASMI 1 0.30 REG23

JNAP-0182914108 14-09-2023 ASTEROGROSIR TALUN,KAJEN RIZKI ANANDA SAFITRI 1 0.03 REG23

JNAP-0182978551 14-09-2023 BIOAQUA SKINCARE BUARAN,KAJEN DITAELSA 1 0.05 REG23

JNAP-0182988233 14-09-2023 FORTUNE88 LEBAK KURNIAWATI 1 0.93 REG23


BARANG,KAJEN
JNAP-0182991627 14-09-2023 WINDAPRADITA KESESI,KAJEN RISQI PRATAMA 1 0.25 REG23

JNAP-0183007120 14-09-2023 BIOAQUA BEAUTY PEKALONGAN VERA 1 0.30 REG23


TIMUR, PE
JNAP-0183011886 14-09-2023 HAPPYCASE_ID SRAGI,KAJEN TRIMO 1 0.07 REG23

JNAP-0183053025 14-09-2023 MJMSUNJAYA BOJONG,KAJEN MUKHAMMAD AZIZ 1 0.14 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-0183086182 14-09-2023 CAHAYASHOP98 WONOKERTO,KAJEN RISKI HARYANTO 1 0.35 REG23

JNAP-0183087453 14-09-2023 JBD.MART PANINGGARAN,KAJE NURBAITI 1 0.50 REG23


N
JNAP-0183115882 14-09-2023 NAGADA KANDANG JIHAN AMANDA 1 0.11 REG23
SERANG,KAJEN
JNAP-0183116846 14-09-2023 SPORTON STORE KANDANG ENI 1 0.03 REG23
SERANG,KAJEN
JNAP-0183128774 14-09-2023 MUFIDAH TOYS PANINGGARAN,KAJE DIYAH 1 0.46 REG23
N
JNAP-0183134099 14-09-2023 TAPAN BEAUTY STORE KANDANG ILHAMAH 1 0.17 REG23
SERANG,KAJEN
JNAP-0183143219 14-09-2023 OM GENDUT SIWALAN,KAJEN MUNIROTUN 1 0.40 REG23

JNAP-0183151762 14-09-2023 CKS_ONLINESTORE KANDANG WIWIANTY 1 0.03 REG23


SERANG,KAJEN
JNAP-0183170566 14-09-2023 PASTI MURAH BANYAK KANDANG SOLAHUDIN AL AYUBI 1 0.05 REG23
SERANG,KAJEN
JNAP-0183176602 14-09-2023 WIMANSA TOOLS KANDANG LILI MUSAFAH 1 0.19 REG23
SERANG,KAJEN
JNAP-0183204454 14-09-2023 INDOELIC KARANGANYAR,KAJ GIGIH PRASETIYO 1 0.46 REG23
EN
JNAP-0183215775 14-09-2023 MATJAR SYAHS PANINGGARAN,KAJE MUHAMMAD MAFULI 1 0.05 REG23
N
JNAP-0183220968 14-09-2023 WARUNG.NAURA KARANGDADAP,KAJ DUWIKKK DANILL 1 0.53 REG23
EN
JNAP-0183221010 14-09-2023 WARUNG.NAURA BOJONG,KAJEN PURWI 1 0.25 REG23

JNAP-0183225345 14-09-2023 GREENDAY.VEIL PANINGGARAN,KAJE BITA RATNA 1 0.20 REG23


N
JNAP-0183230761 14-09-2023 MINE_SHOP16 PETUNGKRIYONO,K JONO 1 0.23 REG23
AJEN
JNAP-0183239385 14-09-2023 WWEN 1624341416 TALUN,KAJEN RARA 1 0.40 REG23

JNAP-0183241703 14-09-2023 MAULI_STORE09 TALUN,KAJEN ASEH DEDE 1 0.60 REG23

JNAP-0183245084 14-09-2023 WJMSHOP WIN JAYA TALUN,KAJEN SOLEMAN 1 0.20 REG23


MOTOR
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

JNAP-0183249995 14-09-2023 FAMILIA MART KESESI,KAJEN ANITAMAHLIGA 1 0.10 REG23

JNAP-0183255471 14-09-2023 SUMOBOX.ID KESESI,KAJEN INDAH TRI WINARNI 1 0.93 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

1235 SRG/OM/09639408 JNAP-0183257884 14-09-2023 BAJUMURAHAPIK PANINGGARAN,KAJE 85326888300 1 0.15 REG23


N
JNAP-0183258509 14-09-2023 WRP KANDANG ANNISA NURUL 1 0.56 REG23
SERANG,KAJEN FADHILAH
JNAP-0183259412 14-09-2023 CV. ANUGERAH KARYA PEKALONGAN NAMIRA AYU 1 1.80 REG23
ABADI BARAT, PE
JNAP-0183279002 14-09-2023 AMANAAH1093 STORE PANINGGARAN,KAJE EKA SETYANINGRUM 1 0.49 REG23
N
JNAP-0183281857 14-09-2023 TRG KESESI,KAJEN IIS KUSWIYATNO 1 0.05 REG23

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

JNAP-0183290193 14-09-2023 JS EVERYTHING KANDANG EVI NUR KHIKMAH 1 0.65 REG23


SERANG,KAJEN
JNAP-0183291712 14-09-2023 DVC TALUN,KAJEN MAYA AMELIA 1 0.07 REG23

JNAP-0183292403 14-09-2023 AZZAHRACOSMETIC TALUN,KAJEN ADELIA 1 0.12 REG23

JNAP-0183302260 14-09-2023 QINAY SHOP PANINGGARAN,KAJE ARSYILA TOKO 1 0.67 REG23


N COMPASS
JNAP-0183306660 14-09-2023 BERKAT ART & KANDANG SYAIFUL MUKMIN 1 0.83 REG23
STATIONERY SERANG,KAJEN
JNAP-0183313510 14-09-2023 WISH PHONESTORE LEBAK NINING 1 0.30 REG23
BARANG,KAJEN
JNAP-0183323922 14-09-2023 FATHIR_COLLECTION KESESI,KAJEN WINARYO 1 0.63 REG23

JNAP-0183328441 14-09-2023 CAHAYABEAUTY88 KANDANG HANI ALISA 1 0.08 REG23


SERANG,KAJEN
JNAP-0183329164 14-09-2023 FINITO ELEKTRONIK PANINGGARAN,KAJE KASMONO 1 0.50 REG23
N
JNAP-0183329432 14-09-2023 TOKOLANCARJAYA TALUN,KAJEN TOYIB 1 0.05 REG23

Total : 73 73 30.18
1236 SRG/OM/09639409 8000123320537 14-09-2023 CANDRA SEMARANG PAK EKO AW 1 1.00 CML

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 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

CM85728127897 14-09-2023 ARVA VITO H SIDOREJO,SALATIG RAHMAT 1 1.00 REG23


A
JNAP-0182923690 14-09-2023 BAJUMURAHAPIK KALIWUNGU, WAGIYANTI 1 0.05 REG23
SALATIGA
SRGEC11067414423 14-09-2023 KOMANDO DAERAH SALATIGA DANDENPOM IV/3 1 1.00 OKE23
MILITER IV/
SRGEC11067504223 14-09-2023 KOMANDO DAERAH SALATIGA DANREM 073 / MKT 1 1.00 OKE23
MILITER IV
TLJR3D2XKEMR3VTQ 14-09-2023 GUDANG LAMPU MURAH TINGKIR,SALATIGA ENDANG BELISTIYANI 1 1.00 REG23

TLJR3DGDX1MR31TP 14-09-2023 TO AGUNG SIDOMUKTI,SALATIG EKA PUTRA SANJAYA 10 1.50 REG23


A
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 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

0637132300799568 14-09-2023 KDS SHOP PATI,KAB.PATI FEEY 1 1.00 REG23

062770007392523 14-09-2023 PT LAPI/SUKRISTIYANI PATI,KAB.PATI PT LAPI LAB 1 1.00 YES23

060470030084723 14-09-2023 IVA OLLSHOOP SUKOLILO,PATI NANIK 1 1.00 REG23

0655542300029922 14-09-2023 BIBIT ROKANI GEMBONG,PATI DIAN MAHARDIKA 1 1.00 REG23

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

JNAP-0182795019 14-09-2023 KLIKDOKTER PEKALONGAN HESTI KUSUMANINGSIH 1 4.00 REG23


TIMUR, PE
JNAP-0182900986 14-09-2023 VIRUZ ONLINE SHOP PANINGGARAN,KAJE YENI RAKHMAN 1 1.00 REG23
N
JNAP-0182994866 14-09-2023 ALESSIO STOREE KESESI,KAJEN HANI AGUSTINA 1 0.50 REG23

JNAP-0183035609 14-09-2023 JURAGANBONEKA38 KARANGANYAR,KAJ SITI YULININGSIH 1 0.50 REG23


EN
JNAP-0183064351 14-09-2023 AILSYA KIDS TALUN,KAJEN SURYANINGSIH 1 0.45 REG23

JNAP-0183072039 14-09-2023 LUCIA MALL KESESI,KAJEN ERNAWATI 1 0.20 REG23

JNAP-0183119787 14-09-2023 WMS TOOLS TALUN,KAJEN MUHAMMAD RIDWAN 1 0.34 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-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-0183277123 14-09-2023 LIFESHOP1 PANINGGARAN,KAJE ENIE ARZA 1 0.09 REG23


N
JNAP-0183277170 14-09-2023 MISSBEJO GROSIR KESESI,KAJEN DIYAN PARAMITASARI 1 0.25 REG23

JNAP-0183277306 14-09-2023 LIFESHOP1 KANDANG WIWIN 1 0.09 REG23


SERANG,KAJEN
JNAP-0183281195 14-09-2023 YOUR PACKAGINGS LEBAK KASBUANG 1 0.86 REG23
BARANG,KAJEN
JNAP-0183281327 14-09-2023 YOUR PACKAGINGS LEBAK KASBUANG 1 0.35 REG23
BARANG,KAJEN
JNAP-0183281447 14-09-2023 ENDANG SUSI 16 PANINGGARAN,KAJE DINAR CAHAYA 1 0.26 REG23
N
JNAP-0183284401 14-09-2023 XTRAMART PEKALONGAN IROH IHSAN 1 0.99 REG23
BARAT, PE
JNAP-0183285204 14-09-2023 SUKSES_OLLSHOP TALUN,KAJEN ANURUL AINI 1 0.28 REG23

JNAP-0183287135 14-09-2023 SINAR LAMPU SURABAYA KANDANG PITA 1 0.15 REG23


2 SERANG,KAJEN
JNAP-0183288641 14-09-2023 AZARINE COSMETIC TALUN,KAJEN ARISNINGSIH 1 0.10 REG23
OFFICIA
JNAP-0183290382 14-09-2023 BAKUL JAGOAN PANINGGARAN,KAJE LULU SYUKRON 1 0.65 REG23
N
JNAP-0183290578 14-09-2023 AZARINE COSMETIC KANDANG UMI FAUZAH 1 0.17 REG23
OFFICIA SERANG,KAJEN
JNAP-0183291826 14-09-2023 WINDAPRADITA PANINGGARAN,KAJE PUPUT NUR ATIKA SARI 1 0.20 REG23
N
JNAP-0183292071 14-09-2023 TOSERBA SHOP KANDANG RIYAN 1 0.45 REG23
SERANG,KAJEN
JNAP-0183295014 14-09-2023 NAURA ULFA PANINGGARAN,KAJE MUNAWAROH 1 0.20 REG23
N
JNAP-0183296736 14-09-2023 ALUSIA PANINGGARAN,KAJE INE ROSITA 1 0.15 REG23
N
JNAP-0183296844 14-09-2023 WATSONS KANDANG MALIHATUN NAHIYAH 1 0.27 REG23
SERANG,KAJEN
JNAP-0183299426 14-09-2023 AZARINE COSMETIC KANDANG RITA 1 0.10 REG23
OFFICIA SERANG,KAJEN
JNAP-0183299837 14-09-2023 AZARINE COSMETIC TALUN,KAJEN MELLY NINGSIH 1 0.25 REG23
OFFICIA
JNAP-0183309570 14-09-2023 FITSTAR KESESI,KAJEN RONI KUSTRIHARTO 1 0.17 REG23

JNAP-0183313373 14-09-2023 TOKO ECER GROSIR TALUN,KAJEN WIWIK HANDAYANI 1 0.30 REG23

JNAP-0183324740 14-09-2023 ONEKLIKSTORE.ID KANDANG SODIKUN 1 1.00 REG23


SERANG,KAJEN
JNAP-0183325196 14-09-2023 MUSFI BABY_1 KESESI,KAJEN SISKA FADILA 1 0.40 REG23

JNAP-0183327212 14-09-2023 EDEN SELECTION TALUN,KAJEN DENI ULFA 1 0.70 REG23

JNAP-9060892697 14-09-2023 DANIET SHOP KESESI,KAJEN MAKMUR 1 1.00 REG23

JNAP-9060898791 14-09-2023 MARLINASHOES. PANINGGARAN,KAJE INTAN AMELIA 1 0.50 REG23


N
JNAP-9060899100 14-09-2023 TIAN YI PANINGGARAN,KAJE BAYU MIFRAN 1 0.81 REG23
N
JNAP-9060913264 14-09-2023 FIREFLY ELEKTRONIK KANDANG NASRIYAH 1 0.18 REG23
SERANG,KAJEN
Total : 53 53 29.22

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

JNAP-0183210421 14-09-2023 TEO8888 TAMBAKROMO,PATI AGUS SETIAWAN 1 0.50 REG23

JNAP-0183220069 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR BAMHBANG 1 0.83 REG23

JNAP-0183233620 14-09-2023 TSAMARAKEANU SHOP PATI,KAB.PATI FETRIKA WIJAYANTI 1 0.20 REG23

JNAP-0183246662 14-09-2023 HANASUI TAYU,PATI AMBAR 1 0.04 REG23

JNAP-0183246756 14-09-2023 HANASUI WEDARIJAKSA,PATI ENY ASTUTI 1 0.25 REG23

JNAP-0183249028 14-09-2023 NABILASHOP2020 GABUS,PATI TINA SOFIANA 1 0.50 REG23

JNAP-0183250913 14-09-2023 AZKIA018 PATI,KAB.PATI PUTRI 1 0.36 REG23

JNAP-0183257965 14-09-2023 SEHAT JKT PUCAKWANGI,PATI SITI KOMARIYAH 1 0.83 REG23

JNAP-0183264956 14-09-2023 JBS WINONG,PATI YUNIROH 1 0.26 REG23

JNAP-0183266307 14-09-2023 FLEURIE_STORE PATI,KAB.PATI REVY FEISYA XXX 1 0.04 REG23

JNAP-0183274369 14-09-2023 BALLYBEAUTE TRANGKIL,PATI ALEK TATIK BENGKEL 1 0.90 REG23


LAS
JNAP-0183277216 14-09-2023 AZARINE COSMETIC GEMBONG,PATI AYU MINULL 1 0.38 REG23
OFFICIA
JNAP-0183280806 14-09-2023 BOLO GROUP JUWANA,PATI SITI MARKAMAH 1 2.00 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-0183282572 14-09-2023 POLKA COSMETIC MARGOYOSO,PATI UNGGUL TRIYONO 1 0.56 REG23

JNAP-0183284955 14-09-2023 OM AUTO KAYEN,PATI SYAMSUL ARIPIN 1 0.34 REG23

JNAP-0183297430 14-09-2023 TOKOVIO JIMSHONEY WEDARIJAKSA,PATI ARRUM TEGUH 1 0.40 REG23

JNAP-0183306775 14-09-2023 BEST KIM MOTOR WEDARIJAKSA,PATI MOH NABHAN ANDRE 1 0.20 REG23

JNAP-0183308665 14-09-2023 KOSMETIK BRAND WEDARIJAKSA,PATI BOFEY POBORURU 1 0.06 REG23


YBO
JNAP-0183312271 14-09-2023 TOKO ECER GROSIR TELOGOWUNGU,PA LUBERING ARTHA 1 0.10 REG23
TI
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

JNAP-0183343421 14-09-2023 HERBAL SUPPLIER MARGOREJO,PATI RATNQ 1 0.20 REG23

JNAP-0183350596 14-09-2023 YELLOW STORE. WEDARIJAKSA,PATI SAUDARI PUSPITA 1 0.70 REG23


UYAINAH
JNAP-0183350741 14-09-2023 YELLOW STORE. WEDARIJAKSA,PATI SAUDARA GANGSA 1 0.70 REG23
LATUPONO
JNAP-9060868853 14-09-2023 AMIRABEAUTY TAYU,PATI ZIANA EKA NUR 1 0.10 REG23
NOVITASARI
JNAP-9060872192 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI GILMAN ARFAN DKA 1 0.10 REG23

JNAP-9060872601 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI SEPTIADKA ROHANIAH 1 0.10 REG23

JNAP-9060872681 14-09-2023 AMIRABEAUTY TAYU,PATI FITA FATHIMAH 1 0.10 REG23

JNAP-9060872786 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI VITA SELVITADKA 1 0.10 REG23

JNAP-9060881188 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI SUKARDI BRON 1 0.10 REG23

JNAP-9060881189 14-09-2023 AMIRABEAUTY KAYEN,PATI RIKA BRON 1 0.10 REG23

JNAP-9060881233 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI ARISNA WULANDARI 1 0.10 REG23


DKA
JNAP-9060881235 14-09-2023 AMIRABEAUTY TELOGOWUNGU,PA NUR IDAYANTI 1 0.20 REG23
TI
JNAP-9060881284 14-09-2023 AMIRABEAUTY KAYEN,PATI DANIA DKA PUTRI 1 0.10 REG23

JNAP-9060881409 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI CELLY YEVANA DKA 1 0.10 REG23

JNAP-9060881410 14-09-2023 AMIRABEAUTY KAYEN,PATI SHERLY ANTIKA DKA 1 0.10 REG23

JNAP-9060882602 14-09-2023 AMIRABEAUTY KAYEN,PATI RIFAI BRON SUTINI 1 0.10 REG23

JNAP-9060882603 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI NYOT DIKENYOT 1 0.10 REG23

JNAP-9060882735 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI NYOT DIKENYOT 1 0.10 REG23

JNAP-9060898084 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI ERNI BRON TEMO 1 0.10 REG23

JNAP-9060898225 14-09-2023 AMIRABEAUTY GABUS,PATI CANDA 1 0.10 REG23

JNAP-9060905403 14-09-2023 BENING CAFE PATI,KAB.PATI WINARTI 1 0.03 REG23

JNAP-9060907157 14-09-2023 RIZQIPART TAYU,PATI SETIYO UTOMO 1 0.12 REG23

JNAP-9060911494 14-09-2023 AN??TORE PATI,KAB.PATI TRI HARTATIK 1 2.00 REG23

JNAP-9060923142 14-09-2023 RAHAYU BEAUTY MARGOYOSO,PATI ANISA SISWANTO 1 0.11 REG23


POLISI
JNAT-0005420461 14-09-2023 JNE WH BANDARA MAS GEMBONG,PATI MUJUR MANGUNSONG 1 0.45 REG23
(BANMAS) JBY
JNAT-0005420883 14-09-2023 JNE WH BANDARA MAS MARGOYOSO,PATI LUQMAN HAKIM 1 0.14 REG23
(BANMAS)
JNAT-0005421103 14-09-2023 JNE WH BANDARA MAS JUWANA,PATI AULIA 1 0.45 REG23
(BANMAS)
JNAT-0005421737 14-09-2023 JNE WH BANDARA MAS TELOGOWUNGU,PA MANSYIR AGUSTIN FN 1 0.05 REG23
(BANMAS) TI
JNAT-0005421756 14-09-2023 JNE WH BANDARA MAS PATI,KAB.PATI JAHAN FAAKIH LNDO 1 0.60 REG23
(BANMAS)

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-0183104836 14-09-2023 JIB ID WINONG,PATI THOHA 1 0.41 REG23


RAHMATTULLAH
JNAP-0183117615 14-09-2023 DELI TOOLS PATI,KAB.PATI MOH HABIBUR 1 0.81 REG23
ROHMAN
JNAP-0183134444 14-09-2023 HARGA MIRING TAMBAKROMO,PATI INDAH 1 0.32 REG23
ONLINESHOP LESTARININGSIH
JNAP-0183142668 14-09-2023 POLA INTI TRANGKIL,PATI MASYKURI 1 0.25 REG23

JNAP-0183146026 14-09-2023 RAJA GROSIR TERMURAH KAYEN,PATI LISSA IMELSA 1 0.25 REG23

JNAP-0183150825 14-09-2023 BIOAQUA FLAGSHIP TRANGKIL,PATI TITIK 1 0.20 REG23


STORE
JNAP-0183164661 14-09-2023 URSOFTLENS PATI,KAB.PATI NITA 1 2.24 REG23

JNAP-0183171190 14-09-2023 JKT BEAUTY WEDARIJAKSA,PATI JAJECE SACUVE 1 0.30 REG23

JNAP-0183172968 14-09-2023 HARGA MIRING KAYEN,PATI MUGIYATI MASLIHAN 1 0.16 REG23


ONLINESHOP
JNAP-0183173599 14-09-2023 SE 88 STORE MARGOYOSO,PATI MASRIAH 1 0.50 REG23

JNAP-0183185472 14-09-2023 HANGER ZINAN JAYA TRANGKIL,PATI SUPIRSO 1 0.17 REG23

JNAP-0183188091 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI ZHUL NUR 1 0.50 REG23

JNAP-0183189219 14-09-2023 SONANGGROSIR TAYU,PATI KOLIS 1 0.01 REG23

JNAP-9060882736 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI NYOT DIKENYOT 1 0.10 REG23

JNAP-9060882737 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI NYOT DIKENYOT 1 0.10 REG23

JNAP-9060882775 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI WIDIYA NUBRON 1 0.10 REG23

JNAP-9060884382 14-09-2023 AMIRABEAUTY KAYEN,PATI TIO BRON 1 0.10 REG23

JNAP-9060884517 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI SUKARSIH PARDI 1 0.10 REG23

JNAP-9060887201 14-09-2023 AMIRABEAUTY GABUS,PATI RIKI AKIBRON 1 0.10 REG23

JNAP-9060887297 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI RINO PAKBRON 1 0.10 REG23

JNAP-9060887331 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI SUDARMI BRON 1 0.10 REG23

JNAP-9060887372 14-09-2023 AMIRABEAUTY KAYEN,PATI SOLIKIN IRMAKZ 1 0.10 REG23

JNAP-9060887474 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI WIRTA NAIBRON 1 0.10 REG23

JNAP-9060897993 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI RAHAYU KZ MONIKA 1 0.10 REG23

JNAP-9060897994 14-09-2023 AMIRABEAUTY GABUS,PATI PARIMAN KZ MURSIDI 1 0.10 REG23

JNAP-9060897995 14-09-2023 AMIRABEAUTY KAYEN,PATI HARDIMIKZ NAYA 1 0.10 REG23

JNAP-9060898050 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI BRON WADONO 1 0.10 REG23

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-0183007362 14-09-2023 AMBASSADOR PARFUM TAMBAKROMO,PATI FENDI FITRIYANTO 1 0.53 REG23

JNAP-0183037082 14-09-2023 BIOAQUA SKINCARE WINONG,PATI MISKE SAROH 1 0.30 REG23

JNAP-0183063852 14-09-2023 DELI OFFICIAL STORE JUWANA,PATI INTAN AULIA AGUSTINA 1 0.37 REG23

JNAP-0183192773 14-09-2023 DEARMAPLE.ID JAKENAN,PATI ESTI YULIANTI 1 0.10 REG23

JNAP-0183195938 14-09-2023 GREENDAY.VEIL GABUS,PATI ATIKA LELA SARI 1 0.25 REG23

JNAP-0183200132 14-09-2023 TOPCASE88 PATI,KAB.PATI CHUCHUK RUBIYANTO 1 0.10 REG23

JNAP-0183203849 14-09-2023 NUTRIMART GABUS,PATI HALIM TARIHORAN JBY 1 0.50 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

064040008204123 14-09-2023 DODO BANYUMANIK,SEMA CATUR ARTIKA 1 1.00 REG23


RANG
065710004365319 14-09-2023 SPG ARONOW (IMELDA PEDURUNGAN,SEM IBU AMBAR 1 1.00 OKE23
INDRIYANI) ARANG
066390006246623 14-09-2023 PEDE KONFEKSI JEPARA GUNUNGPATI,SEMA AMELIA IMBISI FEB 1 1.00 REG23
RANG UNNES
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

CM58705848428 14-09-2023 REDECO GUNUNGPATI,SEMA FITRI RAHAYU LESTARI 1 1.27 REG23


RANG AYUK
JNAC-0038414099 14-09-2023 AGEN UKIR NAMA GUNUNGPATI,SEMA ISMIYATI 1 0.50 REG23
RANG
RTSRG23020836959 14-09-2023 SICEPAT EKSPRES GERAI SICEPAT 1 5.00 REG23
INDONESIA / CO
RTSRG23020836978 14-09-2023 SICEPAT EKSPRES GERAI SICEPAT 1 5.00 REG23
INDONESIA / CO
Total : 15 19 21.82
1256 SRG/OM/09639529 TLJR35VYV6MCKV00 14-09-2023 SANGID KARANGANYAR,DEM ISTIANAH ( KAYLA 2 1.00 REG23
AK CELL)
Total : 1 2 1.00
1257 SRG/OM/09639533 0622062300124144 14-09-2023 REGLOW DR SHINDY GEBOG,KUDUS ELISA 1 1.00 REG23
PUTRI
065510008488623 14-09-2023 JOKO WARSITO MEJOBO,KUDUS CV. PURNAMA PRAYA 1 1.00 REG23
TRANSINDO
0637132300800309 14-09-2023 IIM PRINTING JATI,KUDUS ABDUL AZIS MUHAMAD 1 1.00 REG23
RIFAI
062770007391623 14-09-2023 ULYA ZULFA DAWE,KUDUS PONDOK TAHFIDH 1 1.00 REG23
[UTRI
Total : 4 4 4.00
1258 SRG/OM/09639543 JNAP-0183295230 14-09-2023 MAHKOTA SOFTLENS BANCAK,SALATIGA DITA 1 0.24 REG23

JNAP-0183305540 14-09-2023 KETU_PAT PABELAN, SALATIGA GIYARTO 1 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-0183313803 14-09-2023 PAYUCOLLECTION BANCAK,SALATIGA RISKA APRILIA 1 1.00 REG23


160401996
JNAP-0183316335 14-09-2023 JESS STORE BGR SUSUKAN, TRIYOTO 1 0.07 REG23
SALATIGA
JNAP-0183321451 14-09-2023 MAHER BUSANA GROSIR SURUH, SALATIGA TITIK SUSILOWATI 1 0.25 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-0183333020 14-09-2023 CHECHE OLSHOPS PABELAN, SALATIGA KRISTIAWAN 1 0.10 REG23

JNAP-0183333752 14-09-2023 MORSA APPAREL PABELAN, SALATIGA MIFTAH FUDIN 1 0.24 REG23

JNAP-0183338142 14-09-2023 DYYANAH HERBAL BANCAK,SALATIGA DARTI 1 0.20 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-9060911419 14-09-2023 COMELL BEAUTY KALIWUNGU, SETIYO NUGROHO 1 0.10 REG23


SALATIGA
JNAP-0182939465 14-09-2023 RKJ TOYS SURUH, SALATIGA ARIF NUR KHOLIS 1 1.20 REG23

JNAP-0183106234 14-09-2023 SKINCAREBY.NADS SURUH, SALATIGA ANISA FA 1 0.20 REG23

JNAP-0183106317 14-09-2023 BEKOYO SUSUKAN, TITIK HARI PANGESTI 1 1.50 REG23


SALATIGA
JNAP-0183111876 14-09-2023 BLACKPINKS TINGKIR,SALATIGA WORO 1 0.15 REG23

JNAP-0183148302 14-09-2023 V3ELEKTRIK GETASAN,SALATIGA YETNO NO 1 0.50 REG23

JNAP-0183154774 14-09-2023 SCARLETT BEAUTY ID BRINGIN, SALATIGA LUTFIA NURUL AINI 1 3.00 REG23

JNAP-0183199488 14-09-2023 MAKUKU PABELAN, SALATIGA SRI WIJAYATI 1 0.99 REG23

JNAP-0183199820 14-09-2023 TOPCASE88 PABELAN, SALATIGA YUDI 1 0.10 REG23

JNAP-0183208961 14-09-2023 JACSTORE7 KALIWUNGU, RISMA AYU ARSA 1 0.19 REG23


SALATIGA
JNAP-0183211584 14-09-2023 HANATHA STORE SURUH, SALATIGA ULINNIHAYAH 1 0.25 REG23

JNAP-0183223380 14-09-2023 WARUNG.NAURA BANCAK,SALATIGA LISTIANI 1 0.16 REG23

JNAP-0183225564 14-09-2023 AM_SHOPP28 SURUH, SALATIGA AHMAD YAKIN 1 0.45 REG23

JNAP-0183229701 14-09-2023 BMS OLSHOP SURUH, SALATIGA ARI NOVIANA 1 0.35 REG23

JNAP-0183234186 14-09-2023 GALERYHIJABSEMARANG SURUH, SALATIGA ARTANTI YANDINI 1 0.95 REG23

JNAP-0183244341 14-09-2023 IFADIANA_BEAUTY SURUH, SALATIGA ERLITA 1 0.10 REG23

JNAP-0183248824 14-09-2023 CHENAS STORE BANCAK,SALATIGA NEVI 1 1.20 REG23

JNAP-0183253531 14-09-2023 PODO MAREM KALIWUNGU, MUHAMMAD 1 0.55 REG23


SALATIGA NURKHOZIN
JNAP-0183262788 14-09-2023 CV. ANUGERAH KARYA BANCAK,SALATIGA USMAN MALIKI 1 0.20 REG23
ABADI
JNAP-0183265133 14-09-2023 TOKO.8090 PABELAN, SALATIGA ABDUL ROHIM 1 1.00 REG23

JNAP-0183266955 14-09-2023 ELYSIA.ID PABELAN, SALATIGA MITA FAIZIAH 1 0.10 REG23

JNAP-0183275141 14-09-2023 ZYARI BANCAK,SALATIGA DELLA PUSPITA SARI 1 0.12 REG23

JNAP-0183275232 14-09-2023 ZYARI BANCAK,SALATIGA DELLA PUSPITA SARI 1 0.27 REG23

JNAP-0183276391 14-09-2023 3GAME SURUH, SALATIGA RUSDIANTO 1 0.75 REG23

JNAP-0183277629 14-09-2023 ETERLINK.ID BANCAK,SALATIGA FAJAR AL RISKI 1 0.09 REG23

JNAP-0183277630 14-09-2023 ETERLINK.ID BANCAK,SALATIGA ROMA 1 0.06 REG23

JNAP-0183288455 14-09-2023 UNITY COLLECTION SURUH, SALATIGA UDIT 1 0.55 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

RTSRG23020843631 14-09-2023 JNE SEMARANG PT PEGADAIAN 1 1.00 REG23


(PESERO) GODONG
062770005911122 14-09-2023 PT LAPI/SUKRISTIYANI PURWODADI,KAB.G BP EDY SURYONO/PT 1 1.00 REG23
ROBOG LAPILAB
RTSRG23020844172 14-09-2023 JNE SEMARANG ABSTRACT CLOTHING 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-0183018362 14-09-2023 AMIINAH-STORE TALUN,KAJEN ABDUL AZIS 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

JNAP-0183157494 14-09-2023 RAJASTORE71 LEBAK TOKO AFIKA 1 0.10 REG23


BARANG,KAJEN
JNAP-0183167191 14-09-2023 BUL88 SHOP KANDANG SITI HALIMAH 1 0.05 REG23
SERANG,KAJEN
JNAP-0183175422 14-09-2023 IONE PETUNGKRIYONO,K IKA 1 0.05 REG23
AJEN
JNAP-0183192667 14-09-2023 PETSHOP AVIN KESESI,KAJEN BAIHAQI 1 0.30 REG23

JNAP-0183208473 14-09-2023 ANTOS OLSHOP PANINGGARAN,KAJE FATEN JAZULI 1 2.00 REG23


N
JNAP-0183221567 14-09-2023 PW PERFECT WHITE LEBAK LUJENG WIDIASTUTI 1 0.20 REG23
BARANG,KAJEN
JNAP-0183229003 14-09-2023 AK_FASHIONKU KANDANG SOFA SOFIANA 1 0.50 REG23
SERANG,KAJEN
JNAP-0183230881 14-09-2023 BEAUTY OF ANGEL PANINGGARAN,KAJE ASYIFATUNNIHAYAH 1 0.10 REG23
N
JNAP-0183231896 14-09-2023 BUNDA GROSIR ONLINE WONOPRINGGO,KAJ QUEENSHA KAHFI 1 0.32 REG23
EN
JNAP-0183233743 14-09-2023 DIESTION TALUN,KAJEN QOYIMAH DAMAYANTI 1 0.40 REG23

JNAP-0183234037 14-09-2023 ARTAMART TALUN,KAJEN LATRI TONI 1 0.15 REG23

JNAP-0183236952 14-09-2023 THEANGEL KEDUNGWUNI,KAJE AFSAN MAULANA 1 1.20 REG23


N
JNAP-0183237890 14-09-2023 DEAMOR KESESI,KAJEN WAFA 1 0.11 REG23

JNAP-0183238165 14-09-2023 WARDAH KANDANG TRIA NITA 1 0.17 REG23


SERANG,KAJEN
JNAP-0183239310 14-09-2023 SC JOHNSON & SON KESESI,KAJEN EKA LUSIANA DEWI 1 1.50 REG23

JNAP-0183247310 14-09-2023 ICHABIDSHOP PETUNGKRIYONO,K REVANO 1 1.10 REG23


AJEN
JNAP-0183247737 14-09-2023 ALLDIBAE_STORE KANDANG AFIT EZA 1 0.25 REG23
SERANG,KAJEN
JNAP-0183303206 14-09-2023 NONAMEC70 1613220666 KANDANG BAYUU 1 0.60 REG23
SERANG,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-0183300565 14-09-2023 DOY_SHOP KESESI,KAJEN NOVI PUJI 1 0.20 REG23

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

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

1265 SRG/OM/09639575 JNAP-0183322994 14-09-2023 GR_3203 KANDANG SURATI 1 0.50 REG23


SERANG,KAJEN
JNAP-0183325228 14-09-2023 AZRAQI SHOP KESESI,KAJEN ZIDNI RIZQIYANI 1 1.00 REG23

JNAP-0183327179 14-09-2023 PUTRI NASYA PEKALONGAN AZIZ AING 1 0.90 REG23


BARAT, PE
JNAP-0183329000 14-09-2023 DC SPORT SRAGI,KAJEN NURONO 1 0.10 REG23

JNAP-0183335393 14-09-2023 PARINEM.SHOP SIWALAN,KAJEN VIONY FAUZIAH 1 0.30 REG23

JNAP-0183335531 14-09-2023 PARINEM.SHOP PEKALONGAN IKMAH SAFIRA 1 0.30 REG23


SELATAN,
JNAP-0183337659 14-09-2023 JULIALARISA SHOP LEBAK KAMUDI 1 0.13 REG23
BARANG,KAJEN
JNAP-0183343223 14-09-2023 ADITYA ICE CREAM KESESI,KAJEN ISAH 1 0.06 REG23

JNAP-0183344804 14-09-2023 BLESING04 WONOKERTO,KAJEN ISMILA 1 0.50 REG23

JNAP-0183346208 14-09-2023 NAFISAH FASHION STORE WIRADESA,KAJEN IIN YULIATI 1 0.32 REG23

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-0183303978 14-09-2023 PUTRI NASYA WIRADESA,KAJEN ZAKA AL HASAN 1 0.90 REG23

JNAP-0183303805 14-09-2023 PUTRI NASYA WIRADESA,KAJEN ZAKA AL HASAN 1 0.90 REG23

JNAP-0183253536 14-09-2023 VS PARABOLA LEBAK CICIK TRI REDJEKI 1 0.57 REG23


BARANG,KAJEN
JNAP-0183301315 14-09-2023 SKC STORE KESESI,KAJEN FAJAR 1 0.50 REG23

Total : 47 47 20.97
1266 SRG/OM/09639579 060470030183723 14-09-2023 BUDI LIMBANGAN,KENDAL DIYANTO PUTRA 1 1.00 REG23

0637132300795434 14-09-2023 KENCISHOP BOJA,KENDAL RIZKI IPUL Z 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

BLJC233608176504 14-09-2023 FIQIH BERKAH KRAGAN,REMBANG RIDWAN KAMAR 01 1 0.25 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

JNAC-0038467021 14-09-2023 ANABELOLSHOP BOJA,KENDAL AHMAD HARMOKO 1 0.43 REG23

JNAP-0183062577 14-09-2023 HANASUI KANGKUNG,KENDAL ZAINUT 1 2.75 REG23

JNAP-0183116110 14-09-2023 AIMILO CEPIRING,KENDAL ELLA 1 0.83 REG23

JNAP-0183196105 14-09-2023 THE ORIGINOTE GEMUH,KENDAL ATIK 1 1.67 REG23

JNAP-0183211494 14-09-2023 HARGA MIRING GEMUH,KENDAL MINTOROWATI 1 0.71 REG23


ONLINESHOP
060070008677023 14-09-2023 SL ROWOSARI,KENDAL RATIH KHARISMAWATI 1 1.00 REG23

JNAP-0183009223 14-09-2023 BEST IN SHOW KANGKUNG,KENDAL ENDRI EKNAK 1 1.80 REG23


PRAMONO
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

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

JT79821658439 14-09-2023 BOJEZ SPORT AMBARAWA, ROHMAN YULIANTO 1 1.50 JTR5_23


UNGARAN
JNAP-0183217088 14-09-2023 KEN ZHUZHU BANYUBIRU, HAIDAR CILOK EDHOL 1 1.00 REG23
UNGARAN
JNAP-0183212658 14-09-2023 JEOLSO JAMBU,UNGARAN ADHITAMA NOOR 1 0.72 REG23
IDNINDA
JNAP-0183195400 14-09-2023 DUNIA STAINLESS & BAWEN, UNGARAN SEPTIAN 1 0.84 REG23
TEKNIK
JNAP-0183191376 14-09-2023 KARYA MUDA ELECTRIK JAMBU,UNGARAN MAKSUM MUSTOFA 1 1.20 REG23

JNAP-0183183678 14-09-2023 OTOMRAT22 AMBARAWA, VIMAS DAVID 1 3.00 REG23


UNGARAN YULIANTO
JNAP-0183229273 14-09-2023 PRESIDEN MUDA BAWEN, UNGARAN RISKY 1 1.00 REG23

JNAP-0183341869 14-09-2023 SMG HOTLIST AMBARAWA, ALDI ALFIANSYAH 1 0.70 REG23


UNGARAN
JNAP-0183171173 14-09-2023 REDSHROOM STORE BANDUNGAN,SEMA SITI MULAIKHAH 1 1.80 REG23
RANG
060310006953923 14-09-2023 PT SINAR HIMALAYA AMBARAWA, IBU INDRI 1 1.00 REG23
UNGARAN
060580010807223 14-09-2023 PAK JOKO PURNOMO BANDUNGAN,SEMA PUJO ISKANDAR 1 1.00 REG23
RANG
060850011535223 14-09-2023 AGUNG BANDUNGAN,SEMA NOVITA 1 1.00 REG23
RANG
064880056623623 14-09-2023 ELYS SHOLIHATUL BAWEN, UNGARAN ISOATUN 1 1.00 REG23
AZIZAH
065540021305423 14-09-2023 PT. RAPI TRANS LOGISTIC BAWEN, UNGARAN PT. GRAPHIC 1 1.00 REG23
PACKAGING INTERNAT
JNAP-0182923730 14-09-2023 BAJUMURAHAPIK BANDUNGAN,SEMA DINA NITA 1 0.50 REG23
RANG
JNAP-0183102122 14-09-2023 PUTRA BUNGSU P2NH BANYUBIRU, ERIANA WIDOWATI, 1 1.12 REG23
UNGARAN SAMHUDI
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
Total : 20 20 20.76
1276 SRG/OM/09639647 060230014550723 14-09-2023 RIANA MARTIKASARI GEBOG,KUDUS IBU TUTIK (DIESEL) 1 1.00 REG23

SRGEC11070166523 14-09-2023 DESY(MSA REMBANG) BAE,KUDUS VERIFIKATOR 1 1.00 REG23

SRGEC11073405623 14-09-2023 BATIK SEKAR MULYO / KUDUS,KAB.KUDUS BU KRISTIANA 1 1.00 REG23


REG&YES SETIAWATI
Total : 3 3 3.00
1277 SRG/OM/09639660 061080007314723 14-09-2023 PT SEJONG KALIMANAH,PURBAL LEE JOO HYUNG 1 1.00 REG23
INGG
TLJR3DKE9WMRF7YP 14-09-2023 ARCO STORE PURBALINGGA,KAB. WISNU KURNIA ADI 7 1.23 REG23
PURB
SRGEC11068980723 14-09-2023 SURVEYOR INDONESIA PURBALINGGA,KAB. CV CAKRAWANGSA 1 1.00 REG23
CAB SEMARAN PURB KONSULINDO
JNAP-9060899173 14-09-2023 NOVALSTIKER KUTASARI,PURBALI MARCHEL. TENDII 1 0.14 REG23
NGGA
JNAP-0183323232 14-09-2023 KHAYLA A KARANGJAMBU,PUR ARIF SUKWANDI 1 2.00 REG23
BALIN BAETIN
JNAP-0183176478 14-09-2023 ADN IN KALIMANAH,PURBAL YULI PURWANTI 1 0.83 REG23
INGG

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

3549627350008 14-09-2023 ASIAPLAST INDUSTRIES PT HYUP SUNG 1 1.00 REG23


TBK/PT INDONESIA
061080007342323 14-09-2023 ROZI ISKANDAR PURBALINGGA,KAB. DODI HARJITO 1 2.00 REG23
PURB
3549627340009 14-09-2023 ASIAPLAST INDUSTRIES PT MAHKOTA TRI 1 1.00 REG23
TBK/PT ANGJAYA
Total : 18 34 20.53
1278 SRG/OM/09639668 060230014464223 14-09-2023 LULI JAKENAN,PATI DEWI YULIAN 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-0183236267 14-09-2023 CANTIK COSMETICS WINONG,PATI KOLIASUS FALHA 1 0.24 REG23

JNAP-0183239184 14-09-2023 KITTY.KOSMETIK JUWANA,PATI POYIL FIZEBAVE YBO 1 0.17 REG23

JNAP-0183245456 14-09-2023 DEARMYSKIN KAYEN,PATI PIPIT 1 0.30 REG23

JNAP-0183249434 14-09-2023 OZORA DODOLAN BUKU TAMBAKROMO,PATI NAFA FAFA 1 0.40 REG23

JNAP-0183260853 14-09-2023 CV. ANUGERAH KARYA WEDARIJAKSA,PATI SUWARI 1 0.05 REG23


ABADI
JNAP-0183261877 14-09-2023 CV. ANUGERAH KARYA KAYEN,PATI PINA AININA 1 0.33 REG23
ABADI
JNAP-0183267284 14-09-2023 KOSMETIK BRAND PUCAKWANGI,PATI MUKLISINTNI 1 0.06 REG23

JNAP-0183272162 14-09-2023 ZYARI KAYEN,PATI USWATUN KHASANAH 1 0.03 REG23

JNAP-0183272352 14-09-2023 ZYARI TAYU,PATI GAMANTO PRASASTA 1 0.20 REG23

JNAP-0183273397 14-09-2023 HAISHOP17 PATI,KAB.PATI IMAM SANTOSO 1 0.01 REG23

JNAP-0183286518 14-09-2023 JEVON ELEKTRONIK GEMBONG,PATI DANI 1 0.01 REG23

JNAP-0183308514 14-09-2023 BABY ONLINE SHOP PATI,KAB.PATI ADYA WAHYUDA 1 0.30 REG23

JNAP-0183324711 14-09-2023 ETERLINK.ID TRANGKIL,PATI ZONK GARAGE 1 0.58 REG23

JNAP-0183325914 14-09-2023 BOBAKOSMETIK TELOGOWUNGU,PA JUWARSIH 1 0.10 REG23


TI
JNAP-0183333775 14-09-2023 ELOSTORE WEDARIJAKSA,PATI SUPRIYADI TEBU 1 0.43 REG23

JNAP-0183334622 14-09-2023 ZYARI PATI,KAB.PATI KEYLA ASTRI 1 0.02 REG23

JNAP-0183334891 14-09-2023 ZYARI MARGOREJO,PATI ELSYA, MBAH BI 1 0.12 REG23

JNAP-0183341882 14-09-2023 SMG HOTLIST PATI,KAB.PATI NISYKA FILLA 1 0.52 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

JNAP-0183347112 14-09-2023 ZYARI WINONG,PATI CAHAYA TEHNIK 1 0.05 REG23

JNAP-9060887240 14-09-2023 AMIRABEAUTY GABUS,PATI EKO PABRON HARDI 1 0.10 REG23

JNAP-9060887505 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI DARDI SUGITOKZ 1 0.10 REG23

JNAP-9060891557 14-09-2023 DIMASGLODOK PATI,KAB.PATI PAK TO NAYLACELL 1 0.80 REG23

JNAP-9060898130 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI FINOKZ SARUTI 1 0.10 REG23

JNAP-9060898181 14-09-2023 AMIRABEAUTY TAMBAKROMO,PATI EKO SAPIKZ 1 0.10 REG23

JNAP-9060898224 14-09-2023 AMIRABEAUTY KAYEN,PATI HERY ARDIKZ 1 0.10 REG23

JNAP-9060906444 14-09-2023 ASK PART TRANGKIL,PATI ABDURROCHMAN 1 0.40 REG23

JNAP-9060906895 14-09-2023 S & A SHOP SELALU DI TAYU,PATI SYARASWATI 1 0.25 REG23


HAT DEFANDRYAN
JNAP-9060910626 14-09-2023 NOFSTORE.ID TAYU,PATI MAYKE 1 1.00 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

JNAP-0183022511 14-09-2023 AZZAHRACOSMETIC MARGOREJO,PATI KELVIN ALDI 1 0.12 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

JNAP-0183069383 14-09-2023 OPPO PUCAKWANGI,PATI ASAD HUMAM 1 1.00 REG23

JNAP-0183082937 14-09-2023 STEFANI SHOP TRANGKIL,PATI NIA AGUSTIN 1 0.40 REG23

JNAP-0183123396 14-09-2023 BUNDOAPI JUWANA,PATI NURRIA YUNI ASTUTI 1 0.55 REG23

JNAP-0183168702 14-09-2023 ONEKLIKSTORE.ID PATI,KAB.PATI POEDJI JULITA 1 1.00 REG23

JNAP-0183173261 14-09-2023 MAKUKU MARGOYOSO,PATI NARTI LUTHEK 1 0.90 REG23

JNAP-0183175880 14-09-2023 WWW.ISTANATOYS.COM PATI,KAB.PATI AGUS 1 0.30 REG23

JNAP-0183179530 14-09-2023 COOLVITA SHOP JAKENAN,PATI KHOMSIN 1 3.00 REG23

JNAP-0183185147 14-09-2023 LADANG ONLINE PUCAKWANGI,PATI INTAN JEJE 1 0.52 REG23

JNAP-0183186545 14-09-2023 SPORTSMODERN.ID TAYU,PATI KARINA SUSANTI 1 0.20 REG23

JNAP-0183187900 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI GP. SAKTI 1 1.33 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-0183203770 14-09-2023 NUTRIMART GABUS,PATI IRMA ANDINI JBY 1 0.50 REG23

JNAP-0183203890 14-09-2023 NUTRIMART GABUS,PATI BAKTIANTO FEBIAN 1 0.50 REG23


JBY
JNAP-0183203996 14-09-2023 NUTRIMART GABUS,PATI GIBRAN WIBOWO JBY 1 0.50 REG23

JNAP-0183203997 14-09-2023 NUTRIMART GABUS,PATI ZIZI NURLAELA JBY 1 0.50 REG23

JNAP-0183205804 14-09-2023 STRAWBERRYHOMES TAYU,PATI SUNARKO 1 0.80 REG23

JNAP-0183207893 14-09-2023 JITU SHOP TELOGOWUNGU,PA HANCAYA ADIKARA 1 0.17 REG23


TI
JNAP-0183208485 14-09-2023 NAURA RAINA MARGOREJO,PATI TAUFIK NUR 1 0.72 REG23

JNAP-0183208487 14-09-2023 NAURA RAINA JAKENAN,PATI NUR AAM NUR 1 0.72 REG23

JNAP-0183209898 14-09-2023 SYN STICKER GABUS,PATI NANDA 1 0.38 REG23

JNAP-0183210203 14-09-2023 TOGAKOGA TAYU,PATI HERLIAPETSHOP TAYU 1 0.50 REG23

JNAP-0183219973 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR ANTAHONY 1 0.83 REG23

JNAP-0183220309 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR INGRID 1 0.83 REG23

JNAP-0183220655 14-09-2023 SHERHEN PATI,KAB.PATI HESTI DEWI LESTARI 1 0.50 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

JNAP-0183338800 14-09-2023 BABAY STORE TIRTO,KAJEN NURSOVIA 1 0.64 REG23


1581417484
JNAP-0183140045 14-09-2023 PUTRI NASYA LEBAK MAMAHNA ALDI 1 0.90 REG23
BARANG,KAJEN
JNAP-0183152539 14-09-2023 PUTRI NASYA BOJONG,KAJEN RETNO WATI 1 0.85 REG23

JNAP-0183184808 14-09-2023 KOSMETIKBAROKAH KANDANG TITIN WINARSIH 1 0.65 REG23


SERANG,KAJEN
JNAP-0183202532 14-09-2023 QISYA FASHION 21 BOJONG,KAJEN IWAN SAPUTRO 1 0.40 REG23

JNAP-0183221092 14-09-2023 WARUNG.NAURA WONOPRINGGO,KAJ UMI MUZAHIROH 1 0.10 REG23


EN
JNAP-0183222829 14-09-2023 GOLDENWHEEL KANDANG UKKA 1 1.45 REG23
SERANG,KAJEN
JNAP-0183224440 14-09-2023 ANTOS OLSHOP TIRTO,KAJEN ZUBAIDAH 1 0.30 REG23

JNAP-0183225490 14-09-2023 MANISAFITRI92 KARANGDADAP,KAJ KAMALUDIN 1 0.75 REG23


EN
JNAP-0183238937 14-09-2023 MANISAFITRI92 KARANGDADAP,KAJ ISAH 1 0.80 REG23
EN
JNAP-0183246340 14-09-2023 MANISAFITRI92 WIRADESA,KAJEN ZUZA ELKAHFI 1 0.50 REG23

JNAP-0183266815 14-09-2023 PUTRI NASYA KANDANG SRIYATI 1 0.90 REG23


SERANG,KAJEN
JNAP-0183273126 14-09-2023 MSGLOWSURABAYAA TIRTO,KAJEN UMI FADHILAH 1 4.00 REG23

JNAP-0183294056 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AGUSTINA 1 0.90 REG23

JNAP-0183298424 14-09-2023 PUTRI NASYA PEKALONGAN WONG LEMU 1 0.90 REG23


TIMUR, PE
JNAP-0183298820 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE EVI SEPTIANI 1 0.90 REG23
N
JNAP-0183301531 14-09-2023 KNGROSIR JEANS KAJEN,KAB.PEKALO USRINI 1 0.60 REG23
NGAN
JNAP-0183303146 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE EVI SEPTIANI 1 0.90 REG23
N
JNAP-0183306325 14-09-2023 ATHA SHOP 01 KEDUNGWUNI,KAJE FINA 1 0.25 REG23
N
JNAP-0183306884 14-09-2023 ORALIASHOP KEDUNGWUNI,KAJE ENI KHARIS 1 0.90 REG23
N
JNAP-0183307349 14-09-2023 PUTRI NASYA PEKALONGAN ZUKHAILA 1 0.90 REG23
TIMUR, PE
JNAP-0183307939 14-09-2023 PUTRI NASYA PEKALONGAN AMMAR 1 0.90 REG23
TIMUR, PE
JNAP-0183321959 14-09-2023 KR_SHOP69 KARANGANYAR,KAJ RUSMINAH 1 0.40 REG23
EN
JNAP-0183326133 14-09-2023 DLK_KIDS KEDUNGWUNI,KAJE RAMA FIRMANSYAH 1 0.45 REG23
N

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

JNAP-0183321277 14-09-2023 HANIM TIEDYE KANDANG TANTI, AZKA 1 0.21 REG23


SERANG,KAJEN
JNAP-0183333337 14-09-2023 PASAR WIRODESO TIRTO,KAJEN RISA AFIYANI 1 1.60 REG23

JNAP-9060912587 14-09-2023 SAGITA SHOP JOGJA LEBAK VONI 1 0.68 REG23


BARANG,KAJEN
JNAP-0183353553 14-09-2023 ANDALAN1 KANDANG TESA DEWI PRATIWI 1 0.45 REG23
SERANG,KAJEN
JNAP-0183283642 14-09-2023 BUMI TAUHID KESESI,KAJEN HANUNG ALMAZ 1 0.25 REG23

JNAP-0183291646 14-09-2023 BASIC ID FASHION PANINGGARAN,KAJE DEWI KOMALASARI 1 0.30 REG23


N
JNAP-0183293313 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23

JNAP-0183293914 14-09-2023 PUTRI NASYA KESESI,KAJEN SUGIYANTO 1 0.90 REG23

JNAP-0183294057 14-09-2023 PUTRI NASYA TALUN,KAJEN PITA BLEDER 1 0.90 REG23

JNAP-0183303756 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE LINDA ERVIANA 1 0.90 REG23


N
JNAP-0183304138 14-09-2023 KNY_STORE 1607788478 BOJONG,KAJEN YUNI PURWANINGSIH 1 0.50 REG23

JNAP-0183304858 14-09-2023 BASKA.ID KEDUNGWUNI,KAJE SANTI 1 0.52 REG23


N
JNAP-0183305847 14-09-2023 ORALIASHOP WONOKERTO,KAJEN ARBA RIZAL 1 0.90 REG23

JNAP-0183305941 14-09-2023 ORALIASHOP WONOPRINGGO,KAJ AUDIA KAHFI 1 0.90 REG23


EN
JNAP-0183307387 14-09-2023 PUTRI NASYA KARANGANYAR,KAJ AZKA SOTIKOH 1 0.90 REG23
EN
JNAP-0183311796 14-09-2023 PUTRI NASYA TIRTO,KAJEN ROFI TN 1 0.90 REG23

JNAP-0183312695 14-09-2023 PUTRI NASYA BOJONG,KAJEN ALI KHAFIDIN 1 0.90 REG23

JNAP-0183315491 14-09-2023 ALDHIFA_STORE PEKALONGAN VARIZY 1 0.25 REG23


TIMUR, PE

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

JNAP-0183239066 14-09-2023 FID COLLECTION TALUN,KAJEN IKE 1 0.20 REG23

JNAP-0183239578 14-09-2023 MANISAFITRI92 KARANGDADAP,KAJ ISAH 1 1.20 REG23


EN
JNAP-0183248103 14-09-2023 INDONESIA MEMANCING PANINGGARAN,KAJE MUSTOFA ASADI 1 1.00 REG23
N
JNAP-0183258028 14-09-2023 RIZKINISA SHOP KESESI,KAJEN CESMONO IKAN BASAH 1 0.25 REG23

JNAP-0183267083 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO ABDUL MUFID 1 1.80 REG23


NGAN
JNAP-0183342604 14-09-2023 PUTRI NASYA KANDANG NADHIFA KHUMAIRA 1 0.90 REG23
SERANG,KAJEN
JNAP-0183315580 14-09-2023 BEAUTY ISLAND TALUN,KAJEN JENNY 1 0.03 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

065480010708223 14-09-2023 HASAN IKSAN TODANAN,BLORA MUHAMMAD LAIL 1 1.00 OKE23


MUSTOFA
0620812300082417 14-09-2023 AHZA COLLECTION BLORA,KAB.BLORA FIA AFIFATUZZAHRO 1 1.00 REG23

060410066276223 14-09-2023 SUHARTONO BLORA,KAB.BLORA BPK BINTANG 1 1.00 YES23

060410066257523 14-09-2023 MB HETI JATI,BLORA DANDA 1 2.00 OKE23

060410066121923 14-09-2023 NABILA SKINCARE KUNDURAN,BLORA MARCELINA MARTIN 1 1.00 OKE23

060410064454123 14-09-2023 DWI ARI BLORA,KAB.BLORA MBAK RIA 1 1.00 OKE23

060410063457023 14-09-2023 FATKHUR ROHMAN TUNJUNGAN,BLORA TOKO NABILA LALA 1 3.00 REG23

060410060887623 14-09-2023 PITA TODANAN,BLORA TESSA 1 1.00 OKE23

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

JNAP-0183331183 14-09-2023 AM STAR SHOP PANINGGARAN,KAJE BILQISS 1 0.40 REG23


N
JNAP-0183332435 14-09-2023 GROSIR_BUSANA KEDUNGWUNI,KAJE ARIEF ZAKKY 1 0.42 REG23
N
JNAP-0183334778 14-09-2023 REZA STORE1_1 KESESI,KAJEN MURYATI 1 0.21 REG23

JNAP-0183337264 14-09-2023 BARISA_BATIK WONOKERTO,KAJEN KUSTIYAH 1 0.40 REG23

JNAP-0183339152 14-09-2023 ZIVIET STORE PEKALONGAN FAIZ QORI 1 0.28 REG23


SELATAN,
JNAP-0183071700 14-09-2023 MANISAFITRI92 PEKALONGAN VOCOKO LUYIZO BOY 1 0.50 REG23
BARAT, PE
JNAP-0183087405 14-09-2023 SAPUTRABUANA MODIF PEKALONGAN NURAJI 1 0.95 REG23
BARAT, PE
JNAP-0183093086 14-09-2023 MANISAFITRI92 BUARAN,KAJEN SUFA,SHODIQ 1 1.20 REG23

JNAP-0183093146 14-09-2023 MANISAFITRI92 KARANGDADAP,KAJ ISAH 1 0.60 REG23


EN
JNAP-0183100538 14-09-2023 MANISAFITRI92 PEKALONGAN MAHEYU GUYEWU BOY 1 0.50 REG23
TIMUR, PE
JNAP-0183155098 14-09-2023 BEAUTYQUEEN818 PANINGGARAN,KAJE KURNIAWATI RAHAYU 1 0.80 REG23
N
JNAP-0183170918 14-09-2023 ONA BEAUTY KESESI,KAJEN TRISNANI MAHARDIKA 1 0.50 REG23

JNAP-0183209677 14-09-2023 DNZ.FASIHON WONOPRINGGO,KAJ DEWI SYAHRANI 1 0.68 REG23


EN
JNAP-0183209724 14-09-2023 DNZ.FASIHON TIRTO,KAJEN RISKIANA 1 0.56 REG23

JNAP-0183215808 14-09-2023 WIIZHA_COLLECTION KANDANG AYUNDA 1 0.07 REG23


SERANG,KAJEN
JNAP-0183321673 14-09-2023 H&M TOYS KESESI,KAJEN JUAN SAPUTRA 1 0.12 REG23

JNAP-0183308444 14-09-2023 PUTRI NASYA TIRTO,KAJEN KUSNIATI 1 0.90 REG23

JNAP-0183306083 14-09-2023 ORALIASHOP KARANGANYAR,KAJ AZKA SOTIKOH 1 0.90 REG23


EN
JNAP-0183304531 14-09-2023 PUTRI NASYA PEKALONGAN NOVA 1 0.90 REG23
SELATAN,
JNAP-0183304253 14-09-2023 PUTRI NASYA PEKALONGAN NOVA 1 0.90 REG23
SELATAN,
JNAP-0183303474 14-09-2023 AK STORE FASHION TIRTO,KAJEN SUMIRAH 1 0.50 REG23

JNAP-0183217056 14-09-2023 PUTRI NASYA PEKALONGAN VINA 1 0.90 REG23


SELATAN,
JNAP-0183346114 14-09-2023 NAFISAH FASHION STORE PEKALONGAN IKHWATUN 1 0.32 REG23
SELATAN,
JNAP-0183217794 14-09-2023 KITIN KIDS KANDANG SUYAT 1 0.30 REG23
SERANG,KAJEN
JNAP-0183230120 14-09-2023 TAYYIP PEKALONGAN DIMAS SAPUTRA 1 3.75 REG23
BARAT, PE
JNAP-0183230334 14-09-2023 FLA PELANGI KARANGDADAP,KAJ DUWIKKK DANILL 1 0.25 REG23
EN

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

1299 SRG/OM/09639970 JNAP-0183231960 14-09-2023 DC SPORT PEKALONGAN FITRIANI 1 0.10 REG23


TIMUR, PE
JNAP-0183233014 14-09-2023 ZEAKIDS011 PEKALONGAN DIAH 1 0.01 REG23
BARAT, PE
JNAP-0183234540 14-09-2023 DNZ.FASIHON KEDUNGWUNI,KAJE CASNIA 1 0.56 REG23
N
JNAP-0183237535 14-09-2023 BEAUTY OF BARBIE DORO,KAJEN KIRON 1 0.25 REG23

JNAP-0183243376 14-09-2023 GUSTAF STORE WONOKERTO,KAJEN AGUNG PRAS 1 0.31 REG23


1618037626
JNAP-0183247425 14-09-2023 APOTIKFARMA KAJEN,KAB.PEKALO NANDA FEBYANTO 1 0.05 REG23
NGAN
JNAP-0183249896 14-09-2023 JAYA BERKAH FASHION DORO,KAJEN MUJI 1 0.20 REG23

JNAP-0183263204 14-09-2023 DJ COLLECTION 1 WONOPRINGGO,KAJ JANNAH JANNAH 1 0.30 REG23


EN
JNAP-0183266992 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE ANIK MASFUFAH 1 0.90 REG23
N
JNAP-0183272709 14-09-2023 JINISO KANDANG SUSI SUSANTI 1 0.80 REG23
SERANG,KAJEN
JNAP-0183273970 14-09-2023 TAPAN BEAUTY STORE TALUN,KAJEN FITROH EFA FEBRIYANI 1 0.17 REG23

JNAP-0183276526 14-09-2023 TRINAGA STORE PANINGGARAN,KAJE HAFFI 1 0.57 REG23


N
JNAP-0183282581 14-09-2023 SICANTIK FASHION KANDANG IKKA WIDYA SARI 1 0.18 REG23
SERANG,KAJEN
JNAP-0183282739 14-09-2023 BATIK ZAKKI COLECTION PEKALONGAN ANA 1 0.21 REG23
TIMUR, PE
JNAP-0183290006 14-09-2023 MAWAR88SHOP KESESI,KAJEN ADITIA VINO SAPUTRA 1 0.30 REG23

JNAP-0183292284 14-09-2023 NOASIS JAKARTA KANDANG SUSAH 1 0.50 REG23


SERANG,KAJEN
JNAP-0183294105 14-09-2023 PUTRI NASYA KESESI,KAJEN WULAN AGUSTINA 1 0.90 REG23

JNAP-0183294225 14-09-2023 PUTRI NASYA KESESI,KAJEN SUGIYANTO 1 0.90 REG23

JNAP-0183296576 14-09-2023 PUTRI NASYA TALUN,KAJEN SAFA 1 0.90 REG23

JNAP-0183298206 14-09-2023 PUTRI NASYA PEKALONGAN WONG LEMU 1 0.90 REG23


TIMUR, PE
JNAP-0183298602 14-09-2023 WIIZHA_COLLECTION BOJONG,KAJEN DEWI 1 0.07 REG23

JNAP-0183298782 14-09-2023 HIDAYAH_KERUDUNG PANINGGARAN,KAJE CHINTIA ANGGRAINI 1 0.20 REG23


N
JNAP-0183303144 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO TRIYATUN 1 0.90 REG23
NGAN
JNAP-0183340061 14-09-2023 PUTRI NASYA KESESI,KAJEN SUGIYANTO 1 0.90 REG23

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-0183321404 14-09-2023 DEKA_COLLECTION KARANGDADAP,KAJ YULIANA 1 0.22 REG23


EN
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

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-0183333335 14-09-2023 PUTRA_PANDAWA5 KARANGDADAP,KAJ NANA 1 0.30 REG23


EN
JNAP-0183334147 14-09-2023 PUTRI DIRA STORE SRAGI,KAJEN TOKO BANGUNAN 1 1.18 REG23
PUTRA BERK
JNAP-0183335220 14-09-2023 AL MUJIIB BOJONG,KAJEN ZAHRO KURNIA 1 0.33 REG23

JNAP-0183335654 14-09-2023 RAJA_TOKO324 WONOKERTO,KAJEN NOVI VERAWATI 1 0.50 REG23

JNAP-0183336057 14-09-2023 M.B.A_COLLEKTIONS KEDUNGWUNI,KAJE NIHLATUL IZAH 1 0.20 REG23


N
JNAP-0183344083 14-09-2023 HETY GANIA99 KARANGDADAP,KAJ HANA LAPI 1 0.50 REG23
EN
JNAP-0183345022 14-09-2023 BATIK FANI PEKALONGAN AFFANI 1 0.65 REG23
SELATAN,
JNAP-0183345846 14-09-2023 VABIAN STORE BUARAN,KAJEN DWI ARIZAL 1 0.58 REG23

JNAP-0183346250 14-09-2023 RK-COLLECTIION KARANGDADAP,KAJ EVA KURNIAWATI 1 0.30 REG23


EN
JNAP-0183353855 14-09-2023 AZKA STORE FASHION KARANGDADAP,KAJ UPI 1 1.20 REG23
EN
JNAP-9060912670 14-09-2023 SAGITA SHOP JOGJA LEBAK VONI 1 0.68 REG23
BARANG,KAJEN
JNAP-9060914770 14-09-2023 CENTRAL PUPUK BUAH TALUN,KAJEN SARI HARYONO 1 0.20 REG23
ORGAN
JNAP-9060921056 14-09-2023 SANTO KIDS88 KESESI,KAJEN PRISKI 1 0.40 REG23

JNAP-0182944386 14-09-2023 3VPART PEKALONGAN HAJI ABAS 1 1.00 REG23


TIMUR, PE
JNAP-0183065491 14-09-2023 BINTANG TIMUR SELINDO PANINGGARAN,KAJE DEWI DEYNA CELL 1 0.50 REG23
N
JNAP-0183071783 14-09-2023 MANISAFITRI92 PEKALONGAN KOHAGA HUTUTI BOY 1 0.60 REG23
TIMUR, PE
JNAP-0183082194 14-09-2023 MANISAFITRI92 KARANGDADAP,KAJ INAYATI 1 0.90 REG23
EN
JNAP-0183090436 14-09-2023 MANISAFITRI92 KARANGDADAP,KAJ KHOIRUL UMAM 1 1.00 REG23
EN SOKHARI
JNAP-0183092951 14-09-2023 MANISAFITRI92 WIRADESA,KAJEN YEYANO ZOBUFE BOY 1 0.50 REG23

JNAP-0183093197 14-09-2023 MANISAFITRI92 BUARAN,KAJEN SUFA,SHODIQ 1 1.20 REG23

JNAP-0183100629 14-09-2023 MANISAFITRI92 PEKALONGAN SOKAVU TARAFA BOY 1 0.50 REG23


SELATAN,
JNAP-0183156107 14-09-2023 DLY_STORE22 WONOKERTO,KAJEN SRI UTAMI 1 0.25 REG23

JNAP-0183159219 14-09-2023 BEAUTYQUEEN818 PANINGGARAN,KAJE RISKIYANAH 1 0.10 REG23


N
JNAP-0183164370 14-09-2023 LADY QUEENS LEBAK RISMANTO 1 0.10 REG23
BARANG,KAJEN
JNAP-0183181247 14-09-2023 VITABUMIN KESESI,KAJEN BUNDA LINTANG PUTRI 1 1.00 REG23

JNAP-0183181496 14-09-2023 STORE PUTRIAYU TIRTO,KAJEN FITRIYANI 1 0.50 REG23

JNAP-0183185811 14-09-2023 PUTRI NASYA WIRADESA,KAJEN DAYAT 1 1.80 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

JNAP-0183237009 14-09-2023 BEAUTY ISLAND SRAGI,KAJEN DIVA ZENI 1 0.04 REG23

JNAP-0183238195 14-09-2023 NAFIS_FASHION01 KANDANG NURJANAH 1 0.22 REG23


SERANG,KAJEN
JNAP-0183238940 14-09-2023 FAWWAZ FASHION KESESI,KAJEN RIRIN SEPTYA 1 0.20 REG23
STORE
JNAP-0183239414 14-09-2023 SUNNYRABBIT KESESI,KAJEN MUNITI 1 0.10 REG23

JNAP-0183239624 14-09-2023 MANISAFITRI92 KARANGDADAP,KAJ KAMALUDIN 1 0.70 REG23


EN

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

1302 SRG/OM/09640007 JNAP-0183239841 14-09-2023 GRETING_STONE.ID TIRTO,KAJEN DIRIYANTO 1 0.30 REG23

JNAP-0183243577 14-09-2023 MGS INDO PANINGGARAN,KAJE KEISYA 1 0.30 REG23


N
JNAP-0183246146 14-09-2023 AZKAYUMNA_HIJAB PETUNGKRIYONO,K TIA MELIANA SARI 1 0.14 REG23
AJEN
JNAP-0183246726 14-09-2023 QISYA FASHION 21 KEDUNGWUNI,KAJE RISWANDA IMAWAN 1 5.80 REG23
N
JNAP-0183246845 14-09-2023 ALIFA_COLLECTION KANDANG LIS FIRSA 1 0.40 REG23
SERANG,KAJEN
JNAP-0183248024 14-09-2023 KAKAKIDS.ID KANDANG HARTATI 1 0.80 REG23
SERANG,KAJEN
JNAP-0183252271 14-09-2023 V STORE22 BOJONG,KAJEN ERZAN 1 0.30 REG23

JNAP-0183252850 14-09-2023 KADUGI_STORE07 KANDANG KHOTIJAH ULI 1 0.70 REG23


SERANG,KAJEN
JNAP-0183254937 14-09-2023 PUSTAKA BARU PRESS KANDANG JOHAR VALEN 1 0.10 REG23
OFFIC SERANG,KAJEN
JNAP-0183256394 14-09-2023 TSANIA STORE 03 PEKALONGAN KHAMDI 1 1.20 REG23
SELATAN,
JNAP-0183256579 14-09-2023 K_STORE20 BUARAN,KAJEN HENNY SALON 1 1.70 REG23

JNAP-0183257579 14-09-2023 SV STORE JAYA KANDANG WIWIT RIZKI 1 0.90 REG23


SERANG,KAJEN
JNAP-0183261130 14-09-2023 ARSYA_SHOPPING BUARAN,KAJEN M NAUVAL 1 0.80 REG23

JNAP-0183267450 14-09-2023 RAJAMURAH_HIJAB KESESI,KAJEN ZAHRA TUSSITA 1 0.08 REG23

JNAP-0183270553 14-09-2023 VISOR.MOTOR KANDANG KIKI FADILAH 1 0.08 REG23


SERANG,KAJEN
JNAP-0183272099 14-09-2023 PABRIKROROMENDUTPU LEBAK ALYA 1 1.00 REG23
SAT BARANG,KAJEN
JNAP-0183275089 14-09-2023 ZYARI PEKALONGAN FAIK 1 0.09 REG23
BARAT, PE
JNAP-0183275246 14-09-2023 TAPAN BEAUTY STORE PANINGGARAN,KAJE YULI AMANAH 1 0.33 REG23
N
JNAP-0183275381 14-09-2023 TIGER WORKSHOP KANDANG GALUH OKTA 1 0.12 REG23
SERANG,KAJEN
JNAP-0183277313 14-09-2023 SAGITA FASHION SIWALAN,KAJEN TEGUH WALUYO 1 0.70 REG23

JNAP-0183281914 14-09-2023 ARZETA GROSIR PEKALONGAN YANTI QOMAR 1 0.05 REG23


TIMUR, PE
JNAP-0183286034 14-09-2023 VIVIFASHION1 KARANGDADAP,KAJ ANDIM 1 0.97 REG23
EN
JNAP-0183286284 14-09-2023 LNL ONLINESHOP PANINGGARAN,KAJE DIDIN SISWANTORO 1 0.29 REG23
N
JNAP-0183286313 14-09-2023 BATIK AWAN TIRTO,KAJEN YIKROMA 1 1.88 REG23

JNAP-0183288653 14-09-2023 RAFAN GROSIR PETUNGKRIYONO,K SUNARDI 1 0.28 REG23


AJEN
JNAP-0183290071 14-09-2023 PENERBIT CHECKLIST KESESI,KAJEN DINA PUJI ALFIANITA 1 0.30 REG23

JNAP-0183292607 14-09-2023 ABCMART PANINGGARAN,KAJE SARI 1 0.15 REG23


N
JNAP-0183292898 14-09-2023 AURORA SHOP 168 KANDANG DIAN 1 0.60 REG23
SERANG,KAJEN
JNAP-0183298400 14-09-2023 BAKUL DASTER KAJEN,KAB.PEKALO DIYAN AGUS TRUAJI 1 0.33 REG23
NGAN
JNAP-0183299581 14-09-2023 SICANTIK FASHION KANDANG KHOTIJAH ULI 1 1.50 REG23
SERANG,KAJEN
JNAP-0183301408 14-09-2023 KNGROSIR JEANS KESESI,KAJEN AYU LESTARI 1 0.60 REG23

JNAP-0183303041 14-09-2023 NAELA BATIK WONOPRINGGO,KAJ FINAAA 1 0.30 REG23


EN
JNAP-0183303741 14-09-2023 LADIES COLLECTIONS PETUNGKRIYONO,K ROPIN 1 0.63 REG23
AJEN
JNAP-0183305021 14-09-2023 TIGA BINTANG JAYA PEKALONGAN SYIFA NUR NABILA 1 0.30 REG23
BARAT, PE
JNAP-0183308258 14-09-2023 PUTRI NASYA KESESI,KAJEN DARYOTO 1 0.90 REG23

JNAP-0183313457 14-09-2023 HAMZAH_OLSHOP KARANGDADAP,KAJ SRI SUSANTI 1 0.39 REG23


EN
JNAP-0183314625 14-09-2023 ABIL BATIK FASHION SRAGI,KAJEN TOKO KIRANI CELL 1 0.45 REG23

JNAP-0183315763 14-09-2023 MIGASTORE KESESI,KAJEN ANISAH TASUDI 1 0.09 REG23

JNAP-0183315941 14-09-2023 MIGASTORE LEBAK RIFKI SAPUTRA 1 0.04 REG23


BARANG,KAJEN
JNAP-0183316287 14-09-2023 AZKIYABEAUTY KAJEN,KAB.PEKALO NABILLA AZZAHRA 1 0.28 REG23
NGAN AGUSTINA
JNAP-0183318811 14-09-2023 FLA PELANGI SRAGI,KAJEN SRI REJEKI 1 0.25 REG23

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

067610005241523 14-09-2023 SAIPUL DEMAK ABIDIN 1 1.00 REG23


NUGROHO/ABDUL
PALAL
Total : 2 2 2.00
1307 SRG/OM/09640038 CM42545482683 14-09-2023 FADHILAH HANA JEKULO,KUDUS NUR SALIM 3 0.75 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-0183308265 14-09-2023 LUCASSEAN SURUH, SALATIGA SITI ASKARIYAH 1 0.60 REG23

JNAP-0183323782 14-09-2023 HRS ELEKTRONIK BANCAK,SALATIGA RIYAN SAPUTRA 1 0.01 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-9060900756 14-09-2023 BILAPONG BRINGIN, SALATIGA AHMAD RISQI 1 0.31 REG23

JNAP-9060901027 14-09-2023 OMAH ANYAR STORE BANCAK,SALATIGA NURYADI 1 0.40 REG23

JNAP-9060913690 14-09-2023 MIRACULUM SHOP KALIWUNGU, IMA 1 0.05 REG23


SALATIGA
JNAP-9060918007 14-09-2023 UNDINE SURUH, SALATIGA BAGUS MAULANA 1 0.70 REG23

JNAP-9060920194 14-09-2023 MODJASHOP SURUH, SALATIGA IBU MARYUNI 1 0.18 REG23

JNAP-9060923329 14-09-2023 TIGER STORE ID SURUH, SALATIGA SAHLA 1 0.60 REG23

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

JNAP-9060925270 14-09-2023 SAMANA MEDICA ALKES SUSUKAN, DIRAH 1 0.30 REG23


SALATIGA
JNAT-0005420893 14-09-2023 JNE WH BANDARA MAS SURUH, SALATIGA TRI MURTI SARI DEWI 1 0.36 REG23
(BANMAS)
JNAT-0005422159 14-09-2023 JNE WH BANDARA MAS SURUH, SALATIGA TRI MURTI SARI DEWI 1 0.36 REG23
(BANMAS)
JNAP-0182828496 14-09-2023 HRS ELEKTRONIK TENGARAN, MISBAH 1 0.97 REG23
SALATIGA
JNAP-0182883474 14-09-2023 MS GLOW OFFICE STORE SURUH, SALATIGA RINI PUJI ASTUTI 1 0.10 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-0183146653 14-09-2023 SILFA STORE SUSUKAN, DIDIK SH 1 0.90 REG23


SALATIGA
JNAP-0183159831 14-09-2023 BLESSS PABELAN, SALATIGA VIKA 1 0.21 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

JNAP-0183228351 14-09-2023 RAK_TOKO PABELAN, SALATIGA ABDUL ROHIM 1 1.40 REG23

JNAP-0183234413 14-09-2023 LAVOJOY SURUH, SALATIGA WULAN 1 1.00 REG23

JNAP-0183238103 14-09-2023 WATSONS PABELAN, SALATIGA ARINI 1 0.05 REG23

JNAP-0183242245 14-09-2023 REDFITNESS BANCAK,SALATIGA UMAY OKTAVIAN 1 0.15 REG23

JNAP-0183246745 14-09-2023 HANASUI TENGARAN, YANTI 1 0.75 REG23


SALATIGA
JNAP-0183248310 14-09-2023 WATSONS SURUH, SALATIGA TITIN AGUSTINA 1 0.92 REG23

JNAP-0183251981 14-09-2023 LABELING KALIWUNGU, PURWONO DEWI 1 0.10 REG23


SALATIGA
JNAP-0183258983 14-09-2023 ANGOLA INDONESIA PABELAN, SALATIGA FENTI SILVIANA 1 0.26 REG23

JNAP-0183259202 14-09-2023 FOCAT KALIWUNGU, NURYATI 1 0.97 REG23


SALATIGA

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-0183265325 14-09-2023 LASSIE ALPHA KALIWUNGU, PUPUT 1 0.50 REG23


SALATIGA
JNAP-0183267457 14-09-2023 HAPPY MART ONLINE PABELAN, SALATIGA ARIPFAY 1 0.76 REG23

JNAP-0183269789 14-09-2023 HOMIMART KALIWUNGU, PURWONO DEWI 1 0.30 REG23


SALATIGA
JNAP-0183272877 14-09-2023 CLAIYDREAM.ID SURUH, SALATIGA YULI ASTUTI 1 0.01 REG23

JNAP-0183275090 14-09-2023 ZYARI PABELAN, SALATIGA SHAFIRA AYU KATRINA 1 0.09 REG23

JNAP-0183276060 14-09-2023 PICKA BOO SUSUKAN, TRI MARJAKA 1 1.93 REG23


SALATIGA
JNAP-0183276180 14-09-2023 PICKA BOO SURUH, SALATIGA ERMA ARDHIANA 1 0.30 REG23

JNAP-0183290520 14-09-2023 ANGPAU SHOP BANCAK,SALATIGA NANDA SAPUTRA 1 0.03 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

0622052301450093 14-09-2023 ORIGINAL STORE MRANGGEN,DEMAK MUSLIM 1 1.00 REG23

0622052301453261 14-09-2023 ORIGINAL STORE GAJAH,DEMAK SUGIANTO 1 1.00 REG23

8000123347121 14-09-2023 SUB AGEN KUDUS DEMAK TIM INBOUND 1 1.00 CML

CM24104967449 14-09-2023 JURAGANCEMIKAN DEMAK OLIVIA MAHARANI 1 1.00 REG23

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-0183185263 14-09-2023 PHILIPS LED SALE,REMBANG SETIYO UTAMI 1 3.00 REG23


NINGRUM
JNAP-0183141957 14-09-2023 HORICI LISTRIK SARANG,REMBANG ALFIN SYAUQI 1 1.00 REG23

JNAP-0183141920 14-09-2023 HOKITAPE GUNEM,REMBANG RADINAL 1 1.75 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

JNAP-0183080359 14-09-2023 HANASUI SARANG,REMBANG SAWAF KOSMETIK 1 1.67 REG23

064880056577223 14-09-2023 IKA ARI LASEM,REMBANG AFIFAH / OPTIK BLINK 1 1.00 REG23

TLJR353ECLMRDF3C 14-09-2023 PANNA COFFEE LASEM,REMBANG REZA KURNIA 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

061090009785123 14-09-2023 WIDA REMBANG,KAB.REM BP BAMBANG WAHYUDI 1 1.00 REG23


BANG
064880056526423 14-09-2023 ALEXANDER REMBANG,KAB.REM ENDY WIBOWO 1 1.00 YES23
BANG
064880056542423 14-09-2023 AMBAR TEXTILLE SARANG,REMBANG PUSAT KONVEKSI 1 1.50 REG23
REMBANG
065650015010823 14-09-2023 NAAVAGREEN KALIORI,REMBANG SITI ALUSIYAH 1 1.00 REG23

JNAP-0183304961 14-09-2023 CANTIKAKOSMETIK SALE,REMBANG MULYOSARI 1 2.00 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

CM08639275442 14-09-2023 MBAK STELLA JESICA NALUMSARI,JEPARA ANDREYAN27 2 0.70 REG23

063900007113423 14-09-2023 YOYOK JEPARA,KAB.JEPAR BP YULIMAN 1 1.00 REG23


A
060810017299423 14-09-2023 MY CUSTOM LAB KALINYAMATAN,JEP RARA UMI SYAHARA 1 1.00 REG23
ARA
060810017200223 14-09-2023 ZEFANYA MLONGGO,JEPARA NIDA DESTURIA 1 1.00 REG23

060810007544823 14-09-2023 INDAH JEPARA,KAB.JEPAR WAHYU TEMON 1 1.00 REG23


A
TLJR3D6E6EMCQL1U 14-09-2023 RAJA JAYA TEHNIK WELAHAN,JEPARA DAVID 1 1.00 REG23
KUDUS OFFICIA
TLJR3DUHVLMR3X0D 14-09-2023 WAROENG TEMBAKAU JEPARA,KAB.JEPAR PRAYETNO 1 1.10 REG23
A
Total : 8 9 7.30
1323 SRG/OM/09640303 060520005252523 14-09-2023 VINI KALINYAMATAN,JEP M ZAINUL LATIF 1 1.00 REG23
ARA
TLJX3DVCHDMR3CFQ 14-09-2023 ALAT KOPI JEPARA,KAB.JEPAR MRIHANTO WASONO 2 1.00 OKE23
A
061090009813723 14-09-2023 SUNARYA KALINYAMATAN,JEP BPK DARMAWAN 1 1.00 REG23
ARA
061090009832423 14-09-2023 RIRIN WIDHAYATI JEPARA,KAB.JEPAR NAWANG R. M 1 1.00 YES23
A
064440005517523 14-09-2023 NIA JEPARA,KAB.JEPAR ERWIN BAYU 1 1.00 OKE23
A
3554736290008 14-09-2023 GLOBAL TRANSPORTASI PT JATIMAS 1 1.00 YES23
NUSANTARA/
CM36866957106 14-09-2023 OCKI ADITYA M KARIMUNJAWA,JEPA DIAN PERMANA 1 0.50 REG05
RA SUKMAWATI
CM54174172808 14-09-2023 OCKI ADITYA M BATEALIT,JEPARA IAN UNTORO 1 0.50 REG05

JNAC-0038467022 14-09-2023 ANABELOLSHOP MLONGGO,JEPARA DIYAH MUJTAHID 1 0.60 REG23

JNAP-0182794517 14-09-2023 SINAR MAS BANGUNAN BATEALIT,JEPARA EKA 1 2.08 REG23

JNAP-0182794889 14-09-2023 SINAR MAS BANGUNAN BATEALIT,JEPARA EKA 1 2.08 REG23

JNAP-0182981951 14-09-2023 OM AUTO MLONGGO,JEPARA RINDU ELEKTRONIK 1 1.00 REG23

JNAP-0183085739 14-09-2023 MICZ_STORE KEDUNG,JEPARA EKO WAHYUDI 1 1.00 REG23

JNAP-0183157424 14-09-2023 OLALA ONLINE SHOP 3 NALUMSARI,JEPARA SUNTONO 1 2.00 REG23

JNAP-9060885162 14-09-2023 INLINE VARIASI NALUMSARI,JEPARA RIFAI 1 1.00 REG23

TLJR35329PMRDN3L 14-09-2023 MOMOTRA MLONGGO,JEPARA KUSMIYATI S.PAK 1 1.20 REG23

0607142300076988 14-09-2023 SPORTS STATION GH KEDUNG,JEPARA NIKMATUL HANIK 1 1.20 REG23


PARAGON CITY RIYANI
Total : 17 18 19.17
1324 SRG/OM/09640345 JNAP-0183330999 14-09-2023 PUTRI NASYA BUARAN,KAJEN MARATUS SHOLIKHAH 1 0.90 REG23

JNAP-0183333898 14-09-2023 PUTRI NASYA PEKALONGAN ALI IMRON 1 0.90 REG23


SELATAN,

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

JNAP-0183215498 14-09-2023 PUTRI NASYA BUARAN,KAJEN KHOIRUL UMAM 1 0.90 REG23

JNAP-0183216451 14-09-2023 PUTRI NASYA PEKALONGAN FATURI 1 0.90 REG23


BARAT, PE
JNAP-0183219114 14-09-2023 PUTRI NASYA PEKALONGAN FATHURI 1 0.90 REG23
BARAT, PE
JNAP-0183221477 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE INDA KAMILA 1 1.80 REG23
N
JNAP-0183272943 14-09-2023 PUTRI NASYA KANDANG MAIRARIRIS 1 0.90 REG23
SERANG,KAJEN
JNAP-0183278206 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23

JNAP-0183278362 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23

JNAP-0183294013 14-09-2023 PUTRI NASYA KESESI,KAJEN SUGIYANTO 1 0.90 REG23

JNAP-0183299706 14-09-2023 PUTRI NASYA WIRADESA,KAJEN KIKI 1 0.90 REG23

JNAP-0183303757 14-09-2023 PUTRI NASYA PEKALONGAN IRRMAA 1 0.90 REG23


BARAT, PE
JNAP-0183306038 14-09-2023 ORALIASHOP SRAGI,KAJEN ANIS 1 0.90 REG23

JNAP-0183307214 14-09-2023 PUTRI NASYA PEKALONGAN AMMAR 1 0.90 REG23


TIMUR, PE
JNAP-0183307386 14-09-2023 PUTRI NASYA KARANGANYAR,KAJ AZKA SOTIKOH 1 0.90 REG23
EN
JNAP-0183308257 14-09-2023 PUTRI NASYA TIRTO,KAJEN AKROM 1 0.90 REG23

JNAP-0183326598 14-09-2023 PUTRI NASYA PEKALONGAN TANGONGONGO 1 0.90 REG23


BARAT, PE
Total : 21 21 20.34
1325 SRG/OM/09640349 060350036088523 14-09-2023 PAK EKO CEPU,BLORA BU KIS / SMK MIGAS 1 1.00 REG23
CEPU
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

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

JNAP-0183340948 14-09-2023 NAELA BATIK KANDANG AYUNDA 1 0.30 REG23


SERANG,KAJEN
JNAP-0183343745 14-09-2023 RATNA FORTUNA KEDUNGWUNI,KAJE DIVA AULIA PUTRI 1 0.25 REG23
N
JNAP-0183345430 14-09-2023 RAJA KOLOR 1 KEDUNGWUNI,KAJE RANI NURILLA 1 0.45 REG23
N
JNAP-0183345733 14-09-2023 BAGJAS CLOTHING WONOKERTO,KAJEN GETOK 1 0.20 REG23
STORE
JNAP-0183347527 14-09-2023 MVPMALL PETUNGKRIYONO,K TRIYANTO 1 0.10 REG23
AJEN
JNAP-0182843832 14-09-2023 BASHIRAH.HERBAL TALUN,KAJEN ZIDAN 1 0.01 REG23

JNAP-0183071554 14-09-2023 MANISAFITRI92 PEKALONGAN LEVALE JESIKO BOY 1 0.50 REG23


SELATAN,
JNAP-0183082523 14-09-2023 MANISAFITRI92 KARANGDADAP,KAJ KAMALUDIN 1 0.75 REG23
EN
JNAP-0183082878 14-09-2023 MANISAFITRI92 PEKALONGAN BAGOZA COGIVU BOY 1 0.50 REG23
TIMUR, PE
JNAP-0183086586 14-09-2023 MANISAFITRI92 PEKALONGAN MUHAMMAD SYAUQI 1 0.10 REG23
TIMUR, PE
JNAP-0183093017 14-09-2023 MANISAFITRI92 BUARAN,KAJEN UMAM SHODIQ 1 1.90 REG23

JNAP-0183118033 14-09-2023 3VPART KANDANG WAHYUFIRDAUS 1 0.10 REG23


SERANG,KAJEN
JNAP-0183148076 14-09-2023 PUTRI NASYA PEKALONGAN AMMAR 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

1326 SRG/OM/09640355 TIMUR, PE

JNAP-0183154885 14-09-2023 PUTRI NASYA KESESI,KAJEN NOVITASARI 1 0.90 REG23

JNAP-0183170436 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE EVI SEPTIANI 1 0.90 REG23


N
JNAP-0183174378 14-09-2023 PUTRI NASYA KANDANG NADHIFA KHUMAIRA 1 0.90 REG23
SERANG,KAJEN
JNAP-0183183339 14-09-2023 PUTRI NASYA BOJONG,KAJEN MIZAN RISMA 1 0.90 REG23

JNAP-0183185112 14-09-2023 PUTRI NASYA SRAGI,KAJEN LAUZA02 1 0.90 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
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-0183276899 14-09-2023 BAKUL SHOPP KESESI,KAJEN BILA 1 0.15 REG23

JNAP-0183278268 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23

JNAP-0183280559 14-09-2023 PUTRI NASYA TALUN,KAJEN YULI 1 0.90 REG23

JNAP-0183280561 14-09-2023 PUTRI NASYA KESESI,KAJEN YULIKA ARISTIANA 1 0.90 REG23

JNAP-0183281707 14-09-2023 FAIZ COLLECTION KAJEN,KAB.PEKALO NUR NAILATUL 1 0.30 REG23


15849530 NGAN KHASANAH
JNAP-0183285370 14-09-2023 FF AQUARIUM TIRTO,KAJEN DEVI YULIANI 1 0.64 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

JNAP-0183292172 14-09-2023 KULOT ANAK GROSIR PANINGGARAN,KAJE TIARA 1 0.36 REG23


N
JNAP-0183294924 14-09-2023 YAQIN LARIS PEKALONGAN MILLER SUTOPO 1 0.20 REG23
SELATAN,
JNAP-0183295929 14-09-2023 DJ HOME 168 TALUN,KAJEN HABIBATUS SAADAH 1 0.20 REG23

JNAP-0183296478 14-09-2023 PUTRI NASYA TALUN,KAJEN NABILA OKTAVIA R 1 0.45 REG23

JNAP-0183298108 14-09-2023 PUTRI NASYA BOJONG,KAJEN MAS ABADI 1 0.90 REG23

JNAP-0183298845 14-09-2023 AZKIYABEAUTY KARANGANYAR,KAJ WIWIT NABELA 1 0.08 REG23


EN

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

JNAP-0183324042 14-09-2023 GROSIR NUSANTARA BOJONG,KAJEN FIQOH ANDINI 1 0.21 REG23


1616048
JNAP-0183324963 14-09-2023 BATIK ALODIA WONOKERTO,KAJEN MUIROH 1 0.80 REG23

JNAP-0183325086 14-09-2023 UNIXZ FASHION KANDANG RAFI 1 0.20 REG23


SERANG,KAJEN
JNAP-0183325224 14-09-2023 UNIXZ FASHION BUARAN,KAJEN INDANAH MASYHURI 1 1.33 REG23

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

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-0183332627 14-09-2023 RUTON ID STOR LEBAK JUAN 1 0.75 REG23


BARANG,KAJEN
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 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
061130008579523 14-09-2023 PT CEMACO MAKMUR PURWODADI,KAB.G PT. HASIL ANUGRAH 1 1.00 REG23
CORPORATAMA ROBOG
060810017280523 14-09-2023 ERHA SKIN KUDUS PURWODADI,KAB.G RIZKA DWI SETYANI 1 1.00 REG23
ROBOG
0607702301601496 14-09-2023 ERA ONLINE GUBUG,PURWODADI LUDFI KHAKIM 1 1.00 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

060350033835823 14-09-2023 ARIS RANDUDONGKAL,PE SURYANI 1 1.00 REG23


MALAN
0608082300285735 14-09-2023 ERA ONLINE TAMAN,PEMALANG MUHAMMAD SHOLEH 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

0611742300475116 14-09-2023 KOMANDO RESOR SALATIGA DANREM 1 1.00 OKE23


MILITER 073/MAKU 073/MAKUTARAMA
0622052301451745 14-09-2023 ORIGINAL STORE SIDOREJO,SALATIG NAKIP 2 1.00 REG23
A
0637132300797455 14-09-2023 DRK STORE ARGOMULYO,SALAT ZAKY FUAD 1 1.00 REG23
IGA
Total : 7 9 7.00

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

004239402081 14-09-2023 PIONTOOLS TAYU,PATI ENDAR ARIS 1 1.00 REG23


NURFATAH
004239404830 14-09-2023 MONIQUEEN TAYU,PATI TIYAN 1 1.00 REG23

004239449230 14-09-2023 TOPSHOPGROSIR GUNUNGWUNGKAL, RIRIS EGA 1 2.00 REG23


PATI
004239551252 14-09-2023 MAMALAWANCORONA TAYU,PATI REZA HERMANSYAH 1 1.00 REG23
RAHMA PUTRI
004239582958 14-09-2023 SAMPLESALEINDONESIA TAYU,PATI NANDA PAMUJI 1 1.00 REG23

004239701814 14-09-2023 RAQFAHSHOP CLUWAK,PATI MAULINA RAHMAWATI 1 1.00 REG23

004239750454 14-09-2023 GROSIR DINAMO TAYU,PATI BEJO PRIYOATMOJO 1 1.00 REG23

004239770747 14-09-2023 BATIK PERMANA TAYU,PATI SUNU CAHYANA R 1 1.00 REG23

004239804938 14-09-2023 INDOPRIMA TAYU,PATI NURSASISETIYO RINI 1 1.00 REG23

004239839380 14-09-2023 ACIN CLUWAK,PATI GENDOT NIA 1 1.00 REG23


082322790059
004239884394 14-09-2023 MORENOSUPRAPTO214 CLUWAK,PATI RIKE NS 1 1.00 REG23

005040575105 14-09-2023 BUTTON TAYU,PATI ANITA 1 1.00 REG23

005223142007 14-09-2023 PASAR LARIS 88 TAYU,PATI YULIA KURNIAWATI 1 1.00 REG23

005223315065 14-09-2023 HIPPONAPPE TAYU,PATI RUDY 1 1.00 REG23

005223389242 14-09-2023 ARVOTECH DUKUHSETI,PATI HERU PRIHATMOKO 1 1.00 REG23

004239170827 14-09-2023 SHARKHANSPEEDSHOP DUKUHSETI,PATI MUHAMMAD MINAN 1 1.00 REG23


ZUHRI
004239094920 14-09-2023 AZRAYA STORE DUKUHSETI,PATI SUPRIYANTO SUPER 1 1.00 REG23
AKSESORIS NET
004238985542 14-09-2023 HAN RIVER OFFICIAL TAYU,PATI NUR AKHID 1 1.00 REG23
SHOP
004238792250 14-09-2023 FASHIONOK TAYU,PATI FAHRI SHAHAB 1 1.00 REG23

004238775241 14-09-2023 GIO SAVERINO OFFICIAL TAYU,PATI INDRIANI 1 1.00 REG23


SHOP
004238760837 14-09-2023 QUEENTIN OFFICIAL GUNUNGWUNGKAL, AIK 1 1.00 REG23
STORE PATI
004238731126 14-09-2023 GEOFF MAX OFFICIAL DUKUHSETI,PATI RIYAN 1 1.00 REG23
SHOP
004238484808 14-09-2023 GIO SAVERINO OFFICIAL TAYU,PATI AULIA RISDAKAWA 1 1.00 REG23
SHOP
004238374372 14-09-2023 SOME BY MI OFFICIAL CLUWAK,PATI LITA 1 1.00 REG23
SHOP
001543398522 14-09-2023 KUSUMA SHOP21 KAYEN,PATI NURUDDIN 1 1.00 REG23

001543379292 14-09-2023 SAMONO INDONESIA DUKUHSETI,PATI ZAINUL HASAN 1 2.00 REG23

001485671920 14-09-2023 KENZHOPING CLUWAK,PATI NOVTAVIA ENDAH 1 1.00 REG23


KRISTIANI SP2
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 060350036096523 14-09-2023 BU DESI WIJIOARTI PURBALINGGA,KAB. MB HISYI (AURA HISYI 1 1.00 REG23
PURB CAHAYA)
0607702301598338 14-09-2023 BEST ALFAST KEMANGKON,PURB PUJI 1 1.00 REG23
ALINGG
JNAC-0038452076 14-09-2023 ENJOYWORK KEMANGKON,PURB HIKAMUDIN SUYUTI 1 0.02 REG23
ALINGG
TLJR3D6CXTMRFTRK 14-09-2023 GROSIR TEMBAKAU KARANGMONCOL,P EKO KURNIAWAN 1 1.10 REG23
KUDUS URBALI SAPUTRO
Total : 4 4 3.12

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-0183318845 14-09-2023 ANDINO SHOOP 01 PEKALONGAN M. IZZUDIN 1 0.20 REG23


TIMUR, PE
JNAP-0183319974 14-09-2023 PUTRI NASYA BUARAN,KAJEN MISBAKHUL ULUM 1 0.90 REG23

JNAP-0183320052 14-09-2023 AA STOREE COLLECTION KESESI,KAJEN KIKI SETIYONINGSIH 1 1.90 REG23

JNAP-0183321779 14-09-2023 YAZID COLLECTION12 KESESI,KAJEN MAZ TAUFAL 1 0.25 REG23

JNAP-0183323225 14-09-2023 VIA_STORE19 PEKALONGAN AISYAH 1 0.10 REG23


SELATAN,
JNAP-0183328980 14-09-2023 WAISTBAG GROSIR KANDANG TESA DEWI 1 0.10 REG23
SERANG,KAJEN
JNAP-0183330086 14-09-2023 ELL_COLECTION01 KARANGANYAR,KAJ M IRFAN ZIDNIE 1 0.20 REG23
EN
JNAP-0183331873 14-09-2023 PUTRI NASYA PEKALONGAN TANGONGONGO 1 0.90 REG23
BARAT, PE
JNAP-0183338483 14-09-2023 PUTRI NASYA BOJONG,KAJEN DIMAS ARI SAPUTRA 1 0.80 REG23

JNAP-0183342694 14-09-2023 PUTRI NASYA KANDANG NADHIFA KHUMAIRA 1 0.90 REG23


SERANG,KAJEN
JNAP-9060923255 14-09-2023 SANTO KIDS88 KANDANG UFINAH 1 0.40 REG23
SERANG,KAJEN
JNAP-0182870795 14-09-2023 BALLYBEAUTE KANDANG YUNI SAFITRI 1 0.17 REG23
SERANG,KAJEN
JNAP-0183048616 14-09-2023 SUNNYRABBIT KANDANG ALI AMELLIYA 1 0.02 REG23
SERANG,KAJEN
JNAP-0183076995 14-09-2023 ATANA STORE SRAGI,KAJEN KHOLIYAH,PNY ANAK 1 0.06 REG23
KEMBAR
JNAP-0183140140 14-09-2023 PUTRI NASYA WONOPRINGGO,KAJ SUMAROH 1 1.80 REG23
EN
JNAP-0183180889 14-09-2023 SUNNYRABBIT TALUN,KAJEN ENI ARDIYANTI 1 0.15 REG23

JNAP-0183184150 14-09-2023 PUTRI NASYA KEDUNGWUNI,KAJE MIA 1 0.90 REG23


N
JNAP-0183192339 14-09-2023 PUTRI NASYA PEKALONGAN WONG LEMU 1 0.90 REG23
TIMUR, PE
JNAP-0183214134 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO TIWI ERLINDA 1 0.90 REG23
NGAN
JNAP-0183215576 14-09-2023 PUTRI NASYA PEKALONGAN VINA 1 0.90 REG23
SELATAN,
JNAP-0183228647 14-09-2023 ARTILERY STORE KEDUNGWUNI,KAJE ARDIYANSYAH 1 0.47 REG23
N WICAKSONO
JNAP-0183231621 14-09-2023 27AN.CO.ID. TALUN,KAJEN BUDI HARTONO 1 0.05 REG23

JNAP-0183237633 14-09-2023 MARKET DJAVA PANINGGARAN,KAJE HARDIYANTO 1 0.60 REG23


N
JNAP-0183239617 14-09-2023 SUNNYRABBIT KESESI,KAJEN KOMARIYAH 1 0.07 REG23

JNAP-0183246757 14-09-2023 LILI HIJAB11 BOJONG,KAJEN TUNAELI 1 0.20 REG23

JNAP-0183250422 14-09-2023 AULIA_STORE01 TIRTO,KAJEN SITI NURMAH 1 0.40 REG23

JNAP-0183251448 14-09-2023 MBUL-MBUL STORE DORO,KAJEN FILA 1 0.30 REG23

JNAP-0183256382 14-09-2023 PUJARE STORE KANDANG DZIKRI NURJANAH 1 0.30 REG23


SERANG,KAJEN
JNAP-0183256695 14-09-2023 SYAPIRAH_ALLSHOP KARANGDADAP,KAJ AGUS IMAM PRIANTO 1 0.50 REG23
EN
JNAP-0183256922 14-09-2023 KUSEN.ID WIRADESA,KAJEN KANG DALARI 1 0.66 REG23

JNAP-0183257218 14-09-2023 RATU_OFICIAL19 KARANGANYAR,KAJ MUNASIFAH 1 0.25 REG23


EN
JNAP-0183257403 14-09-2023 XENA COLLECTION TALUN,KAJEN NUR KHAYATI 1 0.70 REG23

JNAP-0183265298 14-09-2023 MERRY MUSE STORE TALUN,KAJEN RENI SAFITRI 1 0.25 REG23

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

JNAP-0183274596 14-09-2023 TRINAGA STORE TALUN,KAJEN NIRMALA 1 0.20 REG23

JNAP-0183278563 14-09-2023 JEFZAR GROSIR KEDUNGWUNI,KAJE SARI.. 1 0.36 REG23


N

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-0183286627 14-09-2023 PUTRI NASYA KANDANG SITII KHOTIJAH 1 0.90 REG23


SERANG,KAJEN
JNAP-0183287729 14-09-2023 TOKO YAKPI07 TIRTO,KAJEN SALIM HUDA 1 0.20 REG23

JNAP-0183291641 14-09-2023 OEMAHSENDAL BOJONG,KAJEN PARNIATI 1 0.60 REG23

JNAP-0183293300 14-09-2023 AIMAR_COLLECTION 15 KANDANG MALIHAH 1 0.30 REG23


SERANG,KAJEN
JNAP-0183293971 14-09-2023 PUTRI NASYA KESESI,KAJEN SUGIYANTO 1 0.90 REG23

JNAP-0183294177 14-09-2023 PUTRI NASYA KESESI,KAJEN SUGIYANTO 1 0.90 REG23

JNAP-0183297602 14-09-2023 PUTRI NASYA KESESI,KAJEN SUDIYARNIK 1 0.90 REG23

JNAP-0183297867 14-09-2023 ZARINA GROSIR STORE DORO,KAJEN SUTIRAH 1 0.71 REG23

JNAP-0183298841 14-09-2023 DEWI1995 PEKALONGAN QUMAR 1 0.25 REG23


TIMUR, PE
JNAP-0183299010 14-09-2023 LAMEILA KECANTIKAN TALUN,KAJEN TESA MARGIANA 1 0.30 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

JNAP-0183309993 14-09-2023 KALIMASODO_STORE PEKALONGAN NANA ATAU BPK 1 0.23 REG23


TIMUR, PE NASRULLAH
JNAP-0183310560 14-09-2023 LENDRASPORT55 KANDANG HOLIYATUL 1 0.75 REG23
SERANG,KAJEN MAHMUDAH
Total : 57 57 30.98
1338 SRG/OM/09640480 061350015646223 14-09-2023 AGUNG NUGROHO BANYUMANIK,SEMA MUTIARA [MISS 1 1.00 YES23
RANG CIMORY TEMBALANG
061130008580223 14-09-2023 PUTRA MUBAROQ BANYUMANIK,SEMA CV. BANGUN AGUNG 1 1.00 REG23
EXPRESS RANG
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

TLJR35D4XEMRV48V 14-09-2023 IZZATUNSHOP GUNUNGPATI,SEMA NABIILAH AINURUL 2 1.00 REG23


RANG
TLJR3D03E3MRFQNN 14-09-2023 RSV MAINAN SEMARANG DENNY MAHAYANA 1 1.00 REG23
TENGAH,SEMA
TLJR3DGTVCMRXFHP 14-09-2023 UD SURYA NUGRAHA SN GENUK,SEMARANG CANDRA BENY 3 1.20 REG23

TLJR3DQQPNMRVVH4 14-09-2023 LEO TANI PEDURUNGAN,SEM NUNGKI HERAWATI 1 1.00 REG23


ARANG
060350036118923 14-09-2023 ZAKARIA SEMARANG MBAK TIKA 1 1.00 YES23
TENGAH,SEMA
060810017268123 14-09-2023 JENNI RAHMA DANI SEMARANG BUDI PRASETYO 1 1.00 YES23
BARAT,SEMAR
062070006395123 14-09-2023 YUSUF KUDUS SEMARANG PT GELORA FAJAR 1 1.30 YES23
TENGAH,SEMA FARMA
Total : 19 38 21.89
1339 SRG/OM/09640501 CM78941318952 14-09-2023 MBAK STELLA JESICA KRAGAN,REMBANG RYAN CS 1 0.50 REG05

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

065290006041623 14-09-2023 PT MAXIMA ENERGI SLUKE,REMBANG BPK FENDI 1 1.00 REG23


INDOKEMIKA
063970008164523 14-09-2023 FLANNEL LASTING REMBANG,KAB.REM ACHMAD GHUFRON 1 1.00 REG23
BANG NURROSYID
0622052301450085 14-09-2023 ORIGINAL STORE PAMOTAN,REMBAN BU KESWATI 2 1.00 REG23
G
061350015603323 14-09-2023 WAHIONO REMBANG,KAB.REM FANDI SUKARYADI 1 1.00 REG23
BANG
060810016879423 14-09-2023 MY CUSTOM LAB REMBANG,KAB.REM DESINTA WAHYU 1 1.00 REG23
BANG UNDAYANI
CM86580406481 14-09-2023 IMELDA KRAGAN,REMBANG SOPEL 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

005223251217 14-09-2023 OMENSTORECOM TAYU,PATI YUSHA 1 1.00 REG23

005223282624 14-09-2023 AL REMPAH NUSANTARA TAYU,PATI TAUFIQ QURROHMAN 1 3.00 REG23

005223338291 14-09-2023 SEPATU COMPASS DUKUHSETI,PATI WILDAN 1 2.00 REG23

001543399379 14-09-2023 MACARONBABYSHOPID DUKUHSETI,PATI INDAH RUFIATIN 1 1.00 REG23

001775922563 14-09-2023 SAHIRA TAYU,PATI SUKAMTO CN 1 1.00 REG23

001819047387 14-09-2023 LAPAK PAKDHE EMJE CLUWAK,PATI NURUL HIDAYAH 1 1.00 REG23

004238461257 14-09-2023 YOU BEAUTY OFFICIAL GUNUNGWUNGKAL, RUSMIATI 1 1.00 REG23


STORE PATI
004238507996 14-09-2023 QUEENTIN OFFICIAL GUNUNGWUNGKAL, ARIS PRANOTO 1 1.00 REG23
STORE PATI
004238623371 14-09-2023 BAYIIBAYII DUKUHSETI,PATI DEWI 1 1.00 REG23
RATNASARITOTOK
VOLLY
004239047502 14-09-2023 TOKO WARNA WARNI TAYU,PATI TURMUDZI 1 1.00 REG23
OFFICIAL SHOP
004239196672 14-09-2023 CASIO CALCULATOR TAYU,PATI DEWI PUSPITA 1 1.00 REG23
OFFICIAL SHOP
004239216691 14-09-2023 NILDACOLLECTION CLUWAK,PATI RAJIN 1 1.00 REG23

004239263075 14-09-2023 HUSNAQURAN OFFICIAL CLUWAK,PATI IRWAN 1 1.00 REG23


SHOP
004239772477 14-09-2023 BATIK PERMANA TAYU,PATI SUNU CAHYANA R 1 1.00 REG23

004239717734 14-09-2023 TITANOBOA DUKUHSETI,PATI VALLA 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

004239481994 14-09-2023 LIBERLIJAYA RUBBER TAYU,PATI ANNA SUM 1 5.00 REG23


COSTUM PART
Total : 25 25 39.00
1341 SRG/OM/09640518 060050035156723 14-09-2023 JAYA COLLECTION KARANGAYUNG,PUR RATIH DEWI SUSANTI 1 1.00 REG23
WODAD
TLJR3DXN8QMR3THM 14-09-2023 REDGREEN SHOP PURWODADI,KAB.G LULUCH M 1 1.00 REG23
ROBOG
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

060070008643123 14-09-2023 SRIWAHYUNINGSIH PURWODADI,KAB.G HERRI IRAWANTO 1 1.00 REG23


ROBOG
060120017271123 14-09-2023 YAMAHA MATARAM SAKTI PURWODADI,KAB.G MBA ENY - ADMIN BBN 1 1.00 REG23
-DEWI ROBOG

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

060200103919023 14-09-2023 JOKO BUDIYONO, SH GUBUG,PURWODADI MUNZARONAH 1 1.00 REG23

060200103927023 14-09-2023 DEVINTA PUTRI KRADENAN,PURWO NIA 1 1.00 REG23


DADI
060200103977923 14-09-2023 AIRA SKIN CLINIC GUBUG,PURWODADI ANA AMALIYAH 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

JT33495412651 14-09-2023 KBC TOYS CABANG TEGOWANU,PURWO BENGKEL 1 30.10 JTR5_23


SEMARANG DADI ABIJAYAMOTOR
TEGOWANU
JT69340283435 14-09-2023 PUSPAIND PURWODADI,KAB.G LIANA DEWI PRASTYO 1 1.20 JTR5_23
ROBOG
SRGEC11071644623 14-09-2023 BANK PANIN PURWODADI,KAB.G PT BANK PANIN TBK 1 1.00 REG23
ROBOG KCPPURWODADI
TLJR35VW33MRFRD1 14-09-2023 VARIA STORE ID PURWODADI,KAB.G DJAUHARI 2 1.00 REG23
ROBOG
TLJR3D5QJDMRFRD1 14-09-2023 VARIA STORE ID GODONG,PURWODA MUH ARIFIN 3 1.24 REG23
DI
TLJR3DNEQMMRU0QG 14-09-2023 FORTUNA RUBBERS WIROSARI,PURWOD FIDO SETIA ALFIAN 12 1.00 REG23
ADI
060050035171823 14-09-2023 EKA ALFIAN GODONG,PURWODA BU WELAS 1 1.00 REG23
DI
Total : 31 46 61.76
1342 SRG/OM/09640529 060810017008623 14-09-2023 MY CUSTOM LAB MARGOREJO,PATI IRA SUKOWATI 1 1.00 REG23

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

060810017298523 14-09-2023 KARYA LOGAM TRANGKIL,PATI LANA AKSESORIS 1 1.00 REG23

TLJR3D3090MR385T 14-09-2023 DBYAN TOYS MARGOREJO,PATI AGUS SULISTYO 1 1.00 REG23

0637132300800077 14-09-2023 CV.BERKAH MANDIRI WINONG,PATI HADI SISWANTORO 1 1.00 REG23


PRAMBATAN LO
065070001598022 14-09-2023 BP IMRON DUKUHSETI,PATI FAHRIZA RAHMAWATI 1 2.00 REG23

CM98444485036 14-09-2023 SRI PUJIATI DUKUHSETI,PATI INDAH DWI AYU 2 0.20 REG05

060810017300123 14-09-2023 MY CUSTOM LAB PATI,KAB.PATI ADE 1 1.00 YES23

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-0183331428 14-09-2023 KS FASHION PABELAN, SALATIGA ANGGUN 1 0.18 REG23

JNAP-0183332762 14-09-2023 SIFA.ID SUSUKAN, ANOVITA WULAN 1 0.15 REG23


SALATIGA
JNAP-0183338702 14-09-2023 CAUSEWAY BAY STORE SURUH, SALATIGA MAKHASIN 1 1.75 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-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-0182881385 14-09-2023 NUCHANS MART SURUH, SALATIGA JAMILAH 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-0183186846 14-09-2023 LUMINTUSTORE SUSUKAN, NATASYA KALISTA 1 0.40 REG23


SALATIGA
JNAP-0183196817 14-09-2023 DUNIAGADGETKU PABELAN, SALATIGA SASAN GADGET STORE 1 1.00 REG23

JNAP-0183201323 14-09-2023 ARKA FASHION BANCAK,SALATIGA WAHYUNI 1 1.10 REG23


1593542815
JNAP-0183211126 14-09-2023 PUTRI NASYA SURUH, SALATIGA MIFTAKHUL MAARIF 1 0.90 REG23

JNAP-0183213126 14-09-2023 JUSAND STORE SURUH, SALATIGA UMI KHILMIYAH 1 0.30 REG23

JNAP-0183217209 14-09-2023 PUTRI NASYA BANCAK,SALATIGA MUNSIYATI 1 0.90 REG23

JNAP-0183221094 14-09-2023 WARUNG.NAURA PABELAN, SALATIGA HUSNA HAMIDAH 1 0.25 REG23

JNAP-0183224667 14-09-2023 BERKAH LOYANG SURUH, SALATIGA SITI ALFIYAH 1 1.00 REG23

JNAP-0183227629 14-09-2023 ABBASY_99 PABELAN, SALATIGA VERA 1 0.60 REG23

JNAP-0183228532 14-09-2023 BROOV SURUH, SALATIGA JOKO WIDODO 1 0.60 REG23

JNAP-0183234202 14-09-2023 V_P PABELAN, SALATIGA ARUM LISTIANI 1 0.10 REG23

JNAP-0183246691 14-09-2023 RJ.STORE57 BANCAK,SALATIGA SUNARIYAH 1 0.30 REG23

JNAP-0183247560 14-09-2023 SEMPATI BIRD SHOP SURUH, SALATIGA SUYAMTO 1 0.06 REG23

JNAP-0183247611 14-09-2023 BLESING04 ARGOMULYO,SALAT JOVIAN ALVINO 1 0.50 REG23


IGA
JNAP-0183248373 14-09-2023 27AN.CO.ID. SURUH, SALATIGA YUNITA ZAINUR 1 0.08 REG23
RAHMAWATI
JNAP-0183254256 14-09-2023 GALERI GORDEN2 SURUH, SALATIGA SITI KASANAH 1 3.60 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

JNAP-0183268804 14-09-2023 KEEP BLESSING SUSUKAN, NAILA 1 0.37 REG23


SALATIGA

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-0183282925 14-09-2023 LUMINTUSTORE SUSUKAN, NATASYA KALISTA 1 0.20 REG23


SALATIGA
JNAP-0183284598 14-09-2023 WIJAYA UTAMA MOTOR PABELAN, SALATIGA EKO PURNOMO 1 0.25 REG23
WUM
JNAP-0183287715 14-09-2023 LAMEILA KECANTIKAN SURUH, SALATIGA KINAN AYU 1 0.13 REG23

JNAP-0183291714 14-09-2023 DVC BANCAK,SALATIGA WAHID 1 0.10 REG23

JNAP-0183293553 14-09-2023 KHARIN GROSIR SURUH, SALATIGA SYARISAPUTRI 1 0.20 REG23

JNAP-0183298989 14-09-2023 JAVATECHNOLOGY SURUH, SALATIGA SLAMET RIYADI 1 0.13 REG23

JNAP-0183299901 14-09-2023 GOGOKIDS 1618224356 PABELAN, SALATIGA SATRIA 1 0.20 REG23

JNAP-0183301572 14-09-2023 ABIZAR CLOTH PABELAN, SALATIGA SHAFIRA AYU KATRINA 1 0.23 REG23

JNAP-0183302609 14-09-2023 PUSAT17 SUSUKAN, MAS DIDIK 1 1.00 REG23


SALATIGA
JNAP-0183303740 14-09-2023 LADIES COLLECTIONS BANCAK,SALATIGA SUSI ALDI 1 0.11 REG23

JNAP-0183304257 14-09-2023 YANTO JAKARTA SUSUKAN, MAS UPIK 1 0.05 REG23


SALATIGA
JNAP-0183305210 14-09-2023 RR OL SHOPE BANCAK,SALATIGA ANISA EVA 1 1.00 REG23

JNAP-0183307847 14-09-2023 PUTRI NASYA SURUH, SALATIGA MIFTAKHUL MAARIF 1 0.90 REG23

JNAP-0183308426 14-09-2023 QUEENA RAHAYU SUSUKAN, FERDINA PRATIWI 1 0.20 REG23


SALATIGA
JNAP-0183313757 14-09-2023 HK COLECTION PABELAN, SALATIGA DWI AFANDI 1 0.30 REG23

JNAP-0183355676 14-09-2023 TRENDS JEANS KALIWUNGU, SUNARTI 1 0.50 REG23


SALATIGA
JNAP-9060861921 14-09-2023 ENIBELVA JOGJA PABELAN, SALATIGA HERI PRANYOTO 1 0.75 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

060430012920223 14-09-2023 AFWA NAILIA BOJONG,KAJEN AMEL ABID 1 1.00 REG23

061250007444423 14-09-2023 SS BEAUTY KESESI,KAJEN BERLIANTI CANIESA 1 1.00 REG23

JNAC-0038468101 14-09-2023 CHANDRA TOYS 1 KAJEN,KAB.PEKALO RIFTHA VITARINI 1 0.50 REG23


NGAN
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
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-0183093005 14-09-2023 MANISAFITRI92 WIRADESA,KAJEN MUYEKI RUSOGO BOY 1 0.50 REG23

JNAP-0183161097 14-09-2023 BIGBOSEE TALUN,KAJEN MAYA AMELIA 1 0.02 REG23

JNAP-0183194294 14-09-2023 MANISAFITRI92 PEKALONGAN DOKAPU PUDEMA BOY 1 0.50 REG23


SELATAN,
JNAP-0183211668 14-09-2023 PUTRI NASYA KAJEN,KAB.PEKALO TIWI ERLINDA 1 0.90 REG23
NGAN
JNAP-0183233579 14-09-2023 REGA MOTOR BOJONG,KAJEN ASEP BURHAN 1 1.60 REG23

JNAP-0183236463 14-09-2023 GROSIR SEMUA ADA PANINGGARAN,KAJE HASAN 1 0.15 REG23


N
JNAP-0183236809 14-09-2023 GROSIR ADA SEMUA PEKALONGAN M. NAJIB 1 0.14 REG23
TIMUR, PE
JNAP-0183237831 14-09-2023 LADY QUEENS PANINGGARAN,KAJE DINDA 1 0.10 REG23
N

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-0183246267 14-09-2023 AA_MM-SHOOP PEKALONGAN AJENG SWEETTY 1 1.00 REG23


TIMUR, PE
JNAP-0183250341 14-09-2023 BORNEOMAN KANDANG BIMO 1 0.15 REG23
SERANG,KAJEN
JNAP-0183254050 14-09-2023 SUBAGES COLLECTION WONOPRINGGO,KAJ MURIPAH 1 0.10 REG23
EN
JNAP-0183254223 14-09-2023 SBG STORE LEBAK SRI KAMIYATI 1 0.20 REG23
BARANG,KAJEN
JNAP-0183259946 14-09-2023 YC FASHIONSHOP KANDANG JUNI PRATIWI 1 0.60 REG23
SERANG,KAJEN
JNAP-0183262386 14-09-2023 GROSIR GAMIS SETELAN KARANGANYAR,KAJ NENG SARY 1 0.42 REG23
ROK EN
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

JNAP-0183276197 14-09-2023 GROSIR AUDIO KANDANG SIRIN 1 0.30 REG23


YOGYAKARTA SERANG,KAJEN
JNAP-0183281799 14-09-2023 FAIZ COLLECTION KESESI,KAJEN ANANDA YUHU 1 0.29 REG23
15849530
JNAP-0183288213 14-09-2023 LAMEILA KECANTIKAN KESESI,KAJEN SITI MARISAH 1 0.03 REG23

JNAP-0183291537 14-09-2023 DOI NET STORE WIRADESA,KAJEN MUTIA 1 0.90 REG23

JNAP-0183293189 14-09-2023 ADZKIYA_STORE BUARAN,KAJEN WASTINI 1 0.40 REG23

JNAP-0183293539 14-09-2023 PUTRI NASYA TALUN,KAJEN PITA BLEDER 1 0.90 REG23

JNAP-0183294226 14-09-2023 PUTRI NASYA TALUN,KAJEN NOVITASARI 1 1.80 REG23

JNAP-0183307412 14-09-2023 BAGJAS CLOTHING BOJONG,KAJEN NOVI HANDAYANI 1 0.48 REG23


STORE
JNAP-0183309028 14-09-2023 WAFI ALL STORE PANINGGARAN,KAJE IMAN SANUSI 1 1.00 REG23
N
JNAP-0183318744 14-09-2023 PUTRI NASYA TALUN,KAJEN YULIATI 1 0.90 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

JNAP-0183332742 14-09-2023 RATU_OFICIAL19 TALUN,KAJEN SUMARNI 1 0.23 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

060300020573223 14-09-2023 RIYAN KENDAL,KAB.KENDA UP JUNDI 1 1.00 REG23


L
060300026053823 14-09-2023 ONLINE SEMARANG KENDAL,KAB.KENDA HADIYANTO 1 1.00 REG23
L
060300026055623 14-09-2023 KJPP SALAM DAN REKAN KALIWUNGU,KENDA IBU SRI KUSUMAWATI 1 1.00 REG23
L
060300026056523 14-09-2023 MUHAMMAD ARIEF GEMUH,KENDAL FX SUWARTA 1 1.00 REG23
BUDIMAN
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

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-0183172863 14-09-2023 SHADINE OUTFIT JUWANA,PATI ADHI KRISANTO 1 0.33 REG23

JNAP-0183173819 14-09-2023 TRIDEVI_GROSIR TELOGOWUNGU,PA SUKINI 1 0.42 REG23


TI
JNAP-0183190703 14-09-2023 RATU PETSHOP WEDARIJAKSA,PATI TRI WARTAMI 1 0.93 REG23

JNAP-0183191802 14-09-2023 ARTAN STYLE TAMBAKROMO,PATI HERMAN SUSANTO 1 0.25 REG23


COLLECTION
JNAP-0183205034 14-09-2023 3VPART PUCAKWANGI,PATI DIAN YULIANA 1 0.30 REG23

JNAP-0183208202 14-09-2023 LAVENDER_WATCH MARGOYOSO,PATI ARI LESTARI 1 0.50 REG23

JNAP-0183213590 14-09-2023 W_SHOP ID PATI,KAB.PATI AHMAD 1 0.02 REG23

JNAP-0183227144 14-09-2023 RARA SHOESS WEDARIJAKSA,PATI JULIA MAYA AGNITA 1 0.32 REG23

JNAP-0183236989 14-09-2023 GROSIR ADA SEMUA JUWANA,PATI BAGAS 1 0.19 REG23

JNAP-0183255380 14-09-2023 DEEWHY-SHOP WINONG,PATI EVA NOVIKA 1 1.00 REG23

JNAP-0183258528 14-09-2023 APOLITO.ART TAYU,PATI IMAH JASWI 1 0.23 REG23

JNAP-0183267130 14-09-2023 PUTRI NASYA GABUS,PATI MOH SYAIFUDIN 1 0.90 REG23

JNAP-0182900507 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI EDI ZM 1 0.88 REG23

JNAP-0182900942 14-09-2023 THE ORIGINOTE GEMBONG,PATI FATIMAH KMR GG 1 2.67 REG23

JNAP-0182901095 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI KFAZA HILMIMDZ 1 0.67 REG23

JNAP-0182901189 14-09-2023 THE ORIGINOTE TRANGKIL,PATI GYLES ZM 1 0.88 REG23

JNAP-0182901459 14-09-2023 THE ORIGINOTE WINONG,PATI CNN KUATIJO 1 2.50 REG23

JNAP-0182901636 14-09-2023 THE ORIGINOTE PATI,KAB.PATI ZHR WINARTININGSIH 1 2.50 REG23

JNAP-0182901740 14-09-2023 THE ORIGINOTE KAYEN,PATI TRIANA KMR LU 1 2.50 REG23

JNAP-0182901861 14-09-2023 THE ORIGINOTE JAKENAN,PATI KURNIAWATI ZEGA KCL 1 2.00 REG23

JNAP-0182901911 14-09-2023 THE ORIGINOTE JAKENAN,PATI SITI NADHIFAH 1 2.50 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-0182910029 14-09-2023 THE ORIGINOTE WINONG,PATI MILAN ZM 1 0.67 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-0183052656 14-09-2023 BB SHOP KAYEN,PATI THIAN 1 1.25 REG23

JNAP-0183057758 14-09-2023 BB SHOP WEDARIJAKSA,PATI SUKIS PHONE 1 1.25 REG23

JNAP-0183274767 14-09-2023 LOYALTY.ID PATI,KAB.PATI BOIM 1 0.30 REG23

JNAP-0183275286 14-09-2023 ZYARI PATI,KAB.PATI TIKA DWI ROSITA 1 0.10 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

JNAP-0183308920 14-09-2023 IFFA COLLECTION2 MARGOREJO,PATI RIRIN 1 0.75 REG23

JNAP-0183325532 14-09-2023 RANTANGKU_STORE JUWANA,PATI SITI MARKAMAH 1 1.00 REG23

JNAP-0183335995 14-09-2023 FELISHA OUTFIT PATI,KAB.PATI MUHAMAD FAHRUDIN 1 0.54 REG23

JNAP-0183337981 14-09-2023 ALFARIQ COLEXION TELOGOWUNGU,PA JAEMAN 1 0.63 REG23


TI
JNAP-0183340198 14-09-2023 CHIBAO CENTRE JUWANA,PATI WAHYU HARDIYANTI 1 0.35 REG23

JNAP-0183340581 14-09-2023 MAJUJAYA_COLEXION TELOGOWUNGU,PA NABILA 1 0.50 REG23


TI
JNAP-0183350216 14-09-2023 EL.ID TRANGKIL,PATI ACHMAD SETIYAWAN 1 0.50 REG23

JNAP-0183350380 14-09-2023 EL.ID PATI,KAB.PATI LILIS LESTARI 1 0.10 REG23

JNAP-0183352332 14-09-2023 ISWA OFFICIAL MARGOYOSO,PATI ELMA SUBUR 1 0.50 REG23

JNAP-0183352684 14-09-2023 FLYNN ONLINE STORE GABUS,PATI ERWIN JE 1 0.20 REG23

JNAP-9060876224 14-09-2023 KULAKAN JERSEY WINONG,PATI AKBAR ANANTA 1 0.52 REG23


PURWANTINI
JNAP-9060909040 14-09-2023 AR-JAYASTOREE JUWANA,PATI SISWATI 1 0.40 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-0183094781 14-09-2023 BYOUTBYNISA SURUH, SALATIGA SYAWAL 1 0.20 REG23

JNAP-0183203347 14-09-2023 STYLE_FASHION STORE SUSUKAN, LESTARI 1 0.24 REG23


SALATIGA
JNAP-0183207294 14-09-2023 BB SHOP PABELAN, SALATIGA NUNUN 1 1.25 REG23

JNAP-0183217374 14-09-2023 PUTRI NASYA SUSUKAN, SILNI SHILMA 1 0.90 REG23


SALATIGA
JNAP-0183226765 14-09-2023 TOP-OS TUNTANG, HANDOKO 1 0.12 REG23
SALATIGA
JNAP-0183236612 14-09-2023 H&M TOYS PABELAN, SALATIGA VIKA 1 0.11 REG23

JNAP-0183246028 14-09-2023 KAHF KALIWUNGU, NATAN MAWARDI 1 0.20 REG23


SALATIGA
JNAP-0183246084 14-09-2023 HOKI DISTRO SURUH, SALATIGA AHMAD YAKIN 1 0.18 REG23

JNAP-0183252743 14-09-2023 CARIO KIDS PABELAN, SALATIGA INAYATI ALFAN 1 0.80 REG23

JNAP-0183258263 14-09-2023 ISWA OFFICIAL BANCAK,SALATIGA DENI FATMAWATI 1 0.94 REG23

JNAP-0183261628 14-09-2023 HIDAYAH_KERUDUNG SURUH, SALATIGA AMIN MAULUDIN 1 0.10 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-0183272010 14-09-2023 AHA TOKOKU SIDOREJO,SALATIG SHELLA ANDRIYANA 1 0.25 REG23


A
JNAP-0183277106 14-09-2023 TRINAGA STORE SUSUKAN, NENENG MAYASARI 1 0.30 REG23
SALATIGA

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-0183293471 14-09-2023 UNGGULMUMBUL SURUH, SALATIGA SRI MULYANI 1 1.00 REG23

JNAP-0183294877 14-09-2023 YAQIN LARIS SURUH, SALATIGA SITI ALFIYAH 1 0.40 REG23

JNAP-0183298670 14-09-2023 DEWI1995 SUSUKAN, SANIA AYU RAHMA 1 0.50 REG23


SALATIGA
JNAP-0183304219 14-09-2023 PUTRI NASYA PABELAN, SALATIGA WIDIANINGSIH 1 0.90 REG23

JNAP-0183305844 14-09-2023 ORALIASHOP SUSUKAN, BAGUS PUTRA 1 0.90 REG23


SALATIGA
JNAP-0183306684 14-09-2023 ADAMSON CELL SURUH, SALATIGA ADAM RINI 1 0.30 REG23

JNAP-0183306703 14-09-2023 EL OLLSHOP1 SURUH, SALATIGA PARNI 1 0.10 REG23

JNAP-0183316726 14-09-2023 VVMOTOR SURUH, SALATIGA FATHUR RIZA 1 4.00 REG23

JNAP-0183317145 14-09-2023 TRISYA KIRANA SUSUKAN, RIKHA AYU 1 0.30 REG23


SALATIGA
JNAP-0183337901 14-09-2023 KALIMASODO_STORE SIDOREJO,SALATIG ARI TRI 1 0.23 REG23
A SETIARTININGSIH
JNAP-0183338781 14-09-2023 CAUSEWAY BAY STORE SURUH, SALATIGA MAKHASIN 1 0.50 REG23

JNAP-0183352322 14-09-2023 ATANGKANTINE7 PABELAN, SALATIGA KRISTIAWAN 1 0.05 REG23

JNAP-9060901522 14-09-2023 BALIYO STORE BANCAK,SALATIGA NUR KHOERONI 1 1.00 REG23

JNAP-9060912743 14-09-2023 EKSOTIK TUNTANG, RUBIATI 1 0.04 REG23


SALATIGA
JNAP-0182881209 14-09-2023 NUCHANS MART SURUH, SALATIGA DEWI SARAS 1 0.74 REG23

JNAP-0183086881 14-09-2023 BB SHOP PABELAN, SALATIGA GUNADI 1 1.25 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

JNAP-0183223559 14-09-2023 CATHERINE.ID LEBAK KARTININGSIH 1 0.02 REG23


BARANG,KAJEN
JNAP-0183223602 14-09-2023 CATHERINE.ID PANINGGARAN,KAJE LIA ROSIDA 1 0.08 REG23
N
JNAP-0183230723 14-09-2023 ZOMKERS LEBAK KURNIAWATI 1 1.00 REG23
BARANG,KAJEN
JNAP-0183232857 14-09-2023 AZKA STATIONARY LEBAK TIKA ERNA RUPITA 1 0.96 REG23
BARANG,KAJEN
JNAP-0183233649 14-09-2023 CANCANCANDY LEBAK BAGUS 1 0.09 REG23
BARANG,KAJEN
JNAP-0183248832 14-09-2023 NOPO SHOP KANDANG ANDRE 1 0.20 REG23
SERANG,KAJEN
JNAP-0183254317 14-09-2023 ORYZA GOLD KANDANG DZIKRI NURJANAH 1 0.17 REG23
SERANG,KAJEN
JNAP-0183257496 14-09-2023 BUNDA SHOP KIDS TALUN,KAJEN HASTINI 1 0.50 REG23

JNAP-0183257968 14-09-2023 SEHAT JKT WIRADESA,KAJEN HAYU RACHMAWATI 1 0.50 REG23

JNAP-0183258083 14-09-2023 SEHAT JKT PANINGGARAN,KAJE ERNA HIKMAWATI 1 0.13 REG23


N
JNAP-0183261331 14-09-2023 HANDYLIFE PETUNGKRIYONO,K KAWA-KAWA 1 0.49 REG23
AJEN
JNAP-0183266431 14-09-2023 YU KARI KESESI,KAJEN DZILHIJAH 1 0.31 REG23

JNAP-0183268170 14-09-2023 GUDANG BUSANA KEDUNGWUNI,KAJE ALIN KUSYAHYA 1 0.29 REG23


GROSIR N
JNAP-0183269737 14-09-2023 JUMART LEBAK TETY KHOLIFAH 1 0.60 REG23
BARANG,KAJEN
JNAP-0183291907 14-09-2023 SURYA_STORE07 KESESI,KAJEN TIYO 1 0.40 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-0183303496 14-09-2023 DIKA_SPAREPARTS PANINGGARAN,KAJE RIZKIAJI 1 0.05 REG23


N
JNAP-0183304490 14-09-2023 YANTO JAKARTA KANDANG INAMAH 1 0.10 REG23
SERANG,KAJEN
JNAP-0183305023 14-09-2023 BASKA.ID KEDUNGWUNI,KAJE RIKO 1 4.00 REG23
N
JNAP-0183310894 14-09-2023 KEN ZHUZHU TALUN,KAJEN ANA 1 0.80 REG23

JNAP-0183314384 14-09-2023 PUTRI NASYA KARANGANYAR,KAJ IKEEE 1 0.90 REG23


EN
JNAP-0183316882 14-09-2023 TUKUA_ONLEN SHOP BOJONG,KAJEN HANY 1 0.40 REG23

JNAP-0183319372 14-09-2023 PUTRI NASYA TALUN,KAJEN YULIATI 1 0.90 REG23

JNAP-0183320484 14-09-2023 RIWARIWI WONOKERTO,KAJEN MARLINA 1 0.25 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-0183326785 14-09-2023 PUTRI NASYA SRAGI,KAJEN CASMIRAH NOFIANAH 1 0.90 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

JNAP-0183333627 14-09-2023 GET UP_STORE KEDUNGWUNI,KAJE RIO 1 1.20 REG23


N
JNAP-0183334295 14-09-2023 SUKAINI BATIK LEBAK NIZROTUN NISA 1 4.38 REG23
BARANG,KAJEN
JNAP-0183337265 14-09-2023 TOPBRANDEDBAGS PANINGGARAN,KAJE RUSTIYANI 1 0.50 REG23
N
JNAP-0183356700 14-09-2023 BINTANG MOTOR TALUN,KAJEN ARIPIN ANIK 1 0.80 REG23
1612884989
Total : 45 45 30.74
1355 SRG/OM/09640653 JNAP-0182911954 14-09-2023 TAPAN BEAUTY STORE GODONG,PURWODA FITRI 1 0.10 REG23
DI
JNAT-0005421898 14-09-2023 JNE WH BANDARA MAS TOROH,PURWODADI ANTOK 1 0.21 REG23
(BANMAS)
JNAP-0183048488 14-09-2023 SUNNYRABBIT PENAWANGAN,PUR USWATUN 1 0.05 REG23
WODADI
JNAP-0183048708 14-09-2023 AG_STORE_PEKALONGA GODONG,PURWODA UMI MUALIFAH 1 0.70 REG23
N DI
JNAP-0183057566 14-09-2023 BB SHOP TOROH,PURWODADI OIK WIJAYA 1 1.25 REG23

JNAP-0183081982 14-09-2023 SIMPHOSTORE GODONG,PURWODA SRI LESTARI 1 1.00 REG23


DI
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

JNAP-0183230698 14-09-2023 MAKZAH BATIK PULOKULON,PURW KRISWANTO 1 0.20 REG23


ODADI
JNAP-0183236639 14-09-2023 CANTIK COSMETICS GODONG,PURWODA SHO 1 0.13 REG23
DI
JNAP-0183244921 14-09-2023 DIARAI ON KLAMBU,PURWODA VIKY ARBA 1 0.17 REG23
DI
JNAP-0183248753 14-09-2023 DAPUR YANUAR GROBOGAN,PURWO MAS IVAN SAPROL 1 0.08 REG23
DADI

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

JNAP-0183267100 14-09-2023 KOSMETIK BRAND GROBOGAN,PURWO NURUL AFIFATUN 1 0.17 REG23


DADI
JNAP-0183267754 14-09-2023 FINITO ELEKTRONIK PULOKULON,PURW AHMAD CHOIRUN 1 0.50 REG23
ODADI MARTABAK
JNAP-0183274963 14-09-2023 ZYARI PURWODADI,KAB.G RISKA WAHYU PUTRI 1 0.05 REG23
ROBOG UTAMI
JNAP-0183280857 14-09-2023 OM AUTO GUBUG,PURWODADI 085747052324 1 0.89 REG23

JNAP-0183283507 14-09-2023 NPURE OFFICIAL PURWODADI,KAB.G VALEE 1 0.50 REG23


ROBOG
JNAP-0183288119 14-09-2023 ZUMOO.TEN PURWODADI,KAB.G KIRANA 1 0.02 REG23
ROBOG
JNAP-0183289616 14-09-2023 GROSIR JILBAB TOROH,PURWODADI WAHYU WINARNI MAMA 1 0.09 REG23
SEMARANG SYIFA
JNAP-0183290924 14-09-2023 JELITA HIJAB 88 GUBUG,PURWODADI AYU MARWAH 1 0.14 REG23

JNAP-0183295121 14-09-2023 AZZAHRACOSMETIC PURWODADI,KAB.G NIMATUL BARIROH 1 0.12 REG23


ROBOG SINGAPO
JNAP-0183295993 14-09-2023 CAHAYA_IDN PURWODADI,KAB.G ANITA PUSPAWARDANI 1 0.04 REG23
ROBOG
JNAP-0183296759 14-09-2023 JT KIDS PURWODADI,KAB.G ANGELLYA TRI 1 0.38 REG23
ROBOG YULIANA
JNAP-0183308666 14-09-2023 KOSMETIK BRAND GODONG,PURWODA MBK YANIK 1 0.17 REG23
DI
JNAP-0183315896 14-09-2023 CV. ANUGERAH KARYA KLAMBU,PURWODA RENDY ANDIKA 1 0.15 REG23
ABADI DI SAHPUTRA
JNAP-0183321639 14-09-2023 SARIRASA FOOD & DRINK PURWODADI,KAB.G NENG APRIL 1 0.30 REG23
ROBOG
JNAP-0183335991 14-09-2023 ZYARI GUBUG,PURWODADI DINA RINDA YUSUF 1 0.05 REG23

JNAP-0183338153 14-09-2023 JELITA HIJAB 88 PENAWANGAN,PUR KHOIRUL 1 0.02 REG23


WODADI
JNAP-0183340110 14-09-2023 NEVER GIVE UP STORE WIROSARI,PURWOD LELY HINDRAYANI 1 0.15 REG23
SEMA ADI
JNAP-0183340115 14-09-2023 NEVER GIVE UP STORE TAWANGHARJO,PUR NURYULIANTO 1 1.04 REG23
SEMA WODAD
JNAP-0183349467 14-09-2023 ANUGERAHSTORE.SMG GODONG,PURWODA ABDUL KHAMID 1 0.10 REG23
DI FADHOLI
JNAP-9060869085 14-09-2023 SEVEN WEDNESDAY BRATI,PURWODADI YUDI 1 0.55 REG23

JNAP-9060876620 14-09-2023 NISA RAMADHANI WIROSARI,PURWOD WARSONO 1 1.00 REG23


ADI
JNAP-9060911795 14-09-2023 GARASI SPAREPART GS TEGOWANU,PURWO MUH ALI MABRUR 1 0.05 REG23
DADI
JNAP-9060915372 14-09-2023 RAHAYU BEAUTY GODONG,PURWODA RINA SULISTYAWATI 1 0.60 REG23
DI
JNAT-0005421736 14-09-2023 JNE WH BANDARA MAS PURWODADI,KAB.G HIDAYATUS SOLEKHAH 1 8.00 REG23
(BANMAS) ROBOG
JNAT-0005421843 14-09-2023 JNE WH BANDARA MAS GODONG,PURWODA FAIZ 1 0.35 REG23
(BANMAS) DI
JNAP-0183034819 14-09-2023 BISMILLAHSHOP354 PULOKULON,PURW ULIL USWAH 1 1.50 REG23
ODADI
Total : 48 48 27.77
1356 SRG/OM/09640657 JNAP-0182861605 14-09-2023 VEDO.ID BOJONEGORO,KAB. RULI 1 0.74 REG23
BOJON
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
0605902300047210 14-09-2023 PERSADA MAKMUR BOJONEGORO,KAB. ALEXANDER AMANDA 1 0.10 REG23
SEMARANG BOJON

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-0182902695 14-09-2023 THE ORIGINOTE PATI,KAB.PATI JAYADIHR 1 0.17 REG23

JNAP-0182908949 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA ZHR NYARJOSUDARMO 1 1.50 REG23


TI
JNAP-0182909148 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI SRIWAHYUNIANGSIHR 1 0.67 REG23

JNAP-0182910216 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR 1 1.50 REG23


ERMARUSTINASARI
JNAP-0183006129 14-09-2023 COOFARI TOOLS STORE TAYU,PATI MALIKATIN YASAROH 1 1.68 REG23

JNAP-0183017223 14-09-2023 THE ORIGINOTE JAKENAN,PATI ZHR ARIDWIMARYANTI 1 1.50 REG23

JNAP-0183017268 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI RISKI FARHANMDZ 1 0.67 REG23

JNAP-0183017412 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA ZHR ANHITA 1 2.00 REG23


TI
JNAP-0183017469 14-09-2023 THE ORIGINOTE TRANGKIL,PATI HB DAVID 1 0.50 REG23

JNAP-0183017497 14-09-2023 THE ORIGINOTE TAYU,PATI HB ZARIAH 1 1.00 REG23

JNAP-0183017524 14-09-2023 THE ORIGINOTE PATI,KAB.PATI RAIHAN MINULL 1 1.00 REG23

JNAP-0183053846 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI RIA 1 0.17 REG23

JNAP-0183118851 14-09-2023 SOPHIE MARTIN GABUS,PATI EKA LIA SUSANTI 1 1.79 REG23

JNAP-0183192157 14-09-2023 COOLVITA SHOP JAKENAN,PATI NINA SARDI 1 1.00 REG23

JNAP-0183208444 14-09-2023 NAURA RAINA JAKENAN,PATI DADI NUR 1 0.48 REG23

JNAP-0183224052 14-09-2023 BROTHER88 GABUS,PATI ASHFI 1 0.56 REG23

JNAP-0183253006 14-09-2023 FAMILY HERBAL ONLINE TRANGKIL,PATI SUGIARTO 1 0.32 REG23

JNAP-0183254075 14-09-2023 RAFASTORE OLSHOPE KAYEN,PATI GEGICO PANIHU 1 0.38 REG23

JNAP-0183256585 14-09-2023 ELGIO FS MARGOYOSO,PATI RIZKI ABIB 1 0.25 REG23

JNAP-0183259654 14-09-2023 IFFA COLLECTION2 JUWANA,PATI KISWATI 1 1.40 REG23

JNAP-0183275927 14-09-2023 ONA BEAUTY GEMBONG,PATI RONJI SADIRI 1 0.17 REG23

JNAP-0183279543 14-09-2023 ARETA FASHION PATI,KAB.PATI AYUX ICHA 1 0.90 REG23

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-0183335080 14-09-2023 BOSSANSGROSIR_ GEMBONG,PATI ILHAM ADITYA 1 0.25 REG23

JNAP-0183335635 14-09-2023 RAYA BUSANA WEDARIJAKSA,PATI KONIK FITRIANA 1 0.22 REG23

JNAP-0183339134 14-09-2023 MUTIARA ALKES 2 PATI,KAB.PATI DIAN AGUSTIA 1 0.10 REG23

JNAP-0183341381 14-09-2023 EMWE FASHION MARGOREJO,PATI SELFI KAMTO 1 1.28 REG23

JNAP-0183344345 14-09-2023 LAPAKUNIK.ID JUWANA,PATI CIWI TITEK 1 0.51 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

1357 SRG/OM/09640668 JNAP-0183357675 14-09-2023 NIKI_DISTRO TRANGKIL,PATI TANGGUH 1 1.04 REG23

JNAP-9060896021 14-09-2023 JOGLO STOREHOUSE TAMBAKROMO,PATI HANIF 1 2.00 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-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-0182900960 14-09-2023 THE ORIGINOTE JUWANA,PATI VINOHR 1 0.67 REG23

JNAP-0182900997 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI RINA ARDINAFF 1 0.67 REG23

JNAP-0182901052 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI EDI KAMIDIN DHE 1 1.00 REG23

JNAP-0182901092 14-09-2023 THE ORIGINOTE GABUS,PATI SAJAD ANS 1 3.00 REG23

JNAP-0182901194 14-09-2023 THE ORIGINOTE JAKENAN,PATI ALIFAHR 1 0.67 REG23

JNAP-0182901214 14-09-2023 THE ORIGINOTE GEMBONG,PATI ZHR TEMURAHAYU 1 2.50 REG23

JNAP-0182901242 14-09-2023 THE ORIGINOTE PATI,KAB.PATI ANITA 1 1.00 REG23

JNAP-0182901304 14-09-2023 THE ORIGINOTE JAKENAN,PATI SULIK 1 3.00 REG23

JNAP-0182901340 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI ZHR ASUNDO 1 0.67 REG23

JNAP-0182901386 14-09-2023 THE ORIGINOTE KAYEN,PATI INDAH 1 1.00 REG23

JNAP-0182901425 14-09-2023 THE ORIGINOTE KAYEN,PATI RIANA 1 1.00 REG23

JNAP-0182901450 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA ZHR ADITIYA 1 2.50 REG23


TI
JNAP-0182901467 14-09-2023 THE ORIGINOTE JAKENAN,PATI MTK RITA SURYATMI 1 0.50 REG23

JNAP-0182901609 14-09-2023 THE ORIGINOTE JAKENAN,PATI NAUMI KCL 1 2.50 REG23

JNAP-0182901610 14-09-2023 THE ORIGINOTE TRANGKIL,PATI CANDRA ZM 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-0182901886 14-09-2023 THE ORIGINOTE TAMBAKROMO,PATI YONAMDZ 1 1.00 REG23

JNAP-0182901898 14-09-2023 THE ORIGINOTE JUWANA,PATI WAHYU ALBIANMDZ 1 1.00 REG23

JNAP-0182901928 14-09-2023 THE ORIGINOTE TRANGKIL,PATI ZHR MARDAHYOGA 1 2.50 REG23

JNAP-0182901930 14-09-2023 THE ORIGINOTE JAKENAN,PATI YONADAMDZ 1 1.00 REG23

JNAP-0182901948 14-09-2023 THE ORIGINOTE TAYU,PATI ZHR SUWARNI 1 2.50 REG23

JNAP-0182901995 14-09-2023 THE ORIGINOTE JAKENAN,PATI WARIDATUL ANS 1 1.50 REG23

JNAP-0182902001 14-09-2023 THE ORIGINOTE MARGOREJO,PATI CINDY ANS 1 2.00 REG23

JNAP-0182902039 14-09-2023 THE ORIGINOTE WINONG,PATI LIA BKS 1 0.50 REG23

JNAP-0182902154 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI WAHYU VIOS 1 0.50 REG23

JNAP-0182902168 14-09-2023 THE ORIGINOTE WINONG,PATI IMAH MAULINA NBK 1 0.50 REG23

JNAP-0182902184 14-09-2023 THE ORIGINOTE JUWANA,PATI GP.ALMAS 1 0.50 REG23

JNAP-0182902294 14-09-2023 THE ORIGINOTE WEDARIJAKSA,PATI RAISALN 1 0.50 REG23

JNAP-0182902305 14-09-2023 THE ORIGINOTE MARGOYOSO,PATI RENDY MINULL 1 1.00 REG23

JNAP-0182902353 14-09-2023 THE ORIGINOTE PUCAKWANGI,PATI FADILAH 1 0.83 REG23

JNAP-0182902373 14-09-2023 THE ORIGINOTE TELOGOWUNGU,PA AMSUI AVC 1 0.67 REG23


TI
JNAP-0182902423 14-09-2023 THE ORIGINOTE WINONG,PATI LAURA SASA 1 0.33 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

JNAP-0182902467 14-09-2023 THE ORIGINOTE MARGOREJO,PATI NASRUN 1 0.17 REG23


SRIWIJIASTUTI LND
JNAP-0182902611 14-09-2023 THE ORIGINOTE KAYEN,PATI JOKO AL 1 0.33 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

060320034838023 14-09-2023 XENTRONIC INDONESIA PADANGAN,BOJONE ARIF TEGUH 1 1.00 REG23


GORO PRAMUDYA
060440029313923 13-09-2023 NURIN SAMBONG,BLORA IBU LILIK NOER AINI 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

060770002780023 14-09-2023 KOPMA UNNES SAMBONG,BLORA KRISTIANTI 1 1.00 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-0183089031 14-09-2023 JAYA LAMPU GROSIR BLORA,KAB.BLORA DODOK 1 1.00 REG23

JNAP-0183097891 14-09-2023 THE ORIGINOTE BLORA,KAB.BLORA ARTGLOWSKIN 1 1.67 REG23

JNAP-0183122281 14-09-2023 FIGUR SEHAT TODANAN,BLORA BAGUS MEGIYONO 1 1.90 REG23

JNAP-0183125817 14-09-2023 BOS RAJA GROSIR JIKEN,BLORA ARI 1 0.94 REG23

JNAP-0183134214 14-09-2023 BOS RAJA GROSIR TODANAN,BLORA YULIANA,,ANIN NAIM 1 0.93 REG23

JNAP-0183169016 14-09-2023 SAMUDRA ABADI BLORA,KAB.BLORA MILA 1 2.00 REG23


JAKARTA
JNAP-0183329728 14-09-2023 TIGERWAYS TODANAN,BLORA DAMAN 1 0.97 REG23

JY63563368921 14-09-2023 HYPESNEAKERID BLORA,KAB.BLORA MOCHAMAD MIFTAH 2 1.00 YES23

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

TLJR3DR54KMR3LW4 14-09-2023 RINA BEAUTY TODANAN,BLORA NISA 1 1.00 REG23

060050035097923 14-09-2023 ANDRI JEPON,BLORA ERLIN 1 1.00 REG23

060060010793723 14-09-2023 ENDSIE BLORA,KAB.BLORA KUSPIYATI 1 1.00 REG23

060060016604323 14-09-2023 JAMARI KRADENAN,BLORA BIBID 1 1.00 REG23

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.

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