Waybill No.

Shipping Date Origin Branch Pickup Courier

IDD07061794106225-11-2021 09:05:12 TH MUARA BANGKA HUAHMAD SYUKRI RAIJUNI
 Destinat Item Descript Calculated COD Insurance
Pickup Time ion Name ion Weight Amount Fee
25-11-2021 09:05:12 CIBODAS KAMERA KAMERA 10 0 5000
 Standard Receivable Handling Total
Shipping Fee Shipping Fee Fee Other Fee Shipping Fee
50500 50500 0 81000 136500
 VIP Sub- Sender Recipien Recipient
Username Account Sender Handphone t Handphone
ARGLOWSK082111194167 GITA SAHAR0877814555552
 Payment
Recipient Address Type
JL CENDRAWASIH 1 RT 1 RW12 NO 99 KEL CIBODASARI KEC CIBODAS KOTA TANGE PAD
 Express Actual Claim POD
Type Weight Item Value Value Recording Time Status
iDtruck 10 2500000 0 25-11-2021 09:05:12 Signed
 Waybill Destination Return
Input by Input Branch Source Branch Status
FAHTIRA VIRDHA NO TH MUARA BANGKA HUPC Client TH KARAWACI Not Returned
 Approved Delivery Return POD POD Service
Status Courier Date Branch POD Time Type
Wait Approved Yoyo Suaryo TH KARAWAC
28-11-2021 10:22:17 Drop off
 Void Void Origin Origin Destination Destination IDC
Status By Province City Province City Client
Not Void BENGKULU BENGKULU BANTEN KOTA TANGERANG