"

·...

CARGO MANIFEST
DATE : ZS.10-2018 ORIGIN : DJJ

FLT.NO :MYR-702 NO. :091102 DESTINATION :WMX

STD : NO. AIRWAYBILL :

NO. JUMLAH
NO. SHIPPER CONSIGNEE JENIS BARANG KETERANGAN
PTI KOLi BE RAT
1 44321 BU LOG BU LOG BERAS BULOG 50 KG IO 4000
2 44616 BURHANUDIN AHMAD PAKAIAN 3 43
3 44287 LULUN IBU KRISTIN CAMPURAN KABEL,SElANG 16 S50
4 44598 E77 H.IDRUS TIKAR 12 437
5 44611 CHR INAWAN PENGERAS BETON 3 42
6 44603 E77 H.ARMAN KARPETPlATINUM 10 170
7 44293 INKE (POS LOGISTIC) INKE (POS LOGISTIC) BESI TIANG USTRIK S METER 18 4068
8 44269 IBUDINA DINKES MAMBERAMO TENGAH TANGKI AIR GLOBE 2 44
9 44582 PADE PADE 2 UNIT MOTOR HONDA MEGA PRO 2 254
10 44612 PT.BKR PT.BKR BANSAVERO 10 230
11 44612 PT.BKR PT.BKR KAWATLAS 1 20
12 44612 PT.BKR PT.BKR MESIN DIESEL,ENGKOL 1 368
13 44617 AHMAT WBJ MINYAK TANAH (DG ClASS 3) 5 850
14 44209 PAK RUDI PAK RUDI SOLAR CELL (PER 3) 114 2622
15 44627 OH ENA OH ENA BAWANG MERAH,BAWANG PUTIH 6 129
16 44626 E77 KAH AR TV LED 1 6
17
18
19
20
21
22
23
24
25
TOTAL: 284 13833
NAME :
...

·.•

CARGO MANIFEST
DATE : 26-10-2018 ORIGIN : DJJ

FLT.NO :MYR-702 NO. :261002 DESTINATION : WMX

STD : NO. AIRWAYBILL :

NO. JUMLAH
NO. SHIPPER CONSIGNEE JENIS BARANG KETERANGAN
PTI KOLi BERAT
1 44328 BU LOG BU LOG BERAS BULOG 50 KG 140 7000
2 43742 CHR CHR SEMEN TONASA 20 1000
3 44045 PAK RUDI PAK RUDI SOLAR CELL 204 1530
4 44412 KANGIWAN ACENG BESI HORDEN 2 79
5 44269 IBUDINA DINKES MAMBERAMO TENGAH TANGKI AIR GLOBE 3 66
6 44271 BANDARA WAMENA BANDARA WAMENA JIRGEN (CAIRAN PEL) 40 920
7 44271 BANDARA WAMENA BANDARA WAMENA TROU 10 190
8 44378 JEMS NAN DO SENG BIRU 500 1000
9 44269 IBUDINA DINKES MAMBERAMO TENGAH ALKES 1S 382 41.29.22 .17.9.25 .31.30.20.22.18.26.42.lOAO
10 44394 ASRUL H.ARIEF SPRING BAD 2 64
11 44148 JEMS NAN DO TRIPLEX 12 MM 14 168
12 44148 JEMS NAN DO CATBOYO 6 156
13 44148 JEMS NAN DO CATBOYO 1 22
14 44148 JEMS NANDO CAT ARIES 10 210
15 44148 JEMS NANDO CATYLAC 3 63
16 44148 JEMS NANDO PAKUKARTON 10 210
17 44430 FADILAH IBUJANIPAH KACANG 1 14 082238131618/081343088363
18
19
20
21
22
23
24
25
TOTAL: 981 13074
NAME:
"
'.•

CARGO MANIFEST
DATE : 27-10-2018 ORIGIN : DJJ

FLT.NO :MYR-702 NO. :071102 DESTINATION : WMX

STD : \'10. AIRWAYSILL :

NO. JUMLAH
NO. SHIPPER CONSIGNEE JENIS BARANG KETERANGAN
PTI KOLi BERAT
1 44928 BU LOG BU LOG BERAS BULOG 50 KG IO 4000
2 44284 SIN DANG SIN DANG SESI SETON 8 150 600
3 44576 MONANG PRIMA JAVA BESI BETON8 100 400
4 44576 MONANG PRIMA JAVA PIPA MEDIUM 3 20 600
5 44576 MONANG PRIMA JAVA BESI UNP 30 630
6 44S76 MONANG PRIMAJAYA PIPA HOLLO (PER 10) 5 170
7 44565 H.RUSTAM MAIKEL US KAYU (PER 4) 37 .92
8 44565 H.RUSTAM MAIKEL US KAYU (PER 2) 1 1
9 44568 SAPll SAPll BESI 8ETON8 400 1600
10 44208 PAK RUDI PAK RUDI SOLAR CELL (PER 3) 80 1840
11 43742 CHR CHR SEMEN 4 200
12 44565 H.RUSTAM MAIKEL KERAMIK lS 263
13 44596 E77 DARMANKAR KASUR 2 SADAN TIPIS (PER 5) 1 20
14 44596 E77 DARMANKAR KASUR 2 BADAN TIPIS (PER 6) 1 24
15 44596 E77 DARMANKAR KASUR 11/2 BADAN TIPIS (PER 5) 1 15
16 44598 E77 H.IDRUS KARPET WANSAGA 30 780
17 44598 E77 H.IDRUS KARPET WANSAGA 30 780
18 44598 E77 H.IDRUS KAR PET 10 40
19 44208 PAK RUDI PAK RUDI SOLAR CELL (PER 3) 31 713
20 44285 IBU NANCY TK.ANDIKA GULA 2 100
21 44267 TIGAPUTRA TIGAPUTRA SOFA/l<URSI KAYU 3 150 42 KG.31 KG.25 KG

22
23
24
25
TO.-AL: 1031 13018
NAME:
"
·..

CARGO MANIFEST
DATE : 27-10-2018 ORIGIN : OJJ

FLT. NO : MYR-766 NO. :271005 DESTINATION :WMX

STD : NO. AIRWAYBILL :

NO. JUMLAH
NO. SHIPPER CONSIGNEE JENIS BARANG KETERANGAN
PTI KOLi BERAT
1 44321 BU LOG BU LOG BERAS BULOG 50 KG 160 IOOO
2 44347 CHR CHR PINTU,JENDELA 6 85
3 44279 IBUNONA IBUNONA TEPUNG KANJI KEMASAN 40 400
4 44045 PAK RUDI PAK RUDI SOLAR CELL 204 1530
5 44278 IBU NANCY TK.ANDIKA TEPUNG KANJI KEMASAN 50 500
6 44267 TIGAPUTRA TIGAPUTRA SOFA/KURSI KAYU 10 148 13.11.14.16.10.16.22 .21.S.20
7 44269 IBUDINA IBUDINA KURSI PANJANG 3 42
8 44269 IBUDINA IBUDINA TANGKI AIR GLOBE 3 66
9 43742 CHR CHR SEMEN TONASA 23 1150
10 44271 BANDARA WAMENA BANDARA WAMENA TROU 10 190
11 44446 FADILAH SANIPAH FREEZER POLYTRON 1 48 082238131618/081343088363
12 44445 TOGA TSM BAN MOBIL,OU 7 146 NOMOR HP : 08139877686
13 44444 BURHAN DANIEL PINTUPANEL 7 380
14 44444 BURHAN DANIEL PINTUPANEL 3 118
15 44444 BURHAN DANIEL JEN DELA 7 235
16 44447 MERCY PDT.WAROMI SAGU 2 46
17
18
19
20
21
22
23
24
25
TOTAL: 536 13084
NAME:
...

·..

CARGO MANIFEST
DATE : 28-lG-2018 ORIGIN : OJJ

FLT. NO :MYR-702 NO. :081102 DESTINATION :WMX

STD : NO. AIRWAYBIU :

NO. JUMLAH
NO. SHIPPER CONSIGNEE JENIS BARANG KETERANGAN
PTI KOLi BERAT
1 44624 AHMAT MA MINYAK TANAH (DG CLASS 3) 5 8SO
2 44208 PAK RUDI PAK RUDI SOLAR CEU (PER 3) 40 920
3 44208 PAK RUDI PAK RUDI SOLAR CEU (PER 3) 200 4600
4 44610 HERY JULY DASI MINYAK GORENG,PINANG 1 14 NOMOR HP : 082397552604
5 44609 PAKNAGALA RIKY BAK AIR 1 4
6 44609 PAKNAGALA RIKY KERAMIK 21 315 NOMOR HP : 082199571801
7 44599 EKO PAKINDRA ACCESORl5 MOBIL 1 26 NOMOR HP: Dl132571n91
8 44601 SAUDARA MOTOR SAUDARA MOTOR SPAREPART 25 404
9 44608 E77 ANT TIKAR JUMBO (PER SO) 1 29
10 44608 E77 ANT TIKAR SPON (PER SO) 1 40
11 44608 E77 ANT TIKAR JUUNG BIASA (PER SO) 1 55
12 44608 E77 ANT TIKAR POLOS (PER 100) 1 59
13 44608 E77 ANT SEUMUT AMANDA KEMBANG 1 15
14 44608 E77 ANT SEUMUT AMANDA BONEKA 1 15
15 44608 E77 ANT TIKAR GAMBAR (PER 60) 1 14
16 44603 E77 H.ARMAN KARPET WANSAGA 20 520
17 44603 E77 H.ARMAN TIKAR GAMBAR 1 13
18 44613 MARTA ENEAS NEKWEK AYAMBOX 1 52 081344262833/0813431-
19 44606 SAUM PAK FINO PAKAIAN,MAINAN 6 168
20 44291 INKE (POS LOGISTIC) INKE (POS LOGISTIC) BESI TIANG USTRIK 5 METER 18 4086
21 44614 HBG HBG AYAMKARUNG 41 lOSO
22 44614 HBG HBG AYAMKARUNG 42 1024
23 44596 E77 DARMANKAR KASUR UPAT (PER 6) 1 9
24 44596 E77 DARMANKAR KASUR 11/2 SADAN TIPIS (PER 6) 1 18
25 44596 E77 DARMANKAR KASUR UPAT 75 (PER 5) 1 5
.
...

';

CARGO MANIFEST
DATE :29-10-2018 ORIGIN : DJJ

FLT. NO :MYR-702 NO. :291002 DESTINATION : WMX

STD : NO. AIRWAYBIU :

NO. JUMLAH
NO. SHIPPER CONSIGNEE JENIS BARANG KETERANGAN
PTI KOLi BERAT
1 44328 BU LOG BU LOG BERAS BULOG 50 KG 140 7000
2 44443 PADE PADE 2 UNIT MOTOR VERZA 2 254
3 44443 PADE PADE 2 UNIT MOTOR YAMAHA V-XION 2 250
4 44443 PADE PADE 1 UNIT MOTOR HONDA CB 150 R 1 127
5 44443 PADE PADE 1 UNIT MOTOR HONDA SUPRA X 1 105
6 44267 TIGAPUTRA TIGAPUTRA SOFA/l<URSI KAYU 10 235 21.51.32.11.21.10.22.23.21.23
7 44045 PAK RUDI PAK RUDI SOLARCEU 204 1530
8 44269 IBUDINA IBU DINA TANGKI AIR GLOBE 2 44
9 44281 CHAKONG ECHA CAMPURAN,ROKOK 30 780
10 44449 MELKYKP3 CAHYOKP3 ARANG 40 820
11 44276 IBUNONA IBUNONA DAIA325GR 75 600
12 44450 DORIKOGOYA MEN DINA KOGOYA KACA 1 17 081240921713/081354169675
13 44501 IWAN WBJ SOLAR (DG CLASS 3) 7 1309
14
15
16
17
18
19
20
21
22
23
24
25
TOTAL: 515 13071
NAME :
"
';

CARGO MANIFEST
DATE : 30-10-2018 ORIGIN :DJJ

FLT. NO :MYR-766 NO. :061103 DESTINATION :WMX

STD : NO. AIRWAYBILL :

NO. JUMLAH
NO. SHIPPER CONSIGNEE JENIS BARANG KETERANGAN
PTI KOLi BERAT
1 44321 BU LOG BU LOG BERAS BULOG 50 KG 130 6500
2 44594 FAD I LA SANIPAH FREEZER 1 46
3 44593 OJX OJX TUPERWARE 4 40
4 44269 IBUDINA DINKES MAMBERAMO TENGAH TANGKI AIR GLOBE 2 44
5 44267 TIGAPUTRA TIGAPOTRA SOFA/KURSI KAYU 12 314 12.12.11.47.31.11.24.24.67.23.32.20
6 44582 PADE PADE 4 UNIT MOTOR HONDA SUPRA X 4 420
7 44582 PADE PADE 1 UNIT MOTOR YAMAHA X-RIDE 1 105
8 44586 CHR INAWAN PINTUPANEL 9 344
9 44586 CHR INAWAN JEN DELA 16 141
10 44207 PAK RUDI PAK RUDI SOlAR CELL (PER 3) 200 4600
11 44207 PAK RUDI PAK RUDI SOLAR CELL (PER 3) 60 1380
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Tot'AL:
NAME :
...

..

CARGO MANIFEST
DATE : 31-10-2018 ORIGIN : DJJ

FLT.NO : MYR-702 NO. :311002 DESTINATION :WMX

STD : NO. Al.IJWAYBILL :

NO. JUMLAH
NO. SHIPPER CONSIGNEE JENIS BARANG KETERANGAN
PTI KOLi BERAT
l 44321 BU LOG BU LOG BERAS BULOG 50 KG 133 6650
2 44513 ERNANDO MAKMUR SPAREPART 4 S8 NOMOR HP : 081247085221
3 44514 PAK DEDI RICARDO RAMUNUNA SPAREPART 1 41 NOMOR HP : 081343184460
4 44509 HERMAN GAPAR SPAREPART 1 9
5 44510 ADIRA PARFUM MONIKA SILOLONGAN PERALATAN LAUNDRY 1 23
6 44278 IBUNANCY TK.ANDIKA TEPUNG KANJI KEMASAN 20 200
7 44271 BANDARA WAMENA BANDARA WAMENA TROU 10 190
8 44267 TIGAPUTRA TIGAPUTRA SOFA/l<URSI KAYU 10 182 17.23.18.11.17.12.17.23.23.21
9 44526 IRMANSYAH RJE ANCU PA KAI AN 1 77
10 4450S AHMAT WM SOLAR (DG CLASS 3) 10 1870
11 44442 MONANG WANTO BESl12 150 1500
12 44442 MONANG WANTO BESl22 15 510
13 44269 IBUDINA DINKES MAMBERAMO TENGAH TANGKI AIR GLOBE 2 44
14 44045 PAK RUDI PAK RUDI SOLARCEU 102 750
15 44518 ETIUS ETIUS CATBOYO 1 7 NOMOR HP : 082116512349
16 44519 ALAN EDU/FEBRY MANGGA 1 6 NOMOR HP : 085254488526
17 44520 ALEX PRENDI TOGODU MINYAK GORENG,GARAM,AJINOMOTO 1 8 NOMOR HP : 081342843438
18 44522 E77 YUSUF KAR KARPETBULU 2 60
19 44522 E77 YUSUF KAR KARPET WANSAGA 6 156
20 44521 YONCE YONCE CAMPURAN BAMA 14 117 NOMOR HP : 081243063914
21 44521 YONCE YONCE BERASlOKG 11 110
22 44521 YONCE YONCE BERAS2SKG 1 25
23 44521 YONCE YONCE GULA 2 100
24 44521 YONCE YONCE CAMPURAN 23 151
25 44529 MELKYKP3 CAHYOKP3 IKAN HIDUP 5 169
TOTAL: 527 13043
NAME:
"
·..

CARGO MANIFEST
DATE : 01-11-2018 ORIGIN : DJJ

FLT. NO :MYR-702 NO. :011102 DESTINATION :WMX

STD : NO. AIRWAYBIU :

NO. JUMLAH
NO. SHIPPER CONSIGNEE JENIS BARANG KETERANGAN
PTI KOLi BERAT
1 44328 BU LOG BU LOG BERAS BULOG 50 KG 100 5000
2 44045 PAK RUDI PAK RUDI BESI TIANG SOlAR CEU 110 770
3 44523 E77 H.U .N KARPET BANTENG (PER 3) 1 21
4 44525 ASTRIADI HJ.RATNA ACCESORIS KOMPUTER 1 28 NOMOR HP : 082398113191

5 44524 JONI RISAL BAN MOTOR 2 18 NOMOR HP : 085343116162

6 44528 KANGIWAN IMRAN ETALASE,LEMARl,RAK 6 385

7 44527 AHMAT (PAK DIDIN) WBJ SOlAR (DG CLASS 3) 10 1870
8 44512 PADE PADE TANGKI AIR 1100 2 48
9 44515 JU NEDI BENYAMIN MESIN 1 666
10 44271 BANDARA WAMENA BANDARA WAMENA TROU 5 95
11 44267 TIGAPUTRA TIGAPUTRA SOFA/KURSI KAYU 7 145 50A.37.37A.5 .8
12 44530 HERMAN SIWIJASA PAKAIAN 1 75
13 44530 HERMAN SIWIJASA PAKAIAN 2 96
14 44545 HBG HBG AYAMKARUNG 25 682
15 44539 INO IBUMAYA JENG KOL 2 71
16 44535 DIAN BEVERLY ATK 3 30
17 44540 PUR YOYO BESI JEMBATAN 2 2396
18 44545 HBG HBG AYAMKARUNG 25 682
19 44542 ARIS WIUY MODEM 1 2 NOMOR HP : 081344944939

20
21
22
23
24
25
TOTAL: 306 13080
NAME :
"
·..

CARGO MANIFEST
DATE : 01-11-2018 ORIGIN : DJJ

FLT. NO :MYR-702 NO. :011102 DESTINATION :WMX

STD : NO. AIRWAYBIU :

NO. JUMLAH
NO. SHIPPER CONSIGNEE JENIS BARANG KETERANGAN
PTI KOLi BERAT
1 44321 BU LOG BU LOG BERAS BULOG 50 KG 100 5000
2 44045 PAK RUDI PAK RUDI BESI TIANG SOlAR CEU 110 770
3 44523 E77 H.U .N KARPET BANTENG (PER 3) 1 21
4 44525 ASTRIADI HJ.RATNA ACCESORIS KOMPUTER 1 28 NOMOR HP : 082398113191

5 44524 JONI RISAL BAN MOTOR 2 18 NOMOR HP : 085343116162

6 44528 KANGIWAN IMRAN ETALASE,LEMARl,RAK 6 385

7 44527 AHMAT (PAK DIDIN) WBJ SOLAR (DG CLASS 3) 10 1870
8 44512 PADE PADE TANGKI AIR 1100 2 48
9 44515 JU NEDI BENYAMIN MESIN 1 666
10 44271 BANDARA WAMENA BANDARA WAMENA TROU 5 95
11 44267 TIGAPUTRA TIGAPUTRA SOFA/KURSI KAYU 7 145 50A.37.37A.5 .8
12 44530 HERMAN SIWIJASA PAKAIAN 1 75
13 44530 HERMAN SIWIJASA PAKAIAN 2 96
14 44545 HBG HBG AYAMKARUNG 25 682
15 44539 INO IBUMAYA JENG KOL 2 71
16 44535 DIAN BEVERLY ATK 3 30
17 44540 PUR YOYO BESI JEMBATAN 2 2396
18 44545 HBG HBG AYAMKARUNG 25 682
19 44542 ARIS WIUY MODEM 1 2 NOMOR HP : 081344944939

20
21
22
23
24
25
TOTAL: 306 13080
NAME :
"
.,

CARGO MANIFEST
DATE : 02-11-2018 ORIGIN : DJJ

FLT. NO :MYR-702 NO. :021102 DESTINATION :WMX

STD : NO. AIRWAYBILL :

NO. JUMLAH
NO- SHIPPER CONSIGNEE JENIS BARANG KETERANGAN
PTI KOLi BERAT
1 44328 BU LOG BU LOG BERAS BULOG 50 KG IO 4000
2 44546 YU NUS TELDY HP 1 21
3 44538 KEN DY ILHAM ACCESORIS PS 1 lS
4 44536 ONESIMUS SAHULEKA ONESIMUS SAHULEKA 1 UNIT MOBIL KIJANG SUPER 1 1785 SUDAH D I T - HRAT PAllfT
5 44045 PAK RUDI PAK RUDI SOlARCEll 95 728
6 44549 BKR BKR SOLAR (DG CLASS 3) 18 3366
7 44548 AHMAD (PAK DIDIN) llJ SOLAR (DG CLASS 3) 10 1870
8 44512 PADE PADE TANGKI AIR 1100 2 48
9 44541 JEMS NAN DO STANGNAKO 20 240
10 44541 JEMS NANDO CATINALUX 3 69
11 44541 JEMS NAN DO POUTURBOYO 10 260
12 44533 E77 YUSUF KAR KASUR 2 BADAN TIPIS (PER 5) 1 15
13 44533 E77 YUSUF KAR KASUR Z BADAN TIPIS (PER 6) 1 18
14 44533 E77 YUSUF KAR KASUR UPAT 75 (PER 5) 1 5
15 44S33 E77 YUSUF KAR KASUR UPAT 75 (PER 6) 1 6
16 44533 E77 YUSUF KAR KASUR UPAT 90 (PER 5) 1 6
17 44533 E77 YUSUF KAR KASUR UPAT 90 (PER 6) 1 7
18 44551 SINARJAYA SETIA KAWAN MOTOR SPAREPART 28 433 081344394288/081248631414
19 44544 MELKYKP3 CAHYOKP3 ACCUKERING 1 10
20 44270 AQUEN AQUEN CAMPURAN OBAT 1 z
21 44270 AQUEN AQUEN CAMPURAN OBAT 71 248
22 44552 ADI HJ.RATNA ACCESORIS 1 16
23 44555 YOSUA ACI IKAN HIDUP 1 20
24 44554 DARWIS ANDI SUBARKA SABUNCAIR 1 9 NOMOR HP : 08219853!5076
25 44556 MELKYKP3 CAHYOKP3 IKAN HIDUP 5 236

NAME:
...

·.•

CARGO MANIFEST
DATE : 03-11-2018 ORIGIN :OJJ

FLT.NO :MYl-700 NO. :061101 DESTINATION :WMX

STD : NO. AIRWAYBILL :

NO. JUMLAH
NO. SHIPPER CONSIGNEE JENIS BARANG KETERANGAN
PTI KOLi BERAT
1 44328 BULOG BULOG BERAS BULOG 50 KG 140 7000
2 44572 JEMS NAN DO CATBOYO 15 390
3 44565 H.RUSTAM MAIKEL KERAMIK 100 1750
4 44567 MONA NG PRIMA JAVA MESINMOLEN 2 676
5 44579 JEFRI BRIWAMENA 1 UNIT MOBIL DAIHATSU SIGRA 1 1305 SUDA!! DfTAMllAltlCAH ll!MT PAWT
6 44285 IBUNANCY TK.ANDIKA GULA 21 1050
7 44269 IBU DINA DINKES MAMBERAMO TENGAH TANG Kl AIR GLOBE 2 44
8 44578 AHMAT SM SOLAR (DG CLASS 3) 10 1870
9 44578 AHMAT SM MINYAK TANAH (DG CLASS 3) 5 850
10 44286 MONA NG CJM LEMARI OUMPYC 2 34
11 44286 MONA NG CJM LEMARI OUMPYC 4 124
12 44286 MONANG CJM LEMARI OUMPYC 6 276
13 44595 MAT(DICKY) ADOLF BEAY .SE 1 UNIT MOTOR MEGAPRO X-TRAIL 1 100 NOMOR HP : 08S21797&an
14 44286 MONANG CJM KAR PET 2 18
15 44286 MONANG CJM KASUR 2 6
16 44583 KEN DY IUIAM KASET 1 40
17 44592 KANGIWAN RICAD KERAMIK 40x40 11 176
18 44589 KANG IWAN MASBUDI MATRAS 2 92
19 44587 E77 DARMANKAR KARPET WANSAGA 6 156
20 44587 E77 DARMANKAR TIKAR SPON (PER 30) 1 22
21 44283 PAK RUDI PAK RUDI TIANG SOLAR CELL 43 30
22 44591 CHR INAWAN PENGERAS SEMEN 1 26
23
24
25
TOTAL: 378 16035
NAME:
"

'•

CARGO MANIFEST
DATE : 03-11-2018 ORIGIN :OJJ

FLT. NO : MYR-702 NO. :031102 DESTINATION :WMX

sm : NO. Al!lWAYBILL :

NO. JUMLAH
NO. SHIPPER CONSIGNEE JENIS BARANG KETERANGAN
PTI KOLi BERAT
26 44283 PAK RUDI PAK RUDI BESI SOLAR CELL 110 770
27 44283 PAK RUDI PAK RUDI BESI SOLAR CELL 88 612
28 44569 ISMAIL IBUMAYA JENG KOL 1 20
29 44570 YOSUA PASTOR PETRUS IKAN HIDUP,PAKAN IKAN 2 21
30 44567 MON ANG PRIMA JAVA GAGANG MESIN FIRMAN 5 15
31 44567 MONA NG PRIMA JAVA MESIN FIRMAN 5 35
32 44565 H.RUSTAM MAIKEL KLOSET PACKING 1 38
33 44565 H.RUSTAM MAIKEL CAMPURAN KLOSET 1 4
34 44562 REMY HERSON POMPA MINYAK 2 11
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
TOtAL : 585 13042
NAME: