| No | Tanggal Pengiriman |
Penerima | Kota Tujuan | No. Resi | Koli | Ekspedisi |
|---|---|---|---|---|---|---|
| 301 | 2024-04-03 | Siti Nuru/Dirman Elf | Sukabumi | 10008640506593 | 1 | Anteraja |
| 302 | 2024-04-03 | Retno | Malang | SPXID041722497064 | 1 | Shopee Express Standart |
| 303 | 2024-04-02 | Chusnul Qhotimah | Makassar | 10008636771275 | 1 | Anteraja |
| 304 | 2024-04-02 | Lulu Annisa | Bandar Lampung | 10008633315603 | 1 | Anteraja |
| 305 | 2024-04-01 | Floretta | Jakarta Barat | 10008625045066 | 1 | Anteraja |
| 306 | 2024-04-01 | Inochi Devika | Jakarta Timur | SPXID047960933924 | 1 | Shopee Express Standart |
| 307 | 2024-03-30 | Gerai Mute | Pemalang | 004294287734 | 1 | Shopee Express Standart |
| 308 | 2024-03-30 | Malinda A | Manado | JP3025435838 | 1 | J&T |
| 309 | 2024-03-29 | Dori | Tangerang | SPXID044879361623 | 1 | Shopee Express Standart |
| 310 | 2024-03-29 | Mama Jo | Tangerang | SPXID041639821833 | 1 | Shopee Express Standart |
| 311 | 2024-03-29 | Amanda | Tangerang Selatan | SPXID046541927223 | 1 | Shopee Express Standart |
| 312 | 2024-03-29 | Dessy Ayu Astrini | Bekasi | 10008612988325 | 1 | Anteraja |
| 313 | 2024-03-29 | Novi Tri Ariani | Kendal | 10008611862732 | 1 | Anteraja |
| 314 | 2024-03-29 | Bella | Jakarta Selatan | 10008610527926 | 1 | Anteraja |
| 315 | 2024-03-28 | Uci | Bekasi | CM22406006636 | 1 | Jne Reg Cashless |
| 316 | 2024-03-28 | Rivaldi | Depok | 10008605046274 | 1 | Anteraja |
| 317 | 2024-03-27 | Eko Sasmito | Depok | 10008601233212 | 1 | Anteraja |
| 318 | 2024-03-27 | Delina | Batam | SPXID041145442003 | 1 | Shopee Express Standart |
| 319 | 2024-03-27 | Brian Bramantyo | Jakarta Selatan | SPXID040487073703 | 1 | Shopee Express Standart |
| 320 | 2024-03-27 | Agus Supriyatna | Lampung | SPXID049444154853 | 1 | Shopee Express Standart |
| Pertama | Sebelumnya | 11 12 13 14 15 16 17 18 19 20 | Berikutnya | Terakhir |