| No | Tanggal Pengiriman |
Penerima | Kota Tujuan | No. Resi | Koli | Ekspedisi |
|---|---|---|---|---|---|---|
| 3941 | 2022-04-12 | nuril | Blitar | 003029272808 | 1 | Sicepat |
| 3942 | 2022-04-11 | Putri Zahara | Jakarta | 10004218033885 | 1 | Anteraja |
| 3943 | 2022-04-11 | Ernawati | Tangerang | 10004218013360 | 1 | Anteraja |
| 3944 | 2022-04-11 | Puput / Putri maretta | Bekasi | SPXID025174165544 | 1 | Shopee Express |
| 3945 | 2022-04-11 | Arif/Ria | Jakarta | 004007889769 | 1 | Sicepat Gokil |
| 3946 | 2022-04-11 | Muflicha Islami Putri | Gresik | SPXID022243069514 | 1 | Shopee Express |
| 3947 | 2022-04-11 | Dian Retnowati | Tangerang | SPXID020922619734 | 1 | Shopee Express |
| 3948 | 2022-04-11 | Ranty Azizah | Tangerang | SPXID024190982444 | 1 | Shopee Express |
| 3949 | 2022-04-11 | Sissy/Ahmad Riyanto | Depok | 10004217968050 | 1 | Anteraja |
| 3950 | 2022-04-11 | Kartini | Tangerang | SPXID022697213274 | 1 | Shopee Express |
| 3951 | 2022-04-09 | Titis Bulan | Bogor | 10004204755311 | 1 | Anteraja |
| 3952 | 2022-04-09 | Ratna (Mama Aurora) | Tangerang | 004007185790 | 1 | Sicepat Reg |
| 3953 | 2022-04-09 | Widia | Cirebon | 10004204751540 | 1 | Anteraja |
| 3954 | 2022-04-09 | Widia | Cirebon | 10004204736590 | 1 | Anteraja |
| 3955 | 2022-04-09 | Mila Septiani | Palembang | JP7665558995 | 1 | J&T |
| 3956 | 2022-04-09 | Endah Apriyani | Jambi | 004006943844 | 1 | Sicepat Gokil |
| 3957 | 2022-04-09 | Dora | Batam | SPXID028849006814 | 1 | Shopee Express |
| 3958 | 2022-04-09 | Deani Basaria Vibriati | Jakarta | 004006978003 | 1 | Sicepat Gokil |
| 3959 | 2022-04-09 | Luthfi | Pekanbaru | SPXID022364869844 | 1 | Shopee Express |
| 3960 | 2022-04-08 | Norma | Madiun | 004006675451 | 1 | Sicepat Gokil |
| Pertama | Sebelumnya | 191 192 193 194 195 196 197 198 199 200 | Berikutnya | Terakhir |