| No | Tanggal Pengiriman |
Penerima | Kota Tujuan | No. Resi | Koli | Ekspedisi |
|---|---|---|---|---|---|---|
| 4541 | 2022-02-03 | Wini Andriani | Depok | SPXID029841791552 | 1 | Shopee Express |
| 4542 | 2022-02-03 | Ernilawati/Hadi Prasetya | Asahan | 002872230884 | 1 | Sicepat Gokil |
| 4543 | 2022-02-03 | Esti Tri Afriani | Bandung | 10003560081171 | 1 | Anteraja |
| 4544 | 2022-02-03 | Rohmah Nafisah | Kuningan | JP4693690442 | 1 | J&T |
| 4545 | 2022-02-03 | Nevi Noviane P | Karawang | 10003560125170 | 1 | Anteraja |
| 4546 | 2022-02-03 | Tria/Amir | Kuningan | JP6496481561 | 1 | J&T |
| 4547 | 2022-02-03 | Leli Rizki | Bogor | 10003560142687 | 1 | Anteraja |
| 4548 | 2022-02-03 | Trisye | Banjarbaru | 002872673626 | 1 | Sicepat Halu |
| 4549 | 2022-02-03 | Dini Nurhana | Cirebon | 002872233652 | 1 | Sicepat Halu |
| 4550 | 2022-02-03 | Hadi | Surabaya | SPXID025979200172 | 1 | Shopee Express |
| 4551 | 2022-02-03 | Marlina Sary Siregar | Padang | JP9600872981 | 1 | J&T |
| 4552 | 2022-02-03 | Khumaira | Sukoharjo | 10003560052629 | 1 | Anteraja |
| 4553 | 2022-02-03 | Yusiana | Tangerang | 10003559961293 | 1 | Anteraja |
| 4554 | 2022-02-03 | POLI RS MUHAMMADIYAH GRESIK | Gresik | TKAA-JLXH6E4EJP7 | 1 | Anteraja |
| 4555 | 2022-02-03 | aufifillah | Gresik | 002799087932 | 1 | Sicepat |
| 4556 | 2022-02-02 | Irfan Kusuma | Jakarta | 10003538475621 | 1 | Anteraja |
| 4557 | 2022-02-02 | Indra/Elsya | Depok | 10003537986430 | 1 | Anteraja |
| 4558 | 2022-02-02 | Dian Novitasari | Tegal | 10003538667242 | 1 | Anteraja |
| 4559 | 2022-02-02 | Windi Adisca | Banjarmasin | 002870724071 | 1 | Sicepat Halu |
| 4560 | 2022-02-02 | Ari Restu Ardian | Sukabumi | 10003538610529 | 1 | Anteraja |
| Pertama | Sebelumnya | 221 222 223 224 225 226 227 228 229 230 | Berikutnya | Terakhir |