| No | Tanggal Pengiriman |
Penerima | Kota Tujuan | No. Resi | Koli | Ekspedisi |
|---|---|---|---|---|---|---|
| 4801 | 2022-01-13 | Niken Octia Ulfa | Jakarta | 10003364507008 | 1 | Anteraja |
| 4802 | 2022-01-13 | Nurul Latifah | Bogor | 10003364507677 | 1 | Anteraja |
| 4803 | 2022-01-13 | Ramadanti Nurkarimah | Depok | 10003364500304 | 1 | Anteraja |
| 4804 | 2022-01-13 | Serma Isan | Jakarta | 10003364507662 | 1 | Anteraja |
| 4805 | 2022-01-13 | Rutchanop | Jakarta | JDID1083764956 | 1 | Jne Reg Cashless |
| 4806 | 2022-01-13 | Ratna | Bekasi | 002790056582 | 1 | Sicepat Reg |
| 4807 | 2022-01-12 | Hj Rusdah | Bekasi | 002861683247 | 1 | Sicepat Gokil |
| 4808 | 2022-01-12 | Tika Hapsari | Depok | 10003358878622 | 1 | Anteraja |
| 4809 | 2022-01-12 | Dwi Setianingsih | Pangkal Pinang | 10003358875212 | 1 | Anteraja |
| 4810 | 2022-01-12 | Ulfa Maulida | Jakarta | SPXID028220408651 | 1 | Shopee Express |
| 4811 | 2022-01-12 | Ratna Sari | Bekasi | JP8308754449 | 1 | J&T |
| 4812 | 2022-01-12 | Amanda Kirara | Sleman | 002861425985 | 1 | Sicepat Halu |
| 4813 | 2022-01-12 | Nadya | Bekasi | 10003355762465 | 1 | Anteraja |
| 4814 | 2022-01-12 | H.Holili / Novia Febriyanti | Karawang | 10003355766249 | 1 | Anteraja |
| 4815 | 2022-01-12 | Vina | Medan | 002861427497 | 1 | Sicepat Halu |
| 4816 | 2022-01-12 | Oky Ponda Nuswantoro | Bogor | ID027349221991 | 1 | Shopee Express Instan |
| 4817 | 2022-01-12 | Rusmiati Wijaya | Tangerang | TKAA-VA0X9TMW4PB | 1 | Anteraja |
| 4818 | 2022-01-11 | Wayan Nila | Ogan Komering Ulu | IDS003524426329 | 1 | ID Express |
| 4819 | 2022-01-11 | Kirantri Larasati | Sleman | SPXID024442992591 | 1 | Shopee Express |
| 4820 | 2022-01-11 | Rusmiati Wijaya | Tangerang | TKAA-W2KUH3NHCUN | 1 | Anteraja |
| Pertama | Sebelumnya | 241 242 243 244 245 246 247 248 249 250 | Berikutnya | Terakhir |