| No | Tanggal Pengiriman |
Penerima | Kota Tujuan | No. Resi | Koli | Ekspedisi |
|---|---|---|---|---|---|---|
| 4821 | 2022-01-11 | Abdulah Sairun | Malang | ZAL00083596829 | 1 | SAP |
| 4822 | 2022-01-11 | Abdulah Sairun | Malang | ZAL00083596832 | 1 | SAP |
| 4823 | 2022-01-11 | Abdulah Sairun | Malang | ZAL00083596836 | 1 | SAP |
| 4824 | 2022-01-10 | Erlita Yulianti | Jakarta | 10003337833356 | 1 | Anteraja |
| 4825 | 2022-01-10 | Anna | Bandung | 10003342546878 | 1 | Anteraja |
| 4826 | 2022-01-10 | Fitri Fulandari, | Karanganyar | JP0207148272 | 1 | J&T |
| 4827 | 2022-01-10 | Asrul Bahar | Makassar | 002860325107 | 1 | Sicepat Halu |
| 4828 | 2022-01-10 | Era Dwita | Gianyar | 002860203735 | 1 | Sicepat Gokil |
| 4829 | 2022-01-10 | Rita Candiwati | Jakarta | 10003337878704 | 1 | Anteraja |
| 4830 | 2022-01-10 | Erna Wijayanti | Tulungagung | 002860142731 | 1 | Sicepat Halu |
| 4831 | 2022-01-10 | Lisnawati | Bogor | 002860146260 | 1 | Sicepat Gokil |
| 4832 | 2022-01-10 | Bu.Mitro/Luci | Jakarta | 002860144673 | 1 | Sicepat Gokil |
| 4833 | 2022-01-10 | Putri | Depok | JP9874180361 | 1 | J&T |
| 4834 | 2022-01-10 | Tuti Marniati Zega | Gunungsitoli | 002860143795 | 1 | Sicepat Halu |
| 4835 | 2022-01-10 | Firman Wahyu | Padang | 002860143344 | 1 | Sicepat Halu |
| 4836 | 2022-01-10 | Istiqamah/Nurul | Pangkajene | 002860144228 | 1 | Sicepat Halu |
| 4837 | 2022-01-10 | Syifa Nisa | Jakarta | JP6791153838 | 1 | J&T |
| 4838 | 2022-01-10 | Retno Yuni Nur Susilowati | Bandar Lampung | 002860143796 | 1 | Sicepat Halu |
| 4839 | 2022-01-08 | Dwi Rizki R | Cilegon | 081290000273522 | 1 | JNE OKE |
| 4840 | 2022-01-08 | Dzulfa | Jakarta | 10003329005631 | 1 | Anteraja |
| Pertama | Sebelumnya | 241 242 243 244 245 246 247 248 249 250 | Berikutnya | Terakhir |